|
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-13-004-006-014/54
(Perinad)
|
1613004006NRG24140220242054279
|
14/02/2024
|
VIJAYALEKSHMI V
|
1613004006WL091137
|
VIJAYALEKSHMI V
|
00045
|
BARB0QUILON
|
328
|
328
|
Processed
|
09/04/2024
|
|
2754770757
|
|
VIJAYALEKSHMI V
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
328
|
328
|
|
|
|
|
|
|
|
|
2
|
Chittumala
|
KL-13-004-006-013/247
(Perinad)
|
1613004006NRG24140220242054262
|
14/02/2024
|
REGHUNATHAN PILLAI
|
1613004006WL091137
|
REGHUNATHAN PILLAI
|
00089
|
CBIN0280944
|
656
|
656
|
Processed
|
09/04/2024
|
|
2754770758
|
|
Mr. REGHUNATHA PILLAI C
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
656
|
656
|
|
|
|
|
|
|
|
|
3
|
Chittumala
|
KL-13-004-006-014/101
(Perinad)
|
1613004006NRG24140220242054263
|
14/02/2024
|
BINDHU C
|
1613004006WL091137
|
BINDHU C
|
00176
|
IDIB000K098
|
656
|
656
|
Processed
|
09/04/2024
|
|
2754770767
|
|
Mrs. Bindhu C
|
INDIAN BANK(607105)
|
|
4
|
Chittumala
|
KL-13-004-006-014/118
(Perinad)
|
1613004006NRG24140220242054264
|
14/02/2024
|
SUDHA MANI AMMA R
|
1613004006WL091137
|
SUDHA MANI AMMA R
|
00176
|
IDIB000K098
|
328
|
328
|
Processed
|
09/04/2024
|
|
2754770769
|
|
Mrs. SUDHA MANI AMMA R
|
INDIAN BANK(607105)
|
|
5
|
Chittumala
|
KL-13-004-006-014/128
(Perinad)
|
1613004006NRG24140220242054265
|
14/02/2024
|
SUJATHA L
|
1613004006WL091137
|
SUJATHA L
|
00176
|
IDIB000K098
|
1640
|
1640
|
Processed
|
09/04/2024
|
|
2754770776
|
|
SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Chittumala
|
KL-13-004-006-014/135
(Perinad)
|
1613004006NRG24140220242054266
|
14/02/2024
|
RESIYA M
|
1613004006WL091137
|
RESIYA M
|
00176
|
IDIB000K098
|
328
|
328
|
Processed
|
09/04/2024
|
|
2754770772
|
|
Mrs. RESIYA M
|
INDIAN BANK(607105)
|
|
7
|
Chittumala
|
KL-13-004-006-014/136
(Perinad)
|
1613004006NRG24140220242054267
|
14/02/2024
|
SUKUMARI K
|
1613004006WL091137
|
SUKUMARI K
|
00176
|
IDIB000K098
|
1312
|
1312
|
Processed
|
09/04/2024
|
|
2754770768
|
|
MRS SUKUMARI K
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chittumala
|
KL-13-004-006-014/19
(Perinad)
|
1613004006NRG24140220242054271
|
14/02/2024
|
INDIRA
|
1613004006WL091137
|
INDIRA
|
00176
|
IDIB000K098
|
1968
|
1968
|
Processed
|
09/04/2024
|
|
2754770763
|
|
Mrs. . INDIRA S
|
INDIAN BANK(607105)
|
|
9
|
Chittumala
|
KL-13-004-006-014/191
(Perinad)
|
1613004006NRG24140220242054272
|
14/02/2024
|
VIJAYAN PILLAI G
|
1613004006WL091137
|
VIJAYAN PILLAI G
|
00176
|
IDIB000K098
|
328
|
328
|
Processed
|
09/04/2024
|
|
2754770764
|
|
Mr. G. Vijayan Pillai
|
INDIAN BANK(607105)
|
|
10
|
Chittumala
|
KL-13-004-006-014/215
(Perinad)
|
1613004006NRG24140220242054274
|
14/02/2024
|
KOCHU SITA
|
1613004006WL091137
|
KOCHU SITA
|
00176
|
IDIB000K098
|
328
|
328
|
Processed
|
09/04/2024
|
|
2754770766
|
|
Mrs. Kochuseetha
|
INDIAN BANK(607105)
|
|
11
|
Chittumala
|
KL-13-004-006-014/230
(Perinad)
|
1613004006NRG24140220242054275
|
14/02/2024
|
SUMANGALA K
|
1613004006WL091137
|
SUMANGALA K
|
00176
|
IDIB000K098
|
328
|
328
|
Processed
|
09/04/2024
|
|
2754770773
|
|
Mrs. SUMANGALA K
|
INDIAN BANK(607105)
|
|
12
|
Chittumala
|
KL-13-004-006-014/32
(Perinad)
|
1613004006NRG24140220242054276
|
14/02/2024
|
ROHINI T
|
1613004006WL091137
|
ROHINI T
|
00176
|
IDIB000K098
|
328
|
328
|
Processed
|
09/04/2024
|
|
2754770777
|
|
Mrs. ROHINI T.
