|
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)
|
1613004006NRG24040320242183334
|
04/03/2024
|
BINDHU P
|
1613004006WL098310
|
BINDHU P
|
00048
|
BKID0008473
|
1312
|
1312
|
Processed
|
19/04/2024
|
|
3102821835
|
|
BINDHU P
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1312
|
1312
|
|
|
|
|
|
|
|
|
2
|
Chittumala
|
KL-13-004-006-016/256
(Perinad)
|
1613004006NRG24040320242183333
|
04/03/2024
|
VIJAYAKUMARI AMMA
|
1613004006WL098310
|
VIJAYAKUMARI AMMA
|
00176
|
IDIB000K098
|
1312
|
1312
|
Processed
|
19/04/2024
|
|
3102821833
|
|
MRS VIJAYA KUMARI AMMA P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1312
|
1312
|
|
|
|
|
|
|
|
|
3
|
Chittumala
|
KL-13-004-006-016/130
(Perinad)
|
1613004006NRG24040320242183326
|
04/03/2024
|
NAVITHA
|
1613004006WL098310
|
NAVITHA
|
00177
|
IOBA0000619
|
984
|
984
|
Processed
|
19/04/2024
|
|
3102821825
|
|
NAVITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
Chittumala
|
KL-13-004-006-016/190
(Perinad)
|
1613004006NRG24040320242183328
|
04/03/2024
|
RAJITHA TR AND SURESH R
|
1613004006WL098310
|
RAJITHA TR AND SURESH R
|
00177
|
IOBA0000619
|
328
|
328
|
Processed
|
19/04/2024
|
|
3102821826
|
|
RAJITHA TR
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Chittumala
|
KL-13-004-006-016/244
(Perinad)
|
1613004006NRG24040320242183332
|
04/03/2024
|
MANJU S
|
1613004006WL098310
|
MANJU S
|
00177
|
IOBA0000619
|
328
|
328
|
Processed
|
19/04/2024
|
|
3102821824
|
|
MRS MANJU S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1640
|
1640
|
|
|
|
|
|
|
|
|
6
|
Chittumala
|
KL-13-004-006-016/234
(Perinad)
|
1613004006NRG24040320242183330
|
04/03/2024
|
RATHIDEVI
|
1613004006WL098310
|
RATHIDEVI
|
00415
|
SBIN0008263
|
984
|
984
|
Processed
|
19/04/2024
|
|
3102821831
|
|
MRS RATHIDEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chittumala
|
KL-13-004-006-016/243
(Perinad)
|
1613004006NRG24040320242183331
|
04/03/2024
|
SINDHU
|
1613004006WL098310
|
SINDHU
|
00415
|
SBIN0008263
|
328
|
328
|
Processed
|
19/04/2024
|
|
3102821827
|
|
MRS SINDHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1312
|
1312
|
|
|
|
|
|
|
|
|
8
|
Chittumala
|
KL-13-004-006-016/156
(Perinad)
|
1613004006NRG24040320242183327
|
04/03/2024
|
SREEKALA
|
1613004006WL098310
|
SREEKALA
|
00415
|
SBIN0012858
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3102821828
|
|
SREEKALA M
|
UNION BANK OF INDIA(508500)
|
|
9
|
Chittumala
|
KL-13-004-006-016/273
(Perinad)
|
1613004006NRG24040320242183335
|
04/03/2024
|
RATHI AMMA
|
1613004006WL098310
|
RATHI AMMA
|
00415
|
SBIN0012858
|
656
|
656
|
Processed
|
19/04/2024
|
|
3102821829
|
|
RATHIAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2296
|
2296
|
|
|
|
|
|
|
|
|
10
|
Chittumala
|
KL-13-004-006-016/218
(Perinad)
|
1613004006NRG24040320242183329
|
04/03/2024
|
GIRIJA KUMARI
|
1613004006WL098310
|
GIRIJA KUMARI
|
00415
|
SBIN0014246
|
1312
|
1312
|
Processed
|
19/04/2024
|
|
3102821830
|
|
Mrs. GIRIJAKUMARI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1312
|
1312
|
|
|
|
|
|
|
|
|
11
|
Chittumala
|
KL-13-004-006-016/51
(Perinad)
|
1613004006NRG24040320242183336
|
04/03/2024
|
MANJU A V
|
1613004006WL098310
|
MANJU A V
|
00415
|
SBIN0070064
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3102821832
|
|
Mrs. MANJU ASHOK
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1968
|
1968
|
|
|
|
|
|
|
|
|
12
|
Chittumala
|
KL-13-004-006-016/93
(Perinad)
|
1613004006NRG24040320242183337
|
04/03/2024
|
MANI AMMA J
|
1613004006WL098310
|
MANI AMMA J
|
00415
|
SBIN0070393
|
656
|
656
|
Processed
|
19/04/2024
|
|
3102821834
|
|
MRS MANI AMMA J
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
656
|
656
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11808
|
11808
|
|
|
|
|
|
|
|