|
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-13-004-006-009/192
(Perinad)
|
1613004006NRG23070720220302231
|
08/07/2022
|
VIJAYADHARAN N
|
1613004006WL018260
|
VIJAYADHARAN N
|
00078
|
CNRB0003582
|
1866
|
1866
|
Processed
|
13/07/2022
|
|
3031749148
|
|
VIJAYADHARAN N
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
2
|
Chittumala
|
KL-13-004-006-009/174
(Perinad)
|
1613004006NRG23070720220302229
|
08/07/2022
|
LATHA
|
1613004006WL018260
|
LATHA
|
00176
|
IDIB000K098
|
1555
|
1555
|
Processed
|
13/07/2022
|
|
3031749149
|
|
LATHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
3
|
Chittumala
|
KL-13-004-006-009/114
(Perinad)
|
1613004006NRG23070720220302221
|
08/07/2022
|
MINI
|
1613004006WL018260
|
MINI
|
00177
|
IOBA0000619
|
1244
|
1244
|
Processed
|
13/07/2022
|
|
3031749155
|
|
MINI
|
()
|
|
4
|
Chittumala
|
KL-13-004-006-009/170
(Perinad)
|
1613004006NRG23070720220302228
|
08/07/2022
|
THANKAMANI RAJAN
|
1613004006WL018260
|
THANKAMANI RAJAN
|
00177
|
IOBA0000619
|
1866
|
1866
|
Processed
|
13/07/2022
|
|
3031749152
|
|
THANKAMANI RAJAN
|
()
|
|
5
|
Chittumala
|
KL-13-004-006-009/212
(Perinad)
|
1613004006NRG23070720220302233
|
08/07/2022
|
SINDHU O
|
1613004006WL018260
|
SINDHU O
|
00177
|
IOBA0000619
|
311
|
311
|
Processed
|
13/07/2022
|
|
3031749151
|
|
SINDHU O
|
()
|
|
6
|
Chittumala
|
KL-13-004-006-009/215
(Perinad)
|
1613004006NRG23070720220302234
|
08/07/2022
|
SUSEELA
|
1613004006WL018260
|
SUSEELA
|
00177
|
IOBA0000619
|
1555
|
1555
|
Processed
|
13/07/2022
|
|
3031749145
|
|
SUSEELA
|
()
|
|
7
|
Chittumala
|
KL-13-004-006-009/217
(Perinad)
|
1613004006NRG23070720220302235
|
08/07/2022
|
SOUMYA S
|
1613004006WL018260
|
SOUMYA S
|
00177
|
IOBA0000619
|
1555
|
1555
|
Processed
|
13/07/2022
|
|
3031749154
|
|
SOUMYA S
|
()
|
|
8
|
Chittumala
|
KL-13-004-006-009/224
(Perinad)
|
1613004006NRG23070720220302236
|
08/07/2022
|
GEORGINA T
|
1613004006WL018260
|
GEORGINA T
|
00177
|
IOBA0000619
|
1866
|
1866
|
Processed
|
13/07/2022
|
|
3031749153
|
|
GEORGINA T
|
()
|
|
9
|
Chittumala
|
KL-13-004-006-009/226
(Perinad)
|
1613004006NRG23070720220302237
|
08/07/2022
|
AMBIKA K
|
1613004006WL018260
|
AMBIKA K
|
00177
|
IOBA0000619
|
1866
|
1866
|
Processed
|
13/07/2022
|
|
3031749144
|
|
AMBIKA K
|
()
|
|
10
|
Chittumala
|
KL-13-004-006-009/252
(Perinad)
|
1613004006NRG23070720220302240
|
08/07/2022
|
SHEEJA
|
1613004006WL018260
|
SHEEJA
|
00177
|
IOBA0000619
|
311
|
311
|
Processed
|
13/07/2022
|
|
3031749150
|
|
SHEEJA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10574
|
10574
|
|
|
|
|
|
|
|
|
11
|
Chittumala
|
KL-13-004-006-009/244
(Perinad)
|
1613004006NRG23070720220302239
|
08/07/2022
|
RENUKA R
|
1613004006WL018260
|
RENUKA R
|
00415
|
SBIN0012858
|
1244
|
1244
|
Processed
|
13/07/2022
|
|
3031749146
|
|
RENUKA R
|
()
|
|
12
|
Chittumala
|
KL-13-004-006-009/268
(Perinad)
|
1613004006NRG23070720220302242
|
08/07/2022
|
KANAKAMMA ALIAS KANAKA
|
1613004006WL018260
|
KANAKAMMA ALIAS KANAKA
|
00415
|
SBIN0012858
|
933
|
933
|
Processed
|
13/07/2022
|
|
3031749147
|
|
MRS KANAKAMMA ALIAS KANAKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2177
|
2177
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16172
|
16172
|
|
|
|
|
|
|
|