|
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-13-004-006-008/141
(Kundara)
|
1613004006NRG24200620230392740
|
20/06/2023
|
BABY T
|
1613004006WL016490
|
BABY T
|
00078
|
CNRB0003582
|
999
|
999
|
Processed
|
27/06/2023
|
|
2812973487
|
|
BABY T
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
2
|
Chittumala
|
KL-13-004-006-008/153
(Perinad)
|
1613004006NRG24200620230392742
|
20/06/2023
|
MANI
|
1613004006WL016490
|
MANI
|
00078
|
CNRB0014502
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2812973488
|
|
MANI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
3
|
Chittumala
|
KL-13-004-006-008/122
(Perinad)
|
1613004006NRG24200620230392736
|
20/06/2023
|
GOPALAKRISHNAN
|
1613004006WL016490
|
GOPALAKRISHNAN
|
00176
|
IDIB000K098
|
1332
|
1332
|
Processed
|
28/06/2023
|
|
2812973490
|
|
Mr. GOPALA KRISHNAN
|
INDIAN BANK(607105)
|
|
4
|
Chittumala
|
KL-13-004-006-008/146
(Perinad)
|
1613004006NRG24200620230392741
|
20/06/2023
|
Sakeer Husain
|
1613004006WL016490
|
Sakeer Husain
|
00176
|
IDIB000K098
|
1665
|
1665
|
Processed
|
28/06/2023
|
|
2812973492
|
|
Mrs. Roja
|
INDIAN BANK(607105)
|
|
5
|
Chittumala
|
KL-13-004-006-008/22
(Perinad)
|
1613004006NRG24200620230392746
|
20/06/2023
|
LATHA MARY
|
1613004006WL016490
|
LATHA MARY
|
00176
|
IDIB000K098
|
1665
|
1665
|
Processed
|
28/06/2023
|
|
2812973493
|
|
Mrs. LATHA MARY
|
INDIAN BANK(607105)
|
|
6
|
Chittumala
|
KL-13-004-006-008/29
(Perinad)
|
1613004006NRG24200620230392747
|
20/06/2023
|
RAHMATH BEEVI
|
1613004006WL016490
|
RAHMATH BEEVI
|
00176
|
IDIB000K098
|
1665
|
1665
|
Processed
|
28/06/2023
|
|
2812973491
|
|
Mrs. RAHMATH BEEVI
|
INDIAN BANK(607105)
|
|
7
|
Chittumala
|
KL-13-004-006-008/31
(Perinad)
|
1613004006NRG24200620230392748
|
20/06/2023
|
PHILOMINA L
|
1613004006WL016490
|
PHILOMINA L
|
00176
|
IDIB000K098
|
1332
|
1332
|
Processed
|
28/06/2023
|
|
2812973489
|
|
Mrs. Philomina
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7659
|
7659
|
|
|
|
|
|
|
|
|
8
|
Chittumala
|
KL-13-004-006-008/120
(Perinad)
|
1613004006NRG24200620230392735
|
20/06/2023
|
SANTHAMMA K
|
1613004006WL016490
|
SANTHAMMA K
|
00415
|
SBIN0012858
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2812973480
|
|
SANTHAMMA
|
CANARA BANK(508532)
|
|
9
|
Chittumala
|
KL-13-004-006-008/13
(Perinad)
|
1613004006NRG24200620230392737
|
20/06/2023
|
VIDYADHARAN K
|
1613004006WL016490
|
VIDYADHARAN K
|
00415
|
SBIN0012858
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2812973483
|
|
MR VIDYADHARAN K
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chittumala
|
KL-13-004-006-008/139
(Perinad)
|
1613004006NRG24200620230392738
|
20/06/2023
|
IRIN
|
1613004006WL016490
|
IRIN
|
00415
|
SBIN0012858
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2812973478
|
|
MS IRIN
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chittumala
|
KL-13-004-006-008/140
(Perinad)
|
1613004006NRG24200620230392739
|
20/06/2023
|
SHEMEERA BEEVI
|
1613004006WL016490
|
SHEMEERA BEEVI
|
00415
|
SBIN0012858
|
1665
|
1665
|
Processed
|
28/06/2023
|
|
2812973477
|
|
Mr. Shemeera Beevi
|
INDIAN BANK(607105)
|
|
12
|
Chittumala
|
KL-13-004-006-008/16
(Perinad)
|
1613004006NRG24200620230392743
|
20/06/2023
|
SUSEELA LAWRENCE
|
1613004006WL016490
|
SUSEELA LAWRENCE
|
00415
|
SBIN0012858
|
1665
|
1665
|
Processed
|
28/06/2023
