|
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-13-004-006-003/65
(Perinad)
|
1613004006NRG24200220242098080
|
20/02/2024
|
Agnes Johnson
|
1613004006WL093417
|
Agnes Johnson
|
00177
|
IOBA0000619
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
2894481007
|
|
AGNES S
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
Chittumala
|
KL-13-004-006-004/13
(Perinad)
|
1613004006NRG24200220242098082
|
20/02/2024
|
MABLE P
|
1613004006WL093417
|
MABLE P
|
00177
|
IOBA0000619
|
990
|
990
|
Processed
|
13/04/2024
|
|
2894481009
|
|
MABLE P
|
UNION BANK OF INDIA(508500)
|
|
3
|
Chittumala
|
KL-13-004-006-004/154
(Perinad)
|
1613004006NRG24200220242098083
|
20/02/2024
|
RETNAMMA
|
1613004006WL093417
|
RETNAMMA
|
00177
|
IOBA0000619
|
330
|
330
|
Processed
|
13/04/2024
|
|
2894481011
|
|
RETNAMMA J
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Chittumala
|
KL-13-004-006-004/36
(Perinad)
|
1613004006NRG24200220242098091
|
20/02/2024
|
ANITHA A
|
1613004006WL093417
|
ANITHA A
|
00177
|
IOBA0000619
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
2894481008
|
|
MRS ANITHA SHAJI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Chittumala
|
KL-13-004-006-004/56
(Perinad)
|
1613004006NRG24200220242098093
|
20/02/2024
|
BEENA
|
1613004006WL093417
|
BEENA
|
00177
|
IOBA0000619
|
330
|
330
|
Processed
|
13/04/2024
|
|
2894481010
|
|
BEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4950
|
4950
|
|
|
|
|
|
|
|
|
6
|
Chittumala
|
KL-13-004-006-004/203
(Perinad)
|
1613004006NRG24200220242098086
|
20/02/2024
|
REMA S
|
1613004006WL093417
|
REMA S
|
00415
|
SBIN0008263
|
660
|
660
|
Processed
|
12/04/2024
|
|
2894481020
|
|
MRS REMA S
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chittumala
|
KL-13-004-006-004/204
(Perinad)
|
1613004006NRG24200220242098087
|
20/02/2024
|
MINIMOL
|
1613004006WL093417
|
MINIMOL
|
00415
|
SBIN0008263
|
1650
|
1650
|
Processed
|
12/04/2024
|
|
2894481021
|
|
MRS MINIMOL
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chittumala
|
KL-13-004-006-004/205
(Perinad)
|
1613004006NRG24200220242098088
|
20/02/2024
|
SUMA
|
1613004006WL093417
|
SUMA
|
00415
|
SBIN0008263
|
660
|
660
|
Processed
|
13/04/2024
|
|
2894481012
|
|
SUMA R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2970
|
2970
|
|
|
|
|
|
|
|
|
9
|
Chittumala
|
KL-13-004-006-004/169
(Perinad)
|
1613004006NRG24200220242098084
|
20/02/2024
|
RANI
|
1613004006WL093417
|
RANI
|
00415
|
SBIN0012858
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
2894481022
|
|
MRS RANI R
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chittumala
|
KL-13-004-006-004/237
(Perinad)
|
1613004006NRG24200220242098090
|
20/02/2024
|
PAPPACHAN FRANCIS
|
1613004006WL093417
|
PAPPACHAN FRANCIS
|
00415
|
SBIN0012858
|
1650
|
1650
|
Processed
|
12/04/2024
|
|
2894481019
|
|
MR PAPPACHAN FRANCIS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2970
|
2970
|
|
|
|
|
|
|
|
|
11
|
Chittumala
|
KL-13-004-006-004/216
(Perinad)
|
1613004006NRG24200220242098089
|
20/02/2024
|
MERLY
|
1613004006WL093417
|
MERLY
|
00415
|
SBIN0013314
|
330
|
330
|
Processed
|
12/04/2024
|
|
2894481013
|
|
MRS MERLY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
330
|
330
|
|
|
|
|
|
|
|
|
12
|
Chittumala
|
KL-13-004-006-004/104
(Perinad)
|
1613004006NRG24200220242098081
|
20/02/2024
|
MISHIMOL N
|
1613004006WL093417
|
MISHIMOL N
|
00415
|
SBIN0070064
|
990
|
990
|
Processed
|
13/04/2024
|
|
2894481016
|
|
MINSHI MOL N
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Chittumala
|
KL-13-004-006-004/201
(Perinad)
|
1613004006NRG24200220242098085
|
20/02/2024
|
LILLYKUTTY V
|
1613004006WL093417
|
LILLYKUTTY V
|
00415
|
SBIN0070064
|
330
|
330
|
Processed
|
12/04/2024
|
|
2894481017
|
|
MRS LILLYKUTTY V
|
STATE BANK OF INDIA(508548)
|
|
14
|
Chittumala
|
KL-13-004-006-004/72
(Perinad)
|
1613004006NRG24200220242098094
|
20/02/2024
|
METILDA THOMAS
|
1613004006WL093417
|
METILDA THOMAS
|
00415
|
SBIN0070064
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2894481014
|
|
METILDA THOMAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Chittumala
|
KL-13-004-006-004/8
(Perinad)
|
1613004006NRG24200220242098095
|
20/02/2024
|
AMBIKA K
|
1613004006WL093417
|
AMBIKA K
|
00415
|
SBIN0070064
|
1650
|
1650
|
Processed
|
12/04/2024
|
|
2894481015
|
|
AMBIKA KUMARI AMMA K
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4290
|
4290
|
|
|
|
|
|
|
|
|
16
|
Chittumala
|
KL-13-004-006-004/47
(Perinad)
|
1613004006NRG24200220242098092
|
20/02/2024
|
ROSEMARY M
|
1613004006WL093417
|
ROSEMARY M
|
00468
|
UBIN0561096
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
2894481018
|
|
ROSEMARY M
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17490
|
17490
|
|
|
|
|
|
|
|