|
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)
|
1613004006NRG24281020231328962
|
28/10/2023
|
MARY LATHA N
|
1613004006WL056140
|
MARY LATHA N
|
00078
|
CNRB0014502
|
666
|
666
|
Processed
|
29/11/2023
|
|
8061439385
|
|
MARY LATHA N
|
CANARA BANK(508532)
|
|
2
|
Chittumala
|
KL-13-004-006-004/143
(Perinad)
|
1613004006NRG24281020231328961
|
28/10/2023
|
NEPOLEAN M A
|
1613004006WL056140
|
NEPOLEAN M A
|
00078
|
CNRB0014502
|
999
|
999
|
Processed
|
29/11/2023
|
|
8061439384
|
|
NEPOLEAN M A
|
CANARA BANK(508532)
|
|
3
|
Chittumala
|
KL-13-004-006-004/16
(Perinad)
|
1613004006NRG24281020231328965
|
28/10/2023
|
SUDHARAMA
|
1613004006WL056140
|
SUDHARAMA
|
00078
|
CNRB0014502
|
666
|
666
|
Processed
|
29/11/2023
|
|
8061439383
|
|
SUDHARAMA
|
CANARA BANK(508532)
|
|
4
|
Chittumala
|
KL-13-004-006-004/171
(Perinad)
|
1613004006NRG24281020231328967
|
28/10/2023
|
SHABA BEEVI
|
1613004006WL056140
|
SHABA BEEVI
|
00078
|
CNRB0014502
|
1332
|
1332
|
Processed
|
29/11/2023
|
|
8061439386
|
|
SHABA BEEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
5
|
Chittumala
|
KL-13-004-006-003/65
(Perinad)
|
1613004006NRG24281020231328954
|
28/10/2023
|
Agnes Johnson
|
1613004006WL056140
|
Agnes Johnson
|
00177
|
IOBA0000619
|
666
|
666
|
Processed
|
29/11/2023
|
|
8061439364
|
|
AGNES S
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Chittumala
|
KL-13-004-006-004/101
(Perinad)
|
1613004006NRG24281020231328955
|
28/10/2023
|
SUDHAKUMARI K B
|
1613004006WL056140
|
SUDHAKUMARI K B
|
00177
|
IOBA0000619
|
1998
|
1998
|
Processed
|
29/11/2023
|
|
8061439369
|
|
SUDHAKUMARI K B
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Chittumala
|
KL-13-004-006-004/108
(Perinad)
|
1613004006NRG24281020231328957
|
28/10/2023
|
SMITHA MOL N
|
1613004006WL056140
|
SMITHA MOL N
|
00177
|
IOBA0000619
|
666
|
666
|
Processed
|
29/11/2023
|
|
8061439372
|
|
SMITHA MOL N
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Chittumala
|
KL-13-004-006-004/11
(Perinad)
|
1613004006NRG24281020231328958
|
28/10/2023
|
SHEEBA Y
|
1613004006WL056140
|
SHEEBA Y
|
00177
|
IOBA0000619
|
1998
|
1998
|
Processed
|
29/11/2023
|
|
8061439368
|
|
SHEEBA Y
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Chittumala
|
KL-13-004-006-004/13
(Perinad)
|
1613004006NRG24281020231328959
|
28/10/2023
|
MABLE P
|
1613004006WL056140
|
MABLE P
|
00177
|
IOBA0000619
|
1998
|
1998
|
Processed
|
29/11/2023
|
|
8061439371
|
|
MABLE P
|
UNION BANK OF INDIA(508500)
|
|
10
|
Chittumala
|
KL-13-004-006-004/130
(Perinad)
|
1613004006NRG24281020231328960
|
28/10/2023
|
BINDHUTERRANS
|
1613004006WL056140
|
BINDHUTERRANS
|
00177
|
IOBA0000619
|
1998
|
1998
|
Processed
|
29/11/2023
|
|
8061439365
|
|
BINDHU TERRANS
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Chittumala
|
KL-13-004-006-004/15
(Perinad)
|
1613004006NRG24281020231328963
|
28/10/2023
|
BELSITA
|
1613004006WL056140
|
BELSITA
