|
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)
|
1613004006NRG24140220242057853
|
14/02/2024
|
PADMAVATHY AMMA
|
1613004006WL091321
|
PADMAVATHY AMMA
|
00176
|
IDIB000K098
|
1956
|
1956
|
Processed
|
09/04/2024
|
|
2754768866
|
|
PADMAVATHY AMMA G
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Chittumala
|
KL-13-004-006-013/161
(Perinad)
|
1613004006NRG24140220242057854
|
14/02/2024
|
RAJEENA BEEGAM
|
1613004006WL091321
|
RAJEENA BEEGAM
|
00176
|
IDIB000K098
|
652
|
652
|
Processed
|
09/04/2024
|
|
2754768872
|
|
Mrs. RAJEENA S
|
INDIAN BANK(607105)
|
|
3
|
Chittumala
|
KL-13-004-006-013/177
(Perinad)
|
1613004006NRG24140220242057855
|
14/02/2024
|
SAJEENA
|
1613004006WL091321
|
SAJEENA
|
00176
|
IDIB000K098
|
652
|
652
|
Processed
|
09/04/2024
|
|
2754768879
|
|
MISS SEENATH S
|
STATE BANK OF INDIA(508548)
|
|
4
|
Chittumala
|
KL-13-004-006-013/27
(Perinad)
|
1613004006NRG24140220242057858
|
14/02/2024
|
JAMEELA BEEVI
|
1613004006WL091321
|
JAMEELA BEEVI
|
00176
|
IDIB000K098
|
1630
|
1630
|
Processed
|
09/04/2024
|
|
2754768867
|
|
Mrs. JAMEELA BEEVI
|
INDIAN BANK(607105)
|
|
5
|
Chittumala
|
KL-13-004-006-013/274
(Perinad)
|
1613004006NRG24140220242057860
|
14/02/2024
|
Naseema Beevi S
|
1613004006WL091321
|
Naseema Beevi S
|
00176
|
IDIB000K098
|
1630
|
1630
|
Processed
|
09/04/2024
|
|
2754768875
|
|
Mrs. Naseema Beevi S
|
INDIAN BANK(607105)
|
|
6
|
Chittumala
|
KL-13-004-006-013/286
(Perinad)
|
1613004006NRG24140220242057861
|
14/02/2024
|
HAMSANATHU P
|
1613004006WL091321
|
HAMSANATHU P
|
00176
|
IDIB000K098
|
1304
|
1304
|
Processed
|
09/04/2024
|
|
2754768873
|
|
Mrs. HAMSANATHU P
|
INDIAN BANK(607105)
|
|
7
|
Chittumala
|
KL-13-004-006-013/29
(Perinad)
|
1613004006NRG24140220242057862
|
14/02/2024
|
BATHISHA BEEVI
|
1613004006WL091321
|
BATHISHA BEEVI
|
00176
|
IDIB000K098
|
1630
|
1630
|
Processed
|
09/04/2024
|
|
2754768868
|
|
Mrs. Bathishabeevi S
|
INDIAN BANK(607105)
|
|
8
|
Chittumala
|
KL-13-004-006-013/298
(Perinad)
|
1613004006NRG24140220242057864
|
14/02/2024
|
R MOHANAN PILLAI
|
1613004006WL091321
|
R MOHANAN PILLAI
|
00176
|
IDIB000K098
|
1956
|
1956
|
Processed
|
09/04/2024
|
|
2754768880
|
|
Mr. R MOHANAN PILLAI
|
INDIAN BANK(607105)
|
|
9
|
Chittumala
|
KL-13-004-006-013/31
(Perinad)
|
1613004006NRG24140220242057865
|
14/02/2024
|
SUSHAMA RAJENDRAN
|
1613004006WL091321
|
SUSHAMA RAJENDRAN
|
00176
|
IDIB000K098
|
1304
|
1304
|
Processed
|
09/04/2024
|
|
2754768864
|
|
Mrs. Sushama Krishnama
|
INDIAN BANK(607105)
|
|
10
|
Chittumala
|
KL-13-004-006-013/320
(Perinad)
|
1613004006NRG24140220242057866
|
14/02/2024
|
SUDHARMA G
|
1613004006WL091321
|
SUDHARMA G
|
00176
|
IDIB000K098
|
1304
|
1304
|
Processed
|
09/04/2024
|
|
2754768876
|
|
Mrs. SUDHARMA G
|
INDIAN BANK(607105)
|
|
11
|
Chittumala
|
KL-13-004-006-013/338
(Perinad)
|
1613004006NRG24140220242057869
|
14/02/2024
|
ANITHA KUMARY
|
1613004006WL091321
|
ANITHA KUMARY
|
00176
|
IDIB000K098
|
1956
|
1956
|
