|
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-13-004-006-011/168
(Perinad)
|
1613004006NRG24230220242125683
|
23/02/2024
|
SMITHA.S
|
1613004006WL094849
|
SMITHA.S
|
00176
|
IDIB000K098
|
327
|
327
|
Processed
|
19/04/2024
|
|
3102697486
|
|
SMITHA A S
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
Chittumala
|
KL-13-004-006-013/132
(Perinad)
|
1613004006NRG24230220242125684
|
23/02/2024
|
PADMAVATHY AMMA
|
1613004006WL094849
|
PADMAVATHY AMMA
|
00176
|
IDIB000K098
|
1962
|
1962
|
Processed
|
19/04/2024
|
|
3102697473
|
|
PADMAVATHY AMMA G
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Chittumala
|
KL-13-004-006-013/161
(Perinad)
|
1613004006NRG24230220242125685
|
23/02/2024
|
RAJEENA BEEGAM
|
1613004006WL094849
|
RAJEENA BEEGAM
|
00176
|
IDIB000K098
|
1308
|
1308
|
Processed
|
19/04/2024
|
|
3102697481
|
|
Mrs. RAJEENA S
|
INDIAN BANK(607105)
|
|
4
|
Chittumala
|
KL-13-004-006-013/177
(Perinad)
|
1613004006NRG24230220242125687
|
23/02/2024
|
SAJEENA
|
1613004006WL094849
|
SAJEENA
|
00176
|
IDIB000K098
|
1635
|
1635
|
Processed
|
19/04/2024
|
|
3102697475
|
|
MISS SEENATH S
|
STATE BANK OF INDIA(508548)
|
|
5
|
Chittumala
|
KL-13-004-006-013/274
(Perinad)
|
1613004006NRG24230220242125690
|
23/02/2024
|
Naseema Beevi S
|
1613004006WL094849
|
Naseema Beevi S
|
00176
|
IDIB000K098
|
1962
|
1962
|
Processed
|
19/04/2024
|
|
3102697485
|
|
Mrs. Naseema Beevi S
|
INDIAN BANK(607105)
|
|
6
|
Chittumala
|
KL-13-004-006-013/284
(Perinad)
|
1613004006NRG24230220242125691
|
23/02/2024
|
JAMEELABEEVI M
|
1613004006WL094849
|
JAMEELABEEVI M
|
00176
|
IDIB000K098
|
327
|
327
|
Processed
|
19/04/2024
|
|
3102697476
|
|
Mrs. JAMEELABEEVI M
|
INDIAN BANK(607105)
|
|
7
|
Chittumala
|
KL-13-004-006-013/286
(Perinad)
|
1613004006NRG24230220242125692
|
23/02/2024
|
HAMSANATHU P
|
1613004006WL094849
|
HAMSANATHU P
|
00176
|
IDIB000K098
|
1962
|
1962
|
Processed
|
19/04/2024
|
|
3102697482
|
|
Mrs. HAMSANATHU P
|
INDIAN BANK(607105)
|
|
8
|
Chittumala
|
KL-13-004-006-013/29
(Perinad)
|
1613004006NRG24230220242125693
|
23/02/2024
|
BATHISHA BEEVI
|
1613004006WL094849
|
BATHISHA BEEVI
|
00176
|
IDIB000K098
|
654
|
654
|
Processed
|
19/04/2024
|
|
3102697474
|
|
Mrs. Bathishabeevi S
|
INDIAN BANK(607105)
|
|
9
|
Chittumala
|
KL-13-004-006-013/298
(Perinad)
|
1613004006NRG24230220242125695
|
23/02/2024
|
R MOHANAN PILLAI
|
1613004006WL094849
|
R MOHANAN PILLAI
|
00176
|
IDIB000K098
|
1962
|
1962
|
Processed
|
19/04/2024
|
|
3102697472
|
|
Mr. R MOHANAN PILLAI
|
INDIAN BANK(607105)
|
|
10
|
Chittumala
|
KL-13-004-006-013/309
(Perinad)
|
1613004006NRG24230220242125696
|
23/02/2024
|
RASHEEDA P
|
1613004006WL094849
|
RASHEEDA P
|
00176
|
IDIB000K098
|
327
|
327
|
Processed
|
19/04/2024
|
|
3102697480
|
|
Ms. RASHEEDA P
|
INDIAN BANK(607105)
|
|
11
|
Chittumala
|
KL-13-004-006-013/338
(Perinad)
|
1613004006NRG24230220242125699
|
23/02/2024
|
ANITHA KUMARY
|
1613004006WL094849
|
ANITHA KUMARY
|
00176
|
IDIB000K098
|
1962
|
1962
|
Processed
|
19/04/2024
|
|
3102697487
|
|
Mrs. ANITHA KUMARY . L
|
INDIAN BANK(607105)
|
|
12
|
Chittumala
|
KL-13-004-006-013/345
(Perinad)
|
1613004006NRG24230220242125700
|
23/02/2024
|
RAJEENA SHIHAB
|
1613004006WL094849
|
RAJEENA SHIHAB
|
00176
|
IDIB000K098
|
327
|
327
|
Processed
|
19/04/2024
|
|
3102697483
|
|
Mrs. RAJEENA SHIHAB
|
INDIAN BANK(607105)
|
|
13
|
Chittumala
|
KL-13-004-006-013/365
(Perinad)
|
1613004006NRG24230220242125701
|
23/02/2024
|
RAMAVATHI AMMA D
|
1613004006WL094849
|
