|
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)
|
1613004006NRG24151120231470388
|
15/11/2023
|
MANI
|
1613004006WL062422
|
MANI
|
00078
|
CNRB0014502
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8999837655
|
|
MANI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Chittumala
|
KL-13-004-006-008/122
(Perinad)
|
1613004006NRG24151120231470383
|
15/11/2023
|
GOPALAKRISHNAN
|
1613004006WL062422
|
GOPALAKRISHNAN
|
00176
|
IDIB000K098
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8999837658
|
|
Mr. GOPALA KRISHNAN
|
INDIAN BANK(607105)
|
|
3
|
Chittumala
|
KL-13-004-006-008/146
(Perinad)
|
1613004006NRG24151120231470387
|
15/11/2023
|
Sakeer Husain
|
1613004006WL062422
|
Sakeer Husain
|
00176
|
IDIB000K098
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8999837660
|
|
Mrs. Roja
|
INDIAN BANK(607105)
|
|
4
|
Chittumala
|
KL-13-004-006-008/22
(Perinad)
|
1613004006NRG24151120231470391
|
15/11/2023
|
LATHA MARY
|
1613004006WL062422
|
LATHA MARY
|
00176
|
IDIB000K098
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8999837662
|
|
Mrs. LATHA MARY
|
INDIAN BANK(607105)
|
|
5
|
Chittumala
|
KL-13-004-006-008/29
(Perinad)
|
1613004006NRG24151120231470392
|
15/11/2023
|
RAHMATH BEEVI
|
1613004006WL062422
|
RAHMATH BEEVI
|
00176
|
IDIB000K098
|
666
|
666
|
Processed
|
01/01/2024
|
|
8999837659
|
|
Mrs. RAHMATH BEEVI
|
INDIAN BANK(607105)
|
|
6
|
Chittumala
|
KL-13-004-006-008/31
(Perinad)
|
1613004006NRG24151120231470393
|
15/11/2023
|
PHILOMINA L
|
1613004006WL062422
|
PHILOMINA L
|
00176
|
IDIB000K098
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8999837656
|
|
Mrs. Philomina
|
INDIAN BANK(607105)
|
|
7
|
Chittumala
|
KL-13-004-006-008/42
(Perinad)
|
1613004006NRG24151120231470396
|
15/11/2023
|
MANI
|
1613004006WL062422
|
MANI
|
00176
|
IDIB000K098
|
666
|
666
|
Processed
|
01/01/2024
|
|
8999837657
|
|
Mr. Mani Haridasan HARIDASAN
|
INDIAN BANK(607105)
|
|
8
|
Chittumala
|
KL-13-004-006-010/158
(Perinad)
|
1613004006NRG24151120231470406
|
15/11/2023
|
HARIDASAN
|
1613004006WL062422
|
HARIDASAN
|
00176
|
IDIB000K098
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8999837661
|
|
Mr. V.HARIDASAN .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10656
|
10656
|
|
|
|
|
|
|
|
|
9
|
Chittumala
|
KL-13-004-006-010/158
(Perinad)
|
1613004006NRG24151120231470405
|
15/11/2023
|
LEELA C
|
1613004006WL062422
|
LEELA C
|
00409
|
SIBL0000756
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8999837637
|
|
LEELA C
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
10
|
Chittumala
|
KL-13-004-006-008/11
(Perinad)
|
1613004006NRG24151120231470381
|
15/11/2023
|
RAFEEKA BEEVI
|
1613004006WL062422
|
RAFEEKA BEEVI
|
00415
|
SBIN0012858
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8999837650
|
|
MRS RAFEEKA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chittumala
|
KL-13-004-006-008/120
(Perinad)
|
1613004006NRG24151120231470382
|
15/11/2023
|
SANTHAMMA K
|
1613004006WL062422
|
SANTHAMMA K
|
00415
|
SBIN0012858
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8999837647
|
|
SANTHAMMA
|
CANARA BANK(508532)
|
|
12
|
Chittumala
|
KL-13-004-006-008/13
(Perinad)
|
1613004006NRG24151120231470384
|
15/11/2023
|
VIDYADHARAN K
|
1613004006WL062422
|
VIDYADHARAN K
|
00415
|
SBIN0012858
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8999837651
|
|
MR VIDYADHARAN K
|
STATE BANK OF INDIA(508548)
|
|
13
|
Chittumala
|
KL-13-004-006-008/139
(Perinad)
|
1613004006NRG24151120231470385
|
15/11/2023
|
IRIN
|
1613004006WL062422
|
IRIN
|
00415
|
SBIN0012858
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8999837645
|
|
MS IRIN
|
STATE BANK OF INDIA(508548)
|
|
14
|
Chittumala
|
KL-13-004-006-008/140
(Perinad)
|
1613004006NRG24151120231470386
