|
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-13-004-006-012/1
(Perinad)
|
1613004006NRG24020320242176060
|
02/03/2024
|
SHEEJA S
|
1613004006WL097913
|
SHEEJA S
|
00176
|
IDIB000K098
|
1635
|
1635
|
Processed
|
19/04/2024
|
|
3105587519
|
|
Mrs. Sheeja .
|
INDIAN BANK(607105)
|
|
2
|
Chittumala
|
KL-13-004-006-012/11
(Perinad)
|
1613004006NRG24020320242176062
|
02/03/2024
|
LAILA BEEVI
|
1613004006WL097913
|
LAILA BEEVI
|
00176
|
IDIB000K098
|
1635
|
1635
|
Processed
|
19/04/2024
|
|
3105587518
|
|
Mrs. Laila Beevi
|
INDIAN BANK(607105)
|
|
3
|
Chittumala
|
KL-13-004-006-012/171
(Perinad)
|
1613004006NRG24020320242176064
|
02/03/2024
|
GEETHA C
|
1613004006WL097913
|
GEETHA C
|
00176
|
IDIB000K098
|
327
|
327
|
Processed
|
19/04/2024
|
|
3105587522
|
|
Mrs. GEETHA C
|
INDIAN BANK(607105)
|
|
4
|
Chittumala
|
KL-13-004-006-012/178
(Perinad)
|
1613004006NRG24020320242176065
|
02/03/2024
|
SUNITHA S
|
1613004006WL097913
|
SUNITHA S
|
00176
|
IDIB000K098
|
1
|
1
|
Processed
|
19/04/2024
|
|
3105587523
|
|
Mrs. SUNITHA S
|
INDIAN BANK(607105)
|
|
5
|
Chittumala
|
KL-13-004-006-012/182
(Perinad)
|
1613004006NRG24020320242176066
|
02/03/2024
|
SHAHIDA
|
1613004006WL097913
|
SHAHIDA
|
00176
|
IDIB000K098
|
1635
|
1635
|
Processed
|
19/04/2024
|
|
3105587517
|
|
Mrs. Shahitha
|
INDIAN BANK(607105)
|
|
6
|
Chittumala
|
KL-13-004-006-012/183
(Perinad)
|
1613004006NRG24020320242176067
|
02/03/2024
|
RASHEEDA
|
1613004006WL097913
|
RASHEEDA
|
00176
|
IDIB000K098
|
1635
|
1635
|
Processed
|
19/04/2024
|
|
3105587516
|
|
Mrs. RASHEEDA .
|
INDIAN BANK(607105)
|
|
7
|
Chittumala
|
KL-13-004-006-012/368
(Perinad)
|
1613004006NRG24020320242176072
|
02/03/2024
|
PREETHA SAJILAL
|
1613004006WL097913
|
PREETHA SAJILAL
|
00176
|
IDIB000K098
|
1635
|
1635
|
Processed
|
19/04/2024
|
|
3105587525
|
|
Mrs. PREETHA SAJILAL
|
INDIAN BANK(607105)
|
|
8
|
Chittumala
|
KL-13-004-006-012/4
(Perinad)
|
1613004006NRG24020320242176073
|
02/03/2024
|
SHEEBA S
|
1613004006WL097913
|
SHEEBA S
|
00176
|
IDIB000K098
|
1308
|
1308
|
Processed
|
19/04/2024
|
|
3105587520
|
|
Mrs. SHEEBA S
|
INDIAN BANK(607105)
|
|
9
|
Chittumala
|
KL-13-004-006-012/62
(Perinad)
|
1613004006NRG24020320242176074
|
02/03/2024
|
SUJATHA T
|
1613004006WL097913
|
SUJATHA T
|
00176
|
IDIB000K098
|
1308
|
1308
|
Processed
|
19/04/2024
|
|
3105587521
|
|
Mrs. SUJATHA T
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11119
|
11119
|
|
|
|
|
|
|
|
|
10
|
Chittumala
|
KL-13-004-006-012/107
(Perinad)
|
1613004006NRG24020320242176061
|
02/03/2024
|
SATHIYAMMA
|
1613004006WL097913
|
SATHIYAMMA
|
00415
|
SBIN0012858
|
1635
|
1635
|
Processed
|
19/04/2024
|
|
3105587514
|
|
MRS SATHIYAMMA R
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chittumala
|
KL-13-004-006-012/237
(Perinad)
|
1613004006NRG24020320242176068
|
02/03/2024
|
KAVITHA S
|
1613004006WL097913
|
KAVITHA S
|
00415
|
SBIN0012858
|
981
|
981
|
Processed
|
19/04/2024
|
|
3105587515
|
|
MRS KAVITHA S
|
STATE BANK OF INDIA(508548)
|
|
12
|
Chittumala
|
KL-13-004-006-012/306
(Perinad)
|
1613004006NRG24020320242176069
|
02/03/2024
|
RAJI R
|
1613004006WL097913
|
RAJI R
|
00415
|
SBIN0012858
|
654
|
654
|
Processed
|
19/04/2024
|
|
3105587512
|
|
RAJI R
|
STATE BANK OF INDIA(508548)
|
|
13
|
Chittumala
|
KL-13-004-006-012/321
(Perinad)
|
1613004006NRG24020320242176070
|
02/03/2024
|
SUNITHA S
|
1613004006WL097913
|
SUNITHA S
|
00415
|
SBIN0012858
|
981
|
981
|
Processed
|
19/04/2024
|
|
3105587526
|
|
MRS SUNITHA S
|
STATE BANK OF INDIA(508548)
|
|
14
|
Chittumala
|
KL-13-004-006-012/332
(Perinad)
|
1613004006NRG24020320242176071
|
02/03/2024
|
VIJAYAKUMAR G
|
1613004006WL097913
|
VIJAYAKUMAR G
|
00415
|
SBIN0012858
|
981
|
981
|
Processed
|
19/04/2024
|
|
3105587513
|
|
Mr. Vijayakumar G
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5232
|
5232
|
|
|
|
|
|
|
|
|
15
|
Chittumala
|
KL-13-004-006-012/121
(Perinad)
|
1613004006NRG24020320242176063
|
02/03/2024
|
REMA C
|
1613004006WL097913
|
REMA C
|
00415
|
SBIN0070064
|
654
|
654
|
Processed
|
19/04/2024
|
|
3105587524
|
|
Mrs. Rema C
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
654
|
654
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17005
|
17005
|
|
|
|
|
|
|
|