|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Chittumala
|
KL-13-004-006-004/186
(Perinad)
|
1613004006NRG24310120241965875
|
31/01/2024
|
KURAIN SAMUEL
|
1613004006WL086455
|
KURAIN SAMUEL
|
00078
|
CNRB0014502
|
666
|
666
|
Processed
|
25/03/2024
|
|
2150911614
|
|
MR KURIAN SAMUEL
|
STATE BANK OF INDIA(508548)
|
|
2
|
Chittumala
|
KL-13-004-006-006/12
(Perinad)
|
1613004006NRG24310120241965876
|
31/01/2024
|
LAILARAJU
|
1613004006WL086455
|
LAILARAJU
|
00078
|
CNRB0014502
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2150911610
|
|
LAILA RAJU
|
CANARA BANK(508532)
|
|
3
|
Chittumala
|
KL-13-004-006-007/1
(Perinad)
|
1613004006NRG24310120241965878
|
31/01/2024
|
NAZEEMA BEEVI A
|
1613004006WL086455
|
NAZEEMA BEEVI A
|
00078
|
CNRB0014502
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2150911613
|
|
NAZEEMA BEEVI A
|
CANARA BANK(508532)
|
|
4
|
Chittumala
|
KL-13-004-006-007/28
(Perinad)
|
1613004006NRG24310120241965893
|
31/01/2024
|
SREEDEVI
|
1613004006WL086455
|
SREEDEVI
|
00078
|
CNRB0014502
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2150911612
|
|
Mrs. SREEDEVI
|
INDIAN BANK(607105)
|
|
5
|
Chittumala
|
KL-13-004-006-007/94
(Perinad)
|
1613004006NRG24310120241965899
|
31/01/2024
|
USHA J
|
1613004006WL086455
|
USHA J
|
00078
|
CNRB0014502
|
999
|
999
|
Processed
|
25/03/2024
|
|
2150911611
|
|
USHA
|
CANARA BANK(508532)
|
|
6
|
Chittumala
|
KL-13-004-006-008/105
(Perinad)
|
1613004006NRG24310120241965900
|
31/01/2024
|
BEENA C
|
1613004006WL086455
|
BEENA C
|
00078
|
CNRB0014502
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2150911623
|
|
BEENA C
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8991
|
8991
|
|
|
|
|
|
|
|
|
7
|
Chittumala
|
KL-13-004-006-007/145
(Perinad)
|
1613004006NRG24310120241965887
|
31/01/2024
|
GEETHA A
|
1613004006WL086455
|
GEETHA A
|
00127
|
FDRL0002028
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2150911604
|
|
GEETHA A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
8
|
Chittumala
|
KL-13-004-006-007/138
(Perinad)
|
1613004006NRG24310120241965883
|
31/01/2024
|
JAYACHANDRAN AND VPUSHPALETHA
|
1613004006WL086455
|
JAYACHANDRAN AND VPUSHPALETHA
|
00176
|
IDIB000K098
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2150911618
|
|
MRS PUSHPALATHA K
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chittumala
|
KL-13-004-006-007/143
(Perinad)
|
1613004006NRG24310120241965885
|
31/01/2024
|
PREETHA S
|
1613004006WL086455
|
PREETHA S
|
00176
|
IDIB000K098
|
666
|
666
|
Processed
|
25/03/2024
|
|
2150911616
|
|
Mrs. PREETHA A
|
INDIAN BANK(607105)
|
|
10
|
Chittumala
|
KL-13-004-006-007/144
(Perinad)
|
1613004006NRG24310120241965886
|
31/01/2024
|
KRISHNA PRIYA V
|
1613004006WL086455
|
KRISHNA PRIYA V
|
00176
|
IDIB000K098
|
666
|
666
|
Processed
|
25/03/2024
|
|
2150911617
|
|
Mrs. Krishnapriya V PRIYA V
|
INDIAN BANK(607105)
|
|
11
|
Chittumala
|
KL-13-004-006-007/172
(Perinad)
|
1613004006NRG24310120241965889
|
31/01/2024
|
VALSALA
|
1613004006WL086455
|
VALSALA
|
00176
|
IDIB000K098
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2150911621
|
|
Mrs. Valsala B . .
