|
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-13-004-006-003/234
(Perinad)
|
1613004006NRG24260220242139278
|
26/02/2024
|
Karunakaran
|
1613004006WL095749
|
Karunakaran
|
00176
|
IDIB000K098
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3103814035
|
|
MR KARUNAKARAN KARUNAKARAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
2
|
Chittumala
|
KL-13-004-006-002/223
(Perinad)
|
1613004006NRG24260220242139275
|
26/02/2024
|
SREELATHA
|
1613004006WL095749
|
SREELATHA
|
00177
|
IOBA0000619
|
300
|
300
|
Processed
|
19/04/2024
|
|
3103814027
|
|
SREELATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
Chittumala
|
KL-13-004-006-003/298
(Perinad)
|
1613004006NRG24260220242139281
|
26/02/2024
|
LEKHA S
|
1613004006WL095749
|
LEKHA S
|
00177
|
IOBA0000619
|
900
|
900
|
Processed
|
19/04/2024
|
|
3103814028
|
|
LEKHA S
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
Chittumala
|
KL-13-004-006-003/57
(Perinad)
|
1613004006NRG24260220242139284
|
26/02/2024
|
SUBHA
|
1613004006WL095749
|
SUBHA
|
00177
|
IOBA0000619
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3103814025
|
|
SUBHA
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Chittumala
|
KL-13-004-006-003/8
(Perinad)
|
1613004006NRG24260220242139285
|
26/02/2024
|
SUJATHA O
|
1613004006WL095749
|
SUJATHA O
|
00177
|
IOBA0000619
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3103814026
|
|
SUJATHA O
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Chittumala
|
KL-13-004-006-003/86
(Perinad)
|
1613004006NRG24260220242139286
|
26/02/2024
|
SUDEVAN
|
1613004006WL095749
|
SUDEVAN
|
00177
|
IOBA0000619
|
300
|
300
|
Processed
|
19/04/2024
|
|
3103814024
|
|
MR SUDEVAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4800
|
4800
|
|
|
|
|
|
|
|
|
7
|
Chittumala
|
KL-13-004-006-003/127
(Perinad)
|
1613004006NRG24260220242139276
|
26/02/2024
|
ROSY XAVIER
|
1613004006WL095749
|
ROSY XAVIER
|
00415
|
SBIN0008263
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3103814029
|
|
SMT ROSY XAVIER SRI ANIL PETER
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chittumala
|
KL-13-004-006-003/247
(Perinad)
|
1613004006NRG24260220242139279
|
26/02/2024
|
BLAISY
|
1613004006WL095749
|
BLAISY
|
00415
|
SBIN0008263
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3103814033
|
|
MRS BLAISY
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chittumala
|
KL-13-004-006-003/259
(Perinad)
|
1613004006NRG24260220242139280
|
26/02/2024
|
SARASWATHY T
|
1613004006WL095749
|
SARASWATHY T
|
00415
|
SBIN0008263
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3103814031
|
|
SARASWATHY T
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5400
|
5400
|
|
|
|
|
|
|
|
|
10
|
Chittumala
|
KL-13-004-006-003/54
(Perinad)
|
1613004006NRG24260220242139283
|
26/02/2024
|
SANDHYA S
|
1613004006WL095749
|
SANDHYA S
|
00415
|
SBIN0012858
|
300
|
300
|
Processed
|
19/04/2024
|
|
3103814030
|
|
MRS SANDHYA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
300
|
300
|
|
|
|
|
|
|
|
|
11
|
Chittumala
|
KL-13-004-006-003/166
(Perinad)
|
1613004006NRG24260220242139277
|
26/02/2024
|
ANTONY SIMON
|
1613004006WL095749
|
ANTONY SIMON
|
00415
|
SBIN0070064
|
300
|
300
|
Processed
|
19/04/2024
|
|
3103814034
|
|
MR ANTONY SIMON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
300
|
300
|
|
|
|
|
|
|
|
|
12
|
Chittumala
|
KL-13-004-006-003/308
(Perinad)
|
1613004006NRG24260220242139282
|
26/02/2024
|
DEEPA U
|
1613004006WL095749
|
DEEPA U
|
00468
|
UBIN0828459
|
300
|
300
|
Processed
|
19/04/2024
|
|
3103814032
|
|
DEEPA U
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
300
|
300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12600
|
12600
|
|
|
|
|
|
|
|