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
29/11/2023
|
|
8061439366
|
|
BELSITA
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Chittumala
|
KL-13-004-006-004/154
(Perinad)
|
1613004006NRG24281020231328964
|
28/10/2023
|
RETNAMMA
|
1613004006WL056140
|
RETNAMMA
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
29/11/2023
|
|
8061439376
|
|
RETNAMMA J
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Chittumala
|
KL-13-004-006-004/193
(Perinad)
|
1613004006NRG24281020231328969
|
28/10/2023
|
ABHISHEK
|
1613004006WL056140
|
ABHISHEK
|
00177
|
IOBA0000619
|
666
|
666
|
Processed
|
29/11/2023
|
|
8061439375
|
|
WILSON P
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Chittumala
|
KL-13-004-006-004/20
(Perinad)
|
1613004006NRG24281020231328971
|
28/10/2023
|
LILLYKUTTY S
|
1613004006WL056140
|
LILLYKUTTY S
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
29/11/2023
|
|
8061439370
|
|
LILLYKUTTY S
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Chittumala
|
KL-13-004-006-004/29
(Perinad)
|
1613004006NRG24281020231328978
|
28/10/2023
|
NIRMALA L
|
1613004006WL056140
|
NIRMALA L
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
29/11/2023
|
|
8061439374
|
|
NIRMALA L
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
Chittumala
|
KL-13-004-006-004/36
(Perinad)
|
1613004006NRG24281020231328979
|
28/10/2023
|
ANITHA A
|
1613004006WL056140
|
ANITHA A
|
00177
|
IOBA0000619
|
1332
|
1332
|
Processed
|
29/11/2023
|
|
8061439367
|
|
MRS ANITHA SHAJI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Chittumala
|
KL-13-004-006-004/56
(Perinad)
|
1613004006NRG24281020231328980
|
28/10/2023
|
BEENA
|
1613004006WL056140
|
BEENA
|
00177
|
IOBA0000619
|
1332
|
1332
|
Processed
|
29/11/2023
|
|
8061439373
|
|
BEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19314
|
19314
|
|
|
|
|
|
|
|
|
18
|
Chittumala
|
KL-13-004-006-004/203
(Perinad)
|
1613004006NRG24281020231328973
|
28/10/2023
|
REMA S
|
1613004006WL056140
|
REMA S
|
00415
|
SBIN0008263
|
666
|
666
|
Processed
|
29/11/2023
|
|
8061439380
|
|
MRS REMA S
|
STATE BANK OF INDIA(508548)
|
|
19
|
Chittumala
|
KL-13-004-006-004/205
(Perinad)
|
1613004006NRG24281020231328974
|
28/10/2023
|
SUMA
|
1613004006WL056140
|
SUMA
|
00415
|
SBIN0008263
|
1665
|
1665
|
Processed
|
29/11/2023
|
|
8061439381
|
|
SUMA R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
20
|
Chittumala
|
KL-13-004-006-004/169
(Perinad)
|
1613004006NRG24281020231328966
|
28/10/2023
|
RANI
|
1613004006WL056140
|
RANI
|
00415
|
SBIN0012858
|
666
|
666
|
Processed
|
29/11/2023
|
|
8061439379
|
|
MRS RANI R
|
STATE BANK OF INDIA(508548)
|
|
21
|
Chittumala
|
KL-13-004-006-004/177
(Perinad)
|
1613004006NRG24281020231328968
|
28/10/2023
|
VALSALA R
|
1613004006WL056140
|
VALSALA R
|
00415
|
SBIN0012858
|
1665
|
1665
|
Processed
|
29/11/2023
|
|
8061439377
|
|
MRS VALSALA R
|
STATE BANK OF INDIA(508548)
|
|
22
|
Chittumala
|
