|
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-13-004-006-015/12
(Perinad)
|
1613004006NRG24251120231545148
|
25/11/2023
|
AMBIKA O
|
1613004006WL065705
|
AMBIKA O
|
00176
|
IDIB000K098
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8995787829
|
|
Mrs. AMBIKA O
|
INDIAN BANK(607105)
|
|
2
|
Chittumala
|
KL-13-004-006-015/135
(Perinad)
|
1613004006NRG24251120231545149
|
25/11/2023
|
OMANA AMMA
|
1613004006WL065705
|
OMANA AMMA
|
00176
|
IDIB000K098
|
999
|
999
|
Processed
|
01/01/2024
|
|
8995787828
|
|
OMANA AMMA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Chittumala
|
KL-13-004-006-015/140
(Perinad)
|
1613004006NRG24251120231545150
|
25/11/2023
|
N BABU
|
1613004006WL065705
|
N BABU
|
00176
|
IDIB000K098
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8995787827
|
|
Mr. N Babu
|
INDIAN BANK(607105)
|
|
4
|
Chittumala
|
KL-13-004-006-015/200
(Perinad)
|
1613004006NRG24251120231545155
|
25/11/2023
|
SARADA
|
1613004006WL065705
|
SARADA
|
00176
|
IDIB000K098
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8995787817
|
|
Mrs. . SARADA
|
INDIAN BANK(607105)
|
|
5
|
Chittumala
|
KL-13-004-006-015/3
(Perinad)
|
1613004006NRG24251120231545156
|
25/11/2023
|
SEETHAMMA J
|
1613004006WL065705
|
SEETHAMMA J
|
00176
|
IDIB000K098
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8995787820
|
|
Mrs. SEETHAMMA J
|
INDIAN BANK(607105)
|
|
6
|
Chittumala
|
KL-13-004-006-015/30
(Perinad)
|
1613004006NRG24251120231545157
|
25/11/2023
|
SHEELA J
|
1613004006WL065705
|
SHEELA J
|
00176
|
IDIB000K098
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8995787822
|
|
SHEELA S
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Chittumala
|
KL-13-004-006-015/31
(Perinad)
|
1613004006NRG24251120231545158
|
25/11/2023
|
VALSALA
|
1613004006WL065705
|
VALSALA
|
00176
|
IDIB000K098
|
999
|
999
|
Processed
|
01/01/2024
|
|
8995787816
|
|
Mrs. . VALSALA
|
INDIAN BANK(607105)
|
|
8
|
Chittumala
|
KL-13-004-006-015/46
(Perinad)
|
1613004006NRG24251120231545159
|
25/11/2023
|
Prasanna Sreekumar
|
1613004006WL065705
|
Prasanna Sreekumar
|
00176
|
IDIB000K098
|
999
|
999
|
Processed
|
01/01/2024
|
|
8995787823
|
|
Mrs. T Prasanna Sreekumar
|
INDIAN BANK(607105)
|
|
9
|
Chittumala
|
KL-13-004-006-015/56
(Perinad)
|
1613004006NRG24251120231545160
|
25/11/2023
|
SOBHANA
|
1613004006WL065705
|
SOBHANA
|
00176
|
IDIB000K098
|
666
|
666
|
Processed
|
01/01/2024
|
|
8995787824
|
|
Mrs. SOBHANA .
|
INDIAN BANK(607105)
|
|
10
|
Chittumala
|
KL-13-004-006-015/6
(Perinad)
|
1613004006NRG24251120231545161
|
25/11/2023
|
AMBIKA S
|
1613004006WL065705
|
AMBIKA S
|
00176
|
IDIB000K098
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8995787819
|
|
Mrs. AMBIKA S
|
INDIAN BANK(607105)
|
|
11
|
Chittumala
|
KL-13-004-006-015/66
(Perinad)
|
1613004006NRG24251120231545162
|
25/11/2023
|
LALITHA
|
1613004006WL065705
|
LALITHA
|
00176
|
IDIB000K098
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8995787818
|
|
LALITHA
|
INDUSIND BANK(607189)
|
|
12
|
Chittumala
|
KL-13-004-006-015/89
(Perinad)
|
1613004006NRG24251120231545163
|
25/11/2023
|
RADHAKRISHNAN
|
1613004006WL065705
|
RADHAKRISHNAN
|
00176
|
IDIB000K098
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8995787826
|
|
Mr. RADHAKRISHNAN R
|
INDIAN BANK(607105)
|
|
13
|
Chittumala
|
KL-13-004-006-015/9
(Perinad)
|
1613004006NRG24251120231545164
|
25/11/2023
|
RADHAMANI D
|
1613004006WL065705
|
RADHAMANI D
|
00176
|
IDIB000K098
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8995787821
|
|
RADHAMANI D
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Chittumala
|
KL-13-004-006-015/98
(Perinad)
|
1613004006NRG24251120231545166
|
25/11/2023
|
SASIDHRAN PILLAI
|
1613004006WL065705
|
SASIDHRAN PILLAI
|
00176
|
IDIB000K098
|
333
|
333
|
Processed
|
01/01/2024
|
|
8995787825
|
|
Mr. SASIDHARAN PILLAI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19980
|
19980
|
|
|
|
|
|
|
|
|
15
|
Chittumala
|
KL-13-004-006-015/144
(Perinad)
|
1613004006NRG24251120231545151
|
25/11/2023
|
SALINI O
|
1613004006WL065705
|
SALINI O
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8995787810
|
|
Mrs. Salini O
|
INDIAN BANK(607105)
|
|
16
|
Chittumala
|
KL-13-004-006-015/146
(Perinad)
|
1613004006NRG24251120231545152
|
25/11/2023
|
SUBAIDA
|
1613004006WL065705
|
SUBAIDA
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8995787811
|
|
SUBAIDA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
17
|
Chittumala
|
KL-13-004-006-014/185
(Perinad)
|
1613004006NRG24251120231545147
|
25/11/2023
|
SINDHU L
|
1613004006WL065705
|
SINDHU L
|
00415
|
SBIN0012858
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8995787815
|
|
SINDHU L
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
Chittumala
|
KL-13-004-006-015/163
(Perinad)
|
1613004006NRG24251120231545153
|
25/11/2023
|
SASIKALA R
|
1613004006WL065705
|
SASIKALA R
|
00415
|
SBIN0012858
|
666
|
666
|
Processed
|
01/01/2024
|
|
8995787813
|
|
MRS SASIKALA R
|
STATE BANK OF INDIA(508548)
|
|
19
|
Chittumala
|
KL-13-004-006-015/164
(Perinad)
|
1613004006NRG24251120231545154
|
25/11/2023
|
SANDHYA
|
1613004006WL065705
|
SANDHYA
|
00415
|
SBIN0012858
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8995787812
|
|
SANDHYA V
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Chittumala
|
KL-13-004-006-015/98
(Perinad)
|
1613004006NRG24251120231545165
|
25/11/2023
|
VASANTHA KUMARI
|
1613004006WL065705
|
VASANTHA KUMARI
|
00415
|
SBIN0012858
|
666
|
666
|
Processed
|
01/01/2024
|
|
8995787814
|
|
MRS VASANTHA KUMARI G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27972
|
27972
|
|
|
|
|
|
|
|