|
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-13-004-006-005/203
(Perinad)
|
1613004006NRG24111220231655722
|
11/12/2023
|
CHANDRA LATHA And PRASANNAKUMARAN
|
1613004006WL070849
|
CHANDRA LATHA And PRASANNAKUMARAN
|
00177
|
IOBA0000076
|
666
|
666
|
Processed
|
12/03/2024
|
|
1662727170
|
|
CHANDRALATHA A,PRASANNAKUMARAN PILLAI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
2
|
Chittumala
|
KL-13-004-006-005/1
(Perinad)
|
1613004006NRG24111220231655718
|
11/12/2023
|
PRABHA
|
1613004006WL070849
|
PRABHA
|
00177
|
IOBA0000619
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1662727173
|
|
PRABHA
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
Chittumala
|
KL-13-004-006-005/108
(Perinad)
|
1613004006NRG24111220231655719
|
11/12/2023
|
RAMABAI AMMA
|
1613004006WL070849
|
RAMABAI AMMA
|
00177
|
IOBA0000619
|
666
|
666
|
Processed
|
12/03/2024
|
|
1662727176
|
|
RAMABHAI AMMA L
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
Chittumala
|
KL-13-004-006-005/111
(Perinad)
|
1613004006NRG24111220231655720
|
11/12/2023
|
SHEELA R
|
1613004006WL070849
|
SHEELA R
|
00177
|
IOBA0000619
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1662727178
|
|
SHEELA R
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Chittumala
|
KL-13-004-006-005/127
(Perinad)
|
1613004006NRG24111220231655721
|
11/12/2023
|
LATHIKABHAI AMMA
|
1613004006WL070849
|
LATHIKABHAI AMMA
|
00177
|
IOBA0000619
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1662727177
|
|
LATHIKABHAI AMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Chittumala
|
KL-13-004-006-005/23
(Perinad)
|
1613004006NRG24111220231655723
|
11/12/2023
|
GEETHABAI A
|
1613004006WL070849
|
GEETHABAI A
|
00177
|
IOBA0000619
|
999
|
999
|
Processed
|
12/03/2024
|
|
1662727171
|
|
GEETHABAI A,VIJAYAN PILLAI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Chittumala
|
KL-13-004-006-005/238
(Perinad)
|
1613004006NRG24111220231655724
|
11/12/2023
|
CHRISTEENA R
|
1613004006WL070849
|
CHRISTEENA R
|
00177
|
IOBA0000619
|
999
|
999
|
Processed
|
12/03/2024
|
|
1662727179
|
|
CHRISTEENA R
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Chittumala
|
KL-13-004-006-005/4
(Perinad)
|
1613004006NRG24111220231655725
|
11/12/2023
|
AJITHA V
|
1613004006WL070849
|
AJITHA V
|
00177
|
IOBA0000619
|
333
|
333
|
Processed
|
12/03/2024
|
|
1662727174
|
|
AJITHA V
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Chittumala
|
KL-13-004-006-005/6
(Perinad)
|
1613004006NRG24111220231655727
|
11/12/2023
|
SHEEBA
|
1613004006WL070849
|
SHEEBA
|
00177
|
IOBA0000619
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1662727175
|
|
SHEEBA G
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Chittumala
|
KL-13-004-006-005/81
(Perinad)
|
1613004006NRG24111220231655728
|
11/12/2023
|
KRISHNA LEELA
|
1613004006WL070849
|
KRISHNA LEELA
|
00177
|
IOBA0000619
|
999
|
999
|
Processed
|
12/03/2024
|
|
1662727172
|
|
KRISHNALEELA P
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11322
|
11322
|
|
|
|
|
|
|
|
|
11
|
Chittumala
|
KL-13-004-006-005/49
(Perinad)
|
1613004006NRG24111220231655726
|
11/12/2023
|
LEELA
|
1613004006WL070849
|
LEELA
|
00415
|
SBIN0012858
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1662727180
|
|
MRS LEELA P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13986
|
13986
|
|
|
|
|
|
|
|