|
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-13-004-006-015/110
(Perinad)
|
1613004006NRG24121020231192824
|
12/10/2023
|
REMA DEVI I
|
1613004006WL049917
|
REMA DEVI I
|
00176
|
IDIB000K098
|
666
|
666
|
Processed
|
11/11/2023
|
|
7376814165
|
|
Mrs. REMA DEVI
|
INDIAN BANK(607105)
|
|
2
|
Chittumala
|
KL-13-004-006-015/135
(Perinad)
|
1613004006NRG24121020231192825
|
12/10/2023
|
OMANA AMMA
|
1613004006WL049917
|
OMANA AMMA
|
00176
|
IDIB000K098
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7376814177
|
|
OMANA AMMA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Chittumala
|
KL-13-004-006-015/140
(Perinad)
|
1613004006NRG24121020231192826
|
12/10/2023
|
N BABU
|
1613004006WL049917
|
N BABU
|
00176
|
IDIB000K098
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376814176
|
|
Mr. N Babu
|
INDIAN BANK(607105)
|
|
4
|
Chittumala
|
KL-13-004-006-015/200
(Perinad)
|
1613004006NRG24121020231192828
|
12/10/2023
|
SARADA
|
1613004006WL049917
|
SARADA
|
00176
|
IDIB000K098
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376814167
|
|
Mrs. . SARADA
|
INDIAN BANK(607105)
|
|
5
|
Chittumala
|
KL-13-004-006-015/3
(Perinad)
|
1613004006NRG24121020231192829
|
12/10/2023
|
SEETHAMMA J
|
1613004006WL049917
|
SEETHAMMA J
|
00176
|
IDIB000K098
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376814170
|
|
Mrs. SEETHAMMA J
|
INDIAN BANK(607105)
|
|
6
|
Chittumala
|
KL-13-004-006-015/30
(Perinad)
|
1613004006NRG24121020231192830
|
12/10/2023
|
SHEELA J
|
1613004006WL049917
|
SHEELA J
|
00176
|
IDIB000K098
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376814171
|
|
SHEELA S
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Chittumala
|
KL-13-004-006-015/31
(Perinad)
|
1613004006NRG24121020231192831
|
12/10/2023
|
VALSALA
|
1613004006WL049917
|
VALSALA
|
00176
|
IDIB000K098
|
999
|
999
|
Processed
|
11/11/2023
|
|
7376814166
|
|
Mrs. . VALSALA
|
INDIAN BANK(607105)
|
|
8
|
Chittumala
|
KL-13-004-006-015/56
(Perinad)
|
1613004006NRG24121020231192833
|
12/10/2023
|
SOBHANA
|
1613004006WL049917
|
SOBHANA
|
00176
|
IDIB000K098
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376814172
|
|
Mrs. SOBHANA .
|
INDIAN BANK(607105)
|
|
9
|
Chittumala
|
KL-13-004-006-015/6
(Perinad)
|
1613004006NRG24121020231192834
|
12/10/2023
|
AMBIKA S
|
1613004006WL049917
|
AMBIKA S
|
00176
|
IDIB000K098
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376814169
|
|
Mrs. AMBIKA S
|
INDIAN BANK(607105)
|
|
10
|
Chittumala
|
KL-13-004-006-015/66
(Perinad)
|
1613004006NRG24121020231192835
|
12/10/2023
|
LALITHA
|
1613004006WL049917
|
LALITHA
|
00176
|
IDIB000K098
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376814168
|
|
LALITHA
|
INDUSIND BANK(607189)
|
|
11
|
Chittumala
|
KL-13-004-006-015/89
(Perinad)
|
1613004006NRG24121020231192836
|
12/10/2023
|
RADHAKRISHNAN
|
1613004006WL049917
|
RADHAKRISHNAN
|
00176
|
IDIB000K098
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376814175
|
|
Mr. RADHAKRISHNAN R
|
INDIAN BANK(607105)
|
|
12
|
Chittumala
|
KL-13-004-006-015/9
(Perinad)
|
1613004006NRG24121020231192837
|
12/10/2023
|
RADHAMANI D
|
1613004006WL049917
|
RADHAMANI D
|
00176
|
IDIB000K098
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376814173
|
|
RADHAMANI D
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Chittumala
|
KL-13-004-006-015/98
(Perinad)
|
1613004006NRG24121020231192838
|
12/10/2023
|
SASIDHRAN PILLAI
|
1613004006WL049917
|
SASIDHRAN PILLAI
|
00176
|
IDIB000K098
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376814174
|
|
Mr. SASIDHARAN PILLAI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21312
|
21312
|
|
|
|
|
|
|
|
|
14
|
Chittumala
|
KL-13-004-006-015/146
(Perinad)
|
1613004006NRG24121020231192827
|
12/10/2023
|
SUBAIDA
|
1613004006WL049917
|
SUBAIDA
|
00177
|
IOBA0000619
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376814163
|
|
SUBAIDA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
15
|
Chittumala
|
KL-13-004-006-015/47
(Perinad)
|
1613004006NRG24121020231192832
|
12/10/2023
|
SREEKUMARAN NAIR R K
|
1613004006WL049917
|
SREEKUMARAN NAIR R K
|
00415
|
SBIN0012858
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7376814164
|
|
SREEKUMARAN NAIR R K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24642
|
24642
|
|
|
|
|
|
|
|