|
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-13-004-006-010/155
(Perinad)
|
1613004006NRG24130620230346415
|
13/06/2023
|
RAMEESA
|
1613004006WL014543
|
RAMEESA
|
00078
|
CNRB0002815
|
1665
|
1665
|
Processed
|
16/06/2023
|
|
2605457425
|
|
RAMEESA A
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
2
|
Chittumala
|
KL-13-004-006-008/111
(Perinad)
|
1613004006NRG24130620230346401
|
13/06/2023
|
BHASURA G
|
1613004006WL014543
|
BHASURA G
|
00176
|
IDIB000K098
|
1665
|
1665
|
Processed
|
16/06/2023
|
|
2605457435
|
|
Mrs. G BHASURA
|
INDIAN BANK(607105)
|
|
3
|
Chittumala
|
KL-13-004-006-010/109
(Perinad)
|
1613004006NRG24130620230346408
|
13/06/2023
|
SHOBHANA
|
1613004006WL014543
|
SHOBHANA
|
00176
|
IDIB000K098
|
1665
|
1665
|
Processed
|
16/06/2023
|
|
2605457434
|
|
SOBHANA T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Chittumala
|
KL-13-004-006-010/113
(Perinad)
|
1613004006NRG24130620230346409
|
13/06/2023
|
KUMARY
|
1613004006WL014543
|
KUMARY
|
00176
|
IDIB000K098
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2605457442
|
|
MRS SREE KUMARI M
|
STATE BANK OF INDIA(508548)
|
|
5
|
Chittumala
|
KL-13-004-006-010/138
(Perinad)
|
1613004006NRG24130620230346412
|
13/06/2023
|
SOBHANA
|
1613004006WL014543
|
SOBHANA
|
00176
|
IDIB000K098
|
1665
|
1665
|
Processed
|
16/06/2023
|
|
2605457443
|
|
Mrs. . SHOBHANA
|
INDIAN BANK(607105)
|
|
6
|
Chittumala
|
KL-13-004-006-010/171
(Perinad)
|
1613004006NRG24130620230346417
|
13/06/2023
|
SABEENA s
|
1613004006WL014543
|
SABEENA s
|
00176
|
IDIB000K098
|
333
|
333
|
Processed
|
16/06/2023
|
|
2605457436
|
|
Mrs. SABEENA S
|
INDIAN BANK(607105)
|
|
7
|
Chittumala
|
KL-13-004-006-010/27
(Perinad)
|
1613004006NRG24130620230346422
|
13/06/2023
|
RASHEEDA P
|
1613004006WL014543
|
RASHEEDA P
|
00176
|
IDIB000K098
|
333
|
333
|
Processed
|
16/06/2023
|
|
2605457432
|
|
Mrs. P RASHEEDA
|
INDIAN BANK(607105)
|
|
8
|
Chittumala
|
KL-13-004-006-010/3
(Perinad)
|
1613004006NRG24130620230346423
|
13/06/2023
|
SREEDEVI P
|
1613004006WL014543
|
SREEDEVI P
|
00176
|
IDIB000K098
|
1665
|
1665
|
Processed
|
16/06/2023
|
|
2605457433
|
|
Mrs. P SREEDEVI
|
INDIAN BANK(607105)
|
|
9
|
Chittumala
|
KL-13-004-006-010/67
(Perinad)
|
1613004006NRG24130620230346427
|
13/06/2023
|
SHEEBA S
|
1613004006WL014543
|
SHEEBA S
|
00176
|
IDIB000K098
|
1665
|
1665
|
Processed
|
16/06/2023
|
|
2605457438
|
|
Mrs. SHEEBA.S .
