|
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-13-004-006-004/144
(Perinad)
|
1613004006NRG24230120241922777
|
23/01/2024
|
VIJAYAN
|
1613004006WL084162
|
VIJAYAN
|
00078
|
CNRB0003582
|
318
|
318
|
Processed
|
25/03/2024
|
|
2150811050
|
|
VIJAYAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
318
|
318
|
|
|
|
|
|
|
|
|
2
|
Chittumala
|
KL-13-004-006-004/16
(Perinad)
|
1613004006NRG24230120241922779
|
23/01/2024
|
SUDHARAMA
|
1613004006WL084162
|
SUDHARAMA
|
00078
|
CNRB0014502
|
954
|
954
|
Processed
|
25/03/2024
|
|
2150811048
|
|
SUDHARAMA
|
CANARA BANK(508532)
|
|
3
|
Chittumala
|
KL-13-004-006-004/171
(Perinad)
|
1613004006NRG24230120241922781
|
23/01/2024
|
SHABA BEEVI
|
1613004006WL084162
|
SHABA BEEVI
|
00078
|
CNRB0014502
|
1590
|
1590
|
Processed
|
25/03/2024
|
|
2150811053
|
|
SHABA BEEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2544
|
2544
|
|
|
|
|
|
|
|
|
4
|
Chittumala
|
KL-13-004-006-003/65
(Perinad)
|
1613004006NRG24230120241922771
|
23/01/2024
|
Agnes Johnson
|
1613004006WL084162
|
Agnes Johnson
|
00177
|
IOBA0000619
|
1590
|
1590
|
Processed
|
25/03/2024
|
|
2150811037
|
|
AGNES S
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Chittumala
|
KL-13-004-006-004/101
(Perinad)
|
1613004006NRG24230120241922772
|
23/01/2024
|
SUDHAKUMARI K B
|
1613004006WL084162
|
SUDHAKUMARI K B
|
00177
|
IOBA0000619
|
636
|
636
|
Processed
|
25/03/2024
|
|
2150811041
|
|
SUDHAKUMARI K B
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Chittumala
|
KL-13-004-006-004/11
(Perinad)
|
1613004006NRG24230120241922774
|
23/01/2024
|
SHEEBA Y
|
1613004006WL084162
|
SHEEBA Y
|
00177
|
IOBA0000619
|
636
|
636
|
Processed
|
25/03/2024
|
|
2150811040
|
|
SHEEBA Y
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Chittumala
|
KL-13-004-006-004/140
(Perinad)
|
1613004006NRG24230120241922776
|
23/01/2024
|
MERCY RAJAN
|
1613004006WL084162
|
MERCY RAJAN
|
00177
|
IOBA0000619
|
636
|
636
|
Processed
|
25/03/2024
|
|
2150811043
|
|
MERCY RAJAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chittumala
|
KL-13-004-006-004/15
(Perinad)
|
1613004006NRG24230120241922778
|
23/01/2024
|
BELSITA
|
1613004006WL084162
|
BELSITA
|
00177
|
IOBA0000619
|
318
|
318
|
Processed
|
25/03/2024
|
|
2150811038
|
|
BELSITA
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Chittumala
|
KL-13-004-006-004/20
(Perinad)
|
1613004006NRG24230120241922783
|
23/01/2024
|
LILLYKUTTY S
|
1613004006WL084162
|
LILLYKUTTY S
|
00177
|
IOBA0000619
|
318
|
318
|
Processed
|
25/03/2024
|
|
2150811042
|
|
LILLYKUTTY S
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Chittumala
|
KL-13-004-006-004/36
(Perinad)
|
1613004006NRG24230120241922788
|
23/01/2024
|
ANITHA A
|
1613004006WL084162
|
ANITHA A
|
00177
|
IOBA0000619
|
1590
|
1590
|
Processed
|
25/03/2024
|
|
2150811039
|
|
MRS ANITHA SHAJI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chittumala
|
KL-13-004-006-004/56
(Perinad)
|
1613004006NRG24230120241922789
|
23/01/2024
|
BEENA
|
1613004006WL084162
|
BEENA
|
00177
|
IOBA0000619
|
1272
|
1272
|
Processed