Processed
|
09/04/2024
|
|
2754768878
|
|
Mrs. ANITHA KUMARY . L
|
INDIAN BANK(607105)
|
|
12
|
Chittumala
|
KL-13-004-006-013/352
(Perinad)
|
1613004006NRG24140220242057871
|
14/02/2024
|
SHEMEERA N
|
1613004006WL091321
|
SHEMEERA N
|
00176
|
IDIB000K098
|
326
|
326
|
Processed
|
09/04/2024
|
|
2754768869
|
|
Mr. SHEMEERA N
|
INDIAN BANK(607105)
|
|
13
|
Chittumala
|
KL-13-004-006-013/362
(Perinad)
|
1613004006NRG24140220242057872
|
14/02/2024
|
Surumi Mol R N
|
1613004006WL091321
|
Surumi Mol R N
|
00176
|
IDIB000K098
|
326
|
326
|
Processed
|
09/04/2024
|
|
2754768877
|
|
Mrs. Surumi Mol R N
|
INDIAN BANK(607105)
|
|
14
|
Chittumala
|
KL-13-004-006-013/37
(Perinad)
|
1613004006NRG24140220242057873
|
14/02/2024
|
SYAMALA
|
1613004006WL091321
|
SYAMALA
|
00176
|
IDIB000K098
|
1956
|
1956
|
Processed
|
09/04/2024
|
|
2754768870
|
|
Mrs. Syamala
|
INDIAN BANK(607105)
|
|
15
|
Chittumala
|
KL-13-004-006-013/49
(Perinad)
|
1613004006NRG24140220242057875
|
14/02/2024
|
SARALA KUMARI
|
1613004006WL091321
|
SARALA KUMARI
|
00176
|
IDIB000K098
|
1630
|
1630
|
Processed
|
09/04/2024
|
|
2754768865
|
|
SARALAKUMARI P R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Chittumala
|
KL-13-004-006-016/59
(Perinad)
|
1613004006NRG24140220242057878
|
14/02/2024
|
MALATHI D
|
1613004006WL091321
|
MALATHI D
|
00176
|
IDIB000K098
|
1956
|
1956
|
Processed
|
09/04/2024
|
|
2754768871
|
|
Mrs. MALATHI D
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22168
|
22168
|
|
|
|
|
|
|
|
|
17
|
Chittumala
|
KL-13-004-006-013/37
(Perinad)
|
1613004006NRG24140220242057874
|
14/02/2024
|
SIVARAJAN PILLAI
|
1613004006WL091321
|
SIVARAJAN PILLAI
|
00177
|
IOBA0000619
|
1956
|
1956
|
Processed
|
09/04/2024
|
|
2754768857
|
|
SIVARAJAN PILLAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1956
|
1956
|
|
|
|
|
|
|
|
|
18
|
Chittumala
|
KL-13-004-006-012/164
(Perinad)
|
1613004006NRG24140220242057852
|
14/02/2024
|
CHANDRASEKHARAN PILLAI
|
1613004006WL091321
|
CHANDRASEKHARAN PILLAI
|
00415
|
SBIN0012858
|
978
|
978
|
Processed
|
09/04/2024
|
|
2754768860
|
|
MR CHANDRASEKHARAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Chittumala
|
KL-13-004-006-013/257
(Perinad)
|
1613004006NRG24140220242057856
|
14/02/2024
|
RADHA KRISHNA PILLAI
|
1613004006WL091321
|
RADHA KRISHNA PILLAI
|
00415
|
SBIN0012858
|
1304
|
1304
|
Processed
|
09/04/2024
|
|
2754768881
|
|
MR RADHA KRISHNA PILLAI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Chittumala
|
KL-13-004-006-013/260
(Perinad)
|
1613004006NRG24140220242057857
|
14/02/2024
|
SUNITHA
|
1613004006WL091321
|
SUNITHA
|
00415
|
SBIN0012858
|
1956
|
1956
|
Processed
|
09/04/2024
|
|
2754768882
|
|
MRS SUNITHA SUNITHA
|
STATE BANK OF INDIA(508548)
|
|
21
|
Chittumala
|
KL-13-004-006-013/270
(Perinad)
|
1613004006NRG24140220242057859
|
14/02/2024
|
GIRIJA P
|
1613004006WL091321
|
GIRIJA P
|
00415
|
SBIN0012858
|
1956
|
1956
|
Processed
|
09/04/2024
|
|
2754768883
|
|
Mrs. Girija .
