|
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-13-004-006-015/40
(Perinad)
|
1613004006NRG24050120241805864
|
05/01/2024
|
SAILAJA S L
|
1613004006WL078622
|
SAILAJA S L
|
00078
|
CNRB0014509
|
666
|
666
|
Processed
|
16/03/2024
|
|
1906134703
|
|
SAILAJA S L
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
2
|
Chittumala
|
KL-13-004-006-015/135
(Perinad)
|
1613004006NRG24050120241805859
|
05/01/2024
|
OMANA AMMA
|
1613004006WL078622
|
OMANA AMMA
|
00176
|
IDIB000K098
|
999
|
999
|
Processed
|
16/03/2024
|
|
1906134708
|
|
OMANA AMMA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Chittumala
|
KL-13-004-006-015/140
(Perinad)
|
1613004006NRG24050120241805860
|
05/01/2024
|
N BABU
|
1613004006WL078622
|
N BABU
|
00176
|
IDIB000K098
|
333
|
333
|
Processed
|
16/03/2024
|
|
1906134706
|
|
Mr. N Babu
|
INDIAN BANK(607105)
|
|
4
|
Chittumala
|
KL-13-004-006-015/183
(Perinad)
|
1613004006NRG24050120241805862
|
05/01/2024
|
Shyni Babu
|
1613004006WL078622
|
Shyni Babu
|
00176
|
IDIB000K098
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1906134707
|
|
SHYNI BABU
|
HDFC BANK LTD(607152)
|
|
5
|
Chittumala
|
KL-13-004-006-015/31
(Perinad)
|
1613004006NRG24050120241805863
|
05/01/2024
|
VALSALA
|
1613004006WL078622
|
VALSALA
|
00176
|
IDIB000K098
|
999
|
999
|
Processed
|
16/03/2024
|
|
1906134704
|
|
Mrs. . VALSALA
|
INDIAN BANK(607105)
|
|
6
|
Chittumala
|
KL-13-004-006-015/66
(Perinad)
|
1613004006NRG24050120241805866
|
05/01/2024
|
LALITHA
|
1613004006WL078622
|
LALITHA
|
00176
|
IDIB000K098
|
666
|
666
|
Processed
|
16/03/2024
|
|
1906134705
|
|
LALITHA
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4329
|
4329
|
|
|
|
|
|
|
|
|
7
|
Chittumala
|
KL-13-004-006-015/144
(Perinad)
|
1613004006NRG24050120241805861
|
05/01/2024
|
SALINI O
|
1613004006WL078622
|
SALINI O
|
00177
|
IOBA0000619
|
666
|
666
|
Processed
|
16/03/2024
|
|
1906134700
|
|
Mrs. Salini O
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
8
|
Chittumala
|
KL-13-004-006-014/185
(Perinad)
|
1613004006NRG24050120241805858
|
05/01/2024
|
SINDHU L
|
1613004006WL078622
|
SINDHU L
|
00415
|
SBIN0012858
|
666
|
666
|
Processed
|
16/03/2024
|
|
1906134702
|
|
SINDHU L
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Chittumala
|
KL-13-004-006-015/47
(Perinad)
|
1613004006NRG24050120241805865
|
05/01/2024
|
SREEKUMARAN NAIR R K
|
1613004006WL078622
|
SREEKUMARAN NAIR R K
|
00415
|
SBIN0012858
|
666
|
666
|
Processed
|
16/03/2024
|
|
1906134701
|
|
SREEKUMARAN NAIR R K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6993
|
6993
|
|
|
|
|
|
|
|