RAMAVATHI AMMA D
|
00176
|
IDIB000K098
|
654
|
654
|
Processed
|
19/04/2024
|
|
3102697479
|
|
Mr. Ramavathy Amma D
|
INDIAN BANK(607105)
|
|
14
|
Chittumala
|
KL-13-004-006-013/37
(Perinad)
|
1613004006NRG24230220242125702
|
23/02/2024
|
SYAMALA
|
1613004006WL094849
|
SYAMALA
|
00176
|
IDIB000K098
|
1962
|
1962
|
Processed
|
19/04/2024
|
|
3102697477
|
|
Mrs. Syamala
|
INDIAN BANK(607105)
|
|
15
|
Chittumala
|
KL-13-004-006-013/49
(Perinad)
|
1613004006NRG24230220242125704
|
23/02/2024
|
SARALA KUMARI
|
1613004006WL094849
|
SARALA KUMARI
|
00176
|
IDIB000K098
|
1962
|
1962
|
Processed
|
19/04/2024
|
|
3102697471
|
|
SARALAKUMARI P R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Chittumala
|
KL-13-004-006-016/59
(Perinad)
|
1613004006NRG24230220242125706
|
23/02/2024
|
MALATHI D
|
1613004006WL094849
|
MALATHI D
|
00176
|
IDIB000K098
|
654
|
654
|
Processed
|
19/04/2024
|
|
3102697478
|
|
Mrs. MALATHI D
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19947
|
19947
|
|
|
|
|
|
|
|
|
17
|
Chittumala
|
KL-13-004-006-013/37
(Perinad)
|
1613004006NRG24230220242125703
|
23/02/2024
|
SIVARAJAN PILLAI
|
1613004006WL094849
|
SIVARAJAN PILLAI
|
00177
|
IOBA0000619
|
1962
|
1962
|
Processed
|
19/04/2024
|
|
3102697464
|
|
SIVARAJAN PILLAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1962
|
1962
|
|
|
|
|
|
|
|
|
18
|
Chittumala
|
KL-13-004-006-013/162
(Perinad)
|
1613004006NRG24230220242125686
|
23/02/2024
|
SHYLAJA
|
1613004006WL094849
|
SHYLAJA
|
00415
|
SBIN0012858
|
1962
|
1962
|
Processed
|
19/04/2024
|
|
3102697468
|
|
SHYLAJA
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Chittumala
|
KL-13-004-006-013/260
(Perinad)
|
1613004006NRG24230220242125688
|
23/02/2024
|
SUNITHA
|
1613004006WL094849
|
SUNITHA
|
00415
|
SBIN0012858
|
1962
|
1962
|
Processed
|
19/04/2024
|
|
3102697466
|
|
MRS SUNITHA SUNITHA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Chittumala
|
KL-13-004-006-013/270
(Perinad)
|
1613004006NRG24230220242125689
|
23/02/2024
|
GIRIJA P
|
1613004006WL094849
|
GIRIJA P
|
00415
|
SBIN0012858
|
1962
|
1962
|
Processed
|
19/04/2024
|
|
3102697465
|
|
Mrs. Girija .
|
INDIAN BANK(607105)
|
|
21
|
Chittumala
|
KL-13-004-006-013/333
(Perinad)
|
1613004006NRG24230220242125698
|
23/02/2024
|
VISWANATHAN PILLAI
|
1613004006WL094849
|
VISWANATHAN PILLAI
|
00415
|
SBIN0012858
|
1962
|
1962
|
Processed
|
19/04/2024
|
|
3102697469
|
|
MR VISWANATHAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Chittumala
|
KL-13-004-006-014/200
(Perinad)
|
1613004006NRG24230220242125705
|
23/02/2024
|
BHAVANI C
|
1613004006WL094849
|
BHAVANI C
|
00415
|
SBIN0012858
|
1308
|
1308
|
Processed
|
19/04/2024
|
|
3102697467
|
|
Mrs. BHAVANI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9156
|
9156
|
|
|
|
|
|
|
|
|
23
|
Chittumala
|
KL-13-004-006-013/325
(Perinad)
|
1613004006NRG24230220242125697
|
23/02/2024
|
RATNAMMA K
|
1613004006WL094849
|
RATNAMMA K
|
00415
|
SBIN0070054
|
327
|
327
|
Processed
|
19/04/2024
|
|
3102697484
|
|
MRS RATHNAMMA R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
327
|
327
|
|
|
|
|
|
|
|
|
24
|
Chittumala
|
KL-13-004-006-013/292
(Perinad)
|
1613004006NRG24230220242125694
|
23/02/2024
|
SHAMLATH BEEVI B
|
1613004006WL094849
|
SHAMLATH BEEVI B
|
00657
|
KLGB0040574
|
1962
|
1962
|
Processed
|
19/04/2024
|
|
3102697470
|
|
Mrs. Shamlath B
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1962
|
1962
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33354
|
33354
|
|
|
|
|
|
|
|