|
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-13-004-006-003/134
(Perinad)
|
1613004006NRG24040320242183561
|
04/03/2024
|
RANJITHA R
|
1613004006WL098322
|
RANJITHA R
|
00078
|
CNRB0003582
|
1192
|
1192
|
Processed
|
19/04/2024
|
|
3105038541
|
|
RANJITHA R
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1192
|
1192
|
|
|
|
|
|
|
|
|
2
|
Chittumala
|
KL-13-004-006-016/211
(Perinad)
|
1613004006NRG24040320242183568
|
04/03/2024
|
BINDHU T V
|
1613004006WL098322
|
BINDHU T V
|
00078
|
CNRB0014509
|
596
|
596
|
Processed
|
19/04/2024
|
|
3105038542
|
|
BINDHU T V
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
596
|
596
|
|
|
|
|
|
|
|
|
3
|
Chittumala
|
KL-13-004-006-002/223
(Perinad)
|
1613004006NRG24040320242183560
|
04/03/2024
|
SREELATHA
|
1613004006WL098322
|
SREELATHA
|
00177
|
IOBA0000619
|
596
|
596
|
Processed
|
19/04/2024
|
|
3105038536
|
|
SREELATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
Chittumala
|
KL-13-004-006-003/57
(Perinad)
|
1613004006NRG24040320242183566
|
04/03/2024
|
SUBHA
|
1613004006WL098322
|
SUBHA
|
00177
|
IOBA0000619
|
1788
|
1788
|
Processed
|
19/04/2024
|
|
3105038535
|
|
SUBHA
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Chittumala
|
KL-13-004-006-003/8
(Perinad)
|
1613004006NRG24040320242183567
|
04/03/2024
|
SUJATHA O
|
1613004006WL098322
|
SUJATHA O
|
00177
|
IOBA0000619
|
1192
|
1192
|
Processed
|
19/04/2024
|
|
3105038543
|
|
SUJATHA O
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3576
|
3576
|
|
|
|
|
|
|
|
|
6
|
Chittumala
|
KL-13-004-006-003/247
(Perinad)
|
1613004006NRG24040320242183562
|
04/03/2024
|
BLAISY
|
1613004006WL098322
|
BLAISY
|
00415
|
SBIN0008263
|
1788
|
1788
|
Processed
|
19/04/2024
|
|
3105038540
|
|
MRS BLAISY
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chittumala
|
KL-13-004-006-003/259
(Perinad)
|
1613004006NRG24040320242183563
|
04/03/2024
|
SARASWATHY T
|
1613004006WL098322
|
SARASWATHY T
|
00415
|
SBIN0008263
|
1788
|
1788
|
Processed
|
19/04/2024
|
|
3105038539
|
|
SARASWATHY T
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3576
|
3576
|
|
|
|
|
|
|
|
|
8
|
Chittumala
|
KL-13-004-006-003/54
(Perinad)
|
1613004006NRG24040320242183565
|
04/03/2024
|
SANDHYA S
|
1613004006WL098322
|
SANDHYA S
|
00415
|
SBIN0012858
|
1788
|
1788
|
Processed
|
19/04/2024
|
|
3105038537
|
|
MRS SANDHYA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1788
|
1788
|
|
|
|
|
|
|
|
|
9
|
Chittumala
|
KL-13-004-006-003/28
(Perinad)
|
1613004006NRG24040320242183564
|
04/03/2024
|
USHA K
|
1613004006WL098322
|
USHA K
|
00415
|
SBIN0014246
|
298
|
298
|
Processed
|
19/04/2024
|
|
3105038538
|
|
MRS USHA K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
298
|
298
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11026
|
11026
|
|
|
|
|
|
|
|