|
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-13-004-006-013/123
(Perinad)
|
1613004006NRG24010320242162216
|
01/03/2024
|
LALITHA. L
|
1613004006WL097120
|
LALITHA. L
|
00176
|
IDIB000K098
|
654
|
654
|
Processed
|
19/04/2024
|
|
3102728671
|
|
Mrs. C L Lalithambika
|
INDIAN BANK(607105)
|
|
2
|
Chittumala
|
KL-13-004-006-013/132
(Perinad)
|
1613004006NRG24010320242162217
|
01/03/2024
|
PADMAVATHY AMMA
|
1613004006WL097120
|
PADMAVATHY AMMA
|
00176
|
IDIB000K098
|
1308
|
1308
|
Processed
|
19/04/2024
|
|
3102728672
|
|
PADMAVATHY AMMA G
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Chittumala
|
KL-13-004-006-013/177
(Perinad)
|
1613004006NRG24010320242162219
|
01/03/2024
|
SAJEENA
|
1613004006WL097120
|
SAJEENA
|
00176
|
IDIB000K098
|
1962
|
1962
|
Processed
|
19/04/2024
|
|
3102728674
|
|
MISS SEENATH S
|
STATE BANK OF INDIA(508548)
|
|
4
|
Chittumala
|
KL-13-004-006-013/183
(Perinad)
|
1613004006NRG24010320242162220
|
01/03/2024
|
Geetha kumari amma
|
1613004006WL097120
|
Geetha kumari amma
|
00176
|
IDIB000K098
|
654
|
654
|
Processed
|
19/04/2024
|
|
3102728678
|
|
Mrs. GEETHAKUMARY AMMA S
|
INDIAN BANK(607105)
|
|
5
|
Chittumala
|
KL-13-004-006-013/274
(Perinad)
|
1613004006NRG24010320242162223
|
01/03/2024
|
Naseema Beevi S
|
1613004006WL097120
|
Naseema Beevi S
|
00176
|
IDIB000K098
|
1962
|
1962
|
Processed
|
19/04/2024
|
|
3102728676
|
|
Mrs. Naseema Beevi S
|
INDIAN BANK(607105)
|
|
6
|
Chittumala
|
KL-13-004-006-013/286
(Perinad)
|
1613004006NRG24010320242162224
|
01/03/2024
|
HAMSANATHU P
|
1613004006WL097120
|
HAMSANATHU P
|
00176
|
IDIB000K098
|
981
|
981
|
Processed
|
19/04/2024
|
|
3102728675
|
|
Mrs. HAMSANATHU P
|
INDIAN BANK(607105)
|
|
7
|
Chittumala
|
KL-13-004-006-013/298
(Perinad)
|
1613004006NRG24010320242162226
|
01/03/2024
|
R MOHANAN PILLAI
|
1613004006WL097120
|
R MOHANAN PILLAI
|
00176
|
IDIB000K098
|
1962
|
1962
|
Processed
|
19/04/2024
|
|
3102728670
|
|
Mr. R MOHANAN PILLAI
|
INDIAN BANK(607105)
|
|
8
|
Chittumala
|
KL-13-004-006-013/338
(Perinad)
|
1613004006NRG24010320242162228
|
01/03/2024
|
ANITHA KUMARY
|
1613004006WL097120
|
ANITHA KUMARY
|
00176
|
IDIB000K098
|
327
|
327
|
Processed
|
19/04/2024
|
|
3102728677
|
|
Mrs. ANITHA KUMARY . L
|
INDIAN BANK(607105)
|
|
9
|
Chittumala
|
KL-13-004-006-013/37
(Perinad)
|
1613004006NRG24010320242162229
|
01/03/2024
|
SYAMALA
|
1613004006WL097120
|
SYAMALA
|
00176
|
IDIB000K098
|
1962
|
1962
|
Processed
|
19/04/2024
|
|
3102728673
|
|
Mrs. Syamala
|
INDIAN BANK(607105)
|
|
10
|
Chittumala
|
KL-13-004-006-013/49
(Perinad)
|
1613004006NRG24010320242162231
|
01/03/2024
|
SARALA KUMARI
|
1613004006WL097120
|