|
25/03/2024
|
|
2150811044
|
|
BEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6996
|
6996
|
|
|
|
|
|
|
|
|
12
|
Chittumala
|
KL-13-004-006-004/203
(Perinad)
|
1613004006NRG24230120241922784
|
23/01/2024
|
REMA S
|
1613004006WL084162
|
REMA S
|
00415
|
SBIN0008263
|
1272
|
1272
|
Processed
|
25/03/2024
|
|
2150811051
|
|
MRS REMA S
|
STATE BANK OF INDIA(508548)
|
|
13
|
Chittumala
|
KL-13-004-006-004/204
(Perinad)
|
1613004006NRG24230120241922785
|
23/01/2024
|
MINIMOL
|
1613004006WL084162
|
MINIMOL
|
00415
|
SBIN0008263
|
1272
|
1272
|
Processed
|
25/03/2024
|
|
2150811047
|
|
MRS MINIMOL
|
STATE BANK OF INDIA(508548)
|
|
14
|
Chittumala
|
KL-13-004-006-004/205
(Perinad)
|
1613004006NRG24230120241922786
|
23/01/2024
|
SUMA
|
1613004006WL084162
|
SUMA
|
00415
|
SBIN0008263
|
1590
|
1590
|
Processed
|
25/03/2024
|
|
2150811054
|
|
SUMA R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4134
|
4134
|
|
|
|
|
|
|
|
|
15
|
Chittumala
|
KL-13-004-006-004/169
(Perinad)
|
1613004006NRG24230120241922780
|
23/01/2024
|
RANI
|
1613004006WL084162
|
RANI
|
00415
|
SBIN0012858
|
795
|
795
|
Processed
|
25/03/2024
|
|
2150811046
|
|
MRS RANI R
|
STATE BANK OF INDIA(508548)
|
|
16
|
Chittumala
|
KL-13-004-006-004/177
(Perinad)
|
1613004006NRG24230120241922782
|
23/01/2024
|
VALSALA R
|
1613004006WL084162
|
VALSALA R
|
00415
|
SBIN0012858
|
1272
|
1272
|
Processed
|
25/03/2024
|
|
2150811045
|
|
MRS VALSALA R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2067
|
2067
|
|
|
|
|
|
|
|
|
17
|
Chittumala
|
KL-13-004-006-004/216
(Perinad)
|
1613004006NRG24230120241922787
|
23/01/2024
|
MERLY
|
1613004006WL084162
|
MERLY
|
00415
|
SBIN0013314
|
1272
|
1272
|
Processed
|
25/03/2024
|
|
2150811052
|
|
MRS MERLY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1272
|
1272
|
|
|
|
|
|
|
|
|
18
|
Chittumala
|
KL-13-004-006-004/104
(Perinad)
|
1613004006NRG24230120241922773
|
23/01/2024
|
MISHIMOL N
|
1613004006WL084162
|
MISHIMOL N
|
00415
|
SBIN0070064
|
636
|
636
|
Processed
|
25/03/2024
|
|
2150811057
|
|
MINSHI MOL N
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Chittumala
|
KL-13-004-006-004/115
(Perinad)
|
1613004006NRG24230120241922775
|
23/01/2024
|
Mrs. MANJULA C
|
1613004006WL084162
|
Mrs. MANJULA C
|
00415
|
SBIN0070064
|
636
|
636
|
Processed
|
25/03/2024
|
|
2150811056
|
|
MRS MANJULA C
|
STATE BANK OF INDIA(508548)
|
|
20
|
Chittumala
|
KL-13-004-006-004/72
(Perinad)
|
1613004006NRG24230120241922790
|
23/01/2024
|
METILDA THOMAS
|
1613004006WL084162
|
METILDA THOMAS
|
00415
|
SBIN0070064
|
1272
|
1272
|
Processed
|
25/03/2024
|
|
2150811055
|
|
METILDA THOMAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Chittumala
|
KL-13-004-006-004/8
(Perinad)
|
1613004006NRG24230120241922791
|
23/01/2024
|
AMBIKA K
|
1613004006WL084162
|
AMBIKA K
|
00415
|
SBIN0070064
|
1272
|
1272
|
Processed
|
25/03/2024
|
|
2150811049
|
|
AMBIKA KUMARI AMMA K
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3816
|
3816
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21147
|
21147
|
|
|
|
|
|
|
|