|
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-13-004-006-015/135
(Perinad)
|
1613004006NRG24290920231083165
|
29/09/2023
|
OMANA AMMA
|
1613004006WL044947
|
OMANA AMMA
|
00176
|
IDIB000K098
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7325402772
|
|
OMANA AMMA
|
STATE BANK OF INDIA(508548)
|
|
2
|
Chittumala
|
KL-13-004-006-015/140
(Perinad)
|
1613004006NRG24290920231083166
|
29/09/2023
|
N BABU
|
1613004006WL044947
|
N BABU
|
00176
|
IDIB000K098
|
333
|
333
|
Processed
|
10/11/2023
|
|
7325402770
|
|
Mr. N Babu
|
INDIAN BANK(607105)
|
|
3
|
Chittumala
|
KL-13-004-006-015/183
(Perinad)
|
1613004006NRG24290920231083169
|
29/09/2023
|
Shyni Babu
|
1613004006WL044947
|
Shyni Babu
|
00176
|
IDIB000K098
|
999
|
999
|
Processed
|
10/11/2023
|
|
7325402771
|
|
SHYNI BABU
|
HDFC BANK LTD(607152)
|
|
4
|
Chittumala
|
KL-13-004-006-015/3
(Perinad)
|
1613004006NRG24290920231083171
|
29/09/2023
|
SEETHAMMA J
|
1613004006WL044947
|
SEETHAMMA J
|
00176
|
IDIB000K098
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7325402764
|
|
Mrs. SEETHAMMA J
|
INDIAN BANK(607105)
|
|
5
|
Chittumala
|
KL-13-004-006-015/30
(Perinad)
|
1613004006NRG24290920231083172
|
29/09/2023
|
SHEELA J
|
1613004006WL044947
|
SHEELA J
|
00176
|
IDIB000K098
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7325402766
|
|
SHEELA S
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Chittumala
|
KL-13-004-006-015/31
(Perinad)
|
1613004006NRG24290920231083173
|
29/09/2023
|
VALSALA
|
1613004006WL044947
|
VALSALA
|
00176
|
IDIB000K098
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7325402761
|
|
Mrs. . VALSALA
|
INDIAN BANK(607105)
|
|
7
|
Chittumala
|
KL-13-004-006-015/56
(Perinad)
|
1613004006NRG24290920231083174
|
29/09/2023
|
SOBHANA
|
1613004006WL044947
|
SOBHANA
|
00176
|
IDIB000K098
|
666
|
666
|
Processed
|
10/11/2023
|
|
7325402767
|
|
Mrs. SOBHANA .
|
INDIAN BANK(607105)
|
|
8
|
Chittumala
|
KL-13-004-006-015/6
(Perinad)
|
1613004006NRG24290920231083175
|
29/09/2023
|
AMBIKA S
|
1613004006WL044947
|
AMBIKA S
|
00176
|
IDIB000K098
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7325402763
|
|
Mrs. AMBIKA S
|
INDIAN BANK(607105)
|
|
9
|
Chittumala
|
KL-13-004-006-015/66
(Perinad)
|
1613004006NRG24290920231083176
|
29/09/2023
|
LALITHA
|
1613004006WL044947
|
LALITHA
|
00176
|
IDIB000K098
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7325402762
|
|
LALITHA
|
INDUSIND BANK(607189)
|
|
10
|
Chittumala
|
KL-13-004-006-015/89
(Perinad)
|
1613004006NRG24290920231083178
|
29/09/2023
|
RADHAKRISHNAN
|
1613004006WL044947
|
RADHAKRISHNAN
|
00176
|
IDIB000K098
|
999
|
999
|
Processed
|
10/11/2023
|
|
7325402769
|
|
Mr. RADHAKRISHNAN R
|
INDIAN BANK(607105)
|
|
11
|
Chittumala
|
KL-13-004-006-015/9
(Perinad)
|
1613004006NRG24290920231083179
|
29/09/2023
|
RADHAMANI D
|
1613004006WL044947
|
RADHAMANI D
|
00176
|
IDIB000K098
|
666
|
666
|
Processed
|
10/11/2023
|
|
7325402765
|
|
RADHAMANI D
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Chittumala
|
KL-13-004-006-015/98
(Perinad)
|
1613004006NRG24290920231083180
|
29/09/2023
|
SASIDHRAN PILLAI
|
1613004006WL044947
|
SASIDHRAN PILLAI
|
00176
|
IDIB000K098
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7325402768
|
|
Mr. SASIDHARAN PILLAI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14319
|
14319
|
|
|
|
|
|
|
|
|
13
|
Chittumala
|
KL-13-004-006-015/144
(Perinad)
|
1613004006NRG24290920231083167
|
29/09/2023
|
SALINI O
|
1613004006WL044947
|
SALINI O
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7325402757
|
|
Mrs. Salini O
|
INDIAN BANK(607105)
|
|
14
|
Chittumala
|
KL-13-004-006-015/146
(Perinad)
|
1613004006NRG24290920231083168
|
29/09/2023
|
SUBAIDA
|
1613004006WL044947
|
SUBAIDA
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7325402759
|
|
SUBAIDA
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Chittumala
|
KL-13-004-006-015/24
(Perinad)
|
1613004006NRG24290920231083170
|
29/09/2023
|
VIJAYAMANY
|
1613004006WL044947
|
VIJAYAMANY
|
00177
|
IOBA0000619
|
666
|
666
|
Processed
|
10/11/2023
|
|
7325402758
|
|
VIJAYAMANY
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
16
|
Chittumala
|
KL-13-004-006-015/72
(Perinad)
|
1613004006NRG24290920231083177
|
29/09/2023
|
PRASANNA KUMARI AMMA
|
1613004006WL044947
|
PRASANNA KUMARI AMMA
|
00415
|
SBIN0012858
|
999
|
999
|
Processed
|
10/11/2023
|
|
7325402760
|
|
PRASANNA KUMARI AMMA P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19314
|
19314
|
|
|
|
|
|
|
|