KL-13-004-006-004/70
(Perinad)
|
1613004006NRG24281020231328981
|
28/10/2023
|
MADHU ANSON SUSY . M
|
1613004006WL056140
|
MADHU ANSON SUSY . M
|
00415
|
SBIN0012858
|
333
|
333
|
Processed
|
29/11/2023
|
|
8061439378
|
|
MR MADHU ANSON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
23
|
Chittumala
|
KL-13-004-006-004/216
(Perinad)
|
1613004006NRG24281020231328976
|
28/10/2023
|
MERLY
|
1613004006WL056140
|
MERLY
|
00415
|
SBIN0013314
|
1998
|
1998
|
Processed
|
29/11/2023
|
|
8061439382
|
|
MRS MERLY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
24
|
Chittumala
|
KL-13-004-006-004/104
(Perinad)
|
1613004006NRG24281020231328956
|
28/10/2023
|
MISHIMOL N
|
1613004006WL056140
|
MISHIMOL N
|
00415
|
SBIN0070064
|
1998
|
1998
|
Processed
|
29/11/2023
|
|
8061439393
|
|
MINSHI MOL N
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Chittumala
|
KL-13-004-006-004/198
(Perinad)
|
1613004006NRG24281020231328970
|
28/10/2023
|
THREESA
|
1613004006WL056140
|
THREESA
|
00415
|
SBIN0070064
|
1332
|
1332
|
Processed
|
29/11/2023
|
|
8061439388
|
|
THREESA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Chittumala
|
KL-13-004-006-004/201
(Perinad)
|
1613004006NRG24281020231328972
|
28/10/2023
|
LILLYKUTTY V
|
1613004006WL056140
|
LILLYKUTTY V
|
00415
|
SBIN0070064
|
1332
|
1332
|
Processed
|
29/11/2023
|
|
8061439394
|
|
MRS LILLYKUTTY V
|
STATE BANK OF INDIA(508548)
|
|
27
|
Chittumala
|
KL-13-004-006-004/211
(Perinad)
|
1613004006NRG24281020231328975
|
28/10/2023
|
SALOMA ANTONY
|
1613004006WL056140
|
SALOMA ANTONY
|
00415
|
SBIN0070064
|
333
|
333
|
Processed
|
29/11/2023
|
|
8061439389
|
|
MRS SALOMA ANTONY
|
STATE BANK OF INDIA(508548)
|
|
28
|
Chittumala
|
KL-13-004-006-004/234
(Perinad)
|
1613004006NRG24281020231328977
|
28/10/2023
|
LEELAMMA
|
1613004006WL056140
|
LEELAMMA
|
00415
|
SBIN0070064
|
1665
|
1665
|
Processed
|
29/11/2023
|
|
8061439392
|
|
MRS LEELAMMA A
|
STATE BANK OF INDIA(508548)
|
|
29
|
Chittumala
|
KL-13-004-006-004/72
(Perinad)
|
1613004006NRG24281020231328982
|
28/10/2023
|
METILDA THOMAS
|
1613004006WL056140
|
METILDA THOMAS
|
00415
|
SBIN0070064
|
1998
|
1998
|
Processed
|
29/11/2023
|
|
8061439387
|
|
METILDA THOMAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Chittumala
|
KL-13-004-006-004/8
(Perinad)
|
1613004006NRG24281020231328983
|
28/10/2023
|
AMBIKA K
|
1613004006WL056140
|
AMBIKA K
|
00415
|
SBIN0070064
|
1332
|
1332
|
Processed
|
29/11/2023
|
|
8061439390
|
|
AMBIKA KUMARI AMMA K
|
CANARA BANK(508532)
|
|
31
|
Chittumala
|
KL-13-004-006-004/94
(Perinad)
|
1613004006NRG24281020231328984
|
28/10/2023
|
SUDHINAMMA THANKACHI B
|
1613004006WL056140
|
SUDHINAMMA THANKACHI B
|
00415
|
SBIN0070064
|
1665
|
1665
|
Processed
|
29/11/2023
|
|
8061439391
|
|
MRS SUDHINAMMA THANKACHI B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11655
|
11655
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41625
|
41625
|
|
|
|
|
|
|
|