|
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-13-004-006-014/139
(Perinad)
|
1613004006NRG23281120221188035
|
28/11/2022
|
SONIA S
|
1613004006WL054463
|
SONIA S
|
00078
|
CNRB0014509
|
311
|
311
|
Processed
|
14/12/2022
|
|
7201724133
|
|
SONIA S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
2
|
Chittumala
|
KL-13-004-006-012/122
(Perinad)
|
1613004006NRG23281120221188016
|
28/11/2022
|
SUNDARESAN PILLAI
|
1613004006WL054463
|
SUNDARESAN PILLAI
|
00176
|
IDIB000K098
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201724147
|
|
SUNDARESAN PILLAI
|
()
|
|
3
|
Chittumala
|
KL-13-004-006-014/115
(Perinad)
|
1613004006NRG23281120221188027
|
28/11/2022
|
NABEESATHU
|
1613004006WL054463
|
NABEESATHU
|
00176
|
IDIB000K098
|
311
|
311
|
Processed
|
14/12/2022
|
|
7201724137
|
|
NABEESATHU
|
()
|
|
4
|
Chittumala
|
KL-13-004-006-014/118
(Perinad)
|
1613004006NRG23281120221188028
|
28/11/2022
|
SUDHA MANI AMMA R
|
1613004006WL054463
|
SUDHA MANI AMMA R
|
00176
|
IDIB000K098
|
311
|
311
|
Processed
|
14/12/2022
|
|
7201724140
|
|
SUDHA MANI AMMA R
|
()
|
|
5
|
Chittumala
|
KL-13-004-006-014/128
(Perinad)
|
1613004006NRG23281120221188030
|
28/11/2022
|
SUJATHA L
|
1613004006WL054463
|
SUJATHA L
|
00176
|
IDIB000K098
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201724149
|
|
SUJATHA L
|
()
|
|
6
|
Chittumala
|
KL-13-004-006-014/129
(Perinad)
|
1613004006NRG23281120221188031
|
28/11/2022
|
LEELAMANI P
|
1613004006WL054463
|
LEELAMANI P
|
00176
|
IDIB000K098
|
311
|
311
|
Processed
|
14/12/2022
|
|
7201724146
|
|
LEELAMANI P
|
()
|
|
7
|
Chittumala
|
KL-13-004-006-014/135
(Perinad)
|
1613004006NRG23281120221188033
|
28/11/2022
|
RESIYA M
|
1613004006WL054463
|
RESIYA M
|
00176
|
IDIB000K098
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7201724143
|
|
RESIYA M
|
()
|
|
8
|
Chittumala
|
KL-13-004-006-014/136
(Perinad)
|
1613004006NRG23281120221188034
|
28/11/2022
|
SUKUMARI K
|
1613004006WL054463
|
SUKUMARI K
|
00176
|
IDIB000K098
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201724139
|
|
SUKUMARI K
|
()
|
|
9
|
Chittumala
|
KL-13-004-006-014/148
(Perinad)
|
1613004006NRG23281120221188036
|
28/11/2022
|
SANTHA
|
1613004006WL054463
|
SANTHA
|
00176
|
IDIB000K098
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7201724142
|
|
SANTHA
|
()
|
|
10
|
Chittumala
|
KL-13-004-006-014/173
(Perinad)
|
1613004006NRG23281120221188041
|
28/11/2022
|
SANDHYA S
|
1613004006WL054463
|
SANDHYA S
|
00176
|
IDIB000K098
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201724150
|
|
SANDHYA S
|
()
|
|
11
|
Chittumala
|
KL-13-004-006-014/191
(Perinad)
|
1613004006NRG23281120221188044
|
28/11/2022
|
VIJAYAN PILLAI G
|
1613004006WL054463
|
VIJAYAN PILLAI G
|
00176
|
IDIB000K098
|
933
|
933
|
Processed
|
14/12/2022
|
|
7201724134
|
|
VIJAYAN PILLAI G
|
()
|
|
12
|
Chittumala
|
KL-13-004-006-014/192
(Perinad)
|
1613004006NRG23281120221188045
|
28/11/2022
|
SOUMYA K
|
1613004006WL054463
|
SOUMYA K
|
00176
|
IDIB000K098
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201724145
|
|
SOUMYA K
|
()
|
|
13
|
Chittumala
|
KL-13-004-006-014/193
(Perinad)
|
1613004006NRG23281120221188046
|
28/11/2022
|
VALSALA KUMARI T
|
1613004006WL054463
|
VALSALA KUMARI T
|
00176
|
IDIB000K098
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201724144
|
|
VALSALA KUMARI T
|
()
|
|
14
|
Chittumala
|
KL-13-004-006-014/194
(Perinad)
|
1613004006NRG23281120221188047
|
28/11/2022
|
SARITHA B
|
1613004006WL054463
|
SARITHA B
|
00176
|
IDIB000K098
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201724141
|
|
SARITHA B
|
()
|
|
15
|
Chittumala
|
KL-13-004-006-014/196
(Perinad)
|
1613004006NRG23281120221188048
|
28/11/2022
|
LEELAMMA
|
1613004006WL054463
|
LEELAMMA
|
00176
|
IDIB000K098
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201724136
|
|
LEELAMMA
|
()
|
|
16
|
Chittumala
|
KL-13-004-006-014/206
