|
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-13-004-006-015/46
(Perinad)
|
1613004006NRG24091020231157856
|
09/10/2023
|
SREEJA K
|
1613004006WL048394
|
SREEJA K
|
00089
|
CBIN0281172
|
999
|
999
|
Processed
|
10/11/2023
|
|
7352158481
|
|
Mrs. SREEJA K
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
2
|
Chittumala
|
KL-13-004-006-015/135
(Perinad)
|
1613004006NRG24091020231157848
|
09/10/2023
|
OMANA AMMA
|
1613004006WL048394
|
OMANA AMMA
|
00176
|
IDIB000K098
|
999
|
999
|
Processed
|
10/11/2023
|
|
7352158493
|
|
OMANA AMMA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Chittumala
|
KL-13-004-006-015/140
(Perinad)
|
1613004006NRG24091020231157849
|
09/10/2023
|
N BABU
|
1613004006WL048394
|
N BABU
|
00176
|
IDIB000K098
|
999
|
999
|
Processed
|
10/11/2023
|
|
7352158491
|
|
Mr. N Babu
|
INDIAN BANK(607105)
|
|
4
|
Chittumala
|
KL-13-004-006-015/183
(Perinad)
|
1613004006NRG24091020231157851
|
09/10/2023
|
Shyni Babu
|
1613004006WL048394
|
Shyni Babu
|
00176
|
IDIB000K098
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7352158492
|
|
SHYNI BABU
|
HDFC BANK LTD(607152)
|
|
5
|
Chittumala
|
KL-13-004-006-015/200
(Perinad)
|
1613004006NRG24091020231157852
|
09/10/2023
|
SARADA
|
1613004006WL048394
|
SARADA
|
00176
|
IDIB000K098
|
999
|
999
|
Processed
|
10/11/2023
|
|
7352158483
|
|
Mrs. . SARADA
|
INDIAN BANK(607105)
|
|
6
|
Chittumala
|
KL-13-004-006-015/3
(Perinad)
|
1613004006NRG24091020231157853
|
09/10/2023
|
SEETHAMMA J
|
1613004006WL048394
|
SEETHAMMA J
|
00176
|
IDIB000K098
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7352158486
|
|
Mrs. SEETHAMMA J
|
INDIAN BANK(607105)
|
|
7
|
Chittumala
|
KL-13-004-006-015/30
(Perinad)
|
1613004006NRG24091020231157854
|
09/10/2023
|
SHEELA J
|
1613004006WL048394
|
SHEELA J
|
00176
|
IDIB000K098
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7352158487
|
|
SHEELA S
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Chittumala
|
KL-13-004-006-015/31
(Perinad)
|
1613004006NRG24091020231157855
|
09/10/2023
|
VALSALA
|
1613004006WL048394
|
VALSALA
|
00176
|
IDIB000K098
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7352158482
|
|
Mrs. . VALSALA
|
INDIAN BANK(607105)
|
|
9
|
Chittumala
|
KL-13-004-006-015/56
(Perinad)
|
1613004006NRG24091020231157857
|
09/10/2023
|
SOBHANA
|
1613004006WL048394
|
SOBHANA
|
00176
|
IDIB000K098
|
999
|
999
|
Processed
|
10/11/2023
|
|
7352158488
|
|
Mrs. SOBHANA .
|
INDIAN BANK(607105)
|
|
10
|
Chittumala
|
KL-13-004-006-015/6
(Perinad)
|
1613004006NRG24091020231157858
|
09/10/2023
|
AMBIKA S
|
1613004006WL048394
|
AMBIKA S
|
00176
|
IDIB000K098
|
666
|
666
|
Processed
|
10/11/2023
|
|
7352158485
|
|
Mrs. AMBIKA S
|
INDIAN BANK(607105)
|
|
11
|
Chittumala
|
KL-13-004-006-015/66
(Perinad)
|
1613004006NRG24091020231157859
|
09/10/2023
|
LALITHA
|
1613004006WL048394
|
LALITHA
|
00176
|
IDIB000K098
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7352158484
|
|
LALITHA
|
INDUSIND BANK(607189)
|
|
12
|
Chittumala
|
KL-13-004-006-015/89
(Perinad)
|
1613004006NRG24091020231157860
|
09/10/2023
|
RADHAKRISHNAN
|
1613004006WL048394
|
RADHAKRISHNAN
|
00176
|
IDIB000K098
|
999
|
999
|
Processed
|
10/11/2023
|
|
7352158490
|
|
Mr. RADHAKRISHNAN R
|
INDIAN BANK(607105)
|
|
13
|
Chittumala
|
KL-13-004-006-015/98
(Perinad)
|
1613004006NRG24091020231157861
|
09/10/2023
|
SASIDHRAN PILLAI
|
1613004006WL048394
|
SASIDHRAN PILLAI
|
00176
|
IDIB000K098
|
333
|
333
|
Processed
|
10/11/2023
|
|
7352158489
|
|
Mr. SASIDHARAN PILLAI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12654
|
12654
|
|
|
|
|
|
|
|
|
14
|
Chittumala
|
KL-13-004-006-015/146
(Perinad)
|
1613004006NRG24091020231157850
|
09/10/2023
|
SUBAIDA
|
1613004006WL048394
|
SUBAIDA
|
00177
|
IOBA0000619
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7352158480
|
|
SUBAIDA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14985
|
14985
|
|
|
|
|
|
|
|