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-13-004-006-004/16 (Perinad)
|
1613004006NRG24121220231669731
|
12/12/2023
|
SUDHARAMA
|
1613004006WL071506
|
SUDHARAMA
|
00078
|
CNRB0014502
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1662528247
|
|
SUDHARAMA
|
CANARA BANK(508532)
|
2
|
Chittumala
|
KL-13-004-006-004/171 (Perinad)
|
1613004006NRG24121220231669733
|
12/12/2023
|
SHABA BEEVI
|
1613004006WL071506
|
SHABA BEEVI
|
00078
|
CNRB0014502
|
999
|
999
|
Processed
|
12/03/2024
|
|
1662528255
|
|
SHABA BEEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
3
|
Chittumala
|
KL-13-004-006-003/65 (Perinad)
|
1613004006NRG24121220231669723
|
12/12/2023
|
Agnes Johnson
|
1613004006WL071506
|
Agnes Johnson
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1662528235
|
|
AGNES S
|
INDIAN OVERSEAS BANK(508541)
|
4
|
Chittumala
|
KL-13-004-006-004/101 (Perinad)
|
1613004006NRG24121220231669724
|
12/12/2023
|
SUDHAKUMARI K B
|
1613004006WL071506
|
SUDHAKUMARI K B
|
00177
|
IOBA0000619
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1662528239
|
|
SUDHAKUMARI K B
|
INDIAN OVERSEAS BANK(508541)
|
5
|
Chittumala
|
KL-13-004-006-004/11 (Perinad)
|
1613004006NRG24121220231669725
|
12/12/2023
|
SHEEBA Y
|
1613004006WL071506
|
SHEEBA Y
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1662528245
|
|
SHEEBA Y
|
INDIAN OVERSEAS BANK(508541)
|
6
|
Chittumala
|
KL-13-004-006-004/13 (Perinad)
|
1613004006NRG24121220231669726
|
12/12/2023
|
MABLE P
|
1613004006WL071506
|
MABLE P
|
00177
|
IOBA0000619
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1662528240
|
|
MABLE P
|
UNION BANK OF INDIA(508500)
|
7
|
Chittumala
|
KL-13-004-006-004/130 (Perinad)
|
1613004006NRG24121220231669727
|
12/12/2023
|
BINDHUTERRANS
|
1613004006WL071506
|
BINDHUTERRANS
|
00177
|
IOBA0000619
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1662528236
|
|
BINDHU TERRANS
|
INDIAN OVERSEAS BANK(508541)
|
8
|
Chittumala
|
KL-13-004-006-004/135 (Perinad)
|
1613004006NRG24121220231669728
|
12/12/2023
|
ROBINSON
|
1613004006WL071506
|
ROBINSON
|
00177
|
IOBA0000619
|
333
|
333
|
Processed
|
12/03/2024
|
|
1662528246
|
|
ROBINSON
|
INDIAN OVERSEAS BANK(508541)
|
9
|
Chittumala
|
KL-13-004-006-004/15 (Perinad)
|
1613004006NRG24121220231669729
|
12/12/2023
|
BELSITA
|
1613004006WL071506
|
BELSITA
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1662528237
|
|
BELSITA
|
INDIAN OVERSEAS BANK(508541)
|
10
|
Chittumala
|
KL-13-004-006-004/154 (Perinad)
|
1613004006NRG24121220231669730
|
12/12/2023
|
RETNAMMA
|
1613004006WL071506
|
RETNAMMA
|
00177
|
IOBA0000619
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1662528244
|
|
RETNAMMA J
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
11
|
Chittumala
|
KL-13-004-006-004/20 (Perinad)
|
1613004006NRG24121220231669737
|
12/12/2023
|
LILLYKUTTY S
|
1613004006WL071506
|
LILLYKUTTY S
|
00177
|
IOBA0000619
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1662528241
|
|
LILLYKUTTY S
|
INDIAN OVERSEAS BANK(508541)
|
12
|
Chittumala
|
KL-13-004-006-004/29 (Perinad)
|
1613004006NRG24121220231669743
|
12/12/2023
|
NIRMALA L
|
1613004006WL071506
|
NIRMALA L
|
00177
|
IOBA0000619
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1662528242
|
|
NIRMALA L
|
INDIAN OVERSEAS BANK(508541)
|
13
|
Chittumala
|
KL-13-004-006-004/36 (Perinad)
|
1613004006NRG24121220231669744
|
12/12/2023
|
ANITHA A
|
1613004006WL071506
|
ANITHA A
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1662528238
|
|
MRS ANITHA SHAJI
|
STATE BANK OF INDIA(508548)
|
14
|
Chittumala
|
KL-13-004-006-004/56 (Perinad)
|
1613004006NRG24121220231669745
|
12/12/2023
|
BEENA
|
