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)
|
1613004006NRG24230820230890459
|
23/08/2023
|
MANI
|
1613004006WL036382
|
MANI
|
00078
|
CNRB0014502
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5797161697
|
|
MANI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
2
|
Chittumala
|
KL-13-004-006-008/122 (Perinad)
|
1613004006NRG24230820230890453
|
23/08/2023
|
GOPALAKRISHNAN
|
1613004006WL036382
|
GOPALAKRISHNAN
|
00176
|
IDIB000K098
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5797161700
|
|
Mr. GOPALA KRISHNAN
|
INDIAN BANK(607105)
|
3
|
Chittumala
|
KL-13-004-006-008/146 (Perinad)
|
1613004006NRG24230820230890457
|
23/08/2023
|
Sakeer Husain
|
1613004006WL036382
|
Sakeer Husain
|
00176
|
IDIB000K098
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5797161703
|
|
Mrs. Roja
|
INDIAN BANK(607105)
|
4
|
Chittumala
|
KL-13-004-006-008/22 (Perinad)
|
1613004006NRG24230820230890462
|
23/08/2023
|
LATHA MARY
|
1613004006WL036382
|
LATHA MARY
|
00176
|
IDIB000K098
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5797161704
|
|
Mrs. LATHA MARY
|
INDIAN BANK(607105)
|
5
|
Chittumala
|
KL-13-004-006-008/29 (Perinad)
|
1613004006NRG24230820230890463
|
23/08/2023
|
RAHMATH BEEVI
|
1613004006WL036382
|
RAHMATH BEEVI
|
00176
|
IDIB000K098
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5797161701
|
|
Mrs. RAHMATH BEEVI
|
INDIAN BANK(607105)
|
6
|
Chittumala
|
KL-13-004-006-008/31 (Perinad)
|
1613004006NRG24230820230890464
|
23/08/2023
|
PHILOMINA L
|
1613004006WL036382
|
PHILOMINA L
|
00176
|
IDIB000K098
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5797161698
|
|
Mrs. Philomina
|
INDIAN BANK(607105)
|
7
|
Chittumala
|
KL-13-004-006-008/90 (Perinad)
|
1613004006NRG24230820230890476
|
23/08/2023
|
RAJU
|
1613004006WL036382
|
RAJU
|
00176
|
IDIB000K098
|
333
|
333
|
Processed
|
21/09/2023
|
|
5797161699
|
|
Mrs. SHERLY RAJU ALIAS GIRLYMOL AND RAJ
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6993
|
6993
|
|
|
|
|
|
|
|
8
|
Chittumala
|
KL-13-004-006-008/120 (Perinad)
|
1613004006NRG24230820230890452
|
23/08/2023
|
SANTHAMMA K
|
1613004006WL036382
|
SANTHAMMA K
|
00415
|
SBIN0012858
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5797161689
|
|
SANTHAMMA
|
CANARA BANK(508532)
|
9
|
Chittumala
|
KL-13-004-006-008/13 (Perinad)
|
1613004006NRG24230820230890454
|
23/08/2023
|
VIDYADHARAN K
|
1613004006WL036382
|
VIDYADHARAN K
|
00415
|
SBIN0012858
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5797161692
|
|
MR VIDYADHARAN K
|
STATE BANK OF INDIA(508548)
|
10
|
Chittumala
|
KL-13-004-006-008/139 (Perinad)
|
1613004006NRG24230820230890455
|
23/08/2023
|
IRIN
|
1613004006WL036382
|
IRIN
|
00415
|
SBIN0012858
|
999
|
999
|
Processed
|
21/09/2023
|
|
5797161687
|
|
MS IRIN
|
STATE BANK OF INDIA(508548)
|
11
|
Chittumala
|
KL-13-004-006-008/140 (Perinad)
|
1613004006NRG24230820230890456
|
23/08/2023
|
SHEMEERA BEEVI
|
1613004006WL036382
|
SHEMEERA BEEVI
|
00415
|
SBIN0012858
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5797161686
|
|
Mr. Shemeera Beevi
|
INDIAN BANK(607105)
|
12
|
Chittumala
|
KL-13-004-006-008/147 (Perinad)
|
1613004006NRG24230820230890458
|
23/08/2023
|
RAMANI
|
1613004006WL036382
|
RAMANI
|
00415
|
SBIN0012858
|
333
|
333
|
Processed
|
21/09/2023
|
|
5797161685
|
|
MRS RAMANI
|
STATE BANK OF INDIA(508548)
|
13
|
Chittumala
|
KL-13-004-006-008/16 (Perinad)
|
1613004006NRG24230820230890460
|
23/08/2023
|
SUSEELA LAWRENCE
|
1613004006WL036382
|
SUSEELA LAWRENCE
|
00415
|
SBIN0012858
