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-13-004-006-004/143 (Perinad)
|
1613004006NRG24090520230138268
|
09/05/2023
|
NEPOLEAN M A
|
1613004006WL005705
|
NEPOLEAN M A
|
00078
|
CNRB0014502
|
1332
|
1332
|
Processed
|
24/05/2023
|
|
1818298899
|
|
NEPOLEAN M A
|
CANARA BANK(508532)
|
2
|
Chittumala
|
KL-13-004-006-004/171 (Perinad)
|
1613004006NRG24090520230138272
|
09/05/2023
|
SHABA BEEVI
|
1613004006WL005705
|
SHABA BEEVI
|
00078
|
CNRB0014502
|
1665
|
1665
|
Processed
|
24/05/2023
|
|
1818298900
|
|
SHABA BEEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
3
|
Chittumala
|
KL-13-004-006-004/101 (Perinad)
|
1613004006NRG24090520230138262
|
09/05/2023
|
SUDHAKUMARI K B
|
1613004006WL005705
|
SUDHAKUMARI K B
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
24/05/2023
|
|
1818298887
|
|
SUDHAKUMARI K B
|
INDIAN OVERSEAS BANK(508541)
|
4
|
Chittumala
|
KL-13-004-006-004/11 (Perinad)
|
1613004006NRG24090520230138265
|
09/05/2023
|
SHEEBA Y
|
1613004006WL005705
|
SHEEBA Y
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
24/05/2023
|
|
1818298886
|
|
SHEEBA Y
|
INDIAN OVERSEAS BANK(508541)
|
5
|
Chittumala
|
KL-13-004-006-004/13 (Perinad)
|
1613004006NRG24090520230138266
|
09/05/2023
|
MABLE P
|
1613004006WL005705
|
MABLE P
|
00177
|
IOBA0000619
|
1332
|
1332
|
Processed
|
24/05/2023
|
|
1818298889
|
|
MABLE P
|
UNION BANK OF INDIA(508500)
|
6
|
Chittumala
|
KL-13-004-006-004/130 (Perinad)
|
1613004006NRG24090520230138267
|
09/05/2023
|
BINDHUTERRANS
|
1613004006WL005705
|
BINDHUTERRANS
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
24/05/2023
|
|
1818298883
|
|
BINDHU TERRANS
|
INDIAN OVERSEAS BANK(508541)
|
7
|
Chittumala
|
KL-13-004-006-004/15 (Perinad)
|
1613004006NRG24090520230138269
|
09/05/2023
|
BELSITA
|
1613004006WL005705
|
BELSITA
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
24/05/2023
|
|
1818298884
|
|
BELSITA
|
INDIAN OVERSEAS BANK(508541)
|
8
|
Chittumala
|
KL-13-004-006-004/20 (Perinad)
|
1613004006NRG24090520230138275
|
09/05/2023
|
LILLYKUTTY S
|
1613004006WL005705
|
LILLYKUTTY S
|
00177
|
IOBA0000619
|
1332
|
1332
|
Processed
|
24/05/2023
|
|
1818298888
|
|
LILLYKUTTY S
|
INDIAN OVERSEAS BANK(508541)
|
9
|
Chittumala
|
KL-13-004-006-004/217 (Perinad)
|
1613004006NRG24090520230138282
|
09/05/2023
|
NISHA FRANCIS
|
1613004006WL005705
|
NISHA FRANCIS
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
24/05/2023
|
|
1818298882
|
|
NISHA FRANCIS
|
INDIAN OVERSEAS BANK(508541)
|
10
|
Chittumala
|
KL-13-004-006-004/29 (Perinad)
|
1613004006NRG24090520230138285
|
09/05/2023
|
NIRMALA L
|
1613004006WL005705
|
NIRMALA L
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
24/05/2023
|
|
1818298891
|
|
NIRMALA L
|
INDIAN OVERSEAS BANK(508541)
|
11
|
Chittumala
|
KL-13-004-006-004/36 (Perinad)
|
1613004006NRG24090520230138286
|
09/05/2023
|
ANITHA A
|
1613004006WL005705
|
ANITHA A
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
24/05/2023
|
|
1818298885
|
|
MRS ANITHA SHAJI
|
STATE BANK OF INDIA(508548)
|
12
|
Chittumala
|
KL-13-004-006-004/56 (Perinad)
|
1613004006NRG24090520230138287
|
09/05/2023
|
BEENA
|
1613004006WL005705
|
BEENA
|
00177
|
IOBA0000619
|
999
|
999
|
Processed
|
24/05/2023
|
|
1818298890
|
|
BEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15318
|
15318
|
|
|
|
|
|
|
|
13
|
Chittumala
|
KL-13-004-006-004/203 (Perinad)
|
1613004006NRG24090520230138277
|
09/05/2023
|
REMA S
|
1613004006WL005705
|
REMA S
|
00415
|
SBIN0008263
|
1665
|
1665
|
Processed
|
24/05/2023
|
|
1818298895
|
|
MRS REMA S
|
STATE BANK OF INDIA(508548)
|
14
|
Chittumala
|
KL-13-004-006-004/204 (Perinad)
|
1613004006NRG24090520230138278
