|
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-13-004-006-013/140
(Perinad)
|
1613004006NRG24160320242256033
|
16/03/2024
|
JYOTHILEKSHMI
|
1613004006WL103197
|
JYOTHILEKSHMI
|
00176
|
IDIB000K098
|
333
|
333
|
Processed
|
20/04/2024
|
|
3156265148
|
|
Mr. REGHUNADHAN PILLAI N
|
INDIAN BANK(607105)
|
|
2
|
Chittumala
|
KL-13-004-006-013/144
(Perinad)
|
1613004006NRG24160320242256034
|
16/03/2024
|
Subashiniamma
|
1613004006WL103197
|
Subashiniamma
|
00176
|
IDIB000K098
|
999
|
999
|
Processed
|
20/04/2024
|
|
3156265142
|
|
SUBHASHINI AMMA R
|
CANARA BANK(508532)
|
|
3
|
Chittumala
|
KL-13-004-006-013/161
(Perinad)
|
1613004006NRG24160320242256036
|
16/03/2024
|
RAJEENA BEEGAM
|
1613004006WL103197
|
RAJEENA BEEGAM
|
00176
|
IDIB000K098
|
333
|
333
|
Processed
|
20/04/2024
|
|
3156265152
|
|
Mrs. RAJEENA S
|
INDIAN BANK(607105)
|
|
4
|
Chittumala
|
KL-13-004-006-013/172
(Perinad)
|
1613004006NRG24160320242256037
|
16/03/2024
|
ANEESA
|
1613004006WL103197
|
ANEESA
|
00176
|
IDIB000K098
|
333
|
333
|
Processed
|
20/04/2024
|
|
3156265151
|
|
MRS ANEESA S
|
STATE BANK OF INDIA(508548)
|
|
5
|
Chittumala
|
KL-13-004-006-013/177
(Perinad)
|
1613004006NRG24160320242256038
|
16/03/2024
|
SAJEENA
|
1613004006WL103197
|
SAJEENA
|
00176
|
IDIB000K098
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3156265145
|
|
MISS SEENATH S
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chittumala
|
KL-13-004-006-013/18
(Perinad)
|
1613004006NRG24160320242256039
|
16/03/2024
|
NISA K
|
1613004006WL103197
|
NISA K
|
00176
|
IDIB000K098
|
999
|
999
|
Processed
|
20/04/2024
|
|
3156265147
|
|
Mrs. Nisa
|
INDIAN BANK(607105)
|
|
7
|
Chittumala
|
KL-13-004-006-013/274
(Perinad)
|
1613004006NRG24160320242256042
|
16/03/2024
|
Naseema Beevi S
|
1613004006WL103197
|
Naseema Beevi S
|
00176
|
IDIB000K098
|
1332
|
1332
|
Processed
|
20/04/2024
|
|
3156265154
|
|
Mrs. Naseema Beevi S
|
INDIAN BANK(607105)
|
|
8
|
Chittumala
|
KL-13-004-006-013/284
(Perinad)
|
1613004006NRG24160320242256043
|
16/03/2024
|
JAMEELABEEVI M
|
1613004006WL103197
|
JAMEELABEEVI M
|
00176
|
IDIB000K098
|
333
|
333
|
Processed
|
20/04/2024
|
|
3156265146
|
|
Mrs. JAMEELABEEVI M
|
INDIAN BANK(607105)
|
|
9
|
Chittumala
|
KL-13-004-006-013/29
(Perinad)
|
1613004006NRG24160320242256044
|
16/03/2024
|
BATHISHA BEEVI
|
1613004006WL103197
|
BATHISHA BEEVI
|
00176
|
IDIB000K098
|
666
|
666
|
Processed
|
20/04/2024
|
|
3156265144
|
|
Mrs. Bathishabeevi S
|
INDIAN BANK(607105)
|
|
10
|
Chittumala
|
KL-13-004-006-013/298
(Perinad)
|
1613004006NRG24160320242256045
|
16/03/2024
|
R MOHANAN PILLAI
|
1613004006WL103197
|
R MOHANAN PILLAI
|
00176
|
IDIB000K098
|
333
|
333
|
Processed
|
20/04/2024
|
|
3156265143
|
|
Mr. R MOHANAN PILLAI
|
INDIAN BANK(607105)
|
|
11
|
Chittumala
|
KL-13-004-006-013/35
(Perinad)
|
1613004006NRG24160320242256047
|
16/03/2024
|
SANTHAMMA N
|
1613004006WL103197
|
SANTHAMMA N
|
00176
|
IDIB000K098
|
1332
|
1332
|
Processed
|
20/04/2024
|
|
3156265149
|
|
Mrs. SANTHAMMA N
|
INDIAN BANK(607105)
|
|
12
|
Chittumala
|
KL-13-004-006-013/37
(Perinad)
|
1613004006NRG24160320242256048
|
16/03/2024
