|
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)
|
1613004006NRG24030220241989475
|
03/02/2024
|
BINDHU P
|
1613004006WL087722
|
BINDHU P
|
00048
|
BKID0008473
|
1300
|
1300
|
Processed
|
25/03/2024
|
|
2151100971
|
|
BINDHU P
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1300
|
1300
|
|
|
|
|
|
|
|
|
2
|
Chittumala
|
KL-13-004-006-016/151
(Perinad)
|
1613004006NRG24030220241989471
|
03/02/2024
|
RAJALEKSHMI M
|
1613004006WL087722
|
RAJALEKSHMI M
|
00176
|
IDIB000K098
|
1625
|
1625
|
Processed
|
25/03/2024
|
|
2151100969
|
|
Mrs. M RAJALEKSHMI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1625
|
1625
|
|
|
|
|
|
|
|
|
3
|
Chittumala
|
KL-13-004-006-011/356
(Perinad)
|
1613004006NRG24030220241989468
|
03/02/2024
|
VENUGOPALA PILLAI K
|
1613004006WL087722
|
VENUGOPALA PILLAI K
|
00177
|
IOBA0000619
|
650
|
650
|
Processed
|
25/03/2024
|
|
2151100966
|
|
VASUMATHY AMMA,VENUGOPALA PILLAI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
Chittumala
|
KL-13-004-006-016/115
(Perinad)
|
1613004006NRG24030220241989469
|
03/02/2024
|
S. LEELAMMA
|
1613004006WL087722
|
S. LEELAMMA
|
00177
|
IOBA0000619
|
975
|
975
|
Processed
|
25/03/2024
|
|
2151100963
|
|
S.LEELAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Chittumala
|
KL-13-004-006-016/130
(Perinad)
|
1613004006NRG24030220241989470
|
03/02/2024
|
NAVITHA
|
1613004006WL087722
|
NAVITHA
|
00177
|
IOBA0000619
|
1625
|
1625
|
Processed
|
25/03/2024
|
|
2151100964
|
|
NAVITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Chittumala
|
KL-13-004-006-016/190
(Perinad)
|
1613004006NRG24030220241989474
|
03/02/2024
|
RAJITHA TR AND SURESH R
|
1613004006WL087722
|
RAJITHA TR AND SURESH R
|
00177
|
IOBA0000619
|
1625
|
1625
|
Processed
|
25/03/2024
|
|
2151100965
|
|
RAJITHA TR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4875
|
4875
|
|
|
|
|
|
|
|
|
7
|
Chittumala
|
KL-13-004-006-016/156
(Perinad)
|
1613004006NRG24030220241989472
|
03/02/2024
|
SREEKALA
|
1613004006WL087722
|
SREEKALA
|
00415
|
SBIN0012858
|
1625
|
1625
|
Processed
|
25/03/2024
|
|
2151100967
|
|
SREEKALA M
|
UNION BANK OF INDIA(508500)
|
|
8
|
Chittumala
|
KL-13-004-006-016/158
(Perinad)
|
1613004006NRG24030220241989473
|
03/02/2024
|
SINDHU A
|
1613004006WL087722
|
SINDHU A
|
00415
|
SBIN0012858
|
975
|
975
|
Processed
|
25/03/2024
|
|
2151100968
|
|
MRS SINDHU A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
9
|
Chittumala
|
KL-13-004-006-016/51
(Perinad)
|
1613004006NRG24030220241989476
|
03/02/2024
|
MANJU A V
|
1613004006WL087722
|
MANJU A V
|
00415
|
SBIN0070064
|
1625
|
1625
|
Processed
|
25/03/2024
|
|
2151100970
|
|
Mrs. MANJU ASHOK
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1625
|
1625
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12025
|
12025
|
|
|
|
|
|
|
|