|
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-13-004-006-015/23
(Perinad)
|
1613004006NRG23180620220179301
|
18/06/2022
|
SUKUMARYAMMA P
|
1613004006WL012707
|
SUKUMARYAMMA P
|
00078
|
CNRB0014509
|
933
|
933
|
Processed
|
24/06/2022
|
|
2459618964
|
|
SUKUMARY AMMA P
|
CANARA BANK(508532)
|
|
2
|
Chittumala
|
KL-13-004-006-015/40
(Perinad)
|
1613004006NRG23180620220179306
|
18/06/2022
|
SAILAJA S L
|
1613004006WL012707
|
SAILAJA S L
|
00078
|
CNRB0014509
|
311
|
311
|
Processed
|
24/06/2022
|
|
2459618965
|
|
SAILAJA S L
|
CANARA BANK(508532)
|
|
3
|
Chittumala
|
KL-13-004-006-015/94
(Perinad)
|
1613004006NRG23180620220179313
|
18/06/2022
|
PREETHA
|
1613004006WL012707
|
PREETHA
|
00078
|
CNRB0014509
|
1244
|
1244
|
Processed
|
24/06/2022
|
|
2459618966
|
|
PREETHA S
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2488
|
2488
|
|
|
|
|
|
|
|
|
4
|
Chittumala
|
KL-13-004-006-015/12
(Perinad)
|
1613004006NRG23180620220179291
|
18/06/2022
|
AMBIKA O
|
1613004006WL012707
|
AMBIKA O
|
00176
|
IDIB000K098
|
1244
|
1244
|
Processed
|
24/06/2022
|
|
2459618968
|
|
Mrs. AMBIKA O
|
INDIAN BANK(607105)
|
|
5
|
Chittumala
|
KL-13-004-006-015/17
(Perinad)
|
1613004006NRG23180620220179296
|
18/06/2022
|
SUMA C
|
1613004006WL012707
|
SUMA C
|
00176
|
IDIB000K098
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459618969
|
|
SUMA C
|
HDFC BANK LTD(607152)
|
|
6
|
Chittumala
|
KL-13-004-006-015/3
(Perinad)
|
1613004006NRG23180620220179302
|
18/06/2022
|
SEETHAMMA J
|
1613004006WL012707
|
SEETHAMMA J
|
00176
|
IDIB000K098
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459618970
|
|
Mrs. SEETHAMMA J
|
INDIAN BANK(607105)
|
|
7
|
Chittumala
|
KL-13-004-006-015/30
(Perinad)
|
1613004006NRG23180620220179303
|
18/06/2022
|
SHEELA J
|
1613004006WL012707
|
SHEELA J
|
00176
|
IDIB000K098
|
1244
|
1244
|
Processed
|
24/06/2022
|
|
2459618971
|
|
SHEELA S
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Chittumala
|
KL-13-004-006-015/31
(Perinad)
|
1613004006NRG23180620220179304
|
18/06/2022
|
VALSALA
|
1613004006WL012707
|
VALSALA
|
00176
|
IDIB000K098
|
933
|
933
|
Processed
|
24/06/2022
|
|
2459618967
|
|
MRS VALSALA T
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chittumala
|
KL-13-004-006-015/56
(Perinad)
|
1613004006NRG23180620220179308
|
18/06/2022
|
SOBHANA
|
1613004006WL012707
|
SOBHANA
|
00176
|
IDIB000K098
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459618972
|
|
Mrs. SOBHANA .
|
INDIAN BANK(607105)
|
|
10
|
Chittumala
|
KL-13-004-006-015/68
(Perinad)
|
1613004006NRG23180620220179310
|
18/06/2022
|
Remya
|
1613004006WL012707
|
Remya
|
00176
|
IDIB000K098
|
622
|
622
|
Processed
|
24/06/2022
|
|
2459618973
|
|
Ms. REMYA V S
|
INDIAN BANK(607105)
|
|
11
|
Chittumala
|
KL-13-004-006-015/82
(Perinad)
|
1613004006NRG23180620220179311
|
18/06/2022
|
RAJI S
|
1613004006WL012707
|
RAJI S
|
00176
|
IDIB000K098
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459618974
|
|
Mrs. RAJI S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10574
|
10574
|
|
|
|
|
|
|
|
|
12
|
Chittumala
|
KL-13-004-006-015/98
(Perinad)
|
1613004006NRG23180620220179315
|
18/06/2022
|
VASANTHA KUMARI
|
1613004006WL012707
|
VASANTHA KUMARI
|
00415
|
SBIN0012858
|
933
|
933
|
Processed
|
24/06/2022
|
|
2459618963
|
|
MRS VASANTHA KUMARI G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13995
|
13995
|
|
|
|
|
|
|
|