|
INDIAN BANK(607105)
|
|
13
|
Chittumala
|
KL-13-004-006-014/48
(Perinad)
|
1613004006NRG24140220242054277
|
14/02/2024
|
CHANDRASEKHARAN PILLAI
|
1613004006WL091137
|
CHANDRASEKHARAN PILLAI
|
00176
|
IDIB000K098
|
328
|
328
|
Processed
|
09/04/2024
|
|
2754770778
|
|
CHANDRASEKHARAN PILL
|
CANARA BANK(508532)
|
|
14
|
Chittumala
|
KL-13-004-006-014/5
(Perinad)
|
1613004006NRG24140220242054278
|
14/02/2024
|
BHARATHI AMMA
|
1613004006WL091137
|
BHARATHI AMMA
|
00176
|
IDIB000K098
|
984
|
984
|
Processed
|
09/04/2024
|
|
2754770770
|
|
Mrs. BHARATHY AMMA
|
INDIAN BANK(607105)
|
|
15
|
Chittumala
|
KL-13-004-006-014/56
(Perinad)
|
1613004006NRG24140220242054280
|
14/02/2024
|
INDIRA
|
1613004006WL091137
|
INDIRA
|
00176
|
IDIB000K098
|
328
|
328
|
Processed
|
09/04/2024
|
|
2754770775
|
|
INDIRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Chittumala
|
KL-13-004-006-014/81
(Perinad)
|
1613004006NRG24140220242054281
|
14/02/2024
|
SUKUMARI
|
1613004006WL091137
|
SUKUMARI
|
00176
|
IDIB000K098
|
328
|
328
|
Processed
|
09/04/2024
|
|
2754770765
|
|
Mrs. K SUKUMARI
|
INDIAN BANK(607105)
|
|
17
|
Chittumala
|
KL-13-004-006-014/91
(Perinad)
|
1613004006NRG24140220242054282
|
14/02/2024
|
MUMTHAS BEEGAM
|
1613004006WL091137
|
MUMTHAS BEEGAM
|
00176
|
IDIB000K098
|
1640
|
1640
|
Processed
|
09/04/2024
|
|
2754770771
|
|
Mrs. MUMTHAS BEEGAM
|
INDIAN BANK(607105)
|
|
18
|
Chittumala
|
KL-13-004-006-014/93
(Perinad)
|
1613004006NRG24140220242054283
|
14/02/2024
|
PONNAMMA P K
|
1613004006WL091137
|
PONNAMMA P K
|
00176
|
IDIB000K098
|
328
|
328
|
Processed
|
09/04/2024
|
|
2754770779
|
|
Mrs. P K PONNAMMA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11480
|
11480
|
|
|
|
|
|
|
|
|
19
|
Chittumala
|
KL-13-004-006-014/181
(Perinad)
|
1613004006NRG24140220242054270
|
14/02/2024
|
SUSEELA AMMA
|
1613004006WL091137
|
SUSEELA AMMA
|
00177
|
IOBA0000619
|
1968
|
1968
|
Processed
|
09/04/2024
|
|
2754770780
|
|
SUSEELA AMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1968
|
1968
|
|
|
|
|
|
|
|
|
20
|
Chittumala
|
KL-13-004-006-014/157
(Perinad)
|
1613004006NRG24140220242054268
|
14/02/2024
|
AJITHA KUMARI T
|
1613004006WL091137
|
AJITHA KUMARI T
|
00415
|
SBIN0012858
|
984
|
984
|
Processed
|
09/04/2024
|
|
2754770761
|
|
MS AJITHA KUMARI T
|
STATE BANK OF INDIA(508548)
|
|
21
|
Chittumala
|
KL-13-004-006-014/158
(Perinad)
|
1613004006NRG24140220242054269
|
14/02/2024
|
SASIKALA L
|
1613004006WL091137
|
SASIKALA L
|
00415
|
SBIN0012858
|
1312
|
1312
|
Processed
|
09/04/2024
|
|
2754770760
|
|
MS SASIKALA L
|
STATE BANK OF INDIA(508548)
|
|
22
|
Chittumala
|
KL-13-004-006-014/205
(Perinad)
|
1613004006NRG24140220242054273
|
14/02/2024
|
SREEKALA
|
1613004006WL091137
|
SREEKALA
|
00415
|
SBIN0012858
|
328
|
328
|
Processed
|
09/04/2024
|
|
2754770759
|
|
MRS SREEKALA A
|
STATE BANK OF INDIA(508548)
|
|
23
|
Chittumala
|
KL-13-004-006-014/94
(Perinad)
|
1613004006NRG24140220242054284
|
14/02/2024
|
VIJAYAKUMARI
|
1613004006WL091137
|
VIJAYAKUMARI
|
00415
|
SBIN0012858
|
984
|
984
|
Processed
|
09/04/2024
|
|
2754770762
|
|
MRS VIJAYAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3608
|
3608
|
|
|
|
|
|
|
|
|
24
|
Chittumala
|
KL-13-004-006-014/98
(Perinad)
|
1613004006NRG24140220242054285
|
14/02/2024
|
SHEELA
|
1613004006WL091137
|
SHEELA
|
00415
|
SBIN0070870
|
656
|
656
|
Processed
|
09/04/2024
|
|
2754770774
|
|
MRS SHEELA SHEELA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
656
|
656
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18696
|
18696
|
|
|
|
|
|
|
|