|
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-13-004-006-017/136
(Perinad)
|
1613004006NRG24040820230713635
|
04/08/2023
|
SUNITHA KUMARI
|
1613004006WL029613
|
SUNITHA KUMARI
|
00177
|
IOBA0000619
|
1788
|
1788
|
Processed
|
10/08/2023
|
|
4418316948
|
|
SUNITHA KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
Chittumala
|
KL-13-004-006-017/137
(Perinad)
|
1613004006NRG24040820230713636
|
04/08/2023
|
ANITHA
|
1613004006WL029613
|
ANITHA
|
00177
|
IOBA0000619
|
596
|
596
|
Processed
|
10/08/2023
|
|
4418316944
|
|
S.ANITHA KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
Chittumala
|
KL-13-004-006-017/139
(Perinad)
|
1613004006NRG24040820230713637
|
04/08/2023
|
BINDHU O
|
1613004006WL029613
|
BINDHU O
|
00177
|
IOBA0000619
|
1490
|
1490
|
Processed
|
10/08/2023
|
|
4418316947
|
|
BINDHU O
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
Chittumala
|
KL-13-004-006-017/14
(Perinad)
|
1613004006NRG24040820230713638
|
04/08/2023
|
SUMITHRA P
|
1613004006WL029613
|
SUMITHRA P
|
00177
|
IOBA0000619
|
894
|
894
|
Processed
|
10/08/2023
|
|
4418316946
|
|
SUMITHRA P
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Chittumala
|
KL-13-004-006-017/147
(Perinad)
|
1613004006NRG24040820230713639
|
04/08/2023
|
AROKYARAJANDBINDHU
|
1613004006WL029613
|
AROKYARAJANDBINDHU
|
00177
|
IOBA0000619
|
596
|
596
|
Processed
|
10/08/2023
|
|
4418316953
|
|
BINDHU S
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Chittumala
|
KL-13-004-006-017/15
(Perinad)
|
1613004006NRG24040820230713640
|
04/08/2023
|
ANANDAVALLI AMMA
|
1613004006WL029613
|
ANANDAVALLI AMMA
|
00177
|
IOBA0000619
|
1788
|
1788
|
Processed
|
10/08/2023
|
|
4418316951
|
|
Mrs. . ANANDAVALLY AMMA
|
INDIAN BANK(607105)
|
|
7
|
Chittumala
|
KL-13-004-006-017/154
(Perinad)
|
1613004006NRG24040820230713641
|
04/08/2023
|
JAYA
|
1613004006WL029613
|
JAYA
|
00177
|
IOBA0000619
|
1788
|
1788
|
Processed
|
10/08/2023
|
|
4418316950
|
|
JAYAKUMARI R
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Chittumala
|
KL-13-004-006-017/16
(Perinad)
|
1613004006NRG24040820230713642
|
04/08/2023
|
LALITHA
|
1613004006WL029613
|
LALITHA
|
00177
|
IOBA0000619
|
1788
|
1788
|
Processed
|
10/08/2023
|
|
4418316949
|
|
LALITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Chittumala
|
KL-13-004-006-017/162
(Perinad)
|
1613004006NRG24040820230713643
|
04/08/2023
|
SREELEKSHMI
|
1613004006WL029613
|
SREELEKSHMI
|
00177
|
IOBA0000619
|
1490
|
1490
|
Processed
|
10/08/2023
|
|
4418316945
|
|
SREELEKSHMI S
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Chittumala
|
KL-13-004-006-017/163
(Perinad)
|
1613004006NRG24040820230713644
|
04/08/2023
|
SUDARSALA S
|
1613004006WL029613
|
SUDARSALA S
|
00177
|
IOBA0000619
|
1788
|
1788
|
Processed
|
10/08/2023
|
|
4418316952
|
|
SUDARSALA S
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14006
|
14006
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14006
|
14006
|
|
|
|
|
|
|
|