(Perinad)
|
1613004006NRG23281120221188051
|
28/11/2022
|
SUNITHA O
|
1613004006WL054463
|
SUNITHA O
|
00176
|
IDIB000K098
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201724148
|
|
SUNITHA O
|
()
|
|
17
|
Chittumala
|
KL-13-004-006-014/215
(Perinad)
|
1613004006NRG23281120221188053
|
28/11/2022
|
KOCHU SITA
|
1613004006WL054463
|
KOCHU SITA
|
00176
|
IDIB000K098
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201724135
|
|
KOCHU SITA
|
()
|
|
18
|
Chittumala
|
KL-13-004-006-014/226
(Perinad)
|
1613004006NRG23281120221188054
|
28/11/2022
|
SHOBHANA C
|
1613004006WL054463
|
SHOBHANA C
|
00176
|
IDIB000K098
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201724138
|
|
SHOBHANA C
|
()
|
|
19
|
Chittumala
|
KL-13-004-006-014/233
(Perinad)
|
1613004006NRG23281120221188056
|
28/11/2022
|
VIJAYAKUMARI
|
1613004006WL054463
|
VIJAYAKUMARI
|
00176
|
IDIB000K098
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201724151
|
|
VIJAYAKUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27368
|
27368
|
|
|
|
|
|
|
|
|
20
|
Chittumala
|
KL-13-004-006-014/181
(Perinad)
|
1613004006NRG23281120221188042
|
28/11/2022
|
SUSEELA AMMA
|
1613004006WL054463
|
SUSEELA AMMA
|
00177
|
IOBA0000619
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201724152
|
|
SUSEELA AMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
21
|
Chittumala
|
KL-13-004-006-014/110
(Perinad)
|
1613004006NRG23281120221188025
|
28/11/2022
|
MANJU R
|
1613004006WL054463
|
MANJU R
|
00415
|
SBIN0012858
|
933
|
933
|
Processed
|
14/12/2022
|
|
7201724154
|
|
MRS MANJU R
|
()
|
|
22
|
Chittumala
|
KL-13-004-006-014/124
(Perinad)
|
1613004006NRG23281120221188029
|
28/11/2022
|
SINDHU KUMARI L
|
1613004006WL054463
|
SINDHU KUMARI L
|
00415
|
SBIN0012858
|
622
|
622
|
Processed
|
14/12/2022
|
|
7201724155
|
|
MRS SINDHU KUMARI L
|
()
|
|
23
|
Chittumala
|
KL-13-004-006-014/157
(Perinad)
|
1613004006NRG23281120221188038
|
28/11/2022
|
AJITHA KUMARI T
|
1613004006WL054463
|
AJITHA KUMARI T
|
00415
|
SBIN0012858
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201724158
|
|
MS AJITHA KUMARI T
|
()
|
|
24
|
Chittumala
|
KL-13-004-006-014/158
(Perinad)
|
1613004006NRG23281120221188039
|
28/11/2022
|
SASIKALA L
|
1613004006WL054463
|
SASIKALA L
|
00415
|
SBIN0012858
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201724157
|
|
MS SASIKALA L
|
()
|
|
25
|
Chittumala
|
KL-13-004-006-014/205
(Perinad)
|
1613004006NRG23281120221188050
|
28/11/2022
|
SREEKALA
|
1613004006WL054463
|
SREEKALA
|
00415
|
SBIN0012858
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201724153
|
|
MRS SREEKALA A
|
()
|
|
26
|
Chittumala
|
KL-13-004-006-014/210
(Perinad)
|
1613004006NRG23281120221188052
|
28/11/2022
|
SUKUMARIYAMMA
|
1613004006WL054463
|
SUKUMARIYAMMA
|
00415
|
SBIN0012858
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201724156
|
|
MRS SUKUMARIYAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9019
|
9019
|
|
|
|
|
|
|
|
|
27
|
Chittumala
|
KL-13-004-006-014/198
(Perinad)
|
1613004006NRG23281120221188049
|
28/11/2022
|
KUMARI
|
1613004006WL054463
|
KUMARI
|
00415
|
SBIN0070055
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201724159
|
|
MRS KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
28
|
Chittumala
|
KL-13-004-006-014/152
(Perinad)
|
1613004006NRG23281120221188037
|
28/11/2022
|
MANOJ KUMAR R
|
1613004006WL054463
|
MANOJ KUMAR R
|
00415
|
SBIN0070393
|
311
|
311
|
Processed
|
14/12/2022
|
|
7201724160
|
|
MR MANOJ KUMAR R
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
29
|
Chittumala
|
KL-13-004-006-014/162
(Perinad)
|
1613004006NRG23281120221188040
|
28/11/2022
|
GANGA G
|
1613004006WL054463
|
GANGA G
|
00415
|
SBIN0070870
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201724161
|
|
MRS GANGA G
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42607
|
42607
|
|
|
|
|
|
|
|