|
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-13-004-006-008/153
(Perinad)
|
1613004006NRG24231220231748232
|
23/12/2023
|
MANI
|
1613004006WL075350
|
MANI
|
00078
|
CNRB0014502
|
840
|
840
|
Processed
|
12/03/2024
|
|
1662618986
|
|
MANI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
2
|
Chittumala
|
KL-13-004-006-008/122
(Perinad)
|
1613004006NRG24231220231748227
|
23/12/2023
|
GOPALAKRISHNAN
|
1613004006WL075350
|
GOPALAKRISHNAN
|
00176
|
IDIB000K098
|
560
|
560
|
Processed
|
12/03/2024
|
|
1662618992
|
|
Mr. GOPALA KRISHNAN
|
INDIAN BANK(607105)
|
|
3
|
Chittumala
|
KL-13-004-006-008/146
(Perinad)
|
1613004006NRG24231220231748231
|
23/12/2023
|
Sakeer Husain
|
1613004006WL075350
|
Sakeer Husain
|
00176
|
IDIB000K098
|
840
|
840
|
Processed
|
12/03/2024
|
|
1662618993
|
|
Mrs. Roja
|
INDIAN BANK(607105)
|
|
4
|
Chittumala
|
KL-13-004-006-008/166
(Perinad)
|
1613004006NRG24231220231748234
|
23/12/2023
|
Isha beevi
|
1613004006WL075350
|
Isha beevi
|
00176
|
IDIB000K098
|
280
|
280
|
Processed
|
12/03/2024
|
|
1662618995
|
|
MRS AYISHATH BEEVI S
|
STATE BANK OF INDIA(508548)
|
|
5
|
Chittumala
|
KL-13-004-006-008/22
(Perinad)
|
1613004006NRG24231220231748238
|
23/12/2023
|
LATHA MARY
|
1613004006WL075350
|
LATHA MARY
|
00176
|
IDIB000K098
|
280
|
280
|
Processed
|
12/03/2024
|
|
1662618991
|
|
Mrs. LATHA MARY
|
INDIAN BANK(607105)
|
|
6
|
Chittumala
|
KL-13-004-006-008/31
(Perinad)
|
1613004006NRG24231220231748239
|
23/12/2023
|
PHILOMINA L
|
1613004006WL075350
|
PHILOMINA L
|
00176
|
IDIB000K098
|
1680
|
1680
|
Processed
|
12/03/2024
|
|
1662618990
|
|
Mrs. Philomina
|
INDIAN BANK(607105)
|
|
7
|
Chittumala
|
KL-13-004-006-010/158
(Perinad)
|
1613004006NRG24231220231748249
|
23/12/2023
|
HARIDASAN
|
1613004006WL075350
|
HARIDASAN
|
00176
|
IDIB000K098
|
1680
|
1680
|
Processed
|
12/03/2024
|
|
1662618994
|
|
Mr. V.HARIDASAN .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5320
|
5320
|
|
|
|
|
|
|
|
|
8
|
Chittumala
|
KL-13-004-006-010/158
(Perinad)
|
1613004006NRG24231220231748248
|
23/12/2023
|
LEELA C
|
1613004006WL075350
|
LEELA C
|
00409
|
SIBL0000756
|
1680
|
1680
|
Processed
|
12/03/2024
|
|
1662618972
|
|
LEELA C
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
9
|
Chittumala
|
KL-13-004-006-008/11
(Perinad)
|
1613004006NRG24231220231748226
|
23/12/2023
|
RAFEEKA BEEVI
|
1613004006WL075350
|
RAFEEKA BEEVI
|
00415
|
SBIN0012858
|
1400
|
1400
|
Processed
|
12/03/2024
|
|
1662618978
|
|
MRS RAFEEKA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chittumala
|
KL-13-004-006-008/13
(Perinad)
|
1613004006NRG24231220231748228
|
23/12/2023
|
VIDYADHARAN K
|
1613004006WL075350
|
VIDYADHARAN K
|
00415
|
SBIN0012858
|
1120
|
1120
|
Processed
|
12/03/2024
|
|
1662618983
|
|
MR VIDYADHARAN K
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chittumala
|
KL-13-004-006-008/139
(Perinad)
|
1613004006NRG24231220231748229
|
23/12/2023
|
IRIN
|
1613004006WL075350
|
IRIN
|
00415
|
SBIN0012858
|
1400
|
1400
|
Processed
|
12/03/2024
|
|
1662618987
|
|
MS IRIN
|
STATE BANK OF INDIA(508548)
|
|
12
|
Chittumala
|
KL-13-004-006-008/140
(Perinad)
|
1613004006NRG24231220231748230
|
23/12/2023
|
SHEMEERA BEEVI
|
1613004006WL075350
|
SHEMEERA BEEVI
|
00415
|
SBIN0012858
|
560
|
560
|
Processed
|
12/03/2024
|
|
1662618988
|
|
Mr. Shemeera Beevi
|
INDIAN BANK(607105)
|
|
13
|
Chittumala
|
KL-13-004-006-008/16