|
INDIAN BANK(607105)
|
|
10
|
Chittumala
|
KL-13-004-006-010/78
(Perinad)
|
1613004006NRG24130620230346430
|
13/06/2023
|
VILASINI SADASIVAN
|
1613004006WL014543
|
VILASINI SADASIVAN
|
00176
|
IDIB000K098
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2605457441
|
|
Mrs. . VILASINI
|
INDIAN BANK(607105)
|
|
11
|
Chittumala
|
KL-13-004-006-010/8
(Perinad)
|
1613004006NRG24130620230346431
|
13/06/2023
|
AMBIKA
|
1613004006WL014543
|
AMBIKA
|
00176
|
IDIB000K098
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2605457437
|
|
AMBIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Chittumala
|
KL-13-004-006-010/80
(Perinad)
|
1613004006NRG24130620230346432
|
13/06/2023
|
VILASINI
|
1613004006WL014543
|
VILASINI
|
00176
|
IDIB000K098
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2605457440
|
|
Mrs. . VILASINI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14319
|
14319
|
|
|
|
|
|
|
|
|
13
|
Chittumala
|
KL-13-004-006-010/10
(Perinad)
|
1613004006NRG24130620230346405
|
13/06/2023
|
T VALSALA
|
1613004006WL014543
|
T VALSALA
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
16/06/2023
|
|
2605457449
|
|
T VALSALA
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Chittumala
|
KL-13-004-006-010/87
(Perinad)
|
1613004006NRG24130620230346433
|
13/06/2023
|
MAYARANI
|
1613004006WL014543
|
MAYARANI
|
00177
|
IOBA0000619
|
333
|
333
|
Processed
|
16/06/2023
|
|
2605457450
|
|
SADEESH KUMAR V,MAYARANI G
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
15
|
Chittumala
|
KL-13-004-006-008/110
(Perinad)
|
1613004006NRG24130620230346400
|
13/06/2023
|
GIRIJA KUMARI
|
1613004006WL014543
|
GIRIJA KUMARI
|
00415
|
SBIN0012858
|
1665
|
1665
|
Processed
|
16/06/2023
|
|
2605457421
|
|
GIRIJA KUMARI
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Chittumala
|
KL-13-004-006-008/114
(Perinad)
|
1613004006NRG24130620230346402
|
13/06/2023
|
GIRIJA KUMARI B
|
1613004006WL014543
|
GIRIJA KUMARI B
|
00415
|
SBIN0012858
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2605457426
|
|
GIRIJA KUMARI B
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
17
|
Chittumala
|
KL-13-004-006-008/118
(Perinad)
|
1613004006NRG24130620230346403
|
13/06/2023
|
SYAMALA S
|
1613004006WL014543
|
SYAMALA S
|
00415
|
SBIN0012858
|
1665
|
1665
|
Processed
|
16/06/2023
|
|
2605457419
|
|
Mrs. SYAMALA S
|
INDIAN BANK(607105)
|
|
18
|
Chittumala
|
KL-13-004-006-010/1
(Perinad)
|
1613004006NRG24130620230346404
|
13/06/2023
|
SARADA J
|
1613004006WL014543
|
SARADA J
|
00415
|
SBIN0012858
|
1665
|
1665
|
Processed
|
16/06/2023
|
|
2605457445
|
|
SARADA J
|
STATE BANK OF INDIA(508548)
|
|
19
|
Chittumala
|
KL-13-004-006-010/103
(Perinad)
|
1613004006NRG24130620230346406
|
13/06/2023
|
JALAJA SREEKUMAR
|
1613004006WL014543
|
JALAJA SREEKUMAR
|
00415
|
SBIN0012858
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2605457429
|
|
JALAJA SREEKUMAR S
|
STATE BANK OF INDIA(508548)
|
|
20
|
Chittumala
|
KL-13-004-006-010/108
(Perinad)
|
1613004006NRG24130620230346407
|
13/06/2023
|
VIJAYA
|
1613004006WL014543
|
VIJAYA
|
00415
|
SBIN0012858
|
1665
|
1665
|
Processed
|
16/06/2023
|
|
2605457446
|
|
MRS VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
21
|
Chittumala
|
KL-13-004-006-010/114
(Perinad)
|
1613004006NRG24130620230346410
|
13/06/2023
|
SARASWATHY
|
1613004006WL014543
|
SARASWATHY
|
00415
|
SBIN0012858
|
1665
|
1665
|
Processed
|
16/06/2023
|
|
2605457420
|
|
MRS SARASWATHY
|
STATE BANK OF INDIA(508548)
|
|
22
|
Chittumala
|
KL-13-004-006-010/116
(Perinad)
|
1613004006NRG24130620230346411
|
13/06/2023
|
VIJI L
|
1613004006WL014543
|
VIJI L
|
00415
|
SBIN0012858
|
999
|
999
|
Processed
|
16/06/2023
|
|
2605457416
|
|
MS VIJI L
|
STATE BANK OF INDIA(508548)
|
|
23
|
Chittumala
|
KL-13-004-006-010/139
(Perinad)
|
