|
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-13-004-006-012/340
(Perinad)
|
1613004006NRG24130320242238878
|
13/03/2024
|
MAYAMOL
|
1613004006WL102031
|
MAYAMOL
|
00078
|
CNRB0014502
|
652
|
652
|
Processed
|
19/04/2024
|
|
3105727595
|
|
Ms. Mayamol
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
652
|
652
|
|
|
|
|
|
|
|
|
2
|
Chittumala
|
KL-13-004-006-012/1
(Perinad)
|
1613004006NRG24130320242238867
|
13/03/2024
|
SHEEJA S
|
1613004006WL102031
|
SHEEJA S
|
00176
|
IDIB000K098
|
1956
|
1956
|
Processed
|
19/04/2024
|
|
3105727602
|
|
Mrs. Sheeja .
|
INDIAN BANK(607105)
|
|
3
|
Chittumala
|
KL-13-004-006-012/11
(Perinad)
|
1613004006NRG24130320242238869
|
13/03/2024
|
LAILA BEEVI
|
1613004006WL102031
|
LAILA BEEVI
|
00176
|
IDIB000K098
|
1956
|
1956
|
Processed
|
19/04/2024
|
|
3105727599
|
|
Mrs. Laila Beevi
|
INDIAN BANK(607105)
|
|
4
|
Chittumala
|
KL-13-004-006-012/17
(Perinad)
|
1613004006NRG24130320242238872
|
13/03/2024
|
VIDYA.V.L
|
1613004006WL102031
|
VIDYA.V.L
|
00176
|
IDIB000K098
|
652
|
652
|
Processed
|
19/04/2024
|
|
3105727603
|
|
VIDYA V L
|
SOUTH INDIAN BANK(607167)
|
|
5
|
Chittumala
|
KL-13-004-006-012/171
(Perinad)
|
1613004006NRG24130320242238873
|
13/03/2024
|
GEETHA C
|
1613004006WL102031
|
GEETHA C
|
00176
|
IDIB000K098
|
326
|
326
|
Processed
|
19/04/2024
|
|
3105727597
|
|
Mrs. GEETHA C
|
INDIAN BANK(607105)
|
|
6
|
Chittumala
|
KL-13-004-006-012/182
(Perinad)
|
1613004006NRG24130320242238874
|
13/03/2024
|
SHAHIDA
|
1613004006WL102031
|
SHAHIDA
|
00176
|
IDIB000K098
|
1956
|
1956
|
Processed
|
19/04/2024
|
|
3105727604
|
|
Mrs. Shahitha
|
INDIAN BANK(607105)
|
|
7
|
Chittumala
|
KL-13-004-006-012/183
(Perinad)
|
1613004006NRG24130320242238875
|
13/03/2024
|
RASHEEDA
|
1613004006WL102031
|
RASHEEDA
|
00176
|
IDIB000K098
|
1304
|
1304
|
Processed
|
19/04/2024
|
|
3105727596
|
|
Mrs. RASHEEDA .
|
INDIAN BANK(607105)
|
|
8
|
Chittumala
|
KL-13-004-006-012/368
(Perinad)
|
1613004006NRG24130320242238879
|
13/03/2024
|
PREETHA SAJILAL
|
1613004006WL102031
|
PREETHA SAJILAL
|
00176
|
IDIB000K098
|
1630
|
1630
|
Processed
|
19/04/2024
|
|
3105727598
|
|
Mrs. PREETHA SAJILAL
|
INDIAN BANK(607105)
|
|
9
|
Chittumala
|
KL-13-004-006-012/4
(Perinad)
|
1613004006NRG24130320242238880
|
13/03/2024
|
SHEEBA S
|
1613004006WL102031
|
SHEEBA S
|
00176
|
IDIB000K098
|
1956
|
1956
|
Processed
|
19/04/2024
|
|
3105727601
|
|
Mrs. SHEEBA S
|
INDIAN BANK(607105)
|
|
10
|
Chittumala
|
KL-13-004-006-012/62
(Perinad)
|
1613004006NRG24130320242238881
|
13/03/2024
|
SUJATHA T
|
1613004006WL102031
|
SUJATHA T
|
00176
|
IDIB000K098
|
652
|
652
|
Processed
|
19/04/2024
|
|
3105727600
|
|
Mrs. SUJATHA T
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12388
|
12388
|
|
|
|
|
|
|
|
|
11
|
Chittumala
|
KL-13-004-006-012/107
(Perinad)
|
1613004006NRG24130320242238868
|
13/03/2024
|
SATHIYAMMA
|
1613004006WL102031
|
SATHIYAMMA
|
00415
|
SBIN0012858
|
1956
|
1956
|
Processed
|
19/04/2024
|
|
3105727593
|
|
MRS SATHIYAMMA R
|
STATE BANK OF INDIA(508548)
|
|
12
|
Chittumala
|
KL-13-004-006-012/129
(Perinad)
|
1613004006NRG24130320242238871
|
13/03/2024
|
PADMAKUMAR B
|
1613004006WL102031
|
PADMAKUMAR B
|
00415
|
SBIN0012858
|
652
|
652
|
Processed
|
19/04/2024
|
|
3105727592
|
|
MR PADMAKUMAR B
|
STATE BANK OF INDIA(508548)
|
|
13
|
Chittumala
|
KL-13-004-006-012/237
(Perinad)
|
1613004006NRG24130320242238876
|
13/03/2024
|
KAVITHA S
|
1613004006WL102031
|
KAVITHA S
|
00415
|
SBIN0012858
|
1956
|
1956
|
Processed
|
19/04/2024
|
|
3105727594
|
|
MRS KAVITHA S
|
STATE BANK OF INDIA(508548)
|
|
14
|
Chittumala
|
KL-13-004-006-012/332
(Perinad)
|
1613004006NRG24130320242238877
|
13/03/2024
|
VIJAYAKUMAR G
|
1613004006WL102031
|
VIJAYAKUMAR G
|
00415
|
SBIN0012858
|
652
|
652
|
Processed
|
19/04/2024
|
|
3105727591
|
|
Mr. Vijayakumar G
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5216
|
5216
|
|
|
|
|
|
|
|
|
15
|
Chittumala
|
KL-13-004-006-012/121
(Perinad)
|
1613004006NRG24130320242238870
|
13/03/2024
|
REMA C
|
1613004006WL102031
|
REMA C
|
00415
|
SBIN0070064
|
652
|
652
|
Processed
|
19/04/2024
|
|
3105727605
|
|
Mrs. Rema C
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
652
|
652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18908
|
18908
|
|
|
|
|
|
|
|