|
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-13-004-006-001/37
(Perinad)
|
1613004006NRG24180820230841480
|
19/08/2023
|
MEERADEVI C V
|
1613004006WL034493
|
MEERADEVI C V
|
00177
|
IOBA0000619
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5794876066
|
|
MEERADEVI C V
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
Chittumala
|
KL-13-004-006-001/4
(Perinad)
|
1613004006NRG24180820230841481
|
19/08/2023
|
THANKAMANI AMMA
|
1613004006WL034493
|
THANKAMANI AMMA
|
00177
|
IOBA0000619
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5794876072
|
|
THANKAMANI AMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
Chittumala
|
KL-13-004-006-001/47
(Perinad)
|
1613004006NRG24180820230841483
|
19/08/2023
|
VIJAYAMMA
|
1613004006WL034493
|
VIJAYAMMA
|
00177
|
IOBA0000619
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5794876065
|
|
MRS VIJAYAMMA E
|
STATE BANK OF INDIA(508548)
|
|
4
|
Chittumala
|
KL-13-004-006-001/55
(Perinad)
|
1613004006NRG24180820230841486
|
19/08/2023
|
SASIKALA K
|
1613004006WL034493
|
SASIKALA K
|
00177
|
IOBA0000619
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5794876069
|
|
SASIKALA K
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Chittumala
|
KL-13-004-006-001/63
(Perinad)
|
1613004006NRG24180820230841488
|
19/08/2023
|
SHAJI
|
1613004006WL034493
|
SHAJI
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5794876076
|
|
MR SHAJI C
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chittumala
|
KL-13-004-006-001/70
(Perinad)
|
1613004006NRG24180820230841489
|
19/08/2023
|
SIBI V
|
1613004006WL034493
|
SIBI V
|
00177
|
IOBA0000619
|
999
|
999
|
Processed
|
21/09/2023
|
|
5794876074
|
|
SIBI V
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Chittumala
|
KL-13-004-006-001/77
(Perinad)
|
1613004006NRG24180820230841491
|
19/08/2023
|
INDHU S
|
1613004006WL034493
|
INDHU S
|
00177
|
IOBA0000619
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5794876071
|
|
INDHU HEMACHANDRAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Chittumala
|
KL-13-004-006-001/8
(Perinad)
|
1613004006NRG24180820230841492
|
19/08/2023
|
SHEELA
|
1613004006WL034493
|
SHEELA
|
00177
|
IOBA0000619
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5794876064
|
|
KUMARI SHEELA B A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Chittumala
|
KL-13-004-006-001/83
(Perinad)
|
1613004006NRG24180820230841493
|
19/08/2023
|
JAYASREE R BABU
|
1613004006WL034493
|
JAYASREE R BABU
|
00177
|
IOBA0000619
|
666
|
666
|
Processed
|
21/09/2023
|
|
5794876067
|
|
JAYASREE R BABU
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Chittumala
|
KL-13-004-006-001/9
(Perinad)
|
1613004006NRG24180820230841494
|
19/08/2023
|
SREELATHA R
|
1613004006WL034493
|
SREELATHA R
|
00177
|
IOBA0000619
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5794876070
|
|
SREELATHA R
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Chittumala
|
KL-13-004-006-001/98
(Perinad)
|
1613004006NRG24180820230841495
|
19/08/2023
|
SREELATHA A
|
1613004006WL034493
|
SREELATHA A
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5794876068
|
|
SREELATHA A
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Chittumala
|
KL-13-004-006-002/185
(Perinad)
|
1613004006NRG24180820230841496
|
19/08/2023
|
THULASI BHAI
|
1613004006WL034493
|
THULASI BHAI
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5794876075
|
|
THULASI BHAI V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Chittumala
|
KL-13-004-006-006/10
(Perinad)
|
1613004006NRG24180820230841497
|
19/08/2023
|
GEETHA S
|
1613004006WL034493
|
GEETHA S
|
00177
|
IOBA0000619
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5794876073
|
|
GEETHA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22644
|
22644
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22644
|
22644
|
|
|
|
|
|
|
|