|
INDIAN BANK(607105)
|
|
22
|
Chittumala
|
KL-13-004-006-013/327
(Perinad)
|
1613004006NRG24140220242057868
|
14/02/2024
|
MOHANAN PILLAI G
|
1613004006WL091321
|
MOHANAN PILLAI G
|
00415
|
SBIN0012858
|
326
|
326
|
Processed
|
09/04/2024
|
|
2754768861
|
|
G MOHANAN PILLAI
|
UNION BANK OF INDIA(508500)
|
|
23
|
Chittumala
|
KL-13-004-006-014/200
(Perinad)
|
1613004006NRG24140220242057876
|
14/02/2024
|
BHAVANI C
|
1613004006WL091321
|
BHAVANI C
|
00415
|
SBIN0012858
|
1956
|
1956
|
Processed
|
09/04/2024
|
|
2754768859
|
|
Mrs. BHAVANI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8476
|
8476
|
|
|
|
|
|
|
|
|
24
|
Chittumala
|
KL-13-004-006-013/344
(Perinad)
|
1613004006NRG24140220242057870
|
14/02/2024
|
JAYASREE PILLAI
|
1613004006WL091321
|
JAYASREE PILLAI
|
00415
|
SBIN0014246
|
326
|
326
|
Processed
|
09/04/2024
|
|
2754768858
|
|
MRS JAYASREE PILLAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
326
|
326
|
|
|
|
|
|
|
|
|
25
|
Chittumala
|
KL-13-004-006-013/325
(Perinad)
|
1613004006NRG24140220242057867
|
14/02/2024
|
RATNAMMA K
|
1613004006WL091321
|
RATNAMMA K
|
00415
|
SBIN0070054
|
1630
|
1630
|
Processed
|
09/04/2024
|
|
2754768874
|
|
MRS RATHNAMMA R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1630
|
1630
|
|
|
|
|
|
|
|
|
26
|
Chittumala
|
KL-13-004-006-014/68
(Perinad)
|
1613004006NRG24140220242057877
|
14/02/2024
|
Shanthi J Chandran
|
1613004006WL091321
|
Shanthi J Chandran
|
00415
|
SBIN0070352
|
326
|
326
|
Processed
|
09/04/2024
|
|
2754768862
|
|
SHANTHI J CHANDRAN
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
326
|
326
|
|
|
|
|
|
|
|
|
27
|
Chittumala
|
KL-13-004-006-013/292
(Perinad)
|
1613004006NRG24140220242057863
|
14/02/2024
|
SHAMLATH BEEVI B
|
1613004006WL091321
|
SHAMLATH BEEVI B
|
00657
|
KLGB0040574
|
1956
|
1956
|
Processed
|
09/04/2024
|
|
2754768863
|
|
Mrs. Shamlath B
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1956
|
1956
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36838
|
36838
|
|
|
|
|
|
|
|