|
09/05/2023
|
MINIMOL
|
1613004006WL005705
|
MINIMOL
|
00415
|
SBIN0008263
|
1665
|
1665
|
Processed
|
24/05/2023
|
|
1818298894
|
|
MRS MINIMOL
|
STATE BANK OF INDIA(508548)
|
15
|
Chittumala
|
KL-13-004-006-004/205 (Perinad)
|
1613004006NRG24090520230138279
|
09/05/2023
|
SUMA
|
1613004006WL005705
|
SUMA
|
00415
|
SBIN0008263
|
1665
|
1665
|
Processed
|
24/05/2023
|
|
1818298896
|
|
SUMA R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4995
|
4995
|
|
|
|
|
|
|
|
16
|
Chittumala
|
KL-13-004-006-004/169 (Perinad)
|
1613004006NRG24090520230138271
|
09/05/2023
|
RANI
|
1613004006WL005705
|
RANI
|
00415
|
SBIN0012858
|
1332
|
1332
|
Processed
|
24/05/2023
|
|
1818298893
|
|
MRS RANI R
|
STATE BANK OF INDIA(508548)
|
17
|
Chittumala
|
KL-13-004-006-004/177 (Perinad)
|
1613004006NRG24090520230138273
|
09/05/2023
|
VALSALA R
|
1613004006WL005705
|
VALSALA R
|
00415
|
SBIN0012858
|
1665
|
1665
|
Processed
|
24/05/2023
|
|
1818298892
|
|
MRS VALSALA R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
18
|
Chittumala
|
KL-13-004-006-004/216 (Perinad)
|
1613004006NRG24090520230138281
|
09/05/2023
|
MERLY
|
1613004006WL005705
|
MERLY
|
00415
|
SBIN0013314
|
1665
|
1665
|
Processed
|
24/05/2023
|
|
1818298897
|
|
MRS MERLY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
19
|
Chittumala
|
KL-13-004-006-004/104 (Perinad)
|
1613004006NRG24090520230138263
|
09/05/2023
|
MISHIMOL N
|
1613004006WL005705
|
MISHIMOL N
|
00415
|
SBIN0070064
|
1332
|
1332
|
Processed
|
24/05/2023
|
|
1818298906
|
|
MINSHI MOL N
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
20
|
Chittumala
|
KL-13-004-006-004/198 (Perinad)
|
1613004006NRG24090520230138274
|
09/05/2023
|
THREESA
|
1613004006WL005705
|
THREESA
|
00415
|
SBIN0070064
|
1665
|
1665
|
Processed
|
24/05/2023
|
|
1818298902
|
|
THREESA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
21
|
Chittumala
|
KL-13-004-006-004/201 (Perinad)
|
1613004006NRG24090520230138276
|
09/05/2023
|
LILLYKUTTY V
|
1613004006WL005705
|
LILLYKUTTY V
|
00415
|
SBIN0070064
|
1665
|
1665
|
Processed
|
24/05/2023
|
|
1818298907
|
|
MRS LILLYKUTTY V
|
STATE BANK OF INDIA(508548)
|
22
|
Chittumala
|
KL-13-004-006-004/211 (Perinad)
|
1613004006NRG24090520230138280
|
09/05/2023
|
SALOMA ANTONY
|
1613004006WL005705
|
SALOMA ANTONY
|
00415
|
SBIN0070064
|
999
|
999
|
Processed
|
24/05/2023
|
|
1818298903
|
|
MRS SALOMA ANTONY
|
STATE BANK OF INDIA(508548)
|
23
|
Chittumala
|
KL-13-004-006-004/24 (Perinad)
|
1613004006NRG24090520230138284
|
09/05/2023
|
REEJA R
|
1613004006WL005705
|
REEJA R
|
00415
|
SBIN0070064
|
1332
|
1332
|
Processed
|
24/05/2023
|
|
1818298904
|
|
REEJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
24
|
Chittumala
|
KL-13-004-006-004/72 (Perinad)
|
1613004006NRG24090520230138288
|
09/05/2023
|
METILDA THOMAS
|
1613004006WL005705
|
METILDA THOMAS
|
00415
|
SBIN0070064
|
999
|
999
|
Processed
|
24/05/2023
|
|
1818298901
|
|
METILDA THOMAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
25
|
Chittumala
|
KL-13-004-006-004/94 (Perinad)
|
1613004006NRG24090520230138289
|
09/05/2023
|
SUDHINAMMA THANKACHI B
|
1613004006WL005705
|
SUDHINAMMA THANKACHI B
|
00415
|
SBIN0070064
|
1665
|
1665
|
Processed
|
24/05/2023
|
|
1818298905
|
|
MRS SUDHINAMMA THANKACHI B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9657
|
9657
|
|
|
|
|
|
|
|
26
|
Chittumala
|
KL-13-004-006-004/225 (Perinad)
|
1613004006NRG24090520230138283
|
09/05/2023
|
AMBILI A
|
1613004006WL005705
|
AMBILI A
|
00657
|
KLGB0040574
|
333
|
333
|
Processed
|
24/05/2023
|
|
1818298898
|
|
AMBILI A
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37962
|
37962
|
|
|
|
|
|
|
|