|
|
2812973481
|
|
Mrs. SUSEELA LAWRANCE
|
INDIAN BANK(607105)
|
|
13
|
Chittumala
|
KL-13-004-006-008/173
(Perinad)
|
1613004006NRG24200620230392744
|
20/06/2023
|
KRISHNA KUMAR M
|
1613004006WL016490
|
KRISHNA KUMAR M
|
00415
|
SBIN0012858
|
999
|
999
|
Processed
|
28/06/2023
|
|
2812973479
|
|
Mr. B Krishna Kumar
|
INDIAN BANK(607105)
|
|
14
|
Chittumala
|
KL-13-004-006-008/2
(Perinad)
|
1613004006NRG24200620230392745
|
20/06/2023
|
RANI MOL S
|
1613004006WL016490
|
RANI MOL S
|
00415
|
SBIN0012858
|
999
|
999
|
Processed
|
28/06/2023
|
|
2812973494
|
|
Mrs. RANIMOL S
|
INDIAN BANK(607105)
|
|
15
|
Chittumala
|
KL-13-004-006-008/33
(Perinad)
|
1613004006NRG24200620230392749
|
20/06/2023
|
MARYKUTTY A
|
1613004006WL016490
|
MARYKUTTY A
|
00415
|
SBIN0012858
|
1665
|
1665
|
Processed
|
28/06/2023
|
|
2812973482
|
|
Mrs. MARY KUTTY JOHN
|
INDIAN BANK(607105)
|
|
16
|
Chittumala
|
KL-13-004-006-008/36
(Perinad)
|
1613004006NRG24200620230392750
|
20/06/2023
|
ALPHONSA AUGUSTIAN
|
1613004006WL016490
|
ALPHONSA AUGUSTIAN
|
00415
|
SBIN0012858
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2812973476
|
|
MRS ALPHONSA AUGUSTIAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
Chittumala
|
KL-13-004-006-008/57
(Perinad)
|
1613004006NRG24200620230392751
|
20/06/2023
|
BEETA J
|
1613004006WL016490
|
BEETA J
|
00415
|
SBIN0012858
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2812973484
|
|
MISS BEETA J
|
STATE BANK OF INDIA(508548)
|
|
18
|
Chittumala
|
KL-13-004-006-008/61
(Perinad)
|
1613004006NRG24200620230392752
|
20/06/2023
|
SARAMMA THARAKAN
|
1613004006WL016490
|
SARAMMA THARAKAN
|
00415
|
SBIN0012858
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2812973496
|
|
MRS SARAMMA THARAKAN
|
STATE BANK OF INDIA(508548)
|
|
19
|
Chittumala
|
KL-13-004-006-008/65
(Perinad)
|
1613004006NRG24200620230392753
|
20/06/2023
|
SHEEBA FRANCIS
|
1613004006WL016490
|
SHEEBA FRANCIS
|
00415
|
SBIN0012858
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2812973474
|
|
MRS SHEEBA FRANCIS
|
STATE BANK OF INDIA(508548)
|
|
20
|
Chittumala
|
KL-13-004-006-008/67
(Perinad)
|
1613004006NRG24200620230392754
|
20/06/2023
|
SAJEENA H
|
1613004006WL016490
|
SAJEENA H
|
00415
|
SBIN0012858
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2812973485
|
|
MRS SAJEENA H
|
STATE BANK OF INDIA(508548)
|
|
21
|
Chittumala
|
KL-13-004-006-008/80
(Perinad)
|
1613004006NRG24200620230392755
|
20/06/2023
|
BARBARA M
|
1613004006WL016490
|
BARBARA M
|
00415
|
SBIN0012858
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2812973486
|
|
MR BARBARA M
|
STATE BANK OF INDIA(508548)
|
|
22
|
Chittumala
|
KL-13-004-006-008/9
(Perinad)
|
1613004006NRG24200620230392757
|
20/06/2023
|
STALAMMA R
|
1613004006WL016490
|
STALAMMA R
|
00415
|
SBIN0012858
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2812973495
|
|
MRS STALAMMA R
|
STATE BANK OF INDIA(508548)
|
|
23
|
Chittumala
|
KL-13-004-006-008/91
(Perinad)
|
1613004006NRG24200620230392758
|
20/06/2023
|
MOLLY YESUDASAN S
|
1613004006WL016490
|
MOLLY YESUDASAN S
|
00415
|
SBIN0012858
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2812973475
|
|
MOLLY ANTONY ALIAS MOLLY YESUDASAN S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24642
|
24642
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34965
|
34965
|
|
|
|
|
|
|
|