|
INDIAN BANK(607105)
|
|
12
|
Chittumala
|
KL-13-004-006-007/183
(Perinad)
|
1613004006NRG24310120241965890
|
31/01/2024
|
RAMANI S
|
1613004006WL086455
|
RAMANI S
|
00176
|
IDIB000K098
|
666
|
666
|
Processed
|
25/03/2024
|
|
2150911622
|
|
Mrs. S RAMANI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4995
|
4995
|
|
|
|
|
|
|
|
|
13
|
Chittumala
|
KL-13-004-006-007/115
(Perinad)
|
1613004006NRG24310120241965880
|
31/01/2024
|
NASEEMA
|
1613004006WL086455
|
NASEEMA
|
00177
|
IOBA0000619
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2150911599
|
|
NASEEMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Chittumala
|
KL-13-004-006-007/21
(Perinad)
|
1613004006NRG24310120241965892
|
31/01/2024
|
AMBIKAKUMARI R
|
1613004006WL086455
|
AMBIKAKUMARI R
|
00177
|
IOBA0000619
|
999
|
999
|
Processed
|
25/03/2024
|
|
2150911598
|
|
AMBIKAKUMARI R
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
15
|
Chittumala
|
KL-13-004-006-007/33
(Perinad)
|
1613004006NRG24310120241965894
|
31/01/2024
|
AMSAVALLI
|
1613004006WL086455
|
AMSAVALLI
|
00312
|
NMGB0000174
|
1332
|
1332
|
Processed
|
26/03/2024
|
|
2150911601
|
|
AMSAVALLI P
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
16
|
Chittumala
|
KL-13-004-006-007/68
(Perinad)
|
1613004006NRG24310120241965898
|
31/01/2024
|
ANILA KUMARI
|
1613004006WL086455
|
ANILA KUMARI
|
00409
|
SIBL0000105
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2150911597
|
|
ANILA KUMARI
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
17
|
Chittumala
|
KL-13-004-006-007/187
(Perinad)
|
1613004006NRG24310120241965891
|
31/01/2024
|
SHEMEER M A
|
1613004006WL086455
|
SHEMEER M A
|
00409
|
SIBL0000756
|
999
|
999
|
Processed
|
25/03/2024
|
|
2150911600
|
|
SHEMEER M A
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
18
|
Chittumala
|
KL-13-004-006-007/126
(Perinad)
|
1613004006NRG24310120241965882
|
31/01/2024
|
KUSUMALATHA
|
1613004006WL086455
|
KUSUMALATHA
|
00415
|
SBIN0012858
|
333
|
333
|
Processed
|
25/03/2024
|
|
2150911605
|
|
KUSUMALATHA K
|
DHANALAXMI BANK(607239)
|
|
19
|
Chittumala
|
KL-13-004-006-007/140
(Perinad)
|
1613004006NRG24310120241965884
|
31/01/2024
|
DEEPAMOL
|
1613004006WL086455
|
DEEPAMOL
|
00415
|
SBIN0012858
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2150911609
|
|
MS DEEPAMOL
|
STATE BANK OF INDIA(508548)
|
|
20
|
Chittumala
|
KL-13-004-006-007/163
(Perinad)
|
1613004006NRG24310120241965888
|
31/01/2024
|
GEETHA KUMARI
|
1613004006WL086455
|
GEETHA KUMARI
|
00415
|
SBIN0012858
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2150911602
|
|
MRS GEETHA KUMARI B
|
STATE BANK OF INDIA(508548)
|
|
21
|
Chittumala
|
KL-13-004-006-007/48
(Perinad)
|
1613004006NRG24310120241965895
|
31/01/2024
|
RAMLA BEEVI
|
1613004006WL086455
|
RAMLA BEEVI
|
00415
|
SBIN0012858
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2150911603
|
|
MRS RAMLA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Chittumala
|
KL-13-004-006-007/5
(Perinad)
|
1613004006NRG24310120241965896
|
31/01/2024
|
SANTHAKUMARI G
|
1613004006WL086455
|
SANTHAKUMARI G
|
00415
|
SBIN0012858
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2150911607
|
|
SANTHAKUMARI G
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
23
|
Chittumala
|
KL-13-004-006-007/56
(Perinad)
|
1613004006NRG24310120241965897
|
31/01/2024
|
USHA T
|
1613004006WL086455
|
USHA T
|
00415
|
SBIN0012858
|
999
|
999
|
Processed
|
25/03/2024
|
|
2150911608
|
|
MRS USHA T
|
STATE BANK OF INDIA(508548)
|
|
24
|
Chittumala
|
KL-13-004-006-008/127
(Perinad)
|
1613004006NRG24310120241965901
|
31/01/2024
|
ANNI
|
1613004006WL086455
|
ANNI
|
00415
|
SBIN0012858
|
333
|
333
|
Processed
|
25/03/2024
|
|
2150911606
|
|
MRS ANNIE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7326
|
7326
|
|
|
|
|
|
|
|
|
25
|
Chittumala
|
KL-13-004-006-006/61
(Perinad)
|
1613004006NRG24310120241965877
|
31/01/2024
|
MERCY L
|
1613004006WL086455
|
MERCY L
|
00415
|
SBIN0070064
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2150911619
|
|
MERCY ANEESH
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
Chittumala
|
KL-13-004-006-007/11
(Perinad)
|
1613004006NRG24310120241965879
|
31/01/2024
|
SAVITHRI
|
1613004006WL086455
|
SAVITHRI
|
00415
|
SBIN0070064
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2150911615
|
|
SAVITHRY S
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
Chittumala
|
KL-13-004-006-007/12
(Perinad)
|
1613004006NRG24310120241965881
|
31/01/2024
|
CHELLAMMA REGHU
|
1613004006WL086455
|
CHELLAMMA REGHU
|
00415
|
SBIN0070064
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2150911620
|
|
MRS CHELLAMMA REGHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33966
|
33966
|
|
|
|
|
|
|
|