|
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-13-004-006-018/135
(Perinad)
|
1613004006NRG24200320242277880
|
20/03/2024
|
JAYARAMAN
|
1613004006WL104866
|
JAYARAMAN
|
00177
|
IOBA0000619
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3109158408
|
|
JAYARAMAN
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
Chittumala
|
KL-13-004-006-018/16
(Perinad)
|
1613004006NRG24200320242277881
|
20/03/2024
|
SREEKUMARY G
|
1613004006WL104866
|
SREEKUMARY G
|
00177
|
IOBA0000619
|
666
|
666
|
Processed
|
19/04/2024
|
|
3109158405
|
|
SREEKUMARY G
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
Chittumala
|
KL-13-004-006-018/161
(Perinad)
|
1613004006NRG24200320242277882
|
20/03/2024
|
SHIVAMMA
|
1613004006WL104866
|
SHIVAMMA
|
00177
|
IOBA0000619
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3109158403
|
|
SIVAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
Chittumala
|
KL-13-004-006-018/166
(Perinad)
|
1613004006NRG24200320242277883
|
20/03/2024
|
THANKACHI P
|
1613004006WL104866
|
THANKACHI P
|
00177
|
IOBA0000619
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3109158406
|
|
MRS THANKACHI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Chittumala
|
KL-13-004-006-018/169
(Perinad)
|
1613004006NRG24200320242277884
|
20/03/2024
|
AJITHA KUMARY V
|
1613004006WL104866
|
AJITHA KUMARY V
|
00177
|
IOBA0000619
|
666
|
666
|
Processed
|
19/04/2024
|
|
3109158410
|
|
AJITHAKUMARI V
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Chittumala
|
KL-13-004-006-018/172
(Perinad)
|
1613004006NRG24200320242277885
|
20/03/2024
|
SREEDEVI G
|
1613004006WL104866
|
SREEDEVI G
|
00177
|
IOBA0000619
|
999
|
999
|
Processed
|
19/04/2024
|
|
3109158404
|
|
MRS SREEDEVI AMMA G
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chittumala
|
KL-13-004-006-018/197
(Perinad)
|
1613004006NRG24200320242277886
|
20/03/2024
|
SOBHA K
|
1613004006WL104866
|
SOBHA K
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3109158409
|
|
SOBHA K
|
UNION BANK OF INDIA(508500)
|
|
8
|
Chittumala
|
KL-13-004-006-018/206
(Perinad)
|
1613004006NRG24200320242277887
|
20/03/2024
|
VINEETHA R
|
1613004006WL104866
|
VINEETHA R
|
00177
|
IOBA0000619
|
333
|
333
|
Processed
|
19/04/2024
|
|
3109158407
|
|
VINEETHA R
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Chittumala
|
KL-13-004-006-018/94
(Perinad)
|
1613004006NRG24200320242277888
|
20/03/2024
|
SARASWATHY AMMA P
|
1613004006WL104866
|
SARASWATHY AMMA P
|
00177
|
IOBA0000619
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3109158402
|
|
SARASWATHY AMMA P
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10989
|
10989
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10989
|
10989
|
|
|
|
|
|
|
|