|
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-13-004-006-008/29
(Perinad)
|
1613004006NRG24030220241989747
|
03/02/2024
|
RAHMATH BEEVI
|
1613004006WL087734
|
RAHMATH BEEVI
|
00176
|
IDIB000K098
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151102258
|
|
Mrs. RAHMATH BEEVI
|
INDIAN BANK(607105)
|
|
2
|
Chittumala
|
KL-13-004-006-008/31
(Perinad)
|
1613004006NRG24030220241989748
|
03/02/2024
|
PHILOMINA L
|
1613004006WL087734
|
PHILOMINA L
|
00176
|
IDIB000K098
|
666
|
666
|
Processed
|
25/03/2024
|
|
2151102257
|
|
Mrs. Philomina
|
INDIAN BANK(607105)
|
|
3
|
Chittumala
|
KL-13-004-006-010/158
(Perinad)
|
1613004006NRG24030220241989754
|
03/02/2024
|
HARIDASAN
|
1613004006WL087734
|
HARIDASAN
|
00176
|
IDIB000K098
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2151102259
|
|
Mr. V.HARIDASAN .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
4
|
Chittumala
|
KL-13-004-006-010/158
(Perinad)
|
1613004006NRG24030220241989753
|
03/02/2024
|
LEELA C
|
1613004006WL087734
|
LEELA C
|
00409
|
SIBL0000756
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2151102249
|
|
LEELA C
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
5
|
Chittumala
|
KL-13-004-006-008/11
(Perinad)
|
1613004006NRG24030220241989744
|
03/02/2024
|
RAFEEKA BEEVI
|
1613004006WL087734
|
RAFEEKA BEEVI
|
00415
|
SBIN0012858
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151102255
|
|
MRS RAFEEKA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chittumala
|
KL-13-004-006-008/198
(Perinad)
|
1613004006NRG24030220241989745
|
03/02/2024
|
NAVEEN VIJAYADHARAN REMANI
|
1613004006WL087734
|
NAVEEN VIJAYADHARAN REMANI
|
00415
|
SBIN0012858
|
333
|
333
|
Processed
|
25/03/2024
|
|
2151102250
|
|
MR NAVEEN VR
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chittumala
|
KL-13-004-006-008/2
(Perinad)
|
1613004006NRG24030220241989746
|
03/02/2024
|
RANI MOL S
|
1613004006WL087734
|
RANI MOL S
|
00415
|
SBIN0012858
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2151102253
|
|
Mrs. Ranimol S
|
INDIAN BANK(607105)
|
|
8
|
Chittumala
|
KL-13-004-006-008/6
(Perinad)
|
1613004006NRG24030220241989749
|
03/02/2024
|
NIRMALA J
|
1613004006WL087734
|
NIRMALA J
|
00415
|
SBIN0012858
|
999
|
999
|
Processed
|
25/03/2024
|
|
2151102252
|
|
NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chittumala
|
KL-13-004-006-008/61
(Perinad)
|
1613004006NRG24030220241989750
|
03/02/2024
|
SARAMMA THARAKAN
|
1613004006WL087734
|
SARAMMA THARAKAN
|
00415
|
SBIN0012858
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151102251
|
|
MRS SARAMMA THARAKAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chittumala
|
KL-13-004-006-008/67
(Perinad)
|
1613004006NRG24030220241989751
|
03/02/2024
|
SAJEENA H
|
1613004006WL087734
|
SAJEENA H
|
00415
|
SBIN0012858
|
999
|
999
|
Processed
|
25/03/2024
|
|
2151102256
|
|
MRS SAJEENA H
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chittumala
|
KL-13-004-006-008/91
(Perinad)
|
1613004006NRG24030220241989752
|
03/02/2024
|
MOLLY YESUDASAN S
|
1613004006WL087734
|
MOLLY YESUDASAN S
|
00415
|
SBIN0012858
|
333
|
333
|
Processed
|
25/03/2024
|
|
2151102254
|
|
Mrs. Molly Antony
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7326
|
7326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12321
|
12321
|
|
|
|
|
|
|
|