|
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-13-004-006-015/138
(Perinad)
|
1613004006NRG24141120231450811
|
14/11/2023
|
SURESH KUMAR
|
1613004006WL061626
|
SURESH KUMAR
|
00127
|
FDRL0001243
|
333
|
333
|
Processed
|
01/01/2024
|
|
8992924198
|
|
Mr. D SURESH KUMAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
2
|
Chittumala
|
KL-13-004-006-015/12
(Perinad)
|
1613004006NRG24141120231450809
|
14/11/2023
|
AMBIKA O
|
1613004006WL061626
|
AMBIKA O
|
00176
|
IDIB000K098
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8992924218
|
|
Mrs. AMBIKA O
|
INDIAN BANK(607105)
|
|
3
|
Chittumala
|
KL-13-004-006-015/135
(Perinad)
|
1613004006NRG24141120231450810
|
14/11/2023
|
OMANA AMMA
|
1613004006WL061626
|
OMANA AMMA
|
00176
|
IDIB000K098
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8992924217
|
|
OMANA AMMA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Chittumala
|
KL-13-004-006-015/140
(Perinad)
|
1613004006NRG24141120231450812
|
14/11/2023
|
N BABU
|
1613004006WL061626
|
N BABU
|
00176
|
IDIB000K098
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8992924215
|
|
Mr. N Babu
|
INDIAN BANK(607105)
|
|
5
|
Chittumala
|
KL-13-004-006-015/183
(Perinad)
|
1613004006NRG24141120231450817
|
14/11/2023
|
Shyni Babu
|
1613004006WL061626
|
Shyni Babu
|
00176
|
IDIB000K098
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8992924216
|
|
SHYNI BABU
|
HDFC BANK LTD(607152)
|
|
6
|
Chittumala
|
KL-13-004-006-015/200
(Perinad)
|
1613004006NRG24141120231450818
|
14/11/2023
|
SARADA
|
1613004006WL061626
|
SARADA
|
00176
|
IDIB000K098
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8992924206
|
|
Mrs. . SARADA
|
INDIAN BANK(607105)
|
|
7
|
Chittumala
|
KL-13-004-006-015/3
(Perinad)
|
1613004006NRG24141120231450819
|
14/11/2023
|
SEETHAMMA J
|
1613004006WL061626
|
SEETHAMMA J
|
00176
|
IDIB000K098
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8992924209
|
|
Mrs. SEETHAMMA J
|
INDIAN BANK(607105)
|
|
8
|
Chittumala
|
KL-13-004-006-015/30
(Perinad)
|
1613004006NRG24141120231450820
|
14/11/2023
|
SHEELA J
|
1613004006WL061626
|
SHEELA J
|
00176
|
IDIB000K098
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8992924211
|
|
SHEELA S
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Chittumala
|
KL-13-004-006-015/31
(Perinad)
|
1613004006NRG24141120231450821
|
14/11/2023
|
VALSALA
|
1613004006WL061626
|
VALSALA
|
00176
|
IDIB000K098
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8992924205
|
|
Mrs. . VALSALA
|
INDIAN BANK(607105)
|
|
10
|
Chittumala
|
KL-13-004-006-015/56
(Perinad)
|
1613004006NRG24141120231450822
|
14/11/2023
|
SOBHANA
|
1613004006WL061626
|
SOBHANA
|
00176
|
IDIB000K098
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8992924212
|
|
Mrs. SOBHANA .