1613004006NRG24130620230346413
|
13/06/2023
|
SUMA
|
1613004006WL014543
|
SUMA
|
00415
|
SBIN0012858
|
1665
|
1665
|
Processed
|
16/06/2023
|
|
2605457418
|
|
MRS SUMA
|
STATE BANK OF INDIA(508548)
|
|
24
|
Chittumala
|
KL-13-004-006-010/159
(Perinad)
|
1613004006NRG24130620230346416
|
13/06/2023
|
SELINA
|
1613004006WL014543
|
SELINA
|
00415
|
SBIN0012858
|
333
|
333
|
Processed
|
16/06/2023
|
|
2605457417
|
|
MRS SALEENA K
|
STATE BANK OF INDIA(508548)
|
|
25
|
Chittumala
|
KL-13-004-006-010/19
(Perinad)
|
1613004006NRG24130620230346419
|
13/06/2023
|
SUSHAMA T
|
1613004006WL014543
|
SUSHAMA T
|
00415
|
SBIN0012858
|
1665
|
1665
|
Processed
|
16/06/2023
|
|
2605457447
|
|
MRS SUSHAMA T
|
STATE BANK OF INDIA(508548)
|
|
26
|
Chittumala
|
KL-13-004-006-010/192
(Perinad)
|
1613004006NRG24130620230346420
|
13/06/2023
|
SREEJA R
|
1613004006WL014543
|
SREEJA R
|
00415
|
SBIN0012858
|
1665
|
1665
|
Processed
|
16/06/2023
|
|
2605457430
|
|
Mrs. SREEJA R
|
INDIAN BANK(607105)
|
|
27
|
Chittumala
|
KL-13-004-006-010/198
(Perinad)
|
1613004006NRG24130620230346421
|
13/06/2023
|
Biju K
|
1613004006WL014543
|
Biju K
|
00415
|
SBIN0012858
|
333
|
333
|
Processed
|
16/06/2023
|
|
2605457424
|
|
MR BIJU K
|
STATE BANK OF INDIA(508548)
|
|
28
|
Chittumala
|
KL-13-004-006-010/45
(Perinad)
|
1613004006NRG24130620230346425
|
13/06/2023
|
SREE LATHA
|
1613004006WL014543
|
SREE LATHA
|
00415
|
SBIN0012858
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2605457431
|
|
MRS SREELATHA V
|
STATE BANK OF INDIA(508548)
|
|
29
|
Chittumala
|
KL-13-004-006-010/57
(Perinad)
|
1613004006NRG24130620230346426
|
13/06/2023
|
AJITHA S
|
1613004006WL014543
|
AJITHA S
|
00415
|
SBIN0012858
|
1665
|
1665
|
Processed
|
16/06/2023
|
|
2605457427
|
|
MRS AJITHA S
|
STATE BANK OF INDIA(508548)
|
|
30
|
Chittumala
|
KL-13-004-006-010/72
(Perinad)
|
1613004006NRG24130620230346428
|
13/06/2023
|
MAYA B
|
1613004006WL014543
|
MAYA B
|
00415
|
SBIN0012858
|
1665
|
1665
|
Processed
|
16/06/2023
|
|
2605457422
|
|
MRS MAYA O
|
STATE BANK OF INDIA(508548)
|
|
31
|
Chittumala
|
KL-13-004-006-010/74
(Perinad)
|
1613004006NRG24130620230346429
|
13/06/2023
|
SUDHARMA
|
1613004006WL014543
|
SUDHARMA
|
00415
|
SBIN0012858
|
1665
|
1665
|
Processed
|
16/06/2023
|
|
2605457428
|
|
MRS SUDHARMA B
|
STATE BANK OF INDIA(508548)
|
|
32
|
Chittumala
|
KL-13-004-006-010/90
(Perinad)
|
1613004006NRG24130620230346434
|
13/06/2023
|
REMA BAIJU
|
1613004006WL014543
|
REMA BAIJU
|
00415
|
SBIN0012858
|
1665
|
1665
|
Processed
|
16/06/2023
|
|
2605457444
|
|
MRS REMA BAIJU
|
STATE BANK OF INDIA(508548)
|
|
33
|
Chittumala
|
KL-13-004-006-010/92
(Perinad)
|
1613004006NRG24130620230346435
|
13/06/2023
|
THANKAPPAN P
|
1613004006WL014543
|
THANKAPPAN P
|
00415
|
SBIN0012858
|
1665
|
1665
|
Processed
|
16/06/2023
|
|
2605457423
|
|
MR THANKAPPAN P
|
STATE BANK OF INDIA(508548)
|
|
34
|
Chittumala
|
KL-13-004-006-010/98
(Perinad)
|
1613004006NRG24130620230346436
|
13/06/2023
|
LATHA L
|
1613004006WL014543
|
LATHA L
|
00415
|
SBIN0012858
|
1665
|
1665
|
Processed
|
16/06/2023
|
|
2605457448
|
|
MRS LATHA C
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28971
|
28971
|
|
|
|
|
|
|
|
|
35
|
Chittumala
|
KL-13-004-006-010/33
(Perinad)
|
1613004006NRG24130620230346424
|
13/06/2023
|
HASEENA B
|
1613004006WL014543
|
HASEENA B
|
00415
|
SBIN0014246
|
1665
|
1665
|
Processed
|
16/06/2023
|
|
2605457415
|
|
MRS HASEENA WIFE OF MUBARAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
36
|
Chittumala
|
KL-13-004-006-010/150
(Perinad)
|
1613004006NRG24130620230346414
|
13/06/2023
|
LATHIKA O
|
1613004006WL014543
|
LATHIKA O
|
00468
|
UBIN0561096
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2605457439
|
|
LATHIKA O
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49950
|
49950
|
|
|
|
|
|
|
|