|
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-13-004-006-014/101
(Perinad)
|
1613004006NRG24260220242136281
|
26/02/2024
|
BINDHU C
|
1613004006WL095518
|
BINDHU C
|
00176
|
IDIB000K098
|
656
|
656
|
Processed
|
19/04/2024
|
|
3102715381
|
|
Mrs. Bindhu C
|
INDIAN BANK(607105)
|
|
2
|
Chittumala
|
KL-13-004-006-014/109
(Perinad)
|
1613004006NRG24260220242136282
|
26/02/2024
|
Sukumary Amma S
|
1613004006WL095518
|
Sukumary Amma S
|
00176
|
IDIB000K098
|
656
|
656
|
Processed
|
19/04/2024
|
|
3102715388
|
|
Mrs. Sukumary Amma S
|
INDIAN BANK(607105)
|
|
3
|
Chittumala
|
KL-13-004-006-014/118
(Perinad)
|
1613004006NRG24260220242136284
|
26/02/2024
|
SUDHA MANI AMMA R
|
1613004006WL095518
|
SUDHA MANI AMMA R
|
00176
|
IDIB000K098
|
656
|
656
|
Processed
|
19/04/2024
|
|
3102715383
|
|
Mrs. SUDHA MANI AMMA R
|
INDIAN BANK(607105)
|
|
4
|
Chittumala
|
KL-13-004-006-014/128
(Perinad)
|
1613004006NRG24260220242136285
|
26/02/2024
|
SUJATHA L
|
1613004006WL095518
|
SUJATHA L
|
00176
|
IDIB000K098
|
984
|
984
|
Processed
|
19/04/2024
|
|
3102715389
|
|
SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Chittumala
|
KL-13-004-006-014/135
(Perinad)
|
1613004006NRG24260220242136286
|
26/02/2024
|
RESIYA M
|
1613004006WL095518
|
RESIYA M
|
00176
|
IDIB000K098
|
984
|
984
|
Processed
|
19/04/2024
|
|
3102715386
|
|
Mrs. RESIYA M
|
INDIAN BANK(607105)
|
|
6
|
Chittumala
|
KL-13-004-006-014/136
(Perinad)
|
1613004006NRG24260220242136287
|
26/02/2024
|
SUKUMARI K
|
1613004006WL095518
|
SUKUMARI K
|
00176
|
IDIB000K098
|
1312
|
1312
|
Processed
|
19/04/2024
|
|
3102715382
|
|
MRS SUKUMARI K
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chittumala
|
KL-13-004-006-014/19
(Perinad)
|
1613004006NRG24260220242136290
|
26/02/2024
|
INDIRA
|
1613004006WL095518
|
INDIRA
|
00176
|
IDIB000K098
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3102715376
|
|
Mrs. . INDIRA S
|
INDIAN BANK(607105)
|
|
8
|
Chittumala
|
KL-13-004-006-014/215
(Perinad)
|
1613004006NRG24260220242136291
|
26/02/2024
|
KOCHU SITA
|
1613004006WL095518
|
KOCHU SITA
|
00176
|
IDIB000K098
|
656
|
656
|
Processed
|
19/04/2024
|
|
3102715379
|
|
Mrs. Kochuseetha
|
INDIAN BANK(607105)
|
|
9
|
Chittumala
|
KL-13-004-006-014/245
(Perinad)
|
1613004006NRG24260220242136292
|
26/02/2024
|
SHAJIMON L
|
1613004006WL095518
|
SHAJIMON L
|
00176
|
IDIB000K098
|
328
|
328
|
Processed
|
19/04/2024
|
|
3102715380
|
|
Mr. L SHAJIMON
|
INDIAN BANK(607105)
|
|
10
|
Chittumala
|
KL-13-004-006-014/48
(Perinad)
|
1613004006NRG24260220242136293
|
26/02/2024
|
CHANDRASEKHARAN PILLAI
|
1613004006WL095518
|
CHANDRASEKHARAN PILLAI
|
00176
|
IDIB000K098
|
328
|
328
|
Processed
|
19/04/2024
|
|
3102715378
|
|
CHANDRASEKHARAN PILL
|
CANARA BANK(508532)
|
|
11
|
Chittumala
|
KL-13-004-006-014/5
(Perinad)
|
1613004006NRG24260220242136294
|
26/02/2024
|
BHARATHI AMMA
|
1613004006WL095518
|
BHARATHI AMMA
|
00176
|
IDIB000K098
|
1312
|
1312
|
Processed
|
19/04/2024
|
|
3102715384
|
|
Mrs. BHARATHY AMMA
|
INDIAN BANK(607105)
|
|
12
|
Chittumala
|
KL-13-004-006-014/81
(Perinad)
|
1613004006NRG24260220242136295
|
26/02/2024
|
SUKUMARI
|
1613004006WL095518
|
SUKUMARI
|
00176
|
IDIB000K098
|
1312
|
1312
|
Processed
|
19/04/2024
|
|
3102715377
|
|
Mrs. K SUKUMARI
|
INDIAN BANK(607105)
|
|
13
|
Chittumala
|
KL-13-004-006-014/91
(Perinad)
|
1613004006NRG24260220242136296
|
26/02/2024
|
MUMTHAS BEEGAM
|
1613004006WL095518
|
MUMTHAS BEEGAM
|
00176
|
IDIB000K098
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3102715385
|
|
Mrs. MUMTHAS BEEGAM
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13120
|
13120
|
|
|
|
|
|
|
|
|
14
|
Chittumala
|
KL-13-004-006-014/181
(Perinad)
|
1613004006NRG24260220242136289
|
26/02/2024
|
SUSEELA AMMA
|
1613004006WL095518
|
SUSEELA AMMA
|
00177
|
IOBA0000619
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3102715372
|
|
SUSEELA AMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1968
|
1968
|
|
|
|
|
|
|
|
|
15
|
Chittumala
|
KL-13-004-006-014/110
(Perinad)
|
1613004006NRG24260220242136283
|
26/02/2024
|
MANJU R
|
1613004006WL095518
|
MANJU R
|
00415
|
SBIN0012858
|
328
|
328
|
Processed
|
19/04/2024
|
|
3102715373
|
|
MRS MANJU R
|
STATE BANK OF INDIA(508548)
|
|
16
|
Chittumala
|
KL-13-004-006-014/157
(Perinad)
|
1613004006NRG24260220242136288
|
26/02/2024
|
AJITHA KUMARI T
|
1613004006WL095518
|
AJITHA KUMARI T
|
00415
|
SBIN0012858
|
984
|
984
|
Processed
|
19/04/2024
|
|
3102715374
|
|
MS AJITHA KUMARI T
|
STATE BANK OF INDIA(508548)
|
|
17
|
Chittumala
|
KL-13-004-006-014/94
(Perinad)
|
1613004006NRG24260220242136297
|
26/02/2024
|
VIJAYAKUMARI
|
1613004006WL095518
|
VIJAYAKUMARI
|
00415
|
SBIN0012858
|
328
|
328
|
Processed
|
19/04/2024
|
|
3102715375
|
|
MRS VIJAYAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1640
|
1640
|
|
|
|
|
|
|
|
|
18
|
Chittumala
|
KL-13-004-006-014/98
(Perinad)
|
1613004006NRG24260220242136298
|
26/02/2024
|
SHEELA
|
1613004006WL095518
|
SHEELA
|
00415
|
SBIN0070870
|
328
|
328
|
Processed
|
19/04/2024
|
|
3102715387
|
|
MRS SHEELA SHEELA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
328
|
328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17056
|
17056
|
|
|
|
|
|
|
|