|
15/11/2023
|
SHEMEERA BEEVI
|
1613004006WL062422
|
SHEMEERA BEEVI
|
00415
|
SBIN0012858
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8999837644
|
|
Mr. Shemeera Beevi
|
INDIAN BANK(607105)
|
|
15
|
Chittumala
|
KL-13-004-006-008/155
(Perinad)
|
1613004006NRG24151120231470389
|
15/11/2023
|
ANNAMMA JOHN
|
1613004006WL062422
|
ANNAMMA JOHN
|
00415
|
SBIN0012858
|
333
|
333
|
Rejected
|
01/01/2024
|
|
8999837643
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
16
|
Chittumala
|
KL-13-004-006-008/16
(Perinad)
|
1613004006NRG24151120231470390
|
15/11/2023
|
SUSEELA LAWRENCE
|
1613004006WL062422
|
SUSEELA LAWRENCE
|
00415
|
SBIN0012858
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8999837648
|
|
Mrs. SUSEELA LAWRANCE
|
INDIAN BANK(607105)
|
|
17
|
Chittumala
|
KL-13-004-006-008/33
(Perinad)
|
1613004006NRG24151120231470394
|
15/11/2023
|
MARYKUTTY A
|
1613004006WL062422
|
MARYKUTTY A
|
00415
|
SBIN0012858
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8999837649
|
|
Mrs. MARY KUTTY JOHN
|
INDIAN BANK(607105)
|
|
18
|
Chittumala
|
KL-13-004-006-008/36
(Perinad)
|
1613004006NRG24151120231470395
|
15/11/2023
|
ALPHONSA AUGUSTIAN
|
1613004006WL062422
|
ALPHONSA AUGUSTIAN
|
00415
|
SBIN0012858
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8999837642
|
|
MRS ALPHONSA AUGUSTIAN
|
STATE BANK OF INDIA(508548)
|
|
19
|
Chittumala
|
KL-13-004-006-008/57
(Perinad)
|
1613004006NRG24151120231470397
|
15/11/2023
|
BEETA J
|
1613004006WL062422
|
BEETA J
|
00415
|
SBIN0012858
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8999837652
|
|
MISS BEETA J
|
STATE BANK OF INDIA(508548)
|
|
20
|
Chittumala
|
KL-13-004-006-008/61
(Perinad)
|
1613004006NRG24151120231470398
|
15/11/2023
|
SARAMMA THARAKAN
|
1613004006WL062422
|
SARAMMA THARAKAN
|
00415
|
SBIN0012858
|
999
|
999
|
Processed
|
01/01/2024
|
|
8999837639
|
|
MRS SARAMMA THARAKAN
|
STATE BANK OF INDIA(508548)
|
|
21
|
Chittumala
|
KL-13-004-006-008/65
(Perinad)
|
1613004006NRG24151120231470399
|
15/11/2023
|
SHEEBA FRANCIS
|
1613004006WL062422
|
SHEEBA FRANCIS
|
00415
|
SBIN0012858
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8999837640
|
|
MRS SHEEBA FRANCIS
|
STATE BANK OF INDIA(508548)
|
|
22
|
Chittumala
|
KL-13-004-006-008/67
(Perinad)
|
1613004006NRG24151120231470400
|
15/11/2023
|
SAJEENA H
|
1613004006WL062422
|
SAJEENA H
|
00415
|
SBIN0012858
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8999837653
|
|
MRS SAJEENA H
|
STATE BANK OF INDIA(508548)
|
|
23
|
Chittumala
|
KL-13-004-006-008/80
(Perinad)
|
1613004006NRG24151120231470401
|
15/11/2023
|
BARBARA M
|
1613004006WL062422
|
BARBARA M
|
00415
|
SBIN0012858
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8999837654
|
|
MR BARBARA M
|
STATE BANK OF INDIA(508548)
|
|
24
|
Chittumala
|
KL-13-004-006-008/83
(Perinad)
|
1613004006NRG24151120231470402
|
15/11/2023
|
JOHNSON A
|
1613004006WL062422
|
JOHNSON A
|
00415
|
SBIN0012858
|
999
|
999
|
Processed
|
01/01/2024
|
|
8999837646
|
|
JOHNSON AUGUSTIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Chittumala
|
KL-13-004-006-008/9
(Perinad)
|
1613004006NRG24151120231470403
|
15/11/2023
|
STALAMMA R
|
1613004006WL062422
|
STALAMMA R
|
00415
|
SBIN0012858
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8999837638
|
|
MRS STALAMMA R
|
STATE BANK OF INDIA(508548)
|
|
26
|
Chittumala
|
KL-13-004-006-008/91
(Perinad)
|
1613004006NRG24151120231470404
|
15/11/2023
|
MOLLY YESUDASAN S
|
1613004006WL062422
|
MOLLY YESUDASAN S
|
00415
|
SBIN0012858
|
999
|
999
|
Processed
|
01/01/2024
|
|
8999837641
|
|
Mrs. Molly Antony
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27972
|
27972
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41958
|
41958
|
|
|
|
|
|
|
|