|
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)
|
1613004006NRG24030220241990186
|
03/02/2024
|
NEPOLEAN M A
|
1613004006WL087757
|
NEPOLEAN M A
|
00078
|
CNRB0014502
|
333
|
333
|
Processed
|
25/03/2024
|
|
2146127831
|
|
NEPOLEAN M A
|
CANARA BANK(508532)
|
|
2
|
Chittumala
|
KL-13-004-006-004/16
(Perinad)
|
1613004006NRG24030220241990188
|
03/02/2024
|
SUDHARAMA
|
1613004006WL087757
|
SUDHARAMA
|
00078
|
CNRB0014502
|
999
|
999
|
Processed
|
25/03/2024
|
|
2146127830
|
|
SUDHARAMA
|
CANARA BANK(508532)
|
|
3
|
Chittumala
|
KL-13-004-006-004/171
(Perinad)
|
1613004006NRG24030220241990190
|
03/02/2024
|
SHABA BEEVI
|
1613004006WL087757
|
SHABA BEEVI
|
00078
|
CNRB0014502
|
999
|
999
|
Processed
|
25/03/2024
|
|
2146127832
|
|
SHABA BEEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
4
|
Chittumala
|
KL-13-004-006-003/65
(Perinad)
|
1613004006NRG24030220241990181
|
03/02/2024
|
Agnes Johnson
|
1613004006WL087757
|
Agnes Johnson
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2146127812
|
|
AGNES S
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Chittumala
|
KL-13-004-006-004/101
(Perinad)
|
1613004006NRG24030220241990182
|
03/02/2024
|
SUDHAKUMARI K B
|
1613004006WL087757
|
SUDHAKUMARI K B
|
00177
|
IOBA0000619
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2146127817
|
|
SUDHAKUMARI K B
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Chittumala
|
KL-13-004-006-004/11
(Perinad)
|
1613004006NRG24030220241990184
|
03/02/2024
|
SHEEBA Y
|
1613004006WL087757
|
SHEEBA Y
|
00177
|
IOBA0000619
|
333
|
333
|
Processed
|
25/03/2024
|
|
2146127816
|
|
SHEEBA Y
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Chittumala
|
KL-13-004-006-004/130
(Perinad)
|
1613004006NRG24030220241990185
|
03/02/2024
|
BINDHUTERRANS
|
1613004006WL087757
|
BINDHUTERRANS
|
00177
|
IOBA0000619
|
333
|
333
|
Processed
|
25/03/2024
|
|
2146127813
|
|
BINDHU TERRANS
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Chittumala
|
KL-13-004-006-004/15
(Perinad)
|
1613004006NRG24030220241990187
|
03/02/2024
|
BELSITA
|
1613004006WL087757
|
BELSITA
|
00177
|
IOBA0000619
|
333
|
333
|
Processed
|
25/03/2024
|
|
2146127814
|
|
BELSITA
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Chittumala
|
KL-13-004-006-004/20
(Perinad)
|
1613004006NRG24030220241990193
|
03/02/2024
|
LILLYKUTTY S
|
1613004006WL087757
|
LILLYKUTTY S
|
00177
|
IOBA0000619
|
333
|
333
|
Processed
|
25/03/2024
|
|
2146127819
|
|
LILLYKUTTY S
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Chittumala
|
KL-13-004-006-004/29
(Perinad)
|
1613004006NRG24030220241990200
|
03/02/2024
|
NIRMALA L
|
1613004006WL087757
|
NIRMALA L
|
00177
|
IOBA0000619
|
333
|
333
|
Processed
|
25/03/2024
|
|
2146127821
|
|
NIRMALA L
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Chittumala
|
KL-13-004-006-004/36
(Perinad)
|
1613004006NRG24030220241990201
|
03/02/2024
|
ANITHA A
|
1613004006WL087757
|
ANITHA A
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2146127815
|
|
MRS ANITHA SHAJI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Chittumala
|
KL-13-004-006-004/56
(Perinad)
|
1613004006NRG24030220241990202
|
03/02/2024
|
BEENA
|
1613004006WL087757
|
BEENA
|
00177
|
IOBA0000619
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2146127820
|
|
BEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Chittumala
|
KL-13-004-006-004/64
(Perinad)
|
1613004006NRG24030220241990203
|
03/02/2024
|
RUBY EDISON
|
1613004006WL087757
|
RUBY EDISON
|
00177
|
IOBA0000619
|
333
|
333
|
Processed
|
25/03/2024
|
|