(Perinad)
|
1613004006NRG24231220231748233
|
23/12/2023
|
SUSEELA LAWRENCE
|
1613004006WL075350
|
SUSEELA LAWRENCE
|
00415
|
SBIN0012858
|
1400
|
1400
|
Processed
|
12/03/2024
|
|
1662618979
|
|
Mrs. SUSEELA LAWRANCE
|
INDIAN BANK(607105)
|
|
14
|
Chittumala
|
KL-13-004-006-008/173
(Perinad)
|
1613004006NRG24231220231748235
|
23/12/2023
|
KRISHNA KUMAR M
|
1613004006WL075350
|
KRISHNA KUMAR M
|
00415
|
SBIN0012858
|
560
|
560
|
Processed
|
12/03/2024
|
|
1662618984
|
|
Mr. B Krishna Kumar
|
INDIAN BANK(607105)
|
|
15
|
Chittumala
|
KL-13-004-006-008/179
(Perinad)
|
1613004006NRG24231220231748236
|
23/12/2023
|
JYOTHIR NIVAS B
|
1613004006WL075350
|
JYOTHIR NIVAS B
|
00415
|
SBIN0012858
|
560
|
560
|
Processed
|
12/03/2024
|
|
1662618985
|
|
JYOTHIR NIVAS B
|
STATE BANK OF INDIA(508548)
|
|
16
|
Chittumala
|
KL-13-004-006-008/2
(Perinad)
|
1613004006NRG24231220231748237
|
23/12/2023
|
RANI MOL S
|
1613004006WL075350
|
RANI MOL S
|
00415
|
SBIN0012858
|
840
|
840
|
Processed
|
12/03/2024
|
|
1662618975
|
|
Mrs. Ranimol S
|
INDIAN BANK(607105)
|
|
17
|
Chittumala
|
KL-13-004-006-008/33
(Perinad)
|
1613004006NRG24231220231748240
|
23/12/2023
|
MARYKUTTY A
|
1613004006WL075350
|
MARYKUTTY A
|
00415
|
SBIN0012858
|
840
|
840
|
Processed
|
12/03/2024
|
|
1662618980
|
|
Mrs. MARY KUTTY JOHN
|
INDIAN BANK(607105)
|
|
18
|
Chittumala
|
KL-13-004-006-008/57
(Perinad)
|
1613004006NRG24231220231748241
|
23/12/2023
|
BEETA J
|
1613004006WL075350
|
BEETA J
|
00415
|
SBIN0012858
|
280
|
280
|
Processed
|
12/03/2024
|
|
1662618981
|
|
MISS BEETA J
|
STATE BANK OF INDIA(508548)
|
|
19
|
Chittumala
|
KL-13-004-006-008/6
(Perinad)
|
1613004006NRG24231220231748242
|
23/12/2023
|
NIRMALA J
|
1613004006WL075350
|
NIRMALA J
|
00415
|
SBIN0012858
|
1400
|
1400
|
Processed
|
12/03/2024
|
|
1662618974
|
|
NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Chittumala
|
KL-13-004-006-008/65
(Perinad)
|
1613004006NRG24231220231748243
|
23/12/2023
|
SHEEBA FRANCIS
|
1613004006WL075350
|
SHEEBA FRANCIS
|
00415
|
SBIN0012858
|
560
|
560
|
Processed
|
12/03/2024
|
|
1662618976
|
|
MRS SHEEBA FRANCIS
|
STATE BANK OF INDIA(508548)
|
|
21
|
Chittumala
|
KL-13-004-006-008/67
(Perinad)
|
1613004006NRG24231220231748244
|
23/12/2023
|
SAJEENA H
|
1613004006WL075350
|
SAJEENA H
|
00415
|
SBIN0012858
|
1680
|
1680
|
Processed
|
12/03/2024
|
|
1662618982
|
|
MRS SAJEENA H
|
STATE BANK OF INDIA(508548)
|
|
22
|
Chittumala
|
KL-13-004-006-008/83
(Perinad)
|
1613004006NRG24231220231748245
|
23/12/2023
|
JOHNSON A
|
1613004006WL075350
|
JOHNSON A
|
00415
|
SBIN0012858
|
1680
|
1680
|
Processed
|
12/03/2024
|
|
1662618989
|
|
JOHNSON AUGUSTIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Chittumala
|
KL-13-004-006-008/9
(Perinad)
|
1613004006NRG24231220231748246
|
23/12/2023
|
STALAMMA R
|
1613004006WL075350
|
STALAMMA R
|
00415
|
SBIN0012858
|
840
|
840
|
Processed
|
12/03/2024
|
|
1662618973
|
|
MRS STALAMMA R
|
STATE BANK OF INDIA(508548)
|
|
24
|
Chittumala
|
KL-13-004-006-008/91
(Perinad)
|
1613004006NRG24231220231748247
|
23/12/2023
|
MOLLY YESUDASAN S
|
1613004006WL075350
|
MOLLY YESUDASAN S
|
00415
|
SBIN0012858
|
1400
|
1400
|
Processed
|
12/03/2024
|
|
1662618977
|
|
Mrs. Molly Antony
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16520
|
16520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24360
|
24360
|
|
|
|
|
|
|
|