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-13-004-006-006/12 (Perinad)
|
1613004006NRG24071020231154598
|
07/10/2023
|
LAILARAJU
|
1613004006WL048206
|
LAILARAJU
|
00078
|
CNRB0014502
|
999
|
999
|
Processed
|
11/11/2023
|
|
7378151344
|
|
LAILA RAJAN
|
CANARA BANK(508532)
|
2
|
Chittumala
|
KL-13-004-006-007/1 (Perinad)
|
1613004006NRG24071020231154600
|
07/10/2023
|
NAZEEMA BEEVI A
|
1613004006WL048206
|
NAZEEMA BEEVI A
|
00078
|
CNRB0014502
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7378151346
|
|
NAZEEMA BEEVI A
|
CANARA BANK(508532)
|
3
|
Chittumala
|
KL-13-004-006-007/161 (Perinad)
|
1613004006NRG24071020231154610
|
07/10/2023
|
SUSEELA
|
1613004006WL048206
|
SUSEELA
|
00078
|
CNRB0014502
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7378151345
|
|
SUSEELA
|
CANARA BANK(508532)
|
4
|
Chittumala
|
KL-13-004-006-007/94 (Perinad)
|
1613004006NRG24071020231154620
|
07/10/2023
|
USHA J
|
1613004006WL048206
|
USHA J
|
00078
|
CNRB0014502
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7378151354
|
|
USHA
|
CANARA BANK(508532)
|
5
|
Chittumala
|
KL-13-004-006-008/105 (Perinad)
|
1613004006NRG24071020231154621
|
07/10/2023
|
BEENA C
|
1613004006WL048206
|
BEENA C
|
00078
|
CNRB0014502
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7378151353
|
|
BEENA C
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6327
|
6327
|
|
|
|
|
|
|
|
6
|
Chittumala
|
KL-13-004-006-007/138 (Perinad)
|
1613004006NRG24071020231154605
|
07/10/2023
|
JAYACHANDRAN AND VPUSHPALETHA
|
1613004006WL048206
|
JAYACHANDRAN AND VPUSHPALETHA
|
00176
|
IDIB000K098
|
999
|
999
|
Processed
|
11/11/2023
|
|
7378151349
|
|
MRS PUSHPALATHA K
|
STATE BANK OF INDIA(508548)
|
7
|
Chittumala
|
KL-13-004-006-007/144 (Perinad)
|
1613004006NRG24071020231154607
|
07/10/2023
|
KRISHNA PRIYA V
|
1613004006WL048206
|
KRISHNA PRIYA V
|
00176
|
IDIB000K098
|
999
|
999
|
Processed
|
11/11/2023
|
|
7378151348
|
|
Mrs. Krishnapriya V PRIYA V
|
INDIAN BANK(607105)
|
8
|
Chittumala
|
KL-13-004-006-007/172 (Perinad)
|
1613004006NRG24071020231154612
|
07/10/2023
|
VALSALA
|
1613004006WL048206
|
VALSALA
|
00176
|
IDIB000K098
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7378151350
|
|
Mrs. VALSALA . .
|
INDIAN BANK(607105)
|
9
|
Chittumala
|
KL-13-004-006-007/183 (Perinad)
|
1613004006NRG24071020231154613
|
07/10/2023
|
RAMANI S
|
1613004006WL048206
|
RAMANI S
|
00176
|
IDIB000K098
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7378151352
|
|
Mrs. S RAMANI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
10
|
Chittumala
|
KL-13-004-006-007/115 (Perinad)
|
1613004006NRG24071020231154602
|
07/10/2023
|
NASEEMA
|
1613004006WL048206
|
NASEEMA
|
00177
|
IOBA0000619
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7378151335
|
|
NASEEMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
11
|
Chittumala
|
KL-13-004-006-007/21 (Perinad)
|
1613004006NRG24071020231154615
|
07/10/2023
|
AMBIKAKUMARI R
|
1613004006WL048206
|
AMBIKAKUMARI R
|
00177
|
IOBA0000619
|
999
|
999
|
Processed
|
11/11/2023
|
|
7378151356
|
|
AMBIKAKUMARI R
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
12
|
Chittumala
|
KL-13-004-006-007/33 (Perinad)
|
1613004006NRG24071020231154616
|
07/10/2023
|
AMSAVALLI
|
1613004006WL048206
|
AMSAVALLI
|
00312
|
NMGB0000174
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7378151355
|
|
AMSAVALLI P
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
