|
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-13-004-006-009/206
(Perinad)
|
1613004006NRG23030420232331959
|
03/04/2023
|
L PADMA KAMMATH
|
1613004006WL091380
|
L PADMA KAMMATH
|
00048
|
BKID0008470
|
933
|
933
|
Processed
|
19/05/2023
|
|
1690446504
|
|
PADMA KAMMATH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
2
|
Chittumala
|
KL-13-004-006-009/176
(Perinad)
|
1613004006NRG23030420232331957
|
03/04/2023
|
REMANAN P
|
1613004006WL091380
|
REMANAN P
|
00176
|
IDIB000K098
|
622
|
622
|
Processed
|
19/05/2023
|
|
1690446505
|
|
Mr. P REMANAN
|
INDIAN BANK(607105)
|
|
3
|
Chittumala
|
KL-13-004-006-009/32
(Perinad)
|
1613004006NRG23030420232331961
|
03/04/2023
|
PUSHPAMMA C
|
1613004006WL091380
|
PUSHPAMMA C
|
00176
|
IDIB000K098
|
1244
|
1244
|
Processed
|
19/05/2023
|
|
1690446508
|
|
Mrs. Pushpamma C
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
4
|
Chittumala
|
KL-13-004-006-009/1
(Perinad)
|
1613004006NRG23030420232331953
|
03/04/2023
|
SUDAKSHINA C
|
1613004006WL091380
|
SUDAKSHINA C
|
00177
|
IOBA0000619
|
1244
|
1244
|
Processed
|
19/05/2023
|
|
1690446507
|
|
SUDAKSHINA C
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Chittumala
|
KL-13-004-006-009/11
(Perinad)
|
1613004006NRG23030420232331954
|
03/04/2023
|
SOBHANA . K
|
1613004006WL091380
|
SOBHANA . K
|
00177
|
IOBA0000619
|
1244
|
1244
|
Processed
|
19/05/2023
|
|
1690446506
|
|
SOBHANA K
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Chittumala
|
KL-13-004-006-009/170
(Perinad)
|
1613004006NRG23030420232331956
|
03/04/2023
|
THANKAMANI RAJAN
|
1613004006WL091380
|
THANKAMANI RAJAN
|
00177
|
IOBA0000619
|
1244
|
1244
|
Processed
|
19/05/2023
|
|
1690446501
|
|
THANKAMANI RAJAN
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Chittumala
|
KL-13-004-006-009/222
(Perinad)
|
1613004006NRG23030420232331960
|
03/04/2023
|
JESSY AJAYAN
|
1613004006WL091380
|
JESSY AJAYAN
|
00177
|
IOBA0000619
|
1244
|
1244
|
Processed
|
19/05/2023
|
|
1690446502
|
|
JESSY AJAYAN
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4976
|
4976
|
|
|
|
|
|
|
|
|
8
|
Chittumala
|
KL-13-004-006-009/132
(Perinad)
|
1613004006NRG23030420232331955
|
03/04/2023
|
LEENA SUNIL
|
1613004006WL091380
|
LEENA SUNIL
|
00415
|
SBIN0070064
|
311
|
311
|
Processed
|
19/05/2023
|
|
1690446503
|
|
MRS LEENA SUNIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8086
|
8086
|
|
|
|
|
|
|
|