|
SYAMALA
|
1613004006WL103197
|
SYAMALA
|
00176
|
IDIB000K098
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3156265150
|
|
Mrs. Syamala
|
INDIAN BANK(607105)
|
|
13
|
Chittumala
|
KL-13-004-006-013/44
(Perinad)
|
1613004006NRG24160320242256050
|
16/03/2024
|
ANILA. J
|
1613004006WL103197
|
ANILA. J
|
00176
|
IDIB000K098
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3156265153
|
|
Mrs. ANILA J
|
INDIAN BANK(607105)
|
|
14
|
Chittumala
|
KL-13-004-006-013/49
(Perinad)
|
1613004006NRG24160320242256051
|
16/03/2024
|
SARALA KUMARI
|
1613004006WL103197
|
SARALA KUMARI
|
00176
|
IDIB000K098
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3156265141
|
|
SARALAKUMARI P R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14985
|
14985
|
|
|
|
|
|
|
|
|
15
|
Chittumala
|
KL-13-004-006-013/124
(Perinad)
|
1613004006NRG24160320242256032
|
16/03/2024
|
ELAVARASI K
|
1613004006WL103197
|
ELAVARASI K
|
00177
|
IOBA0000619
|
1332
|
1332
|
Processed
|
20/04/2024
|
|
3156265134
|
|
ELAVAEASI R
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
Chittumala
|
KL-13-004-006-013/37
(Perinad)
|
1613004006NRG24160320242256049
|
16/03/2024
|
SIVARAJAN PILLAI
|
1613004006WL103197
|
SIVARAJAN PILLAI
|
00177
|
IOBA0000619
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3156265135
|
|
SIVARAJAN PILLAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Chittumala
|
KL-13-004-006-016/194
(Perinad)
|
1613004006NRG24160320242256053
|
16/03/2024
|
SREELATHA AMMA
|
1613004006WL103197
|
SREELATHA AMMA
|
00177
|
IOBA0000619
|
666
|
666
|
Processed
|
20/04/2024
|
|
3156265133
|
|
SREELATHA AMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
18
|
Chittumala
|
KL-13-004-006-013/260
(Perinad)
|
1613004006NRG24160320242256040
|
16/03/2024
|
SUNITHA
|
1613004006WL103197
|
SUNITHA
|
00415
|
SBIN0012858
|
333
|
333
|
Processed
|
20/04/2024
|
|
3156265138
|
|
MRS SUNITHA SUNITHA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Chittumala
|
KL-13-004-006-013/270
(Perinad)
|
1613004006NRG24160320242256041
|
16/03/2024
|
GIRIJA P
|
1613004006WL103197
|
GIRIJA P
|
00415
|
SBIN0012858
|
999
|
999
|
Processed
|
20/04/2024
|
|
3156265137
|
|
Mrs. Girija .
|
INDIAN BANK(607105)
|
|
20
|
Chittumala
|
KL-13-004-006-013/333
(Perinad)
|
1613004006NRG24160320242256046
|
16/03/2024
|
VISWANATHAN PILLAI
|
1613004006WL103197
|
VISWANATHAN PILLAI
|
00415
|
SBIN0012858
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3156265140
|
|
MR VISWANATHAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Chittumala
|
KL-13-004-006-014/200
(Perinad)
|
1613004006NRG24160320242256052
|
16/03/2024
|
BHAVANI C
|
1613004006WL103197
|
BHAVANI C
|
00415
|
SBIN0012858
|
333
|
333
|
Processed
|
20/04/2024
|
|
3156265139
|
|
Mrs. BHAVANI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
22
|
Chittumala
|
KL-13-004-006-013/160
(Perinad)
|
1613004006NRG24160320242256035
|
16/03/2024
|
Sindhu
|
1613004006WL103197
|
Sindhu
|
00415
|
SBIN0013314
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3156265136
|
|
MRS SINDHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24642
|
24642
|
|
|
|
|
|
|
|