|
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)
|
1613004006NRG24150220242067449
|
15/02/2024
|
BINDHU P
|
1613004006WL091821
|
BINDHU P
|
00048
|
BKID0008473
|
1980
|
1980
|
Processed
|
12/04/2024
|
|
2894177578
|
|
BINDHU P
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
2
|
Chittumala
|
KL-13-004-006-016/86
(Perinad)
|
1613004006NRG24150220242067451
|
15/02/2024
|
SANKAR G R
|
1613004006WL091821
|
SANKAR G R
|
00176
|
IDIB000K098
|
660
|
660
|
Processed
|
13/04/2024
|
|
2894177575
|
|
G R SANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
3
|
Chittumala
|
KL-13-004-006-016/130
(Perinad)
|
1613004006NRG24150220242067442
|
15/02/2024
|
NAVITHA
|
1613004006WL091821
|
NAVITHA
|
00177
|
IOBA0000619
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
2894177569
|
|
NAVITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
Chittumala
|
KL-13-004-006-016/190
(Perinad)
|
1613004006NRG24150220242067444
|
15/02/2024
|
RAJITHA TR AND SURESH R
|
1613004006WL091821
|
RAJITHA TR AND SURESH R
|
00177
|
IOBA0000619
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
2894177570
|
|
RAJITHA TR
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Chittumala
|
KL-13-004-006-016/244
(Perinad)
|
1613004006NRG24150220242067448
|
15/02/2024
|
MANJU S
|
1613004006WL091821
|
MANJU S
|
00177
|
IOBA0000619
|
660
|
660
|
Processed
|
12/04/2024
|
|
2894177568
|
|
MRS MANJU S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4620
|
4620
|
|
|
|
|
|
|
|
|
6
|
Chittumala
|
KL-13-004-006-016/234
(Perinad)
|
1613004006NRG24150220242067446
|
15/02/2024
|
RATHIDEVI
|
1613004006WL091821
|
RATHIDEVI
|
00415
|
SBIN0008263
|
660
|
660
|
Processed
|
12/04/2024
|
|
2894177574
|
|
MRS RATHIDEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chittumala
|
KL-13-004-006-016/243
(Perinad)
|
1613004006NRG24150220242067447
|
15/02/2024
|
SINDHU
|
1613004006WL091821
|
SINDHU
|
00415
|
SBIN0008263
|
660
|
660
|
Processed
|
12/04/2024
|
|
2894177571
|
|
MRS SINDHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
8
|
Chittumala
|
KL-13-004-006-016/156
(Perinad)
|
1613004006NRG24150220242067443
|
15/02/2024
|
SREEKALA
|
1613004006WL091821
|
SREEKALA
|
00415
|
SBIN0012858
|
1650
|
1650
|
Processed
|
13/04/2024
|
|
2894177572
|
|
SREEKALA M
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
9
|
Chittumala
|
KL-13-004-006-016/218
(Perinad)
|
1613004006NRG24150220242067445
|
15/02/2024
|
GIRIJA KUMARI
|
1613004006WL091821
|
GIRIJA KUMARI
|
00415
|
SBIN0014246
|
990
|
990
|
Processed
|
13/04/2024
|
|
2894177573
|
|
Mrs. GIRIJAKUMARI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
990
|
990
|
|
|
|
|
|
|
|
|
10
|
Chittumala
|
KL-13-004-006-016/51
(Perinad)
|
1613004006NRG24150220242067450
|
15/02/2024
|
MANJU A V
|
1613004006WL091821
|
MANJU A V
|
00415
|
SBIN0070064
|
660
|
660
|
Processed
|
13/04/2024
|
|
2894177577
|
|
Mrs. MANJU ASHOK
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
11
|
Chittumala
|
KL-13-004-006-011/95
(Perinad)
|
1613004006NRG24150220242067441
|
15/02/2024
|
MOHANAN PILLAI K
|
1613004006WL091821
|
MOHANAN PILLAI K
|
00415
|
SBIN0070393
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
2894177576
|
|
MR MOHANAN PILLAI K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13200
|
13200
|
|
|
|
|
|
|
|