|
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-13-004-006-015/12
(Perinad)
|
1613004006NRG24301120231583692
|
30/11/2023
|
AMBIKA O
|
1613004006WL067507
|
AMBIKA O
|
00176
|
IDIB000K098
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9000169857
|
|
Mrs. AMBIKA O
|
INDIAN BANK(607105)
|
|
2
|
Chittumala
|
KL-13-004-006-015/135
(Perinad)
|
1613004006NRG24301120231583693
|
30/11/2023
|
OMANA AMMA
|
1613004006WL067507
|
OMANA AMMA
|
00176
|
IDIB000K098
|
666
|
666
|
Processed
|
01/01/2024
|
|
9000169856
|
|
OMANA AMMA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Chittumala
|
KL-13-004-006-015/140
(Perinad)
|
1613004006NRG24301120231583694
|
30/11/2023
|
N BABU
|
1613004006WL067507
|
N BABU
|
00176
|
IDIB000K098
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9000169855
|
|
Mr. N Babu
|
INDIAN BANK(607105)
|
|
4
|
Chittumala
|
KL-13-004-006-015/149
(Perinad)
|
1613004006NRG24301120231583697
|
30/11/2023
|
ANU RAJ R
|
1613004006WL067507
|
ANU RAJ R
|
00176
|
IDIB000K098
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9000169853
|
|
Mr. Anuraj R
|
INDIAN BANK(607105)
|
|
5
|
Chittumala
|
KL-13-004-006-015/200
(Perinad)
|
1613004006NRG24301120231583698
|
30/11/2023
|
SARADA
|
1613004006WL067507
|
SARADA
|
00176
|
IDIB000K098
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9000169848
|
|
Mrs. . SARADA
|
INDIAN BANK(607105)
|
|
6
|
Chittumala
|
KL-13-004-006-015/3
(Perinad)
|
1613004006NRG24301120231583699
|
30/11/2023
|
SEETHAMMA J
|
1613004006WL067507
|
SEETHAMMA J
|
00176
|
IDIB000K098
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9000169850
|
|
Mrs. SEETHAMMA J
|
INDIAN BANK(607105)
|
|
7
|
Chittumala
|
KL-13-004-006-015/31
(Perinad)
|
1613004006NRG24301120231583700
|
30/11/2023
|
VALSALA
|
1613004006WL067507
|
VALSALA
|
00176
|
IDIB000K098
|
333
|
333
|
Processed
|
01/01/2024
|
|
9000169859
|
|
Mrs. . VALSALA
|
INDIAN BANK(607105)
|
|
8
|
Chittumala
|
KL-13-004-006-015/56
(Perinad)
|
1613004006NRG24301120231583701
|
30/11/2023
|
SOBHANA
|
1613004006WL067507
|
SOBHANA
|
00176
|
IDIB000K098
|
333
|
333
|
Processed
|
01/01/2024
|
|
9000169852
|
|
Mrs. SOBHANA .
|
INDIAN BANK(607105)
|
|
9
|
Chittumala
|
KL-13-004-006-015/6
(Perinad)
|
1613004006NRG24301120231583702
|
30/11/2023
|
AMBIKA S
|
1613004006WL067507
|
AMBIKA S
|
00176
|
IDIB000K098
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9000169849
|
|
Mrs. AMBIKA S
|
INDIAN BANK(607105)
|
|
10
|
Chittumala
|
KL-13-004-006-015/66
(Perinad)
|
1613004006NRG24301120231583703
|
30/11/2023
|
LALITHA
|
1613004006WL067507
|
LALITHA
|
00176
|
IDIB000K098
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9000169858
|
|
LALITHA
|
INDUSIND BANK(607189)
|
|
11
|
Chittumala
|
KL-13-004-006-015/89
(Perinad)
|
1613004006NRG24301120231583704
|
30/11/2023
|
RADHAKRISHNAN
|
1613004006WL067507
|
RADHAKRISHNAN
|
00176
|
IDIB000K098
|
999
|
999
|
Processed
|
01/01/2024
|
|
9000169854
|
|
Mr. RADHAKRISHNAN R
|
INDIAN BANK(607105)
|
|
12
|
Chittumala
|
KL-13-004-006-015/9
(Perinad)
|
1613004006NRG24301120231583705
|
30/11/2023
|
RADHAMANI D
|
1613004006WL067507
|
RADHAMANI D
|
00176
|
IDIB000K098
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9000169851
|
|
RADHAMANI D
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16650
|
16650
|
|
|
|
|
|
|
|
|
13
|
Chittumala
|
KL-13-004-006-015/144
(Perinad)
|
1613004006NRG24301120231583695
|
30/11/2023
|
SALINI O
|
1613004006WL067507
|
SALINI O
|
00177
|
IOBA0000619
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9000169845
|
|
Mrs. Salini O
|
INDIAN BANK(607105)
|
|
14
|
Chittumala
|
KL-13-004-006-015/146
(Perinad)
|
1613004006NRG24301120231583696
|
30/11/2023
|
SUBAIDA
|
1613004006WL067507
|
SUBAIDA
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
02/01/2024
|
|
9000169846
|
|
SUBAIDA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
15
|
Chittumala
|
KL-13-004-006-014/185
(Perinad)
|
1613004006NRG24301120231583691
|
30/11/2023
|
SINDHU L
|
1613004006WL067507
|
SINDHU L
|
00415
|
SBIN0012858
|
1998
|
1998
|
Processed
|
02/01/2024
|
|
9000169847
|
|
SINDHU L
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22311
|
22311
|
|
|
|
|
|
|
|