|
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-13-004-006-005/1
(Perinad)
|
1613004006NRG24050120241806295
|
05/01/2024
|
PRABHA
|
1613004006WL078644
|
PRABHA
|
00177
|
IOBA0000619
|
999
|
999
|
Processed
|
16/03/2024
|
|
1906141678
|
|
PRABHA
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
Chittumala
|
KL-13-004-006-005/111
(Perinad)
|
1613004006NRG24050120241806296
|
05/01/2024
|
SHEELA R
|
1613004006WL078644
|
SHEELA R
|
00177
|
IOBA0000619
|
333
|
333
|
Processed
|
16/03/2024
|
|
1906141683
|
|
SHEELA R
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
Chittumala
|
KL-13-004-006-005/127
(Perinad)
|
1613004006NRG24050120241806297
|
05/01/2024
|
LATHIKABHAI AMMA
|
1613004006WL078644
|
LATHIKABHAI AMMA
|
00177
|
IOBA0000619
|
666
|
666
|
Processed
|
16/03/2024
|
|
1906141681
|
|
LATHIKABHAI AMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
Chittumala
|
KL-13-004-006-005/228
(Perinad)
|
1613004006NRG24050120241806298
|
05/01/2024
|
SATHYAVRITHAN B
|
1613004006WL078644
|
SATHYAVRITHAN B
|
00177
|
IOBA0000619
|
333
|
333
|
Processed
|
16/03/2024
|
|
1906141680
|
|
SATHYAVRITHAN B
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Chittumala
|
KL-13-004-006-005/23
(Perinad)
|
1613004006NRG24050120241806299
|
05/01/2024
|
GEETHABAI A
|
1613004006WL078644
|
GEETHABAI A
|
00177
|
IOBA0000619
|
999
|
999
|
Processed
|
16/03/2024
|
|
1906141677
|
|
GEETHABAI A,VIJAYAN PILLAI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Chittumala
|
KL-13-004-006-005/5
(Perinad)
|
1613004006NRG24050120241806302
|
05/01/2024
|
SATHYAVATHY B
|
1613004006WL078644
|
SATHYAVATHY B
|
00177
|
IOBA0000619
|
999
|
999
|
Processed
|
16/03/2024
|
|
1906141682
|
|
SATHYAVATHY B
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Chittumala
|
KL-13-004-006-005/6
(Perinad)
|
1613004006NRG24050120241806303
|
05/01/2024
|
SHEEBA
|
1613004006WL078644
|
SHEEBA
|
00177
|
IOBA0000619
|
333
|
333
|
Processed
|
16/03/2024
|
|
1906141679
|
|
SHEEBA G
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
8
|
Chittumala
|
KL-13-004-006-005/245
(Perinad)
|
1613004006NRG24050120241806300
|
05/01/2024
|
UMA DEVI
|
1613004006WL078644
|
UMA DEVI
|
00415
|
SBIN0012858
|
666
|
666
|
Processed
|
16/03/2024
|
|
1906141685
|
|
MS UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chittumala
|
KL-13-004-006-005/49
(Perinad)
|
1613004006NRG24050120241806301
|
05/01/2024
|
LEELA
|
1613004006WL078644
|
LEELA
|
00415
|
SBIN0012858
|
999
|
999
|
Processed
|
16/03/2024
|
|
1906141684
|
|
MRS LEELA P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6327
|
6327
|
|
|
|
|
|
|
|