|
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-13-004-006-014/131
(Perinad)
|
1613004006NRG23060620220113674
|
08/06/2022
|
DEVAMMA
|
1613004006WL009305
|
DEVAMMA
|
00176
|
IDIB000K098
|
311
|
311
|
Processed
|
11/06/2022
|
|
2224419938
|
|
DEVAMMA
|
()
|
|
2
|
Chittumala
|
KL-13-004-006-014/135
(Perinad)
|
1613004006NRG23060620220113675
|
08/06/2022
|
RESIYA M
|
1613004006WL009305
|
RESIYA M
|
00176
|
IDIB000K098
|
933
|
933
|
Processed
|
11/06/2022
|
|
2224419941
|
|
RESIYAM
|
()
|
|
3
|
Chittumala
|
KL-13-004-006-014/148
(Perinad)
|
1613004006NRG23060620220113676
|
08/06/2022
|
SANTHA
|
1613004006WL009305
|
SANTHA
|
00176
|
IDIB000K098
|
1555
|
1555
|
Processed
|
11/06/2022
|
|
2224419940
|
|
SANTHA
|
()
|
|
4
|
Chittumala
|
KL-13-004-006-014/194
(Perinad)
|
1613004006NRG23060620220113681
|
08/06/2022
|
SARITHA B
|
1613004006WL009305
|
SARITHA B
|
00176
|
IDIB000K098
|
1244
|
1244
|
Processed
|
11/06/2022
|
|
2224419939
|
|
SARITHAB
|
()
|
|
5
|
Chittumala
|
KL-13-004-006-014/215
(Perinad)
|
1613004006NRG23060620220113685
|
08/06/2022
|
KOCHU SITA
|
1613004006WL009305
|
KOCHU SITA
|
00176
|
IDIB000K098
|
1555
|
1555
|
Processed
|
11/06/2022
|
|
2224419936
|
|
KOCHUSITA
|
()
|
|
6
|
Chittumala
|
KL-13-004-006-014/226
(Perinad)
|
1613004006NRG23060620220113686
|
08/06/2022
|
SHOBHANA C
|
1613004006WL009305
|
SHOBHANA C
|
00176
|
IDIB000K098
|
1244
|
1244
|
Processed
|
11/06/2022
|
|
2224419937
|
|
SHOBHANAC
|
()
|
|
7
|
Chittumala
|
KL-13-004-006-014/230
(Perinad)
|
1613004006NRG23060620220113688
|
08/06/2022
|
SUMANGALA K
|
1613004006WL009305
|
SUMANGALA K
|
00176
|
IDIB000K098
|
1244
|
1244
|
Processed
|
11/06/2022
|
|
2224419942
|
|
SUMANGALAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8086
|
8086
|
|
|
|
|
|
|
|
|
8
|
Chittumala
|
KL-13-004-006-014/117
(Perinad)
|
1613004006NRG23060620220113673
|
08/06/2022
|
SHYAMALA
|
1613004006WL009305
|
SHYAMALA
|
00415
|
SBIN0012858
|
311
|
311
|
Processed
|
11/06/2022
|
|
2224419944
|
|
MRS SHYAMALA
|
()
|
|
9
|
Chittumala
|
KL-13-004-006-014/158
(Perinad)
|
1613004006NRG23060620220113677
|
08/06/2022
|
SASIKALA L
|
1613004006WL009305
|
SASIKALA L
|
00415
|
SBIN0012858
|
1244
|
1244
|
Processed
|
11/06/2022
|
|
2224419946
|
|
MS SASIKALA L
|
()
|
|
10
|
Chittumala
|
KL-13-004-006-014/205
(Perinad)
|
1613004006NRG23060620220113682
|
08/06/2022
|
RAGINI
|
1613004006WL009305
|
RAGINI
|
00415
|
SBIN0012858
|
622
|
622
|
Processed
|
11/06/2022
|
|
2224419945
|
|
MRS RAGINI
|
()
|
|
11
|
Chittumala
|
KL-13-004-006-014/205
(Perinad)
|
1613004006NRG23060620220113683
|
08/06/2022
|
SREEKALA
|
1613004006WL009305
|
SREEKALA
|
00415
|
SBIN0012858
|
933
|
933
|
Processed
|
11/06/2022
|
|
2224419943
|
|
MRS SREEKALA A
|
()
|
|
12
|
Chittumala
|
KL-13-004-006-014/213
(Perinad)
|
1613004006NRG23060620220113684
|
08/06/2022
|
SREEJAYA HARIKUMAR and HARIKUMAR PRABHAKARAN NAIR
|
1613004006WL009305
|
SREEJAYA HARIKUMAR and HARIKUMAR PRABHAKARAN NAIR
|
00415
|
SBIN0012858
|
311
|
311
|
Processed
|
11/06/2022
|
|
2224419947
|
|
SREEJAYA HARIKUMAR HARIKUMAR PRABHAKARAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3421
|
3421
|
|
|
|
|
|
|
|
|
13
|
Chittumala
|
KL-13-004-006-014/162
(Perinad)
|
1613004006NRG23060620220113678
|
08/06/2022
|
GANGA G
|
1613004006WL009305
|
GANGA G
|
00415
|
SBIN0070870
|
1555
|
1555
|
Processed
|
11/06/2022
|
|
2224419948
|
|
MRS GANGA G
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13062
|
13062
|
|
|
|
|
|
|
|