|
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-13-004-006-003/203
(Perinad)
|
1613004006NRG24090220242027536
|
09/02/2024
|
LAILA A
|
1613004006WL089742
|
LAILA A
|
00078
|
CNRB0014502
|
999
|
999
|
Processed
|
25/03/2024
|
|
2151090064
|
|
LAILA A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
2
|
Chittumala
|
KL-13-004-006-003/107
(Perinad)
|
1613004006NRG24090220242027533
|
09/02/2024
|
SUDHARMA S
|
1613004006WL089742
|
SUDHARMA S
|
00177
|
IOBA0000619
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2151090067
|
|
MRS SUDHARMMA S
|
STATE BANK OF INDIA(508548)
|
|
3
|
Chittumala
|
KL-13-004-006-003/2
(Perinad)
|
1613004006NRG24090220242027535
|
09/02/2024
|
VIJAYAN K
|
1613004006WL089742
|
VIJAYAN K
|
00177
|
IOBA0000619
|
666
|
666
|
Processed
|
25/03/2024
|
|
2151090053
|
|
VIJAYAN K
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
Chittumala
|
KL-13-004-006-003/298
(Perinad)
|
1613004006NRG24090220242027539
|
09/02/2024
|
LEKHA S
|
1613004006WL089742
|
LEKHA S
|
00177
|
IOBA0000619
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151090057
|
|
LEKHA S
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Chittumala
|
KL-13-004-006-003/3
(Perinad)
|
1613004006NRG24090220242027540
|
09/02/2024
|
RATHNAMMA R
|
1613004006WL089742
|
RATHNAMMA R
|
00177
|
IOBA0000619
|
333
|
333
|
Processed
|
25/03/2024
|
|
2151090052
|
|
Mrs. RATHNAMMMA R
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Chittumala
|
KL-13-004-006-003/56
(Perinad)
|
1613004006NRG24090220242027546
|
09/02/2024
|
GIRIJA
|
1613004006WL089742
|
GIRIJA
|
00177
|
IOBA0000619
|
333
|
333
|
Processed
|
25/03/2024
|
|
2151090069
|
|
GIRIJA P
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Chittumala
|
KL-13-004-006-003/57
(Perinad)
|
1613004006NRG24090220242027547
|
09/02/2024
|
SUBHA
|
1613004006WL089742
|
SUBHA
|
00177
|
IOBA0000619
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2151090068
|
|
SUBHA
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Chittumala
|
KL-13-004-006-003/75
(Perinad)
|
1613004006NRG24090220242027548
|
09/02/2024
|
ANUSOOYA
|
1613004006WL089742
|
ANUSOOYA
|
00177
|
IOBA0000619
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2151090054
|
|
ANASOOYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Chittumala
|
KL-13-004-006-003/8
(Perinad)
|
1613004006NRG24090220242027549
|
09/02/2024
|
SUJATHA O
|
1613004006WL089742
|
SUJATHA O
|
00177
|
IOBA0000619
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151090056
|
|
SUJATHA O
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Chittumala
|
KL-13-004-006-003/86
(Perinad)
|
1613004006NRG24090220242027550
|
09/02/2024
|
SUJITHA S
|
1613004006WL089742
|
SUJITHA S
|
00177
|
IOBA0000619
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151090055
|
|
SUJITHA S
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11322
|
11322
|
|
|
|
|
|
|
|
|
11
|
Chittumala
|
KL-13-004-006-003/247
(Perinad)
|
1613004006NRG24090220242027537
|
09/02/2024
|
BLAISY
|
1613004006WL089742
|
BLAISY
|
00415
|
SBIN0008263
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151090060
|
|
MRS BLAISY
|
STATE BANK OF INDIA(508548)
|
|
12
|
Chittumala
|
KL-13-004-006-003/312
(Perinad)
|
1613004006NRG24090220242027542
|
09/02/2024
|
SUKESINI
|
1613004006WL089742
|
SUKESINI
|
00415
|
SBIN0008263
|
666
|
666
|
Processed
|
25/03/2024
|
|
2151090061
|
|
MRS SUKESINI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
13
|
Chittumala
|
KL-13-004-006-003/270
(Perinad)
|
1613004006NRG24090220242027538
|
09/02/2024
|
BALACHANDRAN
|
1613004006WL089742
|
BALACHANDRAN
|
00415
|
SBIN0012858
|
666
|
666
|
Processed
|
25/03/2024
|
|
2151090062
|
|
BALACHANDRAN C
|
CANARA BANK(508532)
|
|
14
|
Chittumala
|
KL-13-004-006-003/54
(Perinad)
|
1613004006NRG24090220242027545
|
09/02/2024
|
SANDHYA S
|
1613004006WL089742
|
SANDHYA S
|
00415
|
SBIN0012858
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151090058
|
|
MRS SANDHYA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
15
|
Chittumala
|
KL-13-004-006-003/166
(Perinad)
|
1613004006NRG24090220242027534
|
09/02/2024
|
ANTONY SIMON
|
1613004006WL089742
|
ANTONY SIMON
|
00415
|
SBIN0070064
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151090065
|
|
MR ANTONY SIMON
|
STATE BANK OF INDIA(508548)
|
|
16
|
Chittumala
|
KL-13-004-006-003/319
(Perinad)
|
1613004006NRG24090220242027543
|
09/02/2024
|
SUNIRAJ S
|
1613004006WL089742
|
SUNIRAJ S
|
00415
|
SBIN0070064
|
333
|
333
|
Processed
|
25/03/2024
|
|
2151090066
|
|
MR SUNIRAJ S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
17
|
Chittumala
|
KL-13-004-006-003/308
(Perinad)
|
1613004006NRG24090220242027541
|
09/02/2024
|
DEEPA U
|
1613004006WL089742
|
DEEPA U
|
00468
|
UBIN0828459
|
333
|
333
|
Processed
|
25/03/2024
|
|
2151090059
|
|
DEEPA U
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
18
|
Chittumala
|
KL-13-004-006-003/38
(Perinad)
|
1613004006NRG24090220242027544
|
09/02/2024
|
SREEJA R
|
1613004006WL089742
|
SREEJA R
|
00657
|
KLGB0040574
|
333
|
333
|
Processed
|
25/03/2024
|
|
2151090063
|
|
SREEJA R
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20313
|
20313
|
|
|
|
|
|
|
|