|
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-13-004-006-009/174
(Perinad)
|
1613004006NRG24290120241942959
|
29/01/2024
|
LATHA
|
1613004006WL085509
|
LATHA
|
00176
|
IDIB000K098
|
400
|
400
|
Processed
|
25/03/2024
|
|
2150732298
|
|
Mrs. Latha
|
INDIAN BANK(607105)
|
|
2
|
Chittumala
|
KL-13-004-006-009/32
(Perinad)
|
1613004006NRG24290120241942961
|
29/01/2024
|
PUSHPAMMA C
|
1613004006WL085509
|
PUSHPAMMA C
|
00176
|
IDIB000K098
|
800
|
800
|
Processed
|
25/03/2024
|
|
2150732299
|
|
Mrs. Pushpamma C
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
3
|
Chittumala
|
KL-13-004-006-009/1
(Perinad)
|
1613004006NRG24290120241942955
|
29/01/2024
|
SUDAKSHINA C
|
1613004006WL085509
|
SUDAKSHINA C
|
00177
|
IOBA0000619
|
800
|
800
|
Processed
|
25/03/2024
|
|
2150732290
|
|
SUDAKSHINA C
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
Chittumala
|
KL-13-004-006-009/11
(Perinad)
|
1613004006NRG24290120241942956
|
29/01/2024
|
SOBHANA . K
|
1613004006WL085509
|
SOBHANA . K
|
00177
|
IOBA0000619
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2150732293
|
|
SOBHANA K
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Chittumala
|
KL-13-004-006-009/144
(Perinad)
|
1613004006NRG24290120241942958
|
29/01/2024
|
PODIYAN
|
1613004006WL085509
|
PODIYAN
|
00177
|
IOBA0000619
|
200
|
200
|
Processed
|
25/03/2024
|
|
2150732294
|
|
PODIYAN T
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Chittumala
|
KL-13-004-006-009/47
(Perinad)
|
1613004006NRG24290120241942962
|
29/01/2024
|
MERCY J
|
1613004006WL085509
|
MERCY J
|
00177
|
IOBA0000619
|
200
|
200
|
Processed
|
25/03/2024
|
|
2150732292
|
|
MERCY J
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Chittumala
|
KL-13-004-006-009/5
(Perinad)
|
1613004006NRG24290120241942963
|
29/01/2024
|
MANIAMMA
|
1613004006WL085509
|
MANIAMMA
|
00177
|
IOBA0000619
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2150732291
|
|
MANIAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Chittumala
|
KL-13-004-006-017/38
(Perinad)
|
1613004006NRG24290120241942965
|
29/01/2024
|
SANTHAMMA AMMA
|
1613004006WL085509
|
SANTHAMMA AMMA
|
00177
|
IOBA0000619
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2150732289
|
|
MRS SANTHAMMA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4400
|
4400
|
|
|
|
|
|
|
|
|
9
|
Chittumala
|
KL-13-004-006-009/9
(Perinad)
|
1613004006NRG24290120241942964
|
29/01/2024
|
PRASANNAKUMARI
|
1613004006WL085509
|
PRASANNAKUMARI
|
00415
|
SBIN0008263
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2150732297
|
|
MRS PRASANNAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
10
|
Chittumala
|
KL-13-004-006-009/124
(Perinad)
|
1613004006NRG24290120241942957
|
29/01/2024
|
MINIMOL.T
|
1613004006WL085509
|
MINIMOL.T
|
00415
|
SBIN0012858
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2150732296
|
|
MINIMOL T
|
BANK OF INDIA(508505)
|
|
11
|
Chittumala
|
KL-13-004-006-009/244
(Perinad)
|
1613004006NRG24290120241942960
|
29/01/2024
|
RENUKA R
|
1613004006WL085509
|
RENUKA R
|
00415
|
SBIN0012858
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2150732295
|
|
RENUKA R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9000
|
9000
|
|
|
|
|
|
|
|