|
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-13-004-006-016/266
(Perinad)
|
1613004006NRG24270120241937358
|
27/01/2024
|
BINDHU P
|
1613004006WL085070
|
BINDHU P
|
00048
|
BKID0008473
|
1956
|
1956
|
Processed
|
25/03/2024
|
|
2141876043
|
|
BINDHU P
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1956
|
1956
|
|
|
|
|
|
|
|
|
2
|
Chittumala
|
KL-13-004-006-016/122
(Perinad)
|
1613004006NRG24270120241937347
|
27/01/2024
|
SANTHA KUMARY AMMA C
|
1613004006WL085070
|
SANTHA KUMARY AMMA C
|
00176
|
IDIB000K098
|
978
|
978
|
Processed
|
25/03/2024
|
|
2141876040
|
|
MS SANTHAMMA AMMA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Chittumala
|
KL-13-004-006-016/137
(Perinad)
|
1613004006NRG24270120241937349
|
27/01/2024
|
PONNAMMAYAMMA
|
1613004006WL085070
|
PONNAMMAYAMMA
|
00176
|
IDIB000K098
|
652
|
652
|
Processed
|
25/03/2024
|
|
2141876042
|
|
Mrs. PONNAMMA AMMA
|
INDIAN BANK(607105)
|
|
4
|
Chittumala
|
KL-13-004-006-016/151
(Perinad)
|
1613004006NRG24270120241937350
|
27/01/2024
|
RAJALEKSHMI M
|
1613004006WL085070
|
RAJALEKSHMI M
|
00176
|
IDIB000K098
|
1956
|
1956
|
Processed
|
25/03/2024
|
|
2141876041
|
|
Mrs. M RAJALEKSHMI
|
INDIAN BANK(607105)
|
|
5
|
Chittumala
|
KL-13-004-006-016/40
(Perinad)
|
1613004006NRG24270120241937360
|
27/01/2024
|
SWARNAMMA R
|
1613004006WL085070
|
SWARNAMMA R
|
00176
|
IDIB000K098
|
652
|
652
|
Processed
|
25/03/2024
|
|
2141876039
|
|
MRS SWARNAMMA ALIAS SWARNAMMA AMMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chittumala
|
KL-13-004-006-016/63
(Perinad)
|
1613004006NRG24270120241937361
|
27/01/2024
|
ANANDAVALLY
|
1613004006WL085070
|
ANANDAVALLY
|
00176
|
IDIB000K098
|
326
|
326
|
Processed
|
25/03/2024
|
|
2141876044
|
|
Mrs. ANANDAVALLY S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4564
|
4564
|
|
|
|
|
|
|
|
|
7
|
Chittumala
|
KL-13-004-006-016/130
(Perinad)
|
1613004006NRG24270120241937348
|
27/01/2024
|
NAVITHA
|
1613004006WL085070
|
NAVITHA
|
00177
|
IOBA0000619
|
1956
|
1956
|
Processed
|
25/03/2024
|
|
2141876033
|
|
NAVITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Chittumala
|
KL-13-004-006-016/190
(Perinad)
|
1613004006NRG24270120241937353
|
27/01/2024
|
RAJITHA TR AND SURESH R
|
1613004006WL085070
|
RAJITHA TR AND SURESH R
|
00177
|
IOBA0000619
|
1630
|
1630
|
Processed
|
25/03/2024
|
|
2141876034
|
|
RAJITHA TR
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Chittumala
|
KL-13-004-006-016/222
(Perinad)
|
1613004006NRG24270120241937355
|
27/01/2024
|
GIRIJA V
|
1613004006WL085070
|
GIRIJA V
|
00177
|
IOBA0000619
|
652
|
652
|
Processed
|
26/03/2024
|
|
2141876031
|
|
GIRIJA V
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Chittumala
|
KL-13-004-006-016/228
(Perinad)
|
1613004006NRG24270120241937356
|
27/01/2024
|
SUJATHA C
|
1613004006WL085070
|
SUJATHA C
|
00177
|
IOBA0000619
|
978
|
978
|
Processed
|
25/03/2024
|
|
2141876032
|
|
SUJATHA C
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Chittumala
|
KL-13-004-006-016/236
(Perinad)
|
1613004006NRG24270120241937357
|
27/01/2024
|
LATHAKUMARY L
|
1613004006WL085070
|
LATHAKUMARY L
|
00177
|
IOBA0000619
|
326
|
326
|
Processed
|
25/03/2024
|
|
2141876035
|
|
LATHA KUMARY L
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Chittumala
|
KL-13-004-006-016/295
(Perinad)
|
1613004006NRG24270120241937359
|
27/01/2024
|
MANJUKUMARI R
|
1613004006WL085070
|
MANJUKUMARI R
|
00177
|
IOBA0000619
|
652
|
652
|
Processed
|
25/03/2024
|
|
2141876030
|
|
MANJU KUMARI R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Chittumala
|
KL-13-004-006-018/84
(Perinad)
|
1613004006NRG24270120241937362
|
27/01/2024
|
Usha Kumari
|
1613004006WL085070
|
Usha Kumari
|
00177
|
IOBA0000619
|
652
|
652
|
Processed
|
25/03/2024
|
|
2141876029
|
|
USHA KUMARI P
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6846
|
6846
|
|
|
|
|
|
|
|
|
14
|
Chittumala
|
KL-13-004-006-016/116
(Perinad)
|
1613004006NRG24270120241937346
|
27/01/2024
|
SUMATHIKUTTY AMMA
|
1613004006WL085070
|
SUMATHIKUTTY AMMA
|
00415
|
SBIN0012858
|
326
|
326
|
Processed
|
25/03/2024
|
|
2141876038
|
|
Mrs. SUMATHI KUTTI AMMA alias SUMATHY A
|
INDIAN BANK(607105)
|
|
15
|
Chittumala
|
KL-13-004-006-016/156
(Perinad)
|
1613004006NRG24270120241937351
|
27/01/2024
|
SREEKALA
|
1613004006WL085070
|
SREEKALA
|
00415
|
SBIN0012858
|
1630
|
1630
|
Processed
|
25/03/2024
|
|
2141876036
|
|
SREEKALA M
|
UNION BANK OF INDIA(508500)
|
|
16
|
Chittumala
|
KL-13-004-006-016/158
(Perinad)
|
1613004006NRG24270120241937352
|
27/01/2024
|
SINDHU A
|
1613004006WL085070
|
SINDHU A
|
00415
|
SBIN0012858
|
1956
|
1956
|
Processed
|
25/03/2024
|
|
2141876037
|
|
MRS SINDHU A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3912
|
3912
|
|
|
|
|
|
|
|
|
17
|
Chittumala
|
KL-13-004-006-016/209
(Perinad)
|
1613004006NRG24270120241937354
|
27/01/2024
|
RANI L R
|
1613004006WL085070
|
RANI L R
|
00468
|
UBIN0804606
|
652
|
652
|
Processed
|
25/03/2024
|
|
2141876028
|
|
RANI L R
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
652
|
652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17930
|
17930
|
|
|
|
|
|
|
|