SARALA KUMARI
|
00176
|
IDIB000K098
|
1962
|
1962
|
Processed
|
19/04/2024
|
|
3102728669
|
|
SARALAKUMARI P R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13734
|
13734
|
|
|
|
|
|
|
|
|
11
|
Chittumala
|
KL-13-004-006-013/37
(Perinad)
|
1613004006NRG24010320242162230
|
01/03/2024
|
SIVARAJAN PILLAI
|
1613004006WL097120
|
SIVARAJAN PILLAI
|
00177
|
IOBA0000619
|
1962
|
1962
|
Processed
|
19/04/2024
|
|
3102728679
|
|
SIVARAJAN PILLAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1962
|
1962
|
|
|
|
|
|
|
|
|
12
|
Chittumala
|
KL-13-004-006-011/241
(Perinad)
|
1613004006NRG24010320242162215
|
01/03/2024
|
MANIKANDAN PILLAI G
|
1613004006WL097120
|
MANIKANDAN PILLAI G
|
00415
|
SBIN0012858
|
327
|
327
|
Processed
|
19/04/2024
|
|
3102728666
|
|
MR MANIKANDAN PILLAI G
|
STATE BANK OF INDIA(508548)
|
|
13
|
Chittumala
|
KL-13-004-006-013/162
(Perinad)
|
1613004006NRG24010320242162218
|
01/03/2024
|
SHYLAJA
|
1613004006WL097120
|
SHYLAJA
|
00415
|
SBIN0012858
|
1962
|
1962
|
Processed
|
19/04/2024
|
|
3102728665
|
|
SHYLAJA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Chittumala
|
KL-13-004-006-013/260
(Perinad)
|
1613004006NRG24010320242162221
|
01/03/2024
|
SUNITHA
|
1613004006WL097120
|
SUNITHA
|
00415
|
SBIN0012858
|
1962
|
1962
|
Processed
|
19/04/2024
|
|
3102728663
|
|
MRS SUNITHA SUNITHA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Chittumala
|
KL-13-004-006-013/270
(Perinad)
|
1613004006NRG24010320242162222
|
01/03/2024
|
GIRIJA P
|
1613004006WL097120
|
GIRIJA P
|
00415
|
SBIN0012858
|
1962
|
1962
|
Processed
|
19/04/2024
|
|
3102728662
|
|
Mrs. Girija .
|
INDIAN BANK(607105)
|
|
16
|
Chittumala
|
KL-13-004-006-013/333
(Perinad)
|
1613004006NRG24010320242162227
|
01/03/2024
|
VISWANATHAN PILLAI
|
1613004006WL097120
|
VISWANATHAN PILLAI
|
00415
|
SBIN0012858
|
1962
|
1962
|
Processed
|
19/04/2024
|
|
3102728667
|
|
MR VISWANATHAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Chittumala
|
KL-13-004-006-014/200
(Perinad)
|
1613004006NRG24010320242162232
|
01/03/2024
|
BHAVANI C
|
1613004006WL097120
|
BHAVANI C
|
00415
|
SBIN0012858
|
1962
|
1962
|
Processed
|
19/04/2024
|
|
3102728664
|
|
Mrs. BHAVANI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10137
|
10137
|
|
|
|
|
|
|
|
|
18
|
Chittumala
|
KL-13-004-006-013/292
(Perinad)
|
1613004006NRG24010320242162225
|
01/03/2024
|
SHAMLATH BEEVI B
|
1613004006WL097120
|
SHAMLATH BEEVI B
|
00657
|
KLGB0040574
|
981
|
981
|
Processed
|
19/04/2024
|
|
3102728668
|
|
Mrs. Shamlath B
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
981
|
981
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26814
|
26814
|
|
|
|
|
|
|
|