|
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-13-004-006-016/266
(Perinad)
|
1613004006NRG24120320242231458
|
12/03/2024
|
BINDHU P
|
1613004006WL101595
|
BINDHU P
|
00048
|
BKID0008473
|
1956
|
1956
|
Processed
|
19/04/2024
|
|
3104986508
|
|
BINDHU P
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1956
|
1956
|
|
|
|
|
|
|
|
|
2
|
Chittumala
|
KL-13-004-006-016/256
(Perinad)
|
1613004006NRG24120320242231457
|
12/03/2024
|
VIJAYAKUMARI AMMA
|
1613004006WL101595
|
VIJAYAKUMARI AMMA
|
00176
|
IDIB000K098
|
1956
|
1956
|
Processed
|
19/04/2024
|
|
3104986507
|
|
MRS VIJAYA KUMARI AMMA P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1956
|
1956
|
|
|
|
|
|
|
|
|
3
|
Chittumala
|
KL-13-004-006-016/130
(Perinad)
|
1613004006NRG24120320242231447
|
12/03/2024
|
NAVITHA
|
1613004006WL101595
|
NAVITHA
|
00177
|
IOBA0000619
|
1956
|
1956
|
Processed
|
19/04/2024
|
|
3104986496
|
|
NAVITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
Chittumala
|
KL-13-004-006-016/157
(Perinad)
|
1613004006NRG24120320242231450
|
12/03/2024
|
BINSHA R
|
1613004006WL101595
|
BINSHA R
|
00177
|
IOBA0000619
|
326
|
326
|
Processed
|
19/04/2024
|
|
3104986498
|
|
BINSHA R
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Chittumala
|
KL-13-004-006-016/190
(Perinad)
|
1613004006NRG24120320242231452
|
12/03/2024
|
RAJITHA TR AND SURESH R
|
1613004006WL101595
|
RAJITHA TR AND SURESH R
|
00177
|
IOBA0000619
|
326
|
326
|
Processed
|
19/04/2024
|
|
3104986499
|
|
RAJITHA TR
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Chittumala
|
KL-13-004-006-016/244
(Perinad)
|
1613004006NRG24120320242231456
|
12/03/2024
|
MANJU S
|
1613004006WL101595
|
MANJU S
|
00177
|
IOBA0000619
|
1956
|
1956
|
Processed
|
19/04/2024
|
|
3104986495
|
|
MRS MANJU S
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chittumala
|
KL-13-004-006-016/78
(Perinad)
|
1613004006NRG24120320242231460
|
12/03/2024
|
SHEEJA
|
1613004006WL101595
|
SHEEJA
|
00177
|
IOBA0000619
|
1956
|
1956
|
Processed
|
19/04/2024
|
|
3104986497
|
|
SHEEJA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6520
|
6520
|
|
|
|
|
|
|
|
|
8
|
Chittumala
|
KL-13-004-006-016/234
(Perinad)
|
1613004006NRG24120320242231454
|
12/03/2024
|
RATHIDEVI
|
1613004006WL101595
|
RATHIDEVI
|
00415
|
SBIN0008263
|
1956
|
1956
|
Processed
|
19/04/2024
|
|
3104986505
|
|
MRS RATHIDEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chittumala
|
KL-13-004-006-016/243
(Perinad)
|
1613004006NRG24120320242231455
|
12/03/2024
|
SINDHU
|
1613004006WL101595
|
SINDHU
|
00415
|
SBIN0008263
|
1630
|
1630
|
Processed
|
19/04/2024
|
|
3104986500
|
|
MRS SINDHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3586
|
3586
|
|
|
|
|
|
|
|
|
10
|
Chittumala
|
KL-13-004-006-016/150
(Perinad)
|
1613004006NRG24120320242231448
|
12/03/2024
|
THANKAMANI AMMA
|
1613004006WL101595
|
THANKAMANI AMMA
|
00415
|
SBIN0012858
|
652
|
652
|
Processed
|
19/04/2024
|
|
3104986502
|
|
MRS THANKAMANI AMMA ALIAS THANKAMMA AMMA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chittumala
|
KL-13-004-006-016/156
(Perinad)
|
1613004006NRG24120320242231449
|
12/03/2024
|
SREEKALA
|
1613004006WL101595
|
SREEKALA
|
00415
|
SBIN0012858
|
1956
|
1956
|
Processed
|
19/04/2024
|
|
3104986501
|
|
SREEKALA M
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2608
|
2608
|
|
|
|
|
|
|
|
|
12
|
Chittumala
|
KL-13-004-006-016/185
(Perinad)
|
1613004006NRG24120320242231451
|
12/03/2024
|
SREEKUMARI
|
1613004006WL101595
|
SREEKUMARI
|
00415
|
SBIN0014246
|
652
|
652
|
Processed
|
19/04/2024
|
|
3104986504
|
|
MRS SREEKUMARI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Chittumala
|
KL-13-004-006-016/218
(Perinad)
|
1613004006NRG24120320242231453
|
12/03/2024
|
GIRIJA KUMARI
|
1613004006WL101595
|
GIRIJA KUMARI
|
00415
|
SBIN0014246
|
1630
|
1630
|
Processed
|
19/04/2024
|
|
3104986503
|
|
Mrs. GIRIJAKUMARI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2282
|
2282
|
|
|
|
|
|
|
|
|
14
|
Chittumala
|
KL-13-004-006-016/51
(Perinad)
|
1613004006NRG24120320242231459
|
12/03/2024
|
MANJU A V
|
1613004006WL101595
|
MANJU A V
|
00415
|
SBIN0070064
|
1956
|
1956
|
Processed
|
19/04/2024
|
|
3104986506
|
|
Mrs. MANJU ASHOK
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1956
|
1956
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20864
|
20864
|
|
|
|
|
|
|
|