|
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-13-004-006-012/1
(Perinad)
|
1613004006NRG24150220242067159
|
15/02/2024
|
SHEEJA S
|
1613004006WL091811
|
SHEEJA S
|
00176
|
IDIB000K098
|
1312
|
1312
|
Processed
|
13/04/2024
|
|
2894185578
|
|
Mrs. Sheeja .
|
INDIAN BANK(607105)
|
|
2
|
Chittumala
|
KL-13-004-006-012/11
(Perinad)
|
1613004006NRG24150220242067161
|
15/02/2024
|
LAILA BEEVI
|
1613004006WL091811
|
LAILA BEEVI
|
00176
|
IDIB000K098
|
1968
|
1968
|
Processed
|
13/04/2024
|
|
2894185581
|
|
Mrs. Laila Beevi
|
INDIAN BANK(607105)
|
|
3
|
Chittumala
|
KL-13-004-006-012/136
(Perinad)
|
1613004006NRG24150220242067163
|
15/02/2024
|
SANTHAMMA K
|
1613004006WL091811
|
SANTHAMMA K
|
00176
|
IDIB000K098
|
1312
|
1312
|
Processed
|
13/04/2024
|
|
2894185583
|
|
Mrs. Santhamma.K
|
INDIAN BANK(607105)
|
|
4
|
Chittumala
|
KL-13-004-006-012/17
(Perinad)
|
1613004006NRG24150220242067165
|
15/02/2024
|
VIDYA.V.L
|
1613004006WL091811
|
VIDYA.V.L
|
00176
|
IDIB000K098
|
984
|
984
|
Processed
|
12/04/2024
|
|
2894185574
|
|
VIDYA V L
|
SOUTH INDIAN BANK(607167)
|
|
5
|
Chittumala
|
KL-13-004-006-012/171
(Perinad)
|
1613004006NRG24150220242067166
|
15/02/2024
|
GEETHA C
|
1613004006WL091811
|
GEETHA C
|
00176
|
IDIB000K098
|
1640
|
1640
|
Processed
|
13/04/2024
|
|
2894185577
|
|
Mrs. GEETHA C
|
INDIAN BANK(607105)
|
|
6
|
Chittumala
|
KL-13-004-006-012/182
(Perinad)
|
1613004006NRG24150220242067167
|
15/02/2024
|
SHAHIDA
|
1613004006WL091811
|
SHAHIDA
|
00176
|
IDIB000K098
|
1968
|
1968
|
Processed
|
13/04/2024
|
|
2894185573
|
|
Mrs. Shahitha
|
INDIAN BANK(607105)
|
|
7
|
Chittumala
|
KL-13-004-006-012/183
(Perinad)
|
1613004006NRG24150220242067168
|
15/02/2024
|
RASHEEDA
|
1613004006WL091811
|
RASHEEDA
|
00176
|
IDIB000K098
|
1968
|
1968
|
Processed
|
13/04/2024
|
|
2894185572
|
|
Mrs. RASHEEDA .
