|
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-13-004-006-005/207
(Perinad)
|
1613004006NRG24090220242026609
|
09/02/2024
|
S PREMKUMAR
|
1613004006WL089709
|
S PREMKUMAR
|
00177
|
IOBA0000619
|
999
|
999
|
Processed
|
25/03/2024
|
|
2141992073
|
|
PREM KUMAR S
|
CANARA BANK(508532)
|
|
2
|
Chittumala
|
KL-13-004-006-020/156
(Perinad)
|
1613004006NRG24090220242026610
|
09/02/2024
|
BABU
|
1613004006WL089709
|
BABU
|
00177
|
IOBA0000619
|
666
|
666
|
Processed
|
25/03/2024
|
|
2141992074
|
|
BABU
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
Chittumala
|
KL-13-004-006-020/166
(Perinad)
|
1613004006NRG24090220242026611
|
09/02/2024
|
SUMANGALA AMMA
|
1613004006WL089709
|
SUMANGALA AMMA
|
00177
|
IOBA0000619
|
666
|
666
|
Processed
|
25/03/2024
|
|
2141992076
|
|
MRS SUMANGALAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Chittumala
|
KL-13-004-006-020/176
(Perinad)
|
1613004006NRG24090220242026612
|
09/02/2024
|
CHRISTOPHER
|
1613004006WL089709
|
CHRISTOPHER
|
00177
|
IOBA0000619
|
999
|
999
|
Processed
|
25/03/2024
|
|
2141992075
|
|
CHRISTOPHER,ALPHONSA P
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Chittumala
|
KL-13-004-006-020/205
(Perinad)
|
1613004006NRG24090220242026613
|
09/02/2024
|
VANAJA K
|
1613004006WL089709
|
VANAJA K
|
00177
|
IOBA0000619
|
666
|
666
|
Processed
|
25/03/2024
|
|
2141992077
|
|
VANAJA K
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Chittumala
|
KL-13-004-006-020/29
(Perinad)
|
1613004006NRG24090220242026615
|
09/02/2024
|
RADHAMANY
|
1613004006WL089709
|
RADHAMANY
|
00177
|
IOBA0000619
|
999
|
999
|
Processed
|
25/03/2024
|
|
2141992072
|
|
RADHAMANI
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Chittumala
|
KL-13-004-006-020/78
(Perinad)
|
1613004006NRG24090220242026616
|
09/02/2024
|
JOJI CLEETUS
|
1613004006WL089709
|
JOJI CLEETUS
|
00177
|
IOBA0000619
|
999
|
999
|
Processed
|
25/03/2024
|
|
2141992078
|
|
JOJI CLEETUS
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5994
|
5994
|
|
|
|
|
|
|
|
|
8
|
Chittumala
|
KL-13-004-006-020/25
(Perinad)
|
1613004006NRG24090220242026614
|
09/02/2024
|
USHA KUMARI P
|
1613004006WL089709
|
USHA KUMARI P
|
00415
|
SBIN0013314
|
999
|
999
|
Processed
|
25/03/2024
|
|
2141992079
|
|
USHA KUMARI P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6993
|
6993
|
|
|
|
|
|
|
|