|
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-13-004-006-012/11
(Perinad)
|
1613004006NRG24270320242312971
|
27/03/2024
|
LAILA BEEVI
|
1613004006WL107835
|
LAILA BEEVI
|
00176
|
IDIB000K098
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102603791
|
|
Mrs. Laila Beevi
|
INDIAN BANK(607105)
|
|
2
|
Chittumala
|
KL-13-004-006-012/182
(Perinad)
|
1613004006NRG24270320242312972
|
27/03/2024
|
SHAHIDA
|
1613004006WL107835
|
SHAHIDA
|
00176
|
IDIB000K098
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102603786
|
|
Mrs. Shahitha
|
INDIAN BANK(607105)
|
|
3
|
Chittumala
|
KL-13-004-006-013/144
(Perinad)
|
1613004006NRG24270320242312974
|
27/03/2024
|
Subashiniamma
|
1613004006WL107835
|
Subashiniamma
|
00176
|
IDIB000K098
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102603787
|
|
SUBHASHINI AMMA R
|
CANARA BANK(508532)
|
|
4
|
Chittumala
|
KL-13-004-006-013/177
(Perinad)
|
1613004006NRG24270320242312977
|
27/03/2024
|
SAJEENA
|
1613004006WL107835
|
SAJEENA
|
00176
|
IDIB000K098
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102603788
|
|
MISS SEENATH S
|
STATE BANK OF INDIA(508548)
|
|
5
|
Chittumala
|
KL-13-004-006-013/18
(Perinad)
|
1613004006NRG24270320242312978
|
27/03/2024
|
NISA K
|
1613004006WL107835
|
NISA K
|
00176
|
IDIB000K098
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102603789
|
|
Mrs. Nisa
|
INDIAN BANK(607105)
|
|
6
|
Chittumala
|
KL-13-004-006-013/332
(Perinad)
|
1613004006NRG24270320242312979
|
27/03/2024
|
SAMEERA BEEVI M
|
1613004006WL107835
|
SAMEERA BEEVI M
|
00176
|
IDIB000K098
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102603794
|
|
Mrs. Sameerabeevi BEEVI M.
|
INDIAN BANK(607105)
|
|
7
|
Chittumala
|
KL-13-004-006-013/35
(Perinad)
|
1613004006NRG24270320242312981
|
27/03/2024
|
SANTHAMMA N
|
1613004006WL107835
|
SANTHAMMA N
|
00176
|
IDIB000K098
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102603792
|
|
Mrs. SANTHAMMA N
|
INDIAN BANK(607105)
|
|
8
|
Chittumala
|
KL-13-004-006-013/37
(Perinad)
|
1613004006NRG24270320242312982
|
27/03/2024
|
SYAMALA
|
1613004006WL107835
|
SYAMALA
|
00176
|
IDIB000K098
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102603790
|
|
Mrs. Syamala
|
INDIAN BANK(607105)
|
|
9
|
Chittumala
|
KL-13-004-006-013/44
(Perinad)
|
1613004006NRG24270320242312984
|
27/03/2024
|
ANILA. J
|
1613004006WL107835
|
ANILA. J
|
00176
|
IDIB000K098
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102603793
|
|
Mrs. ANILA J
|
INDIAN BANK(607105)
|
|
10
|
Chittumala
|
KL-13-004-006-013/49
(Perinad)
|
1613004006NRG24270320242312985
|
27/03/2024
|
SARALA KUMARI
|
1613004006WL107835
|
SARALA KUMARI
|
00176
|
IDIB000K098
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102603785
|
|
SARALAKUMARI P R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16317
|
16317
|
|
|
|
|
|
|
|
|
11
|
Chittumala
|
KL-13-004-006-013/124
(Perinad)
|
1613004006NRG24270320242312973
|
27/03/2024
|
ELAVARASI K
|
1613004006WL107835
|
ELAVARASI K
|
00177
|
IOBA0000619
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102603778
|
|
ELAVAEASI R
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Chittumala
|
KL-13-004-006-013/37
(Perinad)
|
1613004006NRG24270320242312983
|
27/03/2024
|
SIVARAJAN PILLAI
|
1613004006WL107835
|
SIVARAJAN PILLAI
|
00177
|
IOBA0000619
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102603779
|
|
SIVARAJAN PILLAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
13
|
Chittumala
|
KL-13-004-006-012/107
(Perinad)
|
1613004006NRG24270320242312970
|
27/03/2024
|
SATHIYAMMA
|
1613004006WL107835
|
SATHIYAMMA
|
00415
|
SBIN0012858
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102603782
|
|
MRS SATHIYAMMA R
|
STATE BANK OF INDIA(508548)
|
|
14
|
Chittumala
|
KL-13-004-006-013/162
(Perinad)
|
1613004006NRG24270320242312976
|
27/03/2024
|
SHYLAJA
|
1613004006WL107835
|
SHYLAJA
|
00415
|
SBIN0012858
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102603783
|
|
SHYLAJA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Chittumala
|
KL-13-004-006-013/333
(Perinad)
|
1613004006NRG24270320242312980
|
27/03/2024
|
VISWANATHAN PILLAI
|
1613004006WL107835
|
VISWANATHAN PILLAI
|
00415
|
SBIN0012858
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102603784
|
|
MR VISWANATHAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Chittumala
|
KL-13-004-006-014/200
(Perinad)
|
1613004006NRG24270320242312986
|
27/03/2024
|
BHAVANI C
|
1613004006WL107835
|
BHAVANI C
|
00415
|
SBIN0012858
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102603781
|
|
Mrs. BHAVANI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6993
|
6993
|
|
|
|
|
|
|
|
|
17
|
Chittumala
|
KL-13-004-006-013/160
(Perinad)
|
1613004006NRG24270320242312975
|
27/03/2024
|
Sindhu
|
1613004006WL107835
|
Sindhu
|
00415
|
SBIN0013314
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102603780
|
|
MRS SINDHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30303
|
30303
|
|
|
|
|
|
|
|