|
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-13-004-006-013/132
(Perinad)
|
1613004006NRG24070320242208368
|
07/03/2024
|
PADMAVATHY AMMA
|
1613004006WL099997
|
PADMAVATHY AMMA
|
00176
|
IDIB000K098
|
325
|
325
|
Processed
|
19/04/2024
|
|
3105602569
|
|
PADMAVATHY AMMA G
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Chittumala
|
KL-13-004-006-013/177
(Perinad)
|
1613004006NRG24070320242208371
|
07/03/2024
|
SAJEENA
|
1613004006WL099997
|
SAJEENA
|
00176
|
IDIB000K098
|
1950
|
1950
|
Processed
|
19/04/2024
|
|
3105602572
|
|
MISS SEENATH S
|
STATE BANK OF INDIA(508548)
|
|
3
|
Chittumala
|
KL-13-004-006-013/274
(Perinad)
|
1613004006NRG24070320242208376
|
07/03/2024
|
Naseema Beevi S
|
1613004006WL099997
|
Naseema Beevi S
|
00176
|
IDIB000K098
|
1950
|
1950
|
Processed
|
19/04/2024
|
|
3105602579
|
|
Mrs. Naseema Beevi S
|
INDIAN BANK(607105)
|
|
4
|
Chittumala
|
KL-13-004-006-013/277
(Perinad)
|
1613004006NRG24070320242208377
|
07/03/2024
|
REMANAN PILLAI AND RADHA
|
1613004006WL099997
|
REMANAN PILLAI AND RADHA
|
00176
|
IDIB000K098
|
325
|
325
|
Processed
|
19/04/2024
|
|
3105602582
|
|
Mr. Remanan Pillai K
|
INDIAN BANK(607105)
|
|
5
|
Chittumala
|
KL-13-004-006-013/286
(Perinad)
|
1613004006NRG24070320242208378
|
07/03/2024
|
HAMSANATHU P
|
1613004006WL099997
|
HAMSANATHU P
|
00176
|
IDIB000K098
|
325
|
325
|
Processed
|
19/04/2024
|
|
3105602578
|
|
Mrs. HAMSANATHU P
|
INDIAN BANK(607105)
|
|
6
|
Chittumala
|
KL-13-004-006-013/298
(Perinad)
|
1613004006NRG24070320242208380
|
07/03/2024
|
R MOHANAN PILLAI
|
1613004006WL099997
|
R MOHANAN PILLAI
|
00176
|
IDIB000K098
|
1625
|
1625
|
Processed
|
19/04/2024
|
|
3105602577
|
|
Mr. R MOHANAN PILLAI
|
INDIAN BANK(607105)
|
|
7
|
Chittumala
|
KL-13-004-006-013/299
(Perinad)
|
1613004006NRG24070320242208381
|
07/03/2024
|
USHA P D THAMPI
|
1613004006WL099997
|
USHA P D THAMPI
|
00176
|
IDIB000K098
|
325
|
325
|
Processed
|
19/04/2024
|
|
3105602576
|
|
Mrs. Usha Thampi
|
INDIAN BANK(607105)
|
|
8
|
Chittumala
|
KL-13-004-006-013/338
(Perinad)
|
1613004006NRG24070320242208383
|
07/03/2024
|
ANITHA KUMARY
|
1613004006WL099997
|
ANITHA KUMARY
|
00176
|
IDIB000K098
|
325
|
325
|
Processed
|
19/04/2024
|
|
3105602580
|
|
Mrs. ANITHA KUMARY . L
|
INDIAN BANK(607105)
|
|
9
|
Chittumala
|
KL-13-004-006-013/37
(Perinad)
|
1613004006NRG24070320242208384
|
07/03/2024
|
SYAMALA
|
1613004006WL099997
|
SYAMALA
|
00176
|
IDIB000K098
|
1950
|
1950
|
Processed
|
19/04/2024
|
|
3105602571
|
|
Mrs. Syamala
|
INDIAN BANK(607105)
|
|
10
|
Chittumala
|
KL-13-004-006-013/44
(Perinad)
|
1613004006NRG24070320242208386
|
07/03/2024
|
ANILA. J
|
1613004006WL099997
|
ANILA. J
|
00176
|
IDIB000K098
|
1950
|
1950
|
Processed
|
19/04/2024
|
|
3105602573
|
|
Mrs. ANILA J
|
INDIAN BANK(607105)
|
|
11
|
Chittumala
|
KL-13-004-006-013/49
(Perinad)
|
1613004006NRG24070320242208387
|
07/03/2024
|
SARALA KUMARI
|
1613004006WL099997
|
SARALA KUMARI
|
00176
|
IDIB000K098
|
1950
|
1950
|
Processed
|
19/04/2024
|
|
3105602570
|
|
SARALAKUMARI P R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Chittumala
|
KL-13-004-006-016/59
(Perinad)
|
1613004006NRG24070320242208390
|
07/03/2024
|
MALATHI D
|
1613004006WL099997
|
MALATHI D
|
00176
|
IDIB000K098
|
650
|
650
|
Processed
|
19/04/2024
|
|
3105602568
|
|
Mrs. MALATHI D
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13650
|
13650
|
|
|