2146127818
|
|
RUBY EDISON
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
|
14
|
Chittumala
|
KL-13-004-006-004/212
(Perinad)
|
1613004006NRG24030220241990197
|
03/02/2024
|
MERCY CHERIYAN
|
1613004006WL087757
|
MERCY CHERIYAN
|
00409
|
SIBL0000756
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2146127822
|
|
MERCY CHERIYAN
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
15
|
Chittumala
|
KL-13-004-006-004/203
(Perinad)
|
1613004006NRG24030220241990194
|
03/02/2024
|
REMA S
|
1613004006WL087757
|
REMA S
|
00415
|
SBIN0008263
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2146127826
|
|
MRS REMA S
|
STATE BANK OF INDIA(508548)
|
|
16
|
Chittumala
|
KL-13-004-006-004/204
(Perinad)
|
1613004006NRG24030220241990195
|
03/02/2024
|
MINIMOL
|
1613004006WL087757
|
MINIMOL
|
00415
|
SBIN0008263
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2146127825
|
|
MRS MINIMOL
|
STATE BANK OF INDIA(508548)
|
|
17
|
Chittumala
|
KL-13-004-006-004/205
(Perinad)
|
1613004006NRG24030220241990196
|
03/02/2024
|
SUMA
|
1613004006WL087757
|
SUMA
|
00415
|
SBIN0008263
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2146127827
|
|
SUMA R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4329
|
4329
|
|
|
|
|
|
|
|
|
18
|
Chittumala
|
KL-13-004-006-004/169
(Perinad)
|
1613004006NRG24030220241990189
|
03/02/2024
|
RANI
|
1613004006WL087757
|
RANI
|
00415
|
SBIN0012858
|
666
|
666
|
Processed
|
25/03/2024
|
|
2146127824
|
|
MRS RANI R
|
STATE BANK OF INDIA(508548)
|
|
19
|
Chittumala
|
KL-13-004-006-004/177
(Perinad)
|
1613004006NRG24030220241990191
|
03/02/2024
|
VALSALA R
|
1613004006WL087757
|
VALSALA R
|
00415
|
SBIN0012858
|
666
|
666
|
Processed
|
25/03/2024
|
|
2146127823
|
|
MRS VALSALA R
|
STATE BANK OF INDIA(508548)
|
|
20
|
Chittumala
|
KL-13-004-006-004/237
(Perinad)
|
1613004006NRG24030220241990199
|
03/02/2024
|
PAPPACHAN FRANCIS
|
1613004006WL087757
|
PAPPACHAN FRANCIS
|
00415
|
SBIN0012858
|
999
|
999
|
Processed
|
25/03/2024
|
|
2146127829
|
|
MR PAPPACHAN FRANCIS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
21
|
Chittumala
|
KL-13-004-006-004/216
(Perinad)
|
1613004006NRG24030220241990198
|
03/02/2024
|
MERLY
|
1613004006WL087757
|
MERLY
|
00415
|
SBIN0013314
|
999
|
999
|
Processed
|
25/03/2024
|
|
2146127828
|
|
MRS MERLY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
22
|
Chittumala
|
KL-13-004-006-004/104
(Perinad)
|
1613004006NRG24030220241990183
|
03/02/2024
|
MISHIMOL N
|
1613004006WL087757
|
MISHIMOL N
|
00415
|
SBIN0070064
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2146127836
|
|
MINSHI MOL N
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Chittumala
|
KL-13-004-006-004/198
(Perinad)
|
1613004006NRG24030220241990192
|
03/02/2024
|
THREESA
|
1613004006WL087757
|
THREESA
|
00415
|
SBIN0070064
|
333
|
333
|
Processed
|
25/03/2024
|
|
2146127833
|
|
THREESA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Chittumala
|
KL-13-004-006-004/8
(Perinad)
|
1613004006NRG24030220241990204
|
03/02/2024
|
AMBIKA K
|
1613004006WL087757
|
AMBIKA K
|
00415
|
SBIN0070064
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2146127834
|
|
AMBIKA KUMARI AMMA K
|
CANARA BANK(508532)
|
|
25
|
Chittumala
|
KL-13-004-006-004/94
(Perinad)
|
1613004006NRG24030220241990205
|
03/02/2024
|
SUDHINAMMA THANKACHI B
|
1613004006WL087757
|
SUDHINAMMA THANKACHI B
|
00415
|
SBIN0070064
|
333
|
333
|
Processed
|
25/03/2024
|
|
2146127835
|
|
MRS SUDHINAMMA THANKACHI B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23310
|
23310
|
|
|
|
|
|
|
|