|
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-13-004-006-015/135
(Perinad)
|
1613004006NRG24230120241921622
|
23/01/2024
|
OMANA AMMA
|
1613004006WL084104
|
OMANA AMMA
|
00176
|
IDIB000K098
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2150814033
|
|
OMANA AMMA
|
STATE BANK OF INDIA(508548)
|
|
2
|
Chittumala
|
KL-13-004-006-015/143
(Perinad)
|
1613004006NRG24230120241921623
|
23/01/2024
|
JAYASREE R
|
1613004006WL084104
|
JAYASREE R
|
00176
|
IDIB000K098
|
666
|
666
|
Processed
|
25/03/2024
|
|
2150814027
|
|
MRS JAYASREE
|
STATE BANK OF INDIA(508548)
|
|
3
|
Chittumala
|
KL-13-004-006-015/200
(Perinad)
|
1613004006NRG24230120241921626
|
23/01/2024
|
SARADA
|
1613004006WL084104
|
SARADA
|
00176
|
IDIB000K098
|
333
|
333
|
Processed
|
25/03/2024
|
|
2150814029
|
|
Mrs. . SARADA
|
INDIAN BANK(607105)
|
|
4
|
Chittumala
|
KL-13-004-006-015/31
(Perinad)
|
1613004006NRG24230120241921627
|
23/01/2024
|
VALSALA
|
1613004006WL084104
|
VALSALA
|
00176
|
IDIB000K098
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2150814028
|
|
Mrs. . VALSALA
|
INDIAN BANK(607105)
|
|
5
|
Chittumala
|
KL-13-004-006-015/63
(Perinad)
|
1613004006NRG24230120241921628
|
23/01/2024
|
JAYASREE NAIR R
|
1613004006WL084104
|
JAYASREE NAIR R
|
00176
|
IDIB000K098
|
999
|
999
|
Processed
|
25/03/2024
|
|
2150814031
|
|
Mrs. JAYASREE NAIR R
|
INDIAN BANK(607105)
|
|
6
|
Chittumala
|
KL-13-004-006-015/66
(Perinad)
|
1613004006NRG24230120241921629
|
23/01/2024
|
LALITHA
|
1613004006WL084104
|
LALITHA
|
00176
|
IDIB000K098
|
333
|
333
|
Processed
|
25/03/2024
|
|
2150814030
|
|
LALITHA
|
INDUSIND BANK(607189)
|
|
7
|
Chittumala
|
KL-13-004-006-015/9
(Perinad)
|
1613004006NRG24230120241921630
|
23/01/2024
|
RADHAMANI D
|
1613004006WL084104
|
RADHAMANI D
|
00176
|
IDIB000K098
|
999
|
999
|
Processed
|
25/03/2024
|
|
2150814032
|
|
RADHAMANI D
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5994
|
5994
|
|
|
|
|
|
|
|
|
8
|
Chittumala
|
KL-13-004-006-014/185
(Perinad)
|
1613004006NRG24230120241921621
|
23/01/2024
|
SINDHU L
|
1613004006WL084104
|
SINDHU L
|
00415
|
SBIN0012858
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2150814026
|
|
SINDHU L
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Chittumala
|
KL-13-004-006-015/163
(Perinad)
|
1613004006NRG24230120241921624
|
23/01/2024
|
SASIKALA R
|
1613004006WL084104
|
SASIKALA R
|
00415
|
SBIN0012858
|
666
|
666
|
Processed
|
25/03/2024
|
|
2150814025
|
|
MRS SASIKALA R
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chittumala
|
KL-13-004-006-015/164
(Perinad)
|
1613004006NRG24230120241921625
|
23/01/2024
|
SANDHYA
|
1613004006WL084104
|
SANDHYA
|
00415
|
SBIN0012858
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2150814024
|
|
SANDHYA V
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9990
|
9990
|
|
|
|
|
|
|
|