|
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-13-004-006-009/11
(Perinad)
|
1613004006NRG23151220221334973
|
19/12/2022
|
SOBHANA . K
|
1613004006WL059817
|
SOBHANA . K
|
00177
|
IOBA0000619
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8299130907
|
|
SOBHANA K
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
Chittumala
|
KL-13-004-006-009/129
(Perinad)
|
1613004006NRG23151220221334976
|
19/12/2022
|
MARY KUTTY
|
1613004006WL059817
|
MARY KUTTY
|
00177
|
IOBA0000619
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8299130908
|
|
MRS MARY KUTTY SEBASTIAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
Chittumala
|
KL-13-004-006-009/144
(Perinad)
|
1613004006NRG23151220221334978
|
19/12/2022
|
PODIYAN
|
1613004006WL059817
|
PODIYAN
|
00177
|
IOBA0000619
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8299130909
|
|
PODIYAN T
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5287
|
5287
|
|
|
|
|
|
|
|
|
4
|
Chittumala
|
KL-13-004-006-009/124
(Perinad)
|
1613004006NRG23151220221334975
|
19/12/2022
|
MINIMOL.T
|
1613004006WL059817
|
MINIMOL.T
|
00415
|
SBIN0012858
|
1244
|
1244
|
Processed
|
01/02/2023
|
|
8299130904
|
|
MINIMOL T
|
BANK OF INDIA(508505)
|
|
5
|
Chittumala
|
KL-13-004-006-009/157
(Perinad)
|
1613004006NRG23151220221334979
|
19/12/2022
|
RADHAKRISHNAN C and AMMINI C
|
1613004006WL059817
|
RADHAKRISHNAN C and AMMINI C
|
00415
|
SBIN0012858
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8299130905
|
|
MR RADHAKRISHNAN C
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2799
|
2799
|
|
|
|
|
|
|
|
|
6
|
Chittumala
|
KL-13-004-006-009/10
(Perinad)
|
1613004006NRG23151220221334972
|
19/12/2022
|
OMANAAMMA D
|
1613004006WL059817
|
OMANAAMMA D
|
00415
|
SBIN0070064
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8299130906
|
|
MRS OMANAYAMMA D
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9641
|
9641
|
|
|
|
|
|
|
|