|
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-13-004-006-015/94
(Perinad)
|
1613004006NRG23250520220063033
|
25/05/2022
|
PREETHA
|
1613004006WL006659
|
PREETHA
|
00078
|
CNRB0014509
|
1866
|
1866
|
Processed
|
01/06/2022
|
|
1820492675
|
|
PREETHA S
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
2
|
Chittumala
|
KL-13-004-006-015/12
(Perinad)
|
1613004006NRG23250520220063014
|
25/05/2022
|
AMBIKA O
|
1613004006WL006659
|
AMBIKA O
|
00176
|
IDIB000K098
|
1555
|
1555
|
Processed
|
01/06/2022
|
|
1820492676
|
|
Mrs. AMBIKA O
|
INDIAN BANK(607105)
|
|
3
|
Chittumala
|
KL-13-004-006-015/3
(Perinad)
|
1613004006NRG23250520220063021
|
25/05/2022
|
SEETHAMMA J
|
1613004006WL006659
|
SEETHAMMA J
|
00176
|
IDIB000K098
|
1555
|
1555
|
Processed
|
01/06/2022
|
|
1820492682
|
|
Mrs. SEETHAMMA J
|
INDIAN BANK(607105)
|
|
4
|
Chittumala
|
KL-13-004-006-015/30
(Perinad)
|
1613004006NRG23250520220063022
|
25/05/2022
|
SHEELA J
|
1613004006WL006659
|
SHEELA J
|
00176
|
IDIB000K098
|
1866
|
1866
|
Processed
|
01/06/2022
|
|
1820492680
|
|
SHEELA S
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Chittumala
|
KL-13-004-006-015/31
(Perinad)
|
1613004006NRG23250520220063023
|
25/05/2022
|
VALSALA
|
1613004006WL006659
|
VALSALA
|
00176
|
IDIB000K098
|
1866
|
1866
|
Processed
|
01/06/2022
|
|
1820492674
|
|
MRS VALSALA T
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chittumala
|
KL-13-004-006-015/56
(Perinad)
|
1613004006NRG23250520220063026
|
25/05/2022
|
SOBHANA
|
1613004006WL006659
|
SOBHANA
|
00176
|
IDIB000K098
|
1555
|
1555
|
Processed
|
01/06/2022
|
|
1820492679
|
|
Mrs. SOBHANA .
|
INDIAN BANK(607105)
|
|
7
|
Chittumala
|
KL-13-004-006-015/6
(Perinad)
|
1613004006NRG23250520220063027
|
25/05/2022
|
AMBIKA S
|
1613004006WL006659
|
AMBIKA S
|
00176
|
IDIB000K098
|
311
|
311
|
Processed
|
01/06/2022
|
|
1820492683
|
|
Mrs. AMBIKA S
|
INDIAN BANK(607105)
|
|
8
|
Chittumala
|
KL-13-004-006-015/68
(Perinad)
|
1613004006NRG23250520220063029
|
25/05/2022
|
Remya
|
1613004006WL006659
|
Remya
|
00176
|
IDIB000K098
|
1555
|
1555
|
Processed
|
01/06/2022
|
|
1820492678
|
|
Ms. REMYA V S
|
INDIAN BANK(607105)
|
|
9
|
Chittumala
|
KL-13-004-006-015/82
(Perinad)
|
1613004006NRG23250520220063030
|
25/05/2022
|
RAJI S
|
1613004006WL006659
|
RAJI S
|
00176
|
IDIB000K098
|
1866
|
1866
|
Processed
|
01/06/2022
|
|
1820492677
|
|
Mrs. RAJI S
|
INDIAN BANK(607105)
|
|
10
|
Chittumala
|
KL-13-004-006-015/9
(Perinad)
|
1613004006NRG23250520220063032
|
25/05/2022
|
RADHAMANI D
|
1613004006WL006659
|
RADHAMANI D
|
00176
|
IDIB000K098
|
933
|
933
|
Processed
|
01/06/2022
|
|
1820492681
|
|
Mrs. RADHAMANI D
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13062
|
13062
|
|
|
|
|
|
|
|
|
11
|
Chittumala
|
KL-13-004-006-015/39
(Perinad)
|
1613004006NRG23250520220063024
|
25/05/2022
|
LEELA P R
|
1613004006WL006659
|
LEELA P R
|
00415
|
SBIN0012858
|
1244
|
1244
|
Processed
|
01/06/2022
|
|
1820492673
|
|
LEELA P R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16172
|
16172
|
|
|
|
|
|
|
|