|
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-13-004-006-011/260
(Perinad)
|
1613004006NRG22260320222450192
|
01/04/2022
|
GIRIJA R
|
1613004006WL107690
|
GIRIJA R
|
00176
|
IDIB000K098
|
301
|
301
|
Processed
|
06/05/2022
|
|
0915570040
|
|
GIRIJAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
301
|
301
|
|
|
|
|
|
|
|
|
2
|
Chittumala
|
KL-13-004-006-011/225
(Perinad)
|
1613004006NRG22260320222450191
|
01/04/2022
|
SREEDEVI AMMA
|
1613004006WL107690
|
SREEDEVI AMMA
|
00177
|
IOBA0000619
|
1806
|
1806
|
Processed
|
06/05/2022
|
|
0915570041
|
|
SREEDEVIAMMA
|
()
|
|
3
|
Chittumala
|
KL-13-004-006-011/270
(Perinad)
|
1613004006NRG22260320222450193
|
01/04/2022
|
Saritha
|
1613004006WL107690
|
Saritha
|
00177
|
IOBA0000619
|
903
|
903
|
Processed
|
06/05/2022
|
|
0915570044
|
|
Saritha
|
()
|
|
4
|
Chittumala
|
KL-13-004-006-011/47
(Perinad)
|
1613004006NRG22260320222450202
|
01/04/2022
|
Babukuttan Pillai
|
1613004006WL107690
|
Babukuttan Pillai
|
00177
|
IOBA0000619
|
1505
|
1505
|
Processed
|
06/05/2022
|
|
0915570045
|
|
BabukuttanPillai
|
()
|
|
5
|
Chittumala
|
KL-13-004-006-011/90
(Perinad)
|
1613004006NRG22260320222450206
|
01/04/2022
|
SREELATHA V
|
1613004006WL107690
|
SREELATHA V
|
00177
|
IOBA0000619
|
2107
|
2107
|
Processed
|
06/05/2022
|
|
0915570043
|
|
SREELATHAV
|
()
|
|
6
|
Chittumala
|
KL-13-004-006-019/290
(Perinad)
|
1613004006NRG22260320222450208
|
01/04/2022
|
SOSAMMA JOY
|
1613004006WL107690
|
SOSAMMA JOY
|
00177
|
IOBA0000619
|
2107
|
2107
|
Processed
|
06/05/2022
|
|
0915570042
|
|
SOSAMMAJOY
|
()
|
|
7
|
Chittumala
|
KL-13-004-006-019/305
(Perinad)
|
1613004006NRG22260320222450209
|
01/04/2022
|
USHAKUMARI
|
1613004006WL107690
|
USHAKUMARI
|
00177
|
IOBA0000619
|
1204
|
1204
|
Processed
|
06/05/2022
|
|
0915570046
|
|
USHAKUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9632
|
9632
|
|
|
|
|
|
|
|
|
8
|
Chittumala
|
KL-13-004-006-018/189
(Perinad)
|
1613004006NRG22260320222450207
|
01/04/2022
|
BINDU CHANDRA S
|
1613004006WL107690
|
BINDU CHANDRA S
|
00415
|
SBIN0012858
|
2107
|
2107
|
Processed
|
06/05/2022
|
|
0915570047
|
|
MRS BINDU CHANDRA S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2107
|
2107
|
|
|
|
|
|
|
|
|
9
|
Chittumala
|
KL-13-004-006-011/317
(Perinad)
|
1613004006NRG22260320222450198
|
01/04/2022
|
LILLY KUTTY
|
1613004006WL107690
|
LILLY KUTTY
|
00415
|
SBIN0014246
|
602
|
602
|
Processed
|
06/05/2022
|
|
0915570048
|
|
MR LILLY KUTTY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
602
|
602
|
|
|
|
|
|
|
|
|
10
|
Chittumala
|
KL-13-004-006-011/101
(Perinad)
|
1613004006NRG22260320222450185
|
01/04/2022
|
KANAKAMMA
|
1613004006WL107690
|
KANAKAMMA
|
00415
|
SBIN0070064
|
602
|
602
|
Processed
|
06/05/2022
|
|
0915570049
|
|
MRS KANAKAMMA K
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
602
|
602
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13244
|
13244
|
|
|
|
|
|
|
|