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)
|
1613004006NRG24081120231407974
|
08/11/2023
|
AMBIKA O
|
1613004006WL059898
|
AMBIKA O
|
00176
|
IDIB000K098
|
333
|
333
|
Processed
|
27/11/2023
|
|
8022820001
|
|
Mrs. AMBIKA O
|
INDIAN BANK(607105)
|
2
|
Chittumala
|
KL-13-004-006-015/135 (Perinad)
|
1613004006NRG24081120231407975
|
08/11/2023
|
OMANA AMMA
|
1613004006WL059898
|
OMANA AMMA
|
00176
|
IDIB000K098
|
999
|
999
|
Processed
|
27/11/2023
|
|
8022820000
|
|
OMANA AMMA
|
STATE BANK OF INDIA(508548)
|
3
|
Chittumala
|
KL-13-004-006-015/140 (Perinad)
|
1613004006NRG24081120231407976
|
08/11/2023
|
N BABU
|
1613004006WL059898
|
N BABU
|
00176
|
IDIB000K098
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022819998
|
|
Mr. N Babu
|
INDIAN BANK(607105)
|
4
|
Chittumala
|
KL-13-004-006-015/183 (Perinad)
|
1613004006NRG24081120231407981
|
08/11/2023
|
Shyni Babu
|
1613004006WL059898
|
Shyni Babu
|
00176
|
IDIB000K098
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022819999
|
|
SHYNI BABU
|
HDFC BANK LTD(607152)
|
5
|
Chittumala
|
KL-13-004-006-015/200 (Perinad)
|
1613004006NRG24081120231407982
|
08/11/2023
|
SARADA
|
1613004006WL059898
|
SARADA
|
00176
|
IDIB000K098
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022819988
|
|
Mrs. . SARADA
|
INDIAN BANK(607105)
|
6
|
Chittumala
|
KL-13-004-006-015/3 (Perinad)
|
1613004006NRG24081120231407983
|
08/11/2023
|
SEETHAMMA J
|
1613004006WL059898
|
SEETHAMMA J
|
00176
|
IDIB000K098
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022819992
|
|
Mrs. SEETHAMMA J
|
INDIAN BANK(607105)
|
7
|
Chittumala
|
KL-13-004-006-015/30 (Perinad)
|
1613004006NRG24081120231407984
|
08/11/2023
|
SHEELA J
|
1613004006WL059898
|
SHEELA J
|
00176
|
IDIB000K098
|
999
|
999
|
Processed
|
27/11/2023
|
|
8022819994
|
|
SHEELA S
|
INDIAN OVERSEAS BANK(508541)
|
8
|
Chittumala
|
KL-13-004-006-015/31 (Perinad)
|
1613004006NRG24081120231407985
|
08/11/2023
|
VALSALA
|
1613004006WL059898
|
VALSALA
|
00176
|
IDIB000K098
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022819987
|
|
Mrs. . VALSALA
|
INDIAN BANK(607105)
|
9
|
Chittumala
|
KL-13-004-006-015/56 (Perinad)
|
1613004006NRG24081120231407986
|
08/11/2023
|
SOBHANA
|
1613004006WL059898
|
SOBHANA
|
00176
|
IDIB000K098
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022819995
|
|
Mrs. SOBHANA .
