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-13-004-006-010/101 (Perinad)
|
1613004006NRG23030420232332459
|
03/04/2023
|
JAGADAMMA A
|
1613004006WL091405
|
JAGADAMMA A
|
00176
|
IDIB000K098
|
622
|
622
|
Processed
|
19/05/2023
|
|
1690447117
|
|
Mrs. Jagadamma T
|
INDIAN BANK(607105)
|
2
|
Chittumala
|
KL-13-004-006-010/109 (Perinad)
|
1613004006NRG23030420232332462
|
03/04/2023
|
SHOBHANA
|
1613004006WL091405
|
SHOBHANA
|
00176
|
IDIB000K098
|
311
|
311
|
Processed
|
19/05/2023
|
|
1690447112
|
|
SOBHANA T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
3
|
Chittumala
|
KL-13-004-006-010/110 (Perinad)
|
1613004006NRG23030420232332463
|
03/04/2023
|
AMBILI T
|
1613004006WL091405
|
AMBILI T
|
00176
|
IDIB000K098
|
311
|
311
|
Processed
|
19/05/2023
|
|
1690447110
|
|
Mrs. T AMBILI
|
INDIAN BANK(607105)
|
4
|
Chittumala
|
KL-13-004-006-010/138 (Perinad)
|
1613004006NRG23030420232332464
|
03/04/2023
|
SOBHANA
|
1613004006WL091405
|
SOBHANA
|
00176
|
IDIB000K098
|
622
|
622
|
Processed
|
19/05/2023
|
|
1690447109
|
|
Mrs. . SHOBHANA
|
INDIAN BANK(607105)
|
5
|
Chittumala
|
KL-13-004-006-010/171 (Perinad)
|
1613004006NRG23030420232332467
|
03/04/2023
|
SABEENA s
|
1613004006WL091405
|
SABEENA s
|
00176
|
IDIB000K098
|
1555
|
1555
|
Processed
|
19/05/2023
|
|
1690447113
|
|
Mrs. SABEENA S
|
INDIAN BANK(607105)
|
6
|
Chittumala
|
KL-13-004-006-010/183 (Perinad)
|
1613004006NRG23030420232332468
|
03/04/2023
|
Leelamma
|
1613004006WL091405
|
Leelamma
|
00176
|
IDIB000K098
|
311
|
311
|
Processed
|
19/05/2023
|
|
1690447114
|
|
Mrs. Leelamma .
|
INDIAN BANK(607105)
|
7
|
Chittumala
|
KL-13-004-006-010/67 (Perinad)
|
1613004006NRG23030420232332474
|
03/04/2023
|
SHEEBA S
|
1613004006WL091405
|
SHEEBA S
|
00176
|
IDIB000K098
|
622
|
622
|
Processed
|
19/05/2023
|
|
1690447116
|
|
Mrs. SHEEBA.S .
|
INDIAN BANK(607105)
|
8
|
Chittumala
|
KL-13-004-006-010/78 (Perinad)
|
1613004006NRG23030420232332475
|
03/04/2023
|
VILASINI SADASIVAN
|
1613004006WL091405
|
VILASINI SADASIVAN
|
00176
|
IDIB000K098
|
933
|
933
|
Processed
|
19/05/2023
|
|
1690447111
|
|
Mrs. . VILASINI
|
INDIAN BANK(607105)
|
9
|
Chittumala
|
KL-13-004-006-010/80 (Perinad)
|
1613004006NRG23030420232332476
|
03/04/2023
|
VILASINI
|
1613004006WL091405
|
VILASINI
|
00176
|
IDIB000K098
|
311
|
311
|
Processed
|
19/05/2023
|
|
1690447118
|
|
Mrs. . VILASINI
|
INDIAN BANK(607105)
|
10
|
Chittumala
|
KL-13-004-006-010/91 (Perinad)
|
1613004006NRG23030420232332478
|
03/04/2023
|
VALSALA KUMARI
|
1613004006WL091405
|
VALSALA KUMARI
|
00176
|
IDIB000K098
|
311
|
311
|
Processed
|
19/05/2023
|
|
1690447115
|
|
MRS VALSALA KUMARI R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5909
|
5909
|
|
|
|
|
|
|
|
11
|
Chittumala
|
KL-13-004-006-010/10 (Perinad)
|
1613004006NRG23030420232332458
|
03/04/2023
|
T VALSALA
|
1613004006WL091405
|
T VALSALA
|
00177
|
IOBA0000619
|
1244
|
1244
|
Processed
|
19/05/2023
|
|
1690447094
|
|
T VALSALA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
12
|
Chittumala
|
KL-13-004-006-008/110 (Perinad)
|
1613004006NRG23030420232332453
|
03/04/2023
|
GIRIJA KUMARI
|
1613004006WL091405
|
GIRIJA KUMARI
|
00415
|
SBIN0012858
|
622
|
622
|
Processed
|
19/05/2023
|
|
1690447102
|
|
GIRIJA KUMARI
|
KERALA GRAMIN BANK(607476)
|
13
|
Chittumala
|
KL-13-004-006-008/114 (Perinad)
|
1613004006NRG23030420232332454
|
03/04/2023
|
GIRIJA KUMARI B
|
1613004006WL091405
|
GIRIJA KUMARI B
|
00415
|
SBIN0012858
|
311
|
311
|
Processed
|
19/05/2023
|
|
1690447105
|
|
GIRIJA KUMARI B
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
14
|
Chittumala
|
KL-13-004-006-008/115 (Perinad)
|
1613004006NRG23030420232332455
|
03/04/2023
|
CHANDRIKA C
|
1613004006WL091405
|
CHANDRIKA C
|
00415
|
SBIN0012858
|
311
|
311
|
Processed
|
19/05/2023
|
|
1690447108
|
|
Mrs. CHANDRIKA .