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5797161690
|
|
Mrs. SUSEELA LAWRANCE
|
INDIAN BANK(607105)
|
14
|
Chittumala
|
KL-13-004-006-008/177 (Perinad)
|
1613004006NRG24230820230890461
|
23/08/2023
|
NOORJAHAN
|
1613004006WL036382
|
NOORJAHAN
|
00415
|
SBIN0012858
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5797161694
|
|
MRS NOORJAHAN
|
STATE BANK OF INDIA(508548)
|
15
|
Chittumala
|
KL-13-004-006-008/33 (Perinad)
|
1613004006NRG24230820230890465
|
23/08/2023
|
MARYKUTTY A
|
1613004006WL036382
|
MARYKUTTY A
|
00415
|
SBIN0012858
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5797161691
|
|
Mrs. MARY KUTTY JOHN
|
INDIAN BANK(607105)
|
16
|
Chittumala
|
KL-13-004-006-008/36 (Perinad)
|
1613004006NRG24230820230890466
|
23/08/2023
|
ALPHONSA AUGUSTIAN
|
1613004006WL036382
|
ALPHONSA AUGUSTIAN
|
00415
|
SBIN0012858
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5797161684
|
|
MRS ALPHONSA AUGUSTIAN
|
STATE BANK OF INDIA(508548)
|
17
|
Chittumala
|
KL-13-004-006-008/57 (Perinad)
|
1613004006NRG24230820230890467
|
23/08/2023
|
BEETA J
|
1613004006WL036382
|
BEETA J
|
00415
|
SBIN0012858
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5797161693
|
|
MISS BEETA J
|
STATE BANK OF INDIA(508548)
|
18
|
Chittumala
|
KL-13-004-006-008/61 (Perinad)
|
1613004006NRG24230820230890469
|
23/08/2023
|
SARAMMA THARAKAN
|
1613004006WL036382
|
SARAMMA THARAKAN
|
00415
|
SBIN0012858
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5797161682
|
|
MRS SARAMMA THARAKAN
|
STATE BANK OF INDIA(508548)
|
19
|
Chittumala
|
KL-13-004-006-008/65 (Perinad)
|
1613004006NRG24230820230890470
|
23/08/2023
|
SHEEBA FRANCIS
|
1613004006WL036382
|
SHEEBA FRANCIS
|
00415
|
SBIN0012858
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5797161683
|
|
MRS SHEEBA FRANCIS
|
STATE BANK OF INDIA(508548)
|
20
|
Chittumala
|
KL-13-004-006-008/67 (Perinad)
|
1613004006NRG24230820230890471
|
23/08/2023
|
SAJEENA H
|
1613004006WL036382
|
SAJEENA H
|
00415
|
SBIN0012858
|
999
|
999
|
Processed
|
21/09/2023
|
|
5797161695
|
|
MRS SAJEENA H
|
STATE BANK OF INDIA(508548)
|
21
|
Chittumala
|
KL-13-004-006-008/72 (Perinad)
|
1613004006NRG24230820230890472
|
23/08/2023
|
JUMAILA BEEVI M K
|
1613004006WL036382
|
JUMAILA BEEVI M K
|
00415
|
SBIN0012858
|
333
|
333
|
Processed
|
21/09/2023
|
|
5797161680
|
|
MRS JUMAILA BEEVI M K
|
STATE BANK OF INDIA(508548)
|
22
|
Chittumala
|
KL-13-004-006-008/80 (Perinad)
|
1613004006NRG24230820230890473
|
23/08/2023
|
BARBARA M
|
1613004006WL036382
|
BARBARA M
|
00415
|
SBIN0012858
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5797161696
|
|
MR BARBARA M
|
STATE BANK OF INDIA(508548)
|
23
|
Chittumala
|
KL-13-004-006-008/83 (Perinad)
|
1613004006NRG24230820230890474
|
23/08/2023
|
JOHNSON A
|
1613004006WL036382
|
JOHNSON A
|
00415
|
SBIN0012858
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5797161688
|
|
MR JOHNSON A
|
STATE BANK OF INDIA(508548)
|
24
|
Chittumala
|
KL-13-004-006-008/9 (Perinad)
|
1613004006NRG24230820230890475
|
23/08/2023
|
STALAMMA R
|
1613004006WL036382
|
STALAMMA R
|
00415
|
SBIN0012858
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5797161681
|
|
MRS STALAMMA R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19980
|
19980
|
|
|
|
|
|
|
|
25
|
Chittumala
|
KL-13-004-006-008/59 (Perinad)
|
1613004006NRG24230820230890468
|
23/08/2023
|
LEELA
|
1613004006WL036382
|
LEELA
|
00415
|
SBIN0070064
|
333
|
333
|
Processed
|
21/09/2023
|
|
5797161702
|
|
MRS LEELA C
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28638
|
28638
|
|
|
|
|
|
|
|