1613004006WL071506
|
BEENA
|
00177
|
IOBA0000619
|
333
|
333
|
Processed
|
12/03/2024
|
|
1662528243
|
|
BEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17982
|
17982
|
|
|
|
|
|
|
|
15
|
Chittumala
|
KL-13-004-006-004/203 (Perinad)
|
1613004006NRG24121220231669739
|
12/12/2023
|
REMA S
|
1613004006WL071506
|
REMA S
|
00415
|
SBIN0008263
|
666
|
666
|
Processed
|
12/03/2024
|
|
1662528253
|
|
MRS REMA S
|
STATE BANK OF INDIA(508548)
|
16
|
Chittumala
|
KL-13-004-006-004/204 (Perinad)
|
1613004006NRG24121220231669740
|
12/12/2023
|
MINIMOL
|
1613004006WL071506
|
MINIMOL
|
00415
|
SBIN0008263
|
666
|
666
|
Processed
|
12/03/2024
|
|
1662528252
|
|
MRS MINIMOL
|
STATE BANK OF INDIA(508548)
|
17
|
Chittumala
|
KL-13-004-006-004/205 (Perinad)
|
1613004006NRG24121220231669741
|
12/12/2023
|
SUMA
|
1613004006WL071506
|
SUMA
|
00415
|
SBIN0008263
|
666
|
666
|
Processed
|
12/03/2024
|
|
1662528257
|
|
SUMA R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
18
|
Chittumala
|
KL-13-004-006-004/169 (Perinad)
|
1613004006NRG24121220231669732
|
12/12/2023
|
RANI
|
1613004006WL071506
|
RANI
|
00415
|
SBIN0012858
|
333
|
333
|
Processed
|
12/03/2024
|
|
1662528250
|
|
MRS RANI R
|
STATE BANK OF INDIA(508548)
|
19
|
Chittumala
|
KL-13-004-006-004/177 (Perinad)
|
1613004006NRG24121220231669734
|
12/12/2023
|
VALSALA R
|
1613004006WL071506
|
VALSALA R
|
00415
|
SBIN0012858
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1662528251
|
|
MRS VALSALA R
|
STATE BANK OF INDIA(508548)
|
20
|
Chittumala
|
KL-13-004-006-004/180 (Perinad)
|
1613004006NRG24121220231669735
|
12/12/2023
|
RAJU L
|
1613004006WL071506
|
RAJU L
|
00415
|
SBIN0012858
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1662528260
|
|
MR RAJU L
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
21
|
Chittumala
|
KL-13-004-006-004/216 (Perinad)
|
1613004006NRG24121220231669742
|
12/12/2023
|
MERLY
|
1613004006WL071506
|
MERLY
|
00415
|
SBIN0013314
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1662528254
|
|
MRS MERLY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
22
|
Chittumala
|
KL-13-004-006-004/198 (Perinad)
|
1613004006NRG24121220231669736
|
12/12/2023
|
THREESA
|
1613004006WL071506
|
THREESA
|
00415
|
SBIN0070064
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1662528259
|
|
THREESA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
23
|
Chittumala
|
KL-13-004-006-004/201 (Perinad)
|
1613004006NRG24121220231669738
|
12/12/2023
|
LILLYKUTTY V
|
1613004006WL071506
|
LILLYKUTTY V
|
00415
|
SBIN0070064
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1662528256
|
|
MRS LILLYKUTTY V
|
STATE BANK OF INDIA(508548)
|
24
|
Chittumala
|
KL-13-004-006-004/72 (Perinad)
|
1613004006NRG24121220231669746
|
12/12/2023
|
METILDA THOMAS
|
1613004006WL071506
|
METILDA THOMAS
|
00415
|
SBIN0070064
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1662528258
|
|
METILDA THOMAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
25
|
Chittumala
|
KL-13-004-006-004/8 (Perinad)
|
1613004006NRG24121220231669747
|
12/12/2023
|
AMBIKA K
|
1613004006WL071506
|
AMBIKA K
|
00415
|
SBIN0070064
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1662528248
|
|
AMBIKA KUMARI AMMA K
|
CANARA BANK(508532)
|
26
|
Chittumala
|
KL-13-004-006-004/94 (Perinad)
|
1613004006NRG24121220231669748
|
12/12/2023
|
SUDHINAMMA THANKACHI B
|
1613004006WL071506
|
SUDHINAMMA THANKACHI B
|
00415
|
SBIN0070064
|
999
|
999
|
Processed
|
12/03/2024
|
|
1662528249
|
|
MRS SUDHINAMMA THANKACHI B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7326
|
7326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35298
|
35298
|
|
|
|
|
|
|
|