|
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-13-004-006-015/140
(Perinad)
|
1613004006NRG24180520230191016
|
18/05/2023
|
N BABU
|
1613004006WL007977
|
N BABU
|
00176
|
IDIB000K098
|
1332
|
1332
|
Processed
|
24/05/2023
|
|
1820837221
|
|
Mr. N Babu
|
INDIAN BANK(607105)
|
|
2
|
Chittumala
|
KL-13-004-006-015/200
(Perinad)
|
1613004006NRG24180520230191021
|
18/05/2023
|
SARADA
|
1613004006WL007977
|
SARADA
|
00176
|
IDIB000K098
|
1332
|
1332
|
Processed
|
24/05/2023
|
|
1820837229
|
|
Mrs. . SARADA
|
INDIAN BANK(607105)
|
|
3
|
Chittumala
|
KL-13-004-006-015/3
(Perinad)
|
1613004006NRG24180520230191022
|
18/05/2023
|
SEETHAMMA J
|
1613004006WL007977
|
SEETHAMMA J
|
00176
|
IDIB000K098
|
1665
|
1665
|
Processed
|
24/05/2023
|
|
1820837231
|
|
Mrs. SEETHAMMA J
|
INDIAN BANK(607105)
|
|
4
|
Chittumala
|
KL-13-004-006-015/30
(Perinad)
|
1613004006NRG24180520230191023
|
18/05/2023
|
SHEELA J
|
1613004006WL007977
|
SHEELA J
|
00176
|
IDIB000K098
|
1665
|
1665
|
Processed
|
24/05/2023
|
|
1820837233
|
|
SHEELA S
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Chittumala
|
KL-13-004-006-015/31
(Perinad)
|
1613004006NRG24180520230191024
|
18/05/2023
|
VALSALA
|
1613004006WL007977
|
VALSALA
|
00176
|
IDIB000K098
|
1332
|
1332
|
Processed
|
24/05/2023
|
|
1820837228
|
|
MRS VALSALA T
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chittumala
|
KL-13-004-006-015/56
(Perinad)
|
1613004006NRG24180520230191025
|
18/05/2023
|
SOBHANA
|
1613004006WL007977
|
SOBHANA
|
00176
|
IDIB000K098
|
1332
|
1332
|
Processed
|
24/05/2023
|
|
1820837235
|
|
Mrs. SOBHANA .
|
INDIAN BANK(607105)
|
|
7
|
Chittumala
|
KL-13-004-006-015/58
(Perinad)
|
1613004006NRG24180520230191026
|
18/05/2023
|
HARIJA R
|
1613004006WL007977
|
HARIJA R
|
00176
|
IDIB000K098
|
666
|
666
|
Processed
|
24/05/2023
|
|
1820837234
|
|
HARIJA R
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Chittumala
|
KL-13-004-006-015/6
(Perinad)
|
1613004006NRG24180520230191027
|
18/05/2023
|
AMBIKA S
|
1613004006WL007977
|
AMBIKA S
|
00176
|
IDIB000K098
|
1665
|
1665
|
Processed
|
24/05/2023
|
|
1820837230
|
|
Mrs. AMBIKA S
|
INDIAN BANK(607105)
|
|
9
|
Chittumala
|
KL-13-004-006-015/89
(Perinad)
|
1613004006NRG24180520230191028
|
18/05/2023
|
RADHAKRISHNAN
|
1613004006WL007977
|
RADHAKRISHNAN
|
00176
|
IDIB000K098
|
1665
|
1665
|
Processed
|
24/05/2023
|
|
1820837220
|
|
Mr. RADHAKRISHNAN R
|
INDIAN BANK(607105)
|
|
10
|
Chittumala
|
KL-13-004-006-015/9
(Perinad)
|
1613004006NRG24180520230191029
|
18/05/2023
|
RADHAMANI D
|
1613004006WL007977
|
RADHAMANI D
|
00176
|
IDIB000K098
|
999
|
999
|
Processed
|
24/05/2023
|
|
1820837232
|
|
RADHAMANI D
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Chittumala
|
KL-13-004-006-015/98
(Perinad)
|
1613004006NRG24180520230191031
|
18/05/2023
|
SASIDHRAN PILLAI
|
1613004006WL007977
|
SASIDHRAN PILLAI
|
00176
|
IDIB000K098
|
1665
|
1665
|
Processed
|
24/05/2023
|
|
1820837219
|
|
Mr. SASIDHARAN PILLAI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15318
|
15318
|
|
|
|
|
|
|
|
|
12
|
Chittumala
|
KL-13-004-006-015/144
(Perinad)
|
1613004006NRG24180520230191017
|
18/05/2023
|
SALINI O
|
1613004006WL007977
|
SALINI O
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
24/05/2023
|
|
1820837222
|
|
Mrs. Salini O
|
INDIAN BANK(607105)
|
|
13
|
Chittumala
|
KL-13-004-006-015/146
(Perinad)
|
1613004006NRG24180520230191018
|
18/05/2023
|
SUBAIDA
|
1613004006WL007977
|
SUBAIDA
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
24/05/2023
|
|
1820837223
|
|
SUBAIDA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
14
|
Chittumala
|
KL-13-004-006-014/185
(Perinad)
|
1613004006NRG24180520230191015
|
18/05/2023
|
SINDHU L
|
1613004006WL007977
|
SINDHU L
|
00415
|
SBIN0012858
|
1332
|
1332
|
Processed
|
24/05/2023
|
|
1820837227
|
|
SINDHU L
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Chittumala
|
KL-13-004-006-015/163
(Perinad)
|
1613004006NRG24180520230191019
|
18/05/2023
|
SASIKALA R
|
1613004006WL007977
|
SASIKALA R
|
00415
|
SBIN0012858
|
333
|
333
|
Processed
|
24/05/2023
|
|
1820837225
|
|
MRS SASIKALA R
|
STATE BANK OF INDIA(508548)
|
|
16
|
Chittumala
|
KL-13-004-006-015/164
(Perinad)
|
1613004006NRG24180520230191020
|
18/05/2023
|
SANDHYA
|
1613004006WL007977
|
SANDHYA
|
00415
|
SBIN0012858
|
333
|
333
|
Processed
|
24/05/2023
|
|
1820837224
|
|
SANDHYA V
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Chittumala
|
KL-13-004-006-015/98
(Perinad)
|
1613004006NRG24180520230191030
|
18/05/2023
|
VASANTHA KUMARI
|
1613004006WL007977
|
VASANTHA KUMARI
|
00415
|
SBIN0012858
|
1665
|
1665
|
Processed
|
24/05/2023
|
|
1820837226
|
|
MRS VASANTHA KUMARI G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22311
|
22311
|
|
|
|
|
|
|
|