|
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-13-004-006-009/32
(Perinad)
|
1613004006NRG23170320232142222
|
17/03/2023
|
PUSHPAMMA C
|
1613004006WL083424
|
PUSHPAMMA C
|
00176
|
IDIB000K098
|
2177
|
2177
|
Processed
|
29/03/2023
|
|
0272414115
|
|
Mrs. Pushpamma C C
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2177
|
2177
|
|
|
|
|
|
|
|
|
2
|
Chittumala
|
KL-13-004-006-009/1
(Perinad)
|
1613004006NRG23170320232142209
|
17/03/2023
|
SUDAKSHINA C
|
1613004006WL083424
|
SUDAKSHINA C
|
00177
|
IOBA0000619
|
1555
|
1555
|
Processed
|
29/03/2023
|
|
0272414105
|
|
SUDAKSHINA C
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
Chittumala
|
KL-13-004-006-009/100
(Perinad)
|
1613004006NRG23170320232142210
|
17/03/2023
|
JAYAPRAKASH S
|
1613004006WL083424
|
JAYAPRAKASH S
|
00177
|
IOBA0000619
|
2177
|
2177
|
Processed
|
29/03/2023
|
|
0272414103
|
|
JAYAPRAKASH S
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Chittumala
|
KL-13-004-006-009/11
(Perinad)
|
1613004006NRG23170320232142211
|
17/03/2023
|
SOBHANA . K
|
1613004006WL083424
|
SOBHANA . K
|
00177
|
IOBA0000619
|
1244
|
1244
|
Processed
|
29/03/2023
|
|
0272414108
|
|
SOBHANA K
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Chittumala
|
KL-13-004-006-009/114
(Perinad)
|
1613004006NRG23170320232142212
|
17/03/2023
|
MINI
|
1613004006WL083424
|
MINI
|
00177
|
IOBA0000619
|
2177
|
2177
|
Processed
|
29/03/2023
|
|
0272414109
|
|
MINI G
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Chittumala
|
KL-13-004-006-009/129
(Perinad)
|
1613004006NRG23170320232142214
|
17/03/2023
|
MARY KUTTY
|
1613004006WL083424
|
MARY KUTTY
|
00177
|
IOBA0000619
|
933
|
933
|
Processed
|
30/03/2023
|
|
0272414107
|
|
MRS MARY KUTTY SEBASTIAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chittumala
|
KL-13-004-006-009/170
(Perinad)
|
1613004006NRG23170320232142216
|
17/03/2023
|
THANKAMANI RAJAN
|
1613004006WL083424
|
THANKAMANI RAJAN
|
00177
|
IOBA0000619
|
933
|
933
|
Processed
|
30/03/2023
|
|
0272414104
|
|
MRS THANKAMANI J
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chittumala
|
KL-13-004-006-009/217
(Perinad)
|
1613004006NRG23170320232142217
|
17/03/2023
|
SOUMYA S
|
1613004006WL083424
|
SOUMYA S
|
00177
|
IOBA0000619
|
1244
|
1244
|
Processed
|
29/03/2023
|
|
0272414106
|
|
SOUMYA S
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Chittumala
|
KL-13-004-006-009/222
(Perinad)
|
1613004006NRG23170320232142218
|
17/03/2023
|
JESSY AJAYAN
|
1613004006WL083424
|
JESSY AJAYAN
|
00177
|
IOBA0000619
|
2177
|
2177
|
Processed
|
29/03/2023
|
|
0272414118
|
|
JESSY AJAYAN
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Chittumala
|
KL-13-004-006-009/24
(Perinad)
|
1613004006NRG23170320232142219
|
17/03/2023
|
USHA JOHN
|
1613004006WL083424
|
USHA JOHN
|
00177
|
IOBA0000619
|
1244
|
1244
|
Processed
|
29/03/2023
|
|
0272414117
|
|
USHA JOHN
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Chittumala
|
KL-13-004-006-009/59
(Perinad)
|
1613004006NRG23170320232142224
|
17/03/2023
|
GEETHA S
|
1613004006WL083424
|
GEETHA S
|
00177
|
IOBA0000619
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272414116
|
|
GEETHA S
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15550
|
15550
|
|
|
|
|
|
|
|
|
12
|
Chittumala
|
KL-13-004-006-009/124
(Perinad)
|
1613004006NRG23170320232142213
|
17/03/2023
|
MINIMOL.T
|
1613004006WL083424
|
MINIMOL.T
|
00415
|
SBIN0012858
|
1555
|
1555
|
Processed
|
29/03/2023
|
|
0272414111
|
|
MINIMOL T
|
BANK OF INDIA(508505)
|
|
13
|
Chittumala
|
KL-13-004-006-009/244
(Perinad)
|
1613004006NRG23170320232142220
|
17/03/2023
|
RENUKA R
|
1613004006WL083424
|
RENUKA R
|
00415
|
SBIN0012858
|
1555
|
1555
|
Processed
|
30/03/2023
|
|
0272414110
|
|
RENUKA R
|
STATE BANK OF INDIA(508548)
|
|
14
|
Chittumala
|
KL-13-004-006-009/268
(Perinad)
|
1613004006NRG23170320232142221
|
17/03/2023
|
KANAKAMMA ALIAS KANAKA
|
1613004006WL083424
|
KANAKAMMA ALIAS KANAKA
|
00415
|
SBIN0012858
|
2177
|
2177
|
Processed
|
29/03/2023
|
|
0272414112
|
|
KANAKAMMA K
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5287
|
5287
|
|
|
|
|
|
|
|
|
15
|
Chittumala
|
KL-13-004-006-009/132
(Perinad)
|
1613004006NRG23170320232142215
|
17/03/2023
|
LEENA SUNIL
|
1613004006WL083424
|
LEENA SUNIL
|
00415
|
SBIN0070064
|
1555
|
1555
|
Processed
|
30/03/2023
|
|
0272414114
|
|
MRS LEENA SUNIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
16
|
Chittumala
|
KL-13-004-006-009/45
(Perinad)
|
1613004006NRG23170320232142223
|
17/03/2023
|
PUSHPAVALLI
|
1613004006WL083424
|
PUSHPAVALLI
|
00468
|
UBIN0561096
|
1555
|
1555
|
Processed
|
29/03/2023
|
|
0272414113
|
|
PUSHPAVALLI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26124
|
26124
|
|
|
|
|
|
|
|