|
INDIAN BANK(607105)
|
10
|
Chittumala
|
KL-13-004-006-015/6 (Perinad)
|
1613004006NRG24081120231407987
|
08/11/2023
|
AMBIKA S
|
1613004006WL059898
|
AMBIKA S
|
00176
|
IDIB000K098
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022819991
|
|
Mrs. AMBIKA S
|
INDIAN BANK(607105)
|
11
|
Chittumala
|
KL-13-004-006-015/66 (Perinad)
|
1613004006NRG24081120231407988
|
08/11/2023
|
LALITHA
|
1613004006WL059898
|
LALITHA
|
00176
|
IDIB000K098
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022819989
|
|
LALITHA
|
INDUSIND BANK(607189)
|
12
|
Chittumala
|
KL-13-004-006-015/89 (Perinad)
|
1613004006NRG24081120231407990
|
08/11/2023
|
RADHAKRISHNAN
|
1613004006WL059898
|
RADHAKRISHNAN
|
00176
|
IDIB000K098
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022819997
|
|
Mr. RADHAKRISHNAN R
|
INDIAN BANK(607105)
|
13
|
Chittumala
|
KL-13-004-006-015/9 (Perinad)
|
1613004006NRG24081120231407991
|
08/11/2023
|
RADHAMANI D
|
1613004006WL059898
|
RADHAMANI D
|
00176
|
IDIB000K098
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022819993
|
|
RADHAMANI D
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
14
|
Chittumala
|
KL-13-004-006-015/98 (Perinad)
|
1613004006NRG24081120231407994
|
08/11/2023
|
SASIDHRAN PILLAI
|
1613004006WL059898
|
SASIDHRAN PILLAI
|
00176
|
IDIB000K098
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022819996
|
|
Mr. SASIDHARAN PILLAI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21645
|
21645
|
|
|
|
|
|
|
|
15
|
Chittumala
|
KL-13-004-006-015/144 (Perinad)
|
1613004006NRG24081120231407977
|
08/11/2023
|
SALINI O
|
1613004006WL059898
|
SALINI O
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022819981
|
|
Mrs. Salini O
|
INDIAN BANK(607105)
|
16
|
Chittumala
|
KL-13-004-006-015/146 (Perinad)
|
1613004006NRG24081120231407978
|
08/11/2023
|
SUBAIDA
|
1613004006WL059898
|
SUBAIDA
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022819982
|
|
SUBAIDA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
17
|
Chittumala
|
KL-13-004-006-015/163 (Perinad)
|
1613004006NRG24081120231407979
|
08/11/2023
|
SASIKALA R
|
1613004006WL059898
|
SASIKALA R
|
00415
|
SBIN0012858
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022819985
|
|
MRS SASIKALA R
|
STATE BANK OF INDIA(508548)
|
18
|
Chittumala
|
KL-13-004-006-015/164 (Perinad)
|
1613004006NRG24081120231407980
|
08/11/2023
|
SANDHYA
|
1613004006WL059898
|
SANDHYA
|
00415
|
SBIN0012858
|
999
|
999
|
Processed
|
27/11/2023
|
|
8022819984
|
|
SANDHYA V
|
KERALA GRAMIN BANK(607476)
|
19
|
Chittumala
|
KL-13-004-006-015/92 (Perinad)
|
1613004006NRG24081120231407992
|
08/11/2023
|
JALAJA KUMARI
|
1613004006WL059898
|
JALAJA KUMARI
|
00415
|
SBIN0012858
|
999
|
999
|
Processed
|
27/11/2023
|
|
8022819983
|
|
MRS JALAJA KUMARI K
|
STATE BANK OF INDIA(508548)
|
20
|
Chittumala
|
KL-13-004-006-015/98 (Perinad)
|
1613004006NRG24081120231407993
|
08/11/2023
|
VASANTHA KUMARI
|
1613004006WL059898
|
VASANTHA KUMARI
|
00415
|
SBIN0012858
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022819986
|
|
MRS VASANTHA KUMARI G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5661
|
5661
|
|
|
|
|
|
|
|
21
|
Chittumala
|
KL-13-004-006-015/76 (Perinad)
|
1613004006NRG24081120231407989
|
08/11/2023
|
VIJAYAKUMARI AMMA
|
1613004006WL059898
|
VIJAYAKUMARI AMMA
|
00415
|
SBIN0070397
|
666
|
666
|
Processed
|
27/11/2023
|
|
8022819990
|
|
MRS VIJAYAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31302
|
31302
|
|
|
|
|
|
|
|