|
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-13-004-006-012/1
(Perinad)
|
1613004006NRG24260220242136350
|
26/02/2024
|
SHEEJA S
|
1613004006WL095522
|
SHEEJA S
|
00176
|
IDIB000K098
|
1950
|
1950
|
Processed
|
19/04/2024
|
|
3103812752
|
|
Mrs. Sheeja .
|
INDIAN BANK(607105)
|
|
2
|
Chittumala
|
KL-13-004-006-012/11
(Perinad)
|
1613004006NRG24260220242136352
|
26/02/2024
|
LAILA BEEVI
|
1613004006WL095522
|
LAILA BEEVI
|
00176
|
IDIB000K098
|
1950
|
1950
|
Processed
|
19/04/2024
|
|
3103812756
|
|
Mrs. Laila Beevi
|
INDIAN BANK(607105)
|
|
3
|
Chittumala
|
KL-13-004-006-012/171
(Perinad)
|
1613004006NRG24260220242136355
|
26/02/2024
|
GEETHA C
|
1613004006WL095522
|
GEETHA C
|
00176
|
IDIB000K098
|
650
|
650
|
Processed
|
19/04/2024
|
|
3103812751
|
|
Mrs. GEETHA C
|
INDIAN BANK(607105)
|
|
4
|
Chittumala
|
KL-13-004-006-012/182
(Perinad)
|
1613004006NRG24260220242136356
|
26/02/2024
|
SHAHIDA
|
1613004006WL095522
|
SHAHIDA
|
00176
|
IDIB000K098
|
1950
|
1950
|
Processed
|
19/04/2024
|
|
3103812748
|
|
Mrs. Shahitha
|
INDIAN BANK(607105)
|
|
5
|
Chittumala
|
KL-13-004-006-012/183
(Perinad)
|
1613004006NRG24260220242136357
|
26/02/2024
|
RASHEEDA
|
1613004006WL095522
|
RASHEEDA
|
00176
|
IDIB000K098
|
1950
|
1950
|
Processed
|
19/04/2024
|
|
3103812747
|
|
Mrs. RASHEEDA .
|
INDIAN BANK(607105)
|
|
6
|
Chittumala
|
KL-13-004-006-012/368
(Perinad)
|
1613004006NRG24260220242136360
|
26/02/2024
|
PREETHA SAJILAL
|
1613004006WL095522
|
PREETHA SAJILAL
|
00176
|
IDIB000K098
|
1625
|
1625
|
Processed
|
19/04/2024
|
|
3103812755
|
|
Mrs. PREETHA SAJILAL
|
INDIAN BANK(607105)
|
|
7
|
Chittumala
|
KL-13-004-006-012/62
(Perinad)
|
1613004006NRG24260220242136361
|
26/02/2024
|
SUJATHA T
|
1613004006WL095522
|
SUJATHA T
|
00176
|
IDIB000K098
|
1625
|
1625
|
Processed
|
19/04/2024
|
|
3103812754
|
|
Mrs. SUJATHA T
|
INDIAN BANK(607105)
|
|
8
|
Chittumala
|
KL-13-004-006-012/7
(Perinad)
|
1613004006NRG24260220242136362
|
26/02/2024
|
REKHA S
|
1613004006WL095522
|
REKHA S
|
00176
|
IDIB000K098
|
650
|
650
|
Processed
|
19/04/2024
|
|
3103812753
|
|
MRS REKHA L
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chittumala
|
KL-13-004-006-012/87
(Perinad)
|
1613004006NRG24260220242136363
|
26/02/2024
|
BEENA
|
1613004006WL095522
|
BEENA
|
00176
|
IDIB000K098
|
650
|
650
|
Processed
|
19/04/2024
|
|
3103812749
|
|
Mrs. BEENA A
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13000
|
13000
|
|
|
|
|
|
|
|
|
10
|
Chittumala
|
KL-13-004-006-012/107
(Perinad)
|
1613004006NRG24260220242136351
|
26/02/2024
|
SATHIYAMMA
|
1613004006WL095522
|
SATHIYAMMA
|
00415
|
SBIN0012858
|
650
|
650
|
Processed
|
19/04/2024
|
|
3103812745
|
|
MRS SATHIYAMMA R
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chittumala
|
KL-13-004-006-012/237
(Perinad)
|
1613004006NRG24260220242136358
|
26/02/2024
|
KAVITHA S
|
1613004006WL095522
|
KAVITHA S
|
00415
|
SBIN0012858
|
1625
|
1625
|
Processed
|
19/04/2024
|
|
3103812746
|
|
MRS KAVITHA S
|
STATE BANK OF INDIA(508548)
|
|
12
|
Chittumala
|
KL-13-004-006-012/332
(Perinad)
|
1613004006NRG24260220242136359
|
26/02/2024
|
VIJAYAKUMAR G
|
1613004006WL095522
|
VIJAYAKUMAR G
|
00415
|
SBIN0012858
|
1950
|
1950
|
Processed
|
19/04/2024
|
|
3103812744
|
|
Mr. Vijayakumar G
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4225
|
4225
|
|
|
|
|
|
|
|
|
13
|
Chittumala
|
KL-13-004-006-012/121
(Perinad)
|
1613004006NRG24260220242136353
|
26/02/2024
|
REMA C
|
1613004006WL095522
|
REMA C
|
00415
|
SBIN0070064
|
1950
|
1950
|
Processed
|
19/04/2024
|
|
3103812757
|
|
Mrs. Rema C
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1950
|
1950
|
|
|
|
|
|
|
|
|
14
|
Chittumala
|
KL-13-004-006-012/16
(Perinad)
|
1613004006NRG24260220242136354
|
26/02/2024
|
ANIL KUMAR LATHAMANI
|
1613004006WL095522
|
ANIL KUMAR LATHAMANI
|
00415
|
SBIN0070397
|
650
|
650
|
Processed
|
19/04/2024
|
|
3103812750
|
|
MRS ANILKUMAR C
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
650
|
650
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19825
|
19825
|
|
|
|
|
|
|
|