13
|
Chittumala
|
KL-13-004-006-007/68 (Perinad)
|
1613004006NRG24071020231154619
|
07/10/2023
|
ANILA KUMARI
|
1613004006WL048206
|
ANILA KUMARI
|
00409
|
SIBL0000105
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7378151357
|
|
ANILA KUMARI
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
14
|
Chittumala
|
KL-13-004-006-007/126 (Perinad)
|
1613004006NRG24071020231154603
|
07/10/2023
|
KUSUMALATHA
|
1613004006WL048206
|
KUSUMALATHA
|
00415
|
SBIN0012858
|
999
|
999
|
Processed
|
11/11/2023
|
|
7378151340
|
|
KUSUMALATHA K
|
DHANALAXMI BANK(607239)
|
15
|
Chittumala
|
KL-13-004-006-007/140 (Perinad)
|
1613004006NRG24071020231154606
|
07/10/2023
|
DEEPAMOL
|
1613004006WL048206
|
DEEPAMOL
|
00415
|
SBIN0012858
|
999
|
999
|
Processed
|
11/11/2023
|
|
7378151343
|
|
MS DEEPAMOL
|
STATE BANK OF INDIA(508548)
|
16
|
Chittumala
|
KL-13-004-006-007/149 (Perinad)
|
1613004006NRG24071020231154608
|
07/10/2023
|
NIRMALA P
|
1613004006WL048206
|
NIRMALA P
|
00415
|
SBIN0012858
|
999
|
999
|
Processed
|
11/11/2023
|
|
7378151336
|
|
MRS NIRMALA P
|
STATE BANK OF INDIA(508548)
|
17
|
Chittumala
|
KL-13-004-006-007/156 (Perinad)
|
1613004006NRG24071020231154609
|
07/10/2023
|
RUJIYANATH
|
1613004006WL048206
|
RUJIYANATH
|
00415
|
SBIN0012858
|
666
|
666
|
Processed
|
11/11/2023
|
|
7378151339
|
|
MRS RUJIYANATH
|
STATE BANK OF INDIA(508548)
|
18
|
Chittumala
|
KL-13-004-006-007/163 (Perinad)
|
1613004006NRG24071020231154611
|
07/10/2023
|
GEETHA KUMARI
|
1613004006WL048206
|
GEETHA KUMARI
|
00415
|
SBIN0012858
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7378151337
|
|
MRS GEETHA KUMARI B
|
STATE BANK OF INDIA(508548)
|
19
|
Chittumala
|
KL-13-004-006-007/2 (Perinad)
|
1613004006NRG24071020231154614
|
07/10/2023
|
NADEERA BEEVI
|
1613004006WL048206
|
NADEERA BEEVI
|
00415
|
SBIN0012858
|
999
|
999
|
Processed
|
11/11/2023
|
|
7378151342
|
|
MRS NADHEERA BEEVI
|
STATE BANK OF INDIA(508548)
|
20
|
Chittumala
|
KL-13-004-006-007/48 (Perinad)
|
1613004006NRG24071020231154617
|
07/10/2023
|
RAMLA BEEVI
|
1613004006WL048206
|
RAMLA BEEVI
|
00415
|
SBIN0012858
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7378151338
|
|
MRS RAMLA BEEVI
|
STATE BANK OF INDIA(508548)
|
21
|
Chittumala
|
KL-13-004-006-007/56 (Perinad)
|
1613004006NRG24071020231154618
|
07/10/2023
|
USHA T
|
1613004006WL048206
|
USHA T
|
00415
|
SBIN0012858
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7378151341
|
|
MRS USHA T
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8658
|
8658
|
|
|
|
|
|
|
|
22
|
Chittumala
|
KL-13-004-006-006/61 (Perinad)
|
1613004006NRG24071020231154599
|
07/10/2023
|
MERCY L
|
1613004006WL048206
|
MERCY L
|
00415
|
SBIN0070064
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7378151351
|
|
MERCY ANEESH
|
INDIAN OVERSEAS BANK(508541)
|
23
|
Chittumala
|
KL-13-004-006-007/11 (Perinad)
|
1613004006NRG24071020231154601
|
07/10/2023
|
SAVITHRI
|
1613004006WL048206
|
SAVITHRI
|
00415
|
SBIN0070064
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7378151347
|
|
SAVITHRY S
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
24
|
Chittumala
|
KL-13-004-006-007/131 (Perinad)
|
1613004006NRG24071020231154604
|
07/10/2023
|
MANJU FRANCIS
|
1613004006WL048206
|
MANJU FRANCIS
|
00462
|
UCBA0000071
|
999
|
999
|
Processed
|
11/11/2023
|
|
7378151334
|
|
MANJU HENRY
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28305
|
28305
|
|
|
|
|
|
|
|