|
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-13-004-006-009/206
(Perinad)
|
1613004006NRG24220220242111706
|
22/02/2024
|
L PADMA KAMMATH
|
1613004006WL094107
|
L PADMA KAMMATH
|
00048
|
BKID0008470
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
2894387300
|
|
PADMA KAMMATH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
Chittumala
|
KL-13-004-006-009/7
(Perinad)
|
1613004006NRG24220220242111708
|
22/02/2024
|
VIJAYALEKSHMI P
|
1613004006WL094107
|
VIJAYALEKSHMI P
|
00078
|
CNRB0014502
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2894387299
|
|
VIJAYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
3
|
Chittumala
|
KL-13-004-006-009/11
(Perinad)
|
1613004006NRG24220220242111703
|
22/02/2024
|
SOBHANA . K
|
1613004006WL094107
|
SOBHANA . K
|
00177
|
IOBA0000619
|
600
|
600
|
Processed
|
13/04/2024
|
|
2894387296
|
|
SOBHANA K
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
Chittumala
|
KL-13-004-006-009/114
(Perinad)
|
1613004006NRG24220220242111704
|
22/02/2024
|
MINI
|
1613004006WL094107
|
MINI
|
00177
|
IOBA0000619
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2894387297
|
|
MINI G
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Chittumala
|
KL-13-004-006-009/5
(Perinad)
|
1613004006NRG24220220242111707
|
22/02/2024
|
MANIAMMA
|
1613004006WL094107
|
MANIAMMA
|
00177
|
IOBA0000619
|
900
|
900
|
Processed
|
13/04/2024
|
|
2894387295
|
|
MANIAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Chittumala
|
KL-13-004-006-017/38
(Perinad)
|
1613004006NRG24220220242111710
|
22/02/2024
|
SANTHAMMA AMMA
|
1613004006WL094107
|
SANTHAMMA AMMA
|
00177
|
IOBA0000619
|
1500
|
1500
|
Processed
|
12/04/2024
|
|
2894387294
|
|
MRS SANTHAMMA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4800
|
4800
|
|
|
|
|
|
|
|
|
7
|
Chittumala
|
KL-13-004-006-009/9
(Perinad)
|
1613004006NRG24220220242111709
|
22/02/2024
|
PRASANNAKUMARI
|
1613004006WL094107
|
PRASANNAKUMARI
|
00415
|
SBIN0008263
|
1800
|
1800
|
Processed
|
12/04/2024
|
|
2894387298
|
|
MRS PRASANNAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
8
|
Chittumala
|
KL-13-004-006-009/124
(Perinad)
|
1613004006NRG24220220242111705
|
22/02/2024
|
MINIMOL.T
|
1613004006WL094107
|
MINIMOL.T
|
00415
|
SBIN0012858
|
300
|
300
|
Processed
|
12/04/2024
|
|
2894387301
|
|
MINIMOL T
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
300
|
300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9900
|
9900
|
|
|
|
|
|
|
|