|
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-13-004-006-014/101
(Perinad)
|
1613004006NRG24020320242176281
|
02/03/2024
|
BINDHU C
|
1613004006WL097931
|
BINDHU C
|
00176
|
IDIB000K098
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3105596236
|
|
Mrs. Bindhu C
|
INDIAN BANK(607105)
|
|
2
|
Chittumala
|
KL-13-004-006-014/109
(Perinad)
|
1613004006NRG24020320242176282
|
02/03/2024
|
Sukumary Amma S
|
1613004006WL097931
|
Sukumary Amma S
|
00176
|
IDIB000K098
|
984
|
984
|
Processed
|
19/04/2024
|
|
3105596231
|
|
Mrs. Sukumary Amma S
|
INDIAN BANK(607105)
|
|
3
|
Chittumala
|
KL-13-004-006-014/11
(Perinad)
|
1613004006NRG24020320242176283
|
02/03/2024
|
SEBEENATH
|
1613004006WL097931
|
SEBEENATH
|
00176
|
IDIB000K098
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3105596225
|
|
Mrs. S SABEENATH
|
INDIAN BANK(607105)
|
|
4
|
Chittumala
|
KL-13-004-006-014/118
(Perinad)
|
1613004006NRG24020320242176285
|
02/03/2024
|
SUDHA MANI AMMA R
|
1613004006WL097931
|
SUDHA MANI AMMA R
|
00176
|
IDIB000K098
|
984
|
984
|
Processed
|
19/04/2024
|
|
3105596235
|
|
Mrs. SUDHA MANI AMMA R
|
INDIAN BANK(607105)
|
|
5
|
Chittumala
|
KL-13-004-006-014/135
(Perinad)
|
1613004006NRG24020320242176286
|
02/03/2024
|
RESIYA M
|
1613004006WL097931
|
RESIYA M
|
00176
|
IDIB000K098
|
656
|
656
|
Processed
|
19/04/2024
|
|
3105596228
|
|
Mrs. RESIYA M
|
INDIAN BANK(607105)
|
|
6
|
Chittumala
|
KL-13-004-006-014/136
(Perinad)
|
1613004006NRG24020320242176287
|
02/03/2024
|
SUKUMARI K
|
1613004006WL097931
|
SUKUMARI K
|
00176
|
IDIB000K098
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3105596226
|
|
MRS SUKUMARI K
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chittumala
|
KL-13-004-006-014/191
(Perinad)
|
1613004006NRG24020320242176290
|
02/03/2024
|
VIJAYAN PILLAI G
|
1613004006WL097931
|
VIJAYAN PILLAI G
|
00176
|
IDIB000K098
|
328
|
328
|
Processed
|
19/04/2024
|
|
3105596222
|
|
Mr. G. Vijayan Pillai
|
INDIAN BANK(607105)
|
|
8
|
Chittumala
|
KL-13-004-006-014/211
(Perinad)
|
1613004006NRG24020320242176291
|
02/03/2024
|
LEELAMMA P
|
1613004006WL097931
|
LEELAMMA P
|
00176
|
IDIB000K098
|
656
|
656
|
Processed
|
19/04/2024
|
|
3105596234
|
|
MRS LEELAMMA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chittumala
|
KL-13-004-006-014/215
(Perinad)
|
1613004006NRG24020320242176292
|
02/03/2024
|
KOCHU SITA
|
1613004006WL097931
|
KOCHU SITA
|
00176
|
IDIB000K098
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3105596224
|
|
Mrs. Kochuseetha
|
INDIAN BANK(607105)
|
|
10
|
Chittumala
|
KL-13-004-006-014/27
(Perinad)
|
1613004006NRG24020320242176294
|
02/03/2024
|
USHA L
|
1613004006WL097931
|
USHA L
|
00176
|
IDIB000K098
|
328
|
328
|
Processed
|
19/04/2024
|
|
3105596232
|
|
Mrs. USHA L
|
INDIAN BANK(607105)
|
|
11
|
Chittumala
|
KL-13-004-006-014/81
(Perinad)
|
1613004006NRG24020320242176295
|
02/03/2024
|
SUKUMARI
|
1613004006WL097931
|
SUKUMARI
|
00176
|
IDIB000K098
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3105596223
|
|
Mrs. K SUKUMARI
|
INDIAN BANK(607105)
|
|
12
|
Chittumala
|
KL-13-004-006-014/91
(Perinad)
|
1613004006NRG24020320242176296
|
02/03/2024
|
MUMTHAS BEEGAM
|
1613004006WL097931
|
MUMTHAS BEEGAM
|
00176
|
IDIB000K098
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3105596227
|
|
Mrs. MUMTHAS BEEGAM
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15088
|
15088
|
|
|
|
|
|
|
|
|
13
|
Chittumala
|
KL-13-004-006-014/181
(Perinad)
|
1613004006NRG24020320242176289
|
02/03/2024
|
SUSEELA AMMA
|
1613004006WL097931
|
SUSEELA AMMA
|
00177
|
IOBA0000619
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3105596239
|
|
SUSEELA AMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1640
|
1640
|
|
|
|
|
|
|
|
|
14
|
Chittumala
|
KL-13-004-006-014/117
(Perinad)
|
1613004006NRG24020320242176284
|
02/03/2024
|
SHYAMALA
|
1613004006WL097931
|
SHYAMALA
|
00415
|
SBIN0012858
|
328
|
328
|
Processed
|
19/04/2024
|
|
3105596238
|
|
MRS SHYAMALA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Chittumala
|
KL-13-004-006-014/94
(Perinad)
|
1613004006NRG24020320242176297
|
02/03/2024
|
VIJAYAKUMARI
|
1613004006WL097931
|
VIJAYAKUMARI
|
00415
|
SBIN0012858
|
328
|
328
|
Processed
|
19/04/2024
|
|
3105596237
|
|
MRS VIJAYAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
656
|
656
|
|
|
|
|
|
|
|
|
16
|
Chittumala
|
KL-13-004-006-014/162
(Perinad)
|
1613004006NRG24020320242176288
|
02/03/2024
|
GANGA G
|
1613004006WL097931
|
GANGA G
|
00415
|
SBIN0070870
|
656
|
656
|
Processed
|
19/04/2024
|
|
3105596233
|
|
MRS GANGA G
|
STATE BANK OF INDIA(508548)
|
|
17
|
Chittumala
|
KL-13-004-006-014/218
(Perinad)
|
1613004006NRG24020320242176293
|
02/03/2024
|
AMBILI C
|
1613004006WL097931
|
AMBILI C
|
00415
|
SBIN0070870
|
328
|
328
|
Processed
|
19/04/2024
|
|
3105596229
|
|
MRS AMBILI C
|
STATE BANK OF INDIA(508548)
|
|
18
|
Chittumala
|
KL-13-004-006-014/98
(Perinad)
|
1613004006NRG24020320242176298
|
02/03/2024
|
SHEELA
|
1613004006WL097931
|
SHEELA
|
00415
|
SBIN0070870
|
328
|
328
|
Processed
|
19/04/2024
|
|
3105596230
|
|
MRS SHEELA SHEELA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1312
|
1312
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18696
|
18696
|
|
|
|
|
|
|
|