|
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-13-004-006-015/107
(Perinad)
|
1613004006NRG24160620230376741
|
16/06/2023
|
SREEDEVI
|
1613004006WL015798
|
SREEDEVI
|
00176
|
IDIB000K098
|
666
|
666
|
Processed
|
27/06/2023
|
|
2808712499
|
|
MRS SREEDEVI G
|
STATE BANK OF INDIA(508548)
|
|
2
|
Chittumala
|
KL-13-004-006-015/12
(Perinad)
|
1613004006NRG24160620230376742
|
16/06/2023
|
AMBIKA O
|
1613004006WL015798
|
AMBIKA O
|
00176
|
IDIB000K098
|
999
|
999
|
Processed
|
27/06/2023
|
|
2808712508
|
|
Mrs. AMBIKA O
|
INDIAN BANK(607105)
|
|
3
|
Chittumala
|
KL-13-004-006-015/140
(Perinad)
|
1613004006NRG24160620230376743
|
16/06/2023
|
N BABU
|
1613004006WL015798
|
N BABU
|
00176
|
IDIB000K098
|
999
|
999
|
Processed
|
27/06/2023
|
|
2808712506
|
|
Mr. N Babu
|
INDIAN BANK(607105)
|
|
4
|
Chittumala
|
KL-13-004-006-015/183
(Perinad)
|
1613004006NRG24160620230376746
|
16/06/2023
|
Shyni Babu
|
1613004006WL015798
|
Shyni Babu
|
00176
|
IDIB000K098
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2808712507
|
|
SHYNI BABU
|
HDFC BANK LTD(607152)
|
|
5
|
Chittumala
|
KL-13-004-006-015/200
(Perinad)
|
1613004006NRG24160620230376747
|
16/06/2023
|
SARADA
|
1613004006WL015798
|
SARADA
|
00176
|
IDIB000K098
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2808712501
|
|
Mrs. . SARADA
|
INDIAN BANK(607105)
|
|
6
|
Chittumala
|
KL-13-004-006-015/3
(Perinad)
|
1613004006NRG24160620230376748
|
16/06/2023
|
SEETHAMMA J
|
1613004006WL015798
|
SEETHAMMA J
|
00176
|
IDIB000K098
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2808712512
|
|
Mrs. SEETHAMMA J
|
INDIAN BANK(607105)
|
|
7
|
Chittumala
|
KL-13-004-006-015/30
(Perinad)
|
1613004006NRG24160620230376749
|
16/06/2023
|
SHEELA J
|
1613004006WL015798
|
SHEELA J
|
00176
|
IDIB000K098
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2808712510
|
|
SHEELA S
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Chittumala
|
KL-13-004-006-015/31
(Perinad)
|
1613004006NRG24160620230376750
|
16/06/2023
|
VALSALA
|
1613004006WL015798
|
VALSALA
|
00176
|
IDIB000K098
|
999
|
999
|
Processed
|
27/06/2023
|
|
2808712500
|
|
Mrs. . VALSALA
|
INDIAN BANK(607105)
|
|
9
|
Chittumala
|
KL-13-004-006-015/56
(Perinad)
|
1613004006NRG24160620230376751
|
16/06/2023
|
SOBHANA
|
1613004006WL015798
|
SOBHANA
|
00176
|
IDIB000K098
|
999
|
999
|
Processed
|
27/06/2023
|
|
2808712509
|
|
Mrs. SOBHANA .
|
INDIAN BANK(607105)
|
|
10
|
Chittumala
|
KL-13-004-006-015/6
(Perinad)
|
1613004006NRG24160620230376752
|
16/06/2023
|
AMBIKA S
|
1613004006WL015798
|
AMBIKA S
|
00176
|
IDIB000K098
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2808712513
|
|
Mrs. AMBIKA S
|
INDIAN BANK(607105)
|
|
11
|
Chittumala
|
KL-13-004-006-015/66
(Perinad)
|
1613004006NRG24160620230376753
|
16/06/2023
|
LALITHA
|
1613004006WL015798
|
LALITHA
|
00176
|
IDIB000K098
|
999
|
999
|
Processed
|
27/06/2023
|
|
2808712502
|
|
LALITHA .
|
INDUSIND BANK(607189)
|
|
12
|
Chittumala
|
KL-13-004-006-015/84
(Perinad)
|
1613004006NRG24160620230376754
|
16/06/2023
|
SULOCHANA DEVI K
|
1613004006WL015798
|
SULOCHANA DEVI K
|
00176
|
IDIB000K098
|
666
|
666
|
Processed
|
27/06/2023
|
|
2808712503
|
|
Mrs. K SULOCHANA DEVI
|
INDIAN BANK(607105)
|
|
13
|
Chittumala
|
KL-13-004-006-015/89
(Perinad)
|
1613004006NRG24160620230376755
|
16/06/2023
|
RADHAKRISHNAN
|
1613004006WL015798
|
RADHAKRISHNAN
|
00176
|
IDIB000K098
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2808712505
|
|
Mr. RADHAKRISHNAN R
|
INDIAN BANK(607105)
|
|
14
|
Chittumala
|
KL-13-004-006-015/9
(Perinad)
|
1613004006NRG24160620230376756
|
16/06/2023
|
RADHAMANI D
|
1613004006WL015798
|
RADHAMANI D
|
00176
|
IDIB000K098
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2808712511
|
|
RADHAMANI D
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Chittumala
|
KL-13-004-006-015/98
(Perinad)
|
1613004006NRG24160620230376758
|
16/06/2023
|
SASIDHRAN PILLAI
|
1613004006WL015798
|
SASIDHRAN PILLAI
|
00176
|
IDIB000K098
|
999
|
999
|
Processed
|
27/06/2023
|
|
2808712504
|
|
Mr. SASIDHARAN PILLAI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18315
|
18315
|
|
|
|
|
|
|
|
|
16
|
Chittumala
|
KL-13-004-006-003/194
(Perinad)
|
1613004006NRG24160620230373207
|
16/06/2023
|
SAROJAM
|
1613004006WL015637
|
SAROJAM
|
00177
|
IOBA0000619
|
2177
|
2177
|
Processed
|
27/06/2023
|
|
2808712496
|
|
MRS SAROJAM
|
STATE BANK OF INDIA(508548)
|
|
17
|
Chittumala
|
KL-13-004-006-015/144
(Perinad)
|
1613004006NRG24160620230376744
|
16/06/2023
|
SALINI O
|
1613004006WL015798
|
SALINI O
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2808712495
|
|
Mrs. Salini O
|
INDIAN BANK(607105)
|
|
18
|
Chittumala
|
KL-13-004-006-015/146
(Perinad)
|
1613004006NRG24160620230376745
|
16/06/2023
|
SUBAIDA
|
1613004006WL015798
|
SUBAIDA
|
00177
|
IOBA0000619
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2808712497
|
|
SUBAIDA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5174
|
5174
|
|
|
|
|
|
|
|
|
19
|
Chittumala
|
KL-13-004-006-014/185
(Perinad)
|
1613004006NRG24160620230376740
|
16/06/2023
|
SINDHU L
|
1613004006WL015798
|
SINDHU L
|
00415
|
SBIN0012858
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2808712498
|
|
SINDHU L
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
Chittumala
|
KL-13-004-006-015/98
(Perinad)
|
1613004006NRG24160620230376757
|
16/06/2023
|
VASANTHA KUMARI
|
1613004006WL015798
|
VASANTHA KUMARI
|
00415
|
SBIN0012858
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2808712514
|
|
MRS VASANTHA KUMARI G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26153
|
26153
|
|
|
|
|
|
|
|