|
|
|
|
|
|
13
|
Chittumala
|
KL-13-004-006-013/37
(Perinad)
|
1613004006NRG24070320242208385
|
07/03/2024
|
SIVARAJAN PILLAI
|
1613004006WL099997
|
SIVARAJAN PILLAI
|
00177
|
IOBA0000619
|
1950
|
1950
|
Processed
|
19/04/2024
|
|
3105602561
|
|
SIVARAJAN PILLAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Chittumala
|
KL-13-004-006-016/194
(Perinad)
|
1613004006NRG24070320242208389
|
07/03/2024
|
SREELATHA AMMA
|
1613004006WL099997
|
SREELATHA AMMA
|
00177
|
IOBA0000619
|
1300
|
1300
|
Processed
|
19/04/2024
|
|
3105602560
|
|
SREELATHA AMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3250
|
3250
|
|
|
|
|
|
|
|
|
15
|
Chittumala
|
KL-13-004-006-013/162
(Perinad)
|
1613004006NRG24070320242208370
|
07/03/2024
|
SHYLAJA
|
1613004006WL099997
|
SHYLAJA
|
00415
|
SBIN0012858
|
1950
|
1950
|
Processed
|
19/04/2024
|
|
3105602567
|
|
SHYLAJA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Chittumala
|
KL-13-004-006-013/246
(Perinad)
|
1613004006NRG24070320242208372
|
07/03/2024
|
VALSALAYAMMA
|
1613004006WL099997
|
VALSALAYAMMA
|
00415
|
SBIN0012858
|
650
|
650
|
Processed
|
19/04/2024
|
|
3105602563
|
|
VALSALAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Chittumala
|
KL-13-004-006-013/260
(Perinad)
|
1613004006NRG24070320242208373
|
07/03/2024
|
SUNITHA
|
1613004006WL099997
|
SUNITHA
|
00415
|
SBIN0012858
|
1625
|
1625
|
Processed
|
19/04/2024
|
|
3105602565
|
|
MRS SUNITHA SUNITHA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Chittumala
|
KL-13-004-006-013/270
(Perinad)
|
1613004006NRG24070320242208375
|
07/03/2024
|
GIRIJA P
|
1613004006WL099997
|
GIRIJA P
|
00415
|
SBIN0012858
|
1950
|
1950
|
Processed
|
19/04/2024
|
|
3105602564
|
|
Mrs. Girija .
|
INDIAN BANK(607105)
|
|
19
|
Chittumala
|
KL-13-004-006-013/333
(Perinad)
|
1613004006NRG24070320242208382
|
07/03/2024
|
VISWANATHAN PILLAI
|
1613004006WL099997
|
VISWANATHAN PILLAI
|
00415
|
SBIN0012858
|
1950
|
1950
|
Processed
|
19/04/2024
|
|
3105602574
|
|
MR VISWANATHAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Chittumala
|
KL-13-004-006-014/200
(Perinad)
|
1613004006NRG24070320242208388
|
07/03/2024
|
BHAVANI C
|
1613004006WL099997
|
BHAVANI C
|
00415
|
SBIN0012858
|
1950
|
1950
|
Processed
|
19/04/2024
|
|
3105602566
|
|
Mrs. BHAVANI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10075
|
10075
|
|
|
|
|
|
|
|
|
21
|
Chittumala
|
KL-13-004-006-013/160
(Perinad)
|
1613004006NRG24070320242208369
|
07/03/2024
|
Sindhu
|
1613004006WL099997
|
Sindhu
|
00415
|
SBIN0013314
|
1950
|
1950
|
Processed
|
19/04/2024
|
|
3105602562
|
|
MRS SINDHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1950
|
1950
|
|
|
|
|
|
|
|
|
22
|
Chittumala
|
KL-13-004-006-013/261
(Perinad)
|
1613004006NRG24070320242208374
|
07/03/2024
|
RAJALEKSHMI M
|
1613004006WL099997
|
RAJALEKSHMI M
|
00415
|
SBIN0070064
|
325
|
325
|
Processed
|
19/04/2024
|
|
3105602581
|
|
Mrs. Rajalekshmi M
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
325
|
325
|
|
|
|
|
|
|
|
|
23
|
Chittumala
|
KL-13-004-006-013/292
(Perinad)
|
1613004006NRG24070320242208379
|
07/03/2024
|
SHAMLATH BEEVI B
|
1613004006WL099997
|
SHAMLATH BEEVI B
|
00657
|
KLGB0040574
|
325
|
325
|
Processed
|
19/04/2024
|
|
3105602575
|
|
Mrs. Shamlath B
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
325
|
325
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29575
|
29575
|
|
|
|
|
|
|
|