|
INDIAN BANK(607105)
|
|
8
|
Chittumala
|
KL-13-004-006-012/368
(Perinad)
|
1613004006NRG24150220242067174
|
15/02/2024
|
PREETHA SAJILAL
|
1613004006WL091811
|
PREETHA SAJILAL
|
00176
|
IDIB000K098
|
1312
|
1312
|
Processed
|
13/04/2024
|
|
2894185580
|
|
Mrs. PREETHA SAJILAL
|
INDIAN BANK(607105)
|
|
9
|
Chittumala
|
KL-13-004-006-012/62
(Perinad)
|
1613004006NRG24150220242067175
|
15/02/2024
|
SUJATHA T
|
1613004006WL091811
|
SUJATHA T
|
00176
|
IDIB000K098
|
1968
|
1968
|
Processed
|
13/04/2024
|
|
2894185579
|
|
Mrs. SUJATHA T
|
INDIAN BANK(607105)
|
|
10
|
Chittumala
|
KL-13-004-006-012/8
(Perinad)
|
1613004006NRG24150220242067176
|
15/02/2024
|
GOPI V
|
1613004006WL091811
|
GOPI V
|
00176
|
IDIB000K098
|
1312
|
1312
|
Processed
|
13/04/2024
|
|
2894185576
|
|
Mr. GOPI V
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15744
|
15744
|
|
|
|
|
|
|
|
|
11
|
Chittumala
|
KL-13-004-006-012/107
(Perinad)
|
1613004006NRG24150220242067160
|
15/02/2024
|
SATHIYAMMA
|
1613004006WL091811
|
SATHIYAMMA
|
00415
|
SBIN0012858
|
1640
|
1640
|
Processed
|
12/04/2024
|
|
2894185567
|
|
MRS SATHIYAMMA R
|
STATE BANK OF INDIA(508548)
|
|
12
|
Chittumala
|
KL-13-004-006-012/234
(Perinad)
|
1613004006NRG24150220242067169
|
15/02/2024
|
ANITHA KLUMARY S
|
1613004006WL091811
|
ANITHA KLUMARY S
|
00415
|
SBIN0012858
|
1312
|
1312
|
Processed
|
12/04/2024
|
|
2894185569
|
|
MRS ANITHA KUMARY S
|
STATE BANK OF INDIA(508548)
|
|
13
|
Chittumala
|
KL-13-004-006-012/237
(Perinad)
|
1613004006NRG24150220242067170
|
15/02/2024
|
KAVITHA S
|
1613004006WL091811
|
KAVITHA S
|
00415
|
SBIN0012858
|
1968
|
1968
|
Processed
|
12/04/2024
|
|
2894185570
|
|
MRS KAVITHA S
|
STATE BANK OF INDIA(508548)
|
|
14
|
Chittumala
|
KL-13-004-006-012/277
(Perinad)
|
1613004006NRG24150220242067171
|
15/02/2024
|
LATHIKA KUMARY
|
1613004006WL091811
|
LATHIKA KUMARY
|
00415
|
SBIN0012858
|
656
|
656
|
Processed
|
13/04/2024
|
|
2894185568
|
|
Mrs. LATHIKA KUMARI D
|
INDIAN BANK(607105)
|
|
15
|
Chittumala
|
KL-13-004-006-012/332
(Perinad)
|
1613004006NRG24150220242067172
|
15/02/2024
|
VIJAYAKUMAR G
|
1613004006WL091811
|
VIJAYAKUMAR G
|
00415
|
SBIN0012858
|
1640
|
1640
|
Processed
|
13/04/2024
|
|
2894185565
|
|
Mr. Vijayakumar G
|
INDIAN BANK(607105)
|
|
16
|
Chittumala
|
KL-13-004-006-012/342
(Perinad)
|
1613004006NRG24150220242067173
|
15/02/2024
|
MADHU A
|
1613004006WL091811
|
MADHU A
|
00415
|
SBIN0012858
|
328
|
328
|
Processed
|
12/04/2024
|
|
2894185571
|
|
MRS USHA T S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7544
|
7544
|
|
|
|
|
|
|
|
|
17
|
Chittumala
|
KL-13-004-006-012/88
(Perinad)
|
1613004006NRG24150220242067177
|
15/02/2024
|
SOMAN PILLAI R
|
1613004006WL091811
|
SOMAN PILLAI R
|
00415
|
SBIN0014246
|
1312
|
1312
|
Processed
|
12/04/2024
|
|
2894185566
|
|
MR SOMAN PILLAI R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1312
|
1312
|
|
|
|
|
|
|
|
|
18
|
Chittumala
|
KL-13-004-006-012/121
(Perinad)
|
1613004006NRG24150220242067162
|
15/02/2024
|
REMA C
|
1613004006WL091811
|
REMA C
|
00415
|
SBIN0070064
|
1640
|
1640
|
Processed
|
13/04/2024
|
|
2894185582
|
|
Mrs. Rema C
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1640
|
1640
|
|
|
|
|
|
|
|
|
19
|
Chittumala
|
KL-13-004-006-012/167
(Perinad)
|
1613004006NRG24150220242067164
|
15/02/2024
|
VASANTHA KUMARI
|
1613004006WL091811
|
VASANTHA KUMARI
|
00415
|
SBIN0070870
|
656
|
656
|
Processed
|
12/04/2024
|
|
2894185575
|
|
MRS VASANTHA KUMARY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
656
|
656
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26896
|
26896
|
|
|
|
|
|
|
|