|
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-13-004-006-009/7
(Perinad)
|
1613004006NRG24140220242054543
|
14/02/2024
|
VIJAYALEKSHMI P
|
1613004006WL091150
|
VIJAYALEKSHMI P
|
00078
|
CNRB0014502
|
999
|
999
|
Processed
|
09/04/2024
|
|
2754772853
|
|
VIJAYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
2
|
Chittumala
|
KL-13-004-006-009/174
(Perinad)
|
1613004006NRG24140220242054539
|
14/02/2024
|
LATHA
|
1613004006WL091150
|
LATHA
|
00176
|
IDIB000K098
|
333
|
333
|
Processed
|
09/04/2024
|
|
2754772854
|
|
Mrs. Latha
|
INDIAN BANK(607105)
|
|
3
|
Chittumala
|
KL-13-004-006-009/32
(Perinad)
|
1613004006NRG24140220242054541
|
14/02/2024
|
PUSHPAMMA C
|
1613004006WL091150
|
PUSHPAMMA C
|
00176
|
IDIB000K098
|
333
|
333
|
Processed
|
09/04/2024
|
|
2754772855
|
|
Mrs. Pushpamma C
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
4
|
Chittumala
|
KL-13-004-006-009/1
(Perinad)
|
1613004006NRG24140220242054537
|
14/02/2024
|
SUDAKSHINA C
|
1613004006WL091150
|
SUDAKSHINA C
|
00177
|
IOBA0000619
|
333
|
333
|
Processed
|
09/04/2024
|
|
2754772849
|
|
SUDAKSHINA C
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Chittumala
|
KL-13-004-006-009/209
(Perinad)
|
1613004006NRG24140220242054540
|
14/02/2024
|
RAJALEKSHMI S
|
1613004006WL091150
|
RAJALEKSHMI S
|
00177
|
IOBA0000619
|
999
|
999
|
Processed
|
09/04/2024
|
|
2754772848
|
|
RAJALEKSHMI S
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Chittumala
|
KL-13-004-006-009/5
(Perinad)
|
1613004006NRG24140220242054542
|
14/02/2024
|
MANIAMMA
|
1613004006WL091150
|
MANIAMMA
|
00177
|
IOBA0000619
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754772850
|
|
MANIAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
7
|
Chittumala
|
KL-13-004-006-009/9
(Perinad)
|
1613004006NRG24140220242054544
|
14/02/2024
|
PRASANNAKUMARI
|
1613004006WL091150
|
PRASANNAKUMARI
|
00415
|
SBIN0008263
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754772852
|
|
MRS PRASANNAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
8
|
Chittumala
|
KL-13-004-006-009/124
(Perinad)
|
1613004006NRG24140220242054538
|
14/02/2024
|
MINIMOL.T
|
1613004006WL091150
|
MINIMOL.T
|
00415
|
SBIN0012858
|
333
|
333
|
Processed
|
09/04/2024
|
|
2754772851
|
|
MINIMOL T
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7326
|
7326
|
|
|
|
|
|
|
|