|
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-13-004-006-017/44
(Perinad)
|
1613004006NRG24040820230714220
|
04/08/2023
|
LATHIKA T
|
1613004006WL029631
|
LATHIKA T
|
00177
|
IOBA0000619
|
1788
|
1788
|
Processed
|
10/08/2023
|
|
4418563078
|
|
LATHIKA T
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
Chittumala
|
KL-13-004-006-017/5
(Perinad)
|
1613004006NRG24040820230714221
|
04/08/2023
|
RAMANI AMMA
|
1613004006WL029631
|
RAMANI AMMA
|
00177
|
IOBA0000619
|
1788
|
1788
|
Processed
|
10/08/2023
|
|
4418563085
|
|
RAMANIAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
Chittumala
|
KL-13-004-006-017/6
(Perinad)
|
1613004006NRG24040820230714222
|
04/08/2023
|
SARASWATHY K
|
1613004006WL029631
|
SARASWATHY K
|
00177
|
IOBA0000619
|
1192
|
1192
|
Processed
|
10/08/2023
|
|
4418563084
|
|
SARASWATHY K
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
Chittumala
|
KL-13-004-006-017/68
(Perinad)
|
1613004006NRG24040820230714223
|
04/08/2023
|
PADMAKUMARY G
|
1613004006WL029631
|
PADMAKUMARY G
|
00177
|
IOBA0000619
|
1788
|
1788
|
Processed
|
10/08/2023
|
|
4418563079
|
|
MRS PADMAKUMARY WO SUDARSANAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
Chittumala
|
KL-13-004-006-017/70
(Perinad)
|
1613004006NRG24040820230714224
|
04/08/2023
|
SREELATHA S
|
1613004006WL029631
|
SREELATHA S
|
00177
|
IOBA0000619
|
1788
|
1788
|
Processed
|
10/08/2023
|
|
4418563083
|
|
SREELATHA S
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Chittumala
|
KL-13-004-006-017/77
(Perinad)
|
1613004006NRG24040820230714225
|
04/08/2023
|
Lathika
|
1613004006WL029631
|
Lathika
|
00177
|
IOBA0000619
|
1490
|
1490
|
Processed
|
10/08/2023
|
|
4418563086
|
|
LATHIKA V
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Chittumala
|
KL-13-004-006-017/82
(Perinad)
|
1613004006NRG24040820230714226
|
04/08/2023
|
MINI MOL V
|
1613004006WL029631
|
MINI MOL V
|
00177
|
IOBA0000619
|
1490
|
1490
|
Processed
|
10/08/2023
|
|
4418563080
|
|
MINIMOL V
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Chittumala
|
KL-13-004-006-017/83
(Perinad)
|
1613004006NRG24040820230714227
|
04/08/2023
|
THANKAMMA
|
1613004006WL029631
|
THANKAMMA
|
00177
|
IOBA0000619
|
1788
|
1788
|
Processed
|
10/08/2023
|
|
4418563082
|
|
THANKAMMA K
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Chittumala
|
KL-13-004-006-017/9
(Perinad)
|
1613004006NRG24040820230714228
|
04/08/2023
|
SULABHA
|
1613004006WL029631
|
SULABHA
|
00177
|
IOBA0000619
|
1788
|
1788
|
Processed
|
10/08/2023
|
|
4418563081
|
|
SUBI BABU S,SULABHA S
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14900
|
14900
|
|
|
|
|
|
|
|
|
10
|
Chittumala
|
KL-13-004-006-017/97
(Perinad)
|
1613004006NRG24040820230714229
|
04/08/2023
|
JAYA L
|
1613004006WL029631
|
JAYA L
|
00415
|
SBIN0012858
|
298
|
298
|
Processed
|
10/08/2023
|
|
4418563087
|
|
JAYA L
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
298
|
298
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15198
|
15198
|
|
|
|
|
|
|
|