|
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-13-004-006-012/122
(Perinad)
|
1613004006NRG23030420232334380
|
03/04/2023
|
SUNDARESAN PILLAI
|
1613004006WL091480
|
SUNDARESAN PILLAI
|
00176
|
IDIB000K098
|
622
|
622
|
Processed
|
19/05/2023
|
|
1690410045
|
|
Mr. SUNDARESAN PILLAI
|
INDIAN BANK(607105)
|
|
2
|
Chittumala
|
KL-13-004-006-013/130
(Perinad)
|
1613004006NRG23030420232334381
|
03/04/2023
|
K VIJAYAMMA
|
1613004006WL091480
|
K VIJAYAMMA
|
00176
|
IDIB000K098
|
311
|
311
|
Processed
|
19/05/2023
|
|
1690410041
|
|
Mrs. VIJAYAMMA K
|
INDIAN BANK(607105)
|
|
3
|
Chittumala
|
KL-13-004-006-014/135
(Perinad)
|
1613004006NRG23030420232334383
|
03/04/2023
|
RESIYA M
|
1613004006WL091480
|
RESIYA M
|
00176
|
IDIB000K098
|
311
|
311
|
Processed
|
19/05/2023
|
|
1690410043
|
|
Mrs. RESIYA M
|
INDIAN BANK(607105)
|
|
4
|
Chittumala
|
KL-13-004-006-014/19
(Perinad)
|
1613004006NRG23030420232334386
|
03/04/2023
|
INDIRA
|
1613004006WL091480
|
INDIRA
|
00176
|
IDIB000K098
|
311
|
311
|
Processed
|
19/05/2023
|
|
1690410048
|
|
Mrs. . INDIRA
|
INDIAN BANK(607105)
|
|
5
|
Chittumala
|
KL-13-004-006-014/230
(Perinad)
|
1613004006NRG23030420232334387
|
03/04/2023
|
SUMANGALA K
|
1613004006WL091480
|
SUMANGALA K
|
00176
|
IDIB000K098
|
622
|
622
|
Processed
|
19/05/2023
|
|
1690410044
|
|
Mrs. SUMANGALA K
|
INDIAN BANK(607105)
|
|
6
|
Chittumala
|
KL-13-004-006-014/27
(Perinad)
|
1613004006NRG23030420232334388
|
03/04/2023
|
USHA L
|
1613004006WL091480
|
USHA L
|
00176
|
IDIB000K098
|
311
|
311
|
Processed
|
19/05/2023
|
|
1690410046
|
|
Mrs. USHA L
|
INDIAN BANK(607105)
|
|
7
|
Chittumala
|
KL-13-004-006-014/56
(Perinad)
|
1613004006NRG23030420232334389
|
03/04/2023
|
INDIRA
|
1613004006WL091480
|
INDIRA
|
00176
|
IDIB000K098
|
622
|
622
|
Processed
|
19/05/2023
|
|
1690410047
|
|
INDIRA R
|
UNION BANK OF INDIA(508500)
|
|
8
|
Chittumala
|
KL-13-004-006-014/81
(Perinad)
|
1613004006NRG23030420232334391
|
03/04/2023
|
SUKUMARI
|
1613004006WL091480
|
SUKUMARI
|
00176
|
IDIB000K098
|
622
|
622
|
Processed
|
19/05/2023
|
|
1690410042
|
|
Mrs. K SUKUMARI
|
INDIAN BANK(607105)
|
|
9
|
Chittumala
|
KL-13-004-006-014/93
(Perinad)
|
1613004006NRG23030420232334392
|
03/04/2023
|
PONNAMMA P K
|
1613004006WL091480
|
PONNAMMA P K
|
00176
|
IDIB000K098
|
933
|
933
|
Processed
|
19/05/2023
|
|
1690410049
|
|
Mrs. P K PONNAMMA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4665
|
4665
|
|
|
|
|
|
|
|
|
10
|
Chittumala
|
KL-13-004-006-014/181
(Perinad)
|
1613004006NRG23030420232334385
|
03/04/2023
|
SUSEELA AMMA
|
1613004006WL091480
|
SUSEELA AMMA
|
00177
|
IOBA0000619
|
933
|
933
|
Processed
|
19/05/2023
|
|
1690410052
|
|
SUSEELA AMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
11
|
Chittumala
|
KL-13-004-006-014/110
(Perinad)
|
1613004006NRG23030420232334382
|
03/04/2023
|
MANJU R
|
1613004006WL091480
|
MANJU R
|
00415
|
SBIN0012858
|
933
|
933
|
Processed
|
19/05/2023
|
|
1690410050
|
|
MRS MANJU R
|
STATE BANK OF INDIA(508548)
|
|
12
|
Chittumala
|
KL-13-004-006-014/158
(Perinad)
|
1613004006NRG23030420232334384
|
03/04/2023
|
SASIKALA L
|
1613004006WL091480
|
SASIKALA L
|
00415
|
SBIN0012858
|
311
|
311
|
Processed
|
19/05/2023
|
|
1690410040
|
|
MS SASIKALA L
|
STATE BANK OF INDIA(508548)
|
|
13
|
Chittumala
|
KL-13-004-006-014/66
(Perinad)
|
1613004006NRG23030420232334390
|
03/04/2023
|
SHEELA R
|
1613004006WL091480
|
SHEELA R
|
00415
|
SBIN0012858
|
311
|
311
|
Processed
|
19/05/2023
|
|
1690410051
|
|
MRS SHEELA R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7153
|
7153
|
|
|
|
|
|
|
|