|
INDIAN BANK(607105)
|
|
11
|
Chittumala
|
KL-13-004-006-015/6
(Perinad)
|
1613004006NRG24141120231450823
|
14/11/2023
|
AMBIKA S
|
1613004006WL061626
|
AMBIKA S
|
00176
|
IDIB000K098
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8992924208
|
|
Mrs. AMBIKA S
|
INDIAN BANK(607105)
|
|
12
|
Chittumala
|
KL-13-004-006-015/66
(Perinad)
|
1613004006NRG24141120231450824
|
14/11/2023
|
LALITHA
|
1613004006WL061626
|
LALITHA
|
00176
|
IDIB000K098
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8992924207
|
|
LALITHA
|
INDUSIND BANK(607189)
|
|
13
|
Chittumala
|
KL-13-004-006-015/89
(Perinad)
|
1613004006NRG24141120231450826
|
14/11/2023
|
RADHAKRISHNAN
|
1613004006WL061626
|
RADHAKRISHNAN
|
00176
|
IDIB000K098
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8992924214
|
|
Mr. RADHAKRISHNAN R
|
INDIAN BANK(607105)
|
|
14
|
Chittumala
|
KL-13-004-006-015/9
(Perinad)
|
1613004006NRG24141120231450827
|
14/11/2023
|
RADHAMANI D
|
1613004006WL061626
|
RADHAMANI D
|
00176
|
IDIB000K098
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8992924210
|
|
RADHAMANI D
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Chittumala
|
KL-13-004-006-015/98
(Perinad)
|
1613004006NRG24141120231450829
|
14/11/2023
|
SASIDHRAN PILLAI
|
1613004006WL061626
|
SASIDHRAN PILLAI
|
00176
|
IDIB000K098
|
999
|
999
|
Processed
|
01/01/2024
|
|
8992924213
|
|
Mr. SASIDHARAN PILLAI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24642
|
24642
|
|
|
|
|
|
|
|
|
16
|
Chittumala
|
KL-13-004-006-015/144
(Perinad)
|
1613004006NRG24141120231450813
|
14/11/2023
|
SALINI O
|
1613004006WL061626
|
SALINI O
|
00177
|
IOBA0000619
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8992924196
|
|
Mrs. Salini O
|
INDIAN BANK(607105)
|
|
17
|
Chittumala
|
KL-13-004-006-015/146
(Perinad)
|
1613004006NRG24141120231450814
|
14/11/2023
|
SUBAIDA
|
1613004006WL061626
|
SUBAIDA
|
00177
|
IOBA0000619
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8992924197
|
|
SUBAIDA
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
Chittumala
|
KL-13-004-006-017/120
(Perinad)
|
1613004006NRG24141120231450831
|
14/11/2023
|
CHANDRIKAMMA
|
1613004006WL061626
|
CHANDRIKAMMA
|
00177
|
IOBA0000619
|
333
|
333
|
Processed
|
01/01/2024
|
|
8992924195
|
|
MR MOHANAN PILLAI DECEASEDCHANDRIKA AMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4329
|
4329
|
|
|
|
|
|
|
|
|
19
|
Chittumala
|
KL-13-004-006-014/185
(Perinad)
|
1613004006NRG24141120231450808
|
14/11/2023
|
SINDHU L
|
1613004006WL061626
|
SINDHU L
|
00415
|
SBIN0012858
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8992924204
|
|
SINDHU L
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
Chittumala
|
KL-13-004-006-015/163
(Perinad)
|
1613004006NRG24141120231450815
|
14/11/2023
|
SASIKALA R
|
1613004006WL061626
|
SASIKALA R
|
00415
|
SBIN0012858
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8992924201
|
|
MRS SASIKALA R
|
STATE BANK OF INDIA(508548)
|
|
21
|
Chittumala
|
KL-13-004-006-015/164
(Perinad)
|
1613004006NRG24141120231450816
|
14/11/2023
|
SANDHYA
|
1613004006WL061626
|
SANDHYA
|
00415
|
SBIN0012858
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8992924200
|
|
SANDHYA V
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Chittumala
|
KL-13-004-006-015/72
(Perinad)
|
1613004006NRG24141120231450825
|
14/11/2023
|
PRASANNA KUMARI AMMA
|
1613004006WL061626
|
PRASANNA KUMARI AMMA
|
00415
|
SBIN0012858
|
999
|
999
|
Processed
|
01/01/2024
|
|
8992924203
|
|
PRASANNA KUMARI AMMA P
|
STATE BANK OF INDIA(508548)
|
|
23
|
Chittumala
|
KL-13-004-006-015/98
(Perinad)
|
1613004006NRG24141120231450828
|
14/11/2023
|
VASANTHA KUMARI
|
1613004006WL061626
|
VASANTHA KUMARI
|
00415
|
SBIN0012858
|
999
|
999
|
Processed
|
01/01/2024
|
|
8992924202
|
|
MRS VASANTHA KUMARI G
|
STATE BANK OF INDIA(508548)
|
|
24
|
Chittumala
|
KL-13-004-006-016/119
(Perinad)
|
1613004006NRG24141120231450830
|
14/11/2023
|
PARASANNA KUMARI B
|
1613004006WL061626
|
PARASANNA KUMARI B
|
00415
|
SBIN0012858
|
666
|
666
|
Processed
|
01/01/2024
|
|
8992924199
|
|
MRS PARASANNA KUMARI B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8325
|
8325
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37629
|
37629
|
|
|
|
|
|
|
|