|
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-13-004-006-015/153
(Perinad)
|
1613004006NRG24230620230426094
|
23/06/2023
|
VENUGOPAL D
|
1613004006WL017787
|
VENUGOPAL D
|
00078
|
CNRB0014509
|
333
|
333
|
Processed
|
30/06/2023
|
|
2865470566
|
|
VENUGOPAL D
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
2
|
Chittumala
|
KL-13-004-006-015/12
(Perinad)
|
1613004006NRG24230620230426090
|
23/06/2023
|
AMBIKA O
|
1613004006WL017787
|
AMBIKA O
|
00176
|
IDIB000K098
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2865470578
|
|
Mrs. AMBIKA O
|
INDIAN BANK(607105)
|
|
3
|
Chittumala
|
KL-13-004-006-015/140
(Perinad)
|
1613004006NRG24230620230426091
|
23/06/2023
|
N BABU
|
1613004006WL017787
|
N BABU
|
00176
|
IDIB000K098
|
999
|
999
|
Processed
|
30/06/2023
|
|
2865470577
|
|
Mr. N Babu
|
INDIAN BANK(607105)
|
|
4
|
Chittumala
|
KL-13-004-006-015/200
(Perinad)
|
1613004006NRG24230620230426095
|
23/06/2023
|
SARADA
|
1613004006WL017787
|
SARADA
|
00176
|
IDIB000K098
|
1332
|
1332
|
Processed
|
30/06/2023
|
|
2865470568
|
|
Mrs. . SARADA
|
INDIAN BANK(607105)
|
|
5
|
Chittumala
|
KL-13-004-006-015/3
(Perinad)
|
1613004006NRG24230620230426096
|
23/06/2023
|
SEETHAMMA J
|
1613004006WL017787
|
SEETHAMMA J
|
00176
|
IDIB000K098
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2865470571
|
|
Mrs. SEETHAMMA J
|
INDIAN BANK(607105)
|
|
6
|
Chittumala
|
KL-13-004-006-015/30
(Perinad)
|
1613004006NRG24230620230426097
|
23/06/2023
|
SHEELA J
|
1613004006WL017787
|
SHEELA J
|
00176
|
IDIB000K098
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2865470573
|
|
SHEELA S
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Chittumala
|
KL-13-004-006-015/31
(Perinad)
|
1613004006NRG24230620230426098
|
23/06/2023
|
VALSALA
|
1613004006WL017787
|
VALSALA
|
00176
|
IDIB000K098
|
999
|
999
|
Processed
|
30/06/2023
|
|
2865470567
|
|
Mrs. . VALSALA
|
INDIAN BANK(607105)
|
|
8
|
Chittumala
|
KL-13-004-006-015/56
(Perinad)
|
1613004006NRG24230620230426099
|
23/06/2023
|
SOBHANA
|
1613004006WL017787
|
SOBHANA
|
00176
|
IDIB000K098
|
1332
|
1332
|
Processed
|
30/06/2023
|
|
2865470574
|
|
Mrs. SOBHANA .
|
INDIAN BANK(607105)
|
|
9
|
Chittumala
|
KL-13-004-006-015/6
(Perinad)
|
1613004006NRG24230620230426100
|
23/06/2023
|
AMBIKA S
|
1613004006WL017787
|
AMBIKA S
|
00176
|
IDIB000K098
|
1332
|
1332
|
Processed
|
30/06/2023
|
|
2865470570
|
|
Mrs. AMBIKA S
|
INDIAN BANK(607105)
|
|
10
|
Chittumala
|
KL-13-004-006-015/66
(Perinad)
|
1613004006NRG24230620230426101
|
23/06/2023
|
LALITHA
|
1613004006WL017787
|
LALITHA
|
00176
|
IDIB000K098
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2865470569
|
|
LALITHA .
|
INDUSIND BANK(607189)
|
|
11
|
Chittumala
|
KL-13-004-006-015/89
(Perinad)
|
1613004006NRG24230620230426102
|
23/06/2023
|
RADHAKRISHNAN
|
1613004006WL017787
|
RADHAKRISHNAN
|
00176
|
IDIB000K098
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2865470576
|
|
Mr. RADHAKRISHNAN R
|
INDIAN BANK(607105)
|
|
12
|
Chittumala
|
KL-13-004-006-015/9
(Perinad)
|
1613004006NRG24230620230426103
|
23/06/2023
|
RADHAMANI D
|
1613004006WL017787
|
RADHAMANI D
|
00176
|
IDIB000K098
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2865470572
|
|
RADHAMANI D
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Chittumala
|
KL-13-004-006-015/98
(Perinad)
|
1613004006NRG24230620230426106
|
23/06/2023
|
SASIDHRAN PILLAI
|
1613004006WL017787
|
SASIDHRAN PILLAI
|
00176
|
IDIB000K098
|
666
|
666
|
Processed
|
30/06/2023
|
|
2865470575
|
|
Mr. SASIDHARAN PILLAI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16650
|
16650
|
|
|
|
|
|
|
|
|
14
|
Chittumala
|
KL-13-004-006-015/144
(Perinad)
|
1613004006NRG24230620230426092
|
23/06/2023
|
SALINI O
|
1613004006WL017787
|
SALINI O
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2865470562
|
|
Mrs. Salini O
|
INDIAN BANK(607105)
|
|
15
|
Chittumala
|
KL-13-004-006-015/146
(Perinad)
|
1613004006NRG24230620230426093
|
23/06/2023
|
SUBAIDA
|
1613004006WL017787
|
SUBAIDA
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2865470563
|
|
SUBAIDA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
16
|
Chittumala
|
KL-13-004-006-014/185
(Perinad)
|
1613004006NRG24230620230426089
|
23/06/2023
|
SINDHU L
|
1613004006WL017787
|
SINDHU L
|
00415
|
SBIN0012858
|
1332
|
1332
|
Processed
|
30/06/2023
|
|
2865470565
|
|
SINDHU L
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
Chittumala
|
KL-13-004-006-015/92
(Perinad)
|
1613004006NRG24230620230426104
|
23/06/2023
|
JALAJA KUMARI
|
1613004006WL017787
|
JALAJA KUMARI
|
00415
|
SBIN0012858
|
999
|
999
|
Processed
|
30/06/2023
|
|
2865470564
|
|
MRS JALAJA KUMARI K
|
STATE BANK OF INDIA(508548)
|
|
18
|
Chittumala
|
KL-13-004-006-015/98
(Perinad)
|
1613004006NRG24230620230426105
|
23/06/2023
|
VASANTHA KUMARI
|
1613004006WL017787
|
VASANTHA KUMARI
|
00415
|
SBIN0012858
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2865470561
|
|
MRS VASANTHA KUMARI G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24309
|
24309
|
|
|
|
|
|
|
|