|
INDIAN BANK(607105)
|
15
|
Chittumala
|
KL-13-004-006-008/118 (Perinad)
|
1613004006NRG23030420232332456
|
03/04/2023
|
SYAMALA S
|
1613004006WL091405
|
SYAMALA S
|
00415
|
SBIN0012858
|
311
|
311
|
Processed
|
19/05/2023
|
|
1690447101
|
|
Mrs. SYAMALA S
|
INDIAN BANK(607105)
|
16
|
Chittumala
|
KL-13-004-006-010/1 (Perinad)
|
1613004006NRG23030420232332457
|
03/04/2023
|
SARADA J
|
1613004006WL091405
|
SARADA J
|
00415
|
SBIN0012858
|
1244
|
1244
|
Processed
|
19/05/2023
|
|
1690447107
|
|
SARADA J
|
STATE BANK OF INDIA(508548)
|
17
|
Chittumala
|
KL-13-004-006-010/107 (Perinad)
|
1613004006NRG23030420232332460
|
03/04/2023
|
GEETHA S
|
1613004006WL091405
|
GEETHA S
|
00415
|
SBIN0012858
|
622
|
622
|
Processed
|
19/05/2023
|
|
1690447104
|
|
MRS GEETHA S
|
STATE BANK OF INDIA(508548)
|
18
|
Chittumala
|
KL-13-004-006-010/108 (Perinad)
|
1613004006NRG23030420232332461
|
03/04/2023
|
VIJAYA
|
1613004006WL091405
|
VIJAYA
|
00415
|
SBIN0012858
|
622
|
622
|
Processed
|
19/05/2023
|
|
1690447103
|
|
MRS VIJAYA
|
STATE BANK OF INDIA(508548)
|
19
|
Chittumala
|
KL-13-004-006-010/139 (Perinad)
|
1613004006NRG23030420232332465
|
03/04/2023
|
SUMA
|
1613004006WL091405
|
SUMA
|
00415
|
SBIN0012858
|
622
|
622
|
Processed
|
19/05/2023
|
|
1690447100
|
|
MRS SUMA
|
STATE BANK OF INDIA(508548)
|
20
|
Chittumala
|
KL-13-004-006-010/159 (Perinad)
|
1613004006NRG23030420232332466
|
03/04/2023
|
SELINA
|
1613004006WL091405
|
SELINA
|
00415
|
SBIN0012858
|
1555
|
1555
|
Processed
|
19/05/2023
|
|
1690447099
|
|
MRS SALEENA K
|
STATE BANK OF INDIA(508548)
|
21
|
Chittumala
|
KL-13-004-006-010/19 (Perinad)
|
1613004006NRG23030420232332469
|
03/04/2023
|
SUSHAMA T
|
1613004006WL091405
|
SUSHAMA T
|
00415
|
SBIN0012858
|
311
|
311
|
Processed
|
19/05/2023
|
|
1690447096
|
|
MRS SUSHAMA T
|
STATE BANK OF INDIA(508548)
|
22
|
Chittumala
|
KL-13-004-006-010/19 (Perinad)
|
1613004006NRG23030420232332470
|
03/04/2023
|
SUSHAMA T
|
1613004006WL091405
|
SUSHAMA T
|
00415
|
SBIN0012858
|
622
|
622
|
Processed
|
19/05/2023
|
|
1690447097
|
|
MRS SUSHAMA T
|
STATE BANK OF INDIA(508548)
|
23
|
Chittumala
|
KL-13-004-006-010/192 (Perinad)
|
1613004006NRG23030420232332471
|
03/04/2023
|
SREEJA R
|
1613004006WL091405
|
SREEJA R
|
00415
|
SBIN0012858
|
622
|
622
|
Processed
|
19/05/2023
|
|
1690447106
|
|
Mrs. SREEJA R
|
INDIAN BANK(607105)
|
24
|
Chittumala
|
KL-13-004-006-010/2 (Perinad)
|
1613004006NRG23030420232332472
|
03/04/2023
|
SAVITHRY
|
1613004006WL091405
|
SAVITHRY
|
00415
|
SBIN0012858
|
933
|
933
|
Processed
|
19/05/2023
|
|
1690447095
|
|
MRS SAVITHRY
|
STATE BANK OF INDIA(508548)
|
25
|
Chittumala
|
KL-13-004-006-010/90 (Perinad)
|
1613004006NRG23030420232332477
|
03/04/2023
|
REMA BAIJU
|
1613004006WL091405
|
REMA BAIJU
|
00415
|
SBIN0012858
|
622
|
622
|
Processed
|
19/05/2023
|
|
1690447119
|
|
MRS REMA BAIJU
|
STATE BANK OF INDIA(508548)
|
26
|
Chittumala
|
KL-13-004-006-010/98 (Perinad)
|
1613004006NRG23030420232332479
|
03/04/2023
|
LATHA L
|
1613004006WL091405
|
LATHA L
|
00415
|
SBIN0012858
|
622
|
622
|
Processed
|
19/05/2023
|
|
1690447120
|
|
MRS LATHA C
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9952
|
9952
|
|
|
|
|
|
|
|
27
|
Chittumala
|
KL-13-004-006-010/33 (Perinad)
|
1613004006NRG23030420232332473
|
03/04/2023
|
HASEENA B
|
1613004006WL091405
|
HASEENA B
|
00415
|
SBIN0014246
|
311
|
311
|
Processed
|
19/05/2023
|
|
1690447098
|
|
MRS HASEENA WIFE OF MUBARAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17416
|
17416
|
|
|
|
|
|
|
|