|
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-13-004-006-020/112
(Perinad)
|
1613004006NRG24080120241829420
|
08/01/2024
|
GEETHA J
|
1613004006WL079710
|
GEETHA J
|
00177
|
IOBA0000619
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1906171769
|
|
GEETHA J
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
Chittumala
|
KL-13-004-006-020/156
(Perinad)
|
1613004006NRG24080120241829421
|
08/01/2024
|
BABU
|
1613004006WL079710
|
BABU
|
00177
|
IOBA0000619
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1906171772
|
|
BABU
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
Chittumala
|
KL-13-004-006-020/166
(Perinad)
|
1613004006NRG24080120241829422
|
08/01/2024
|
SUMANGALA AMMA
|
1613004006WL079710
|
SUMANGALA AMMA
|
00177
|
IOBA0000619
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1906171778
|
|
MRS SUMANGALAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Chittumala
|
KL-13-004-006-020/168
(Perinad)
|
1613004006NRG24080120241829423
|
08/01/2024
|
SUNITHA R
|
1613004006WL079710
|
SUNITHA R
|
00177
|
IOBA0000619
|
333
|
333
|
Processed
|
16/03/2024
|
|
1906171771
|
|
SUNITHA R
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Chittumala
|
KL-13-004-006-020/176
(Perinad)
|
1613004006NRG24080120241829424
|
08/01/2024
|
CHRISTOPHER
|
1613004006WL079710
|
CHRISTOPHER
|
00177
|
IOBA0000619
|
999
|
999
|
Processed
|
16/03/2024
|
|
1906171775
|
|
CHRISTOPHER,ALPHONSA P
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Chittumala
|
KL-13-004-006-020/19
(Perinad)
|
1613004006NRG24080120241829427
|
08/01/2024
|
INDULEKHA S
|
1613004006WL079710
|
INDULEKHA S
|
00177
|
IOBA0000619
|
666
|
666
|
Processed
|
16/03/2024
|
|
1906171777
|
|
INDULEKHA S
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Chittumala
|
KL-13-004-006-020/205
(Perinad)
|
1613004006NRG24080120241829429
|
08/01/2024
|
VANAJA K
|
1613004006WL079710
|
VANAJA K
|
00177
|
IOBA0000619
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1906171779
|
|
VANAJA K
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Chittumala
|
KL-13-004-006-020/29
(Perinad)
|
1613004006NRG24080120241829432
|
08/01/2024
|
RADHAMANY
|
1613004006WL079710
|
RADHAMANY
|
00177
|
IOBA0000619
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1906171770
|
|
RADHAMANI
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Chittumala
|
KL-13-004-006-020/3
(Perinad)
|
1613004006NRG24080120241829433
|
08/01/2024
|
SINDHU R
|
1613004006WL079710
|
SINDHU R
|
00177
|
IOBA0000619
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1906171776
|
|
SINDHU B K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Chittumala
|
KL-13-004-006-020/33
(Perinad)
|
1613004006NRG24080120241829434
|
08/01/2024
|
LATHIKA S
|
1613004006WL079710
|
LATHIKA S
|
00177
|
IOBA0000619
|
333
|
333
|
Processed
|
16/03/2024
|
|
1906171774
|
|
LATHIKA S
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Chittumala
|
KL-13-004-006-020/44
(Perinad)
|
1613004006NRG24080120241829435
|
08/01/2024
|
SYAMALADEVI D
|
1613004006WL079710
|
SYAMALADEVI D
|
00177
|
IOBA0000619
|
666
|
666
|
Processed
|
16/03/2024
|
|
1906171773
|
|
SYAMALADEVI D
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Chittumala
|
KL-13-004-006-020/78
(Perinad)
|
1613004006NRG24080120241829437
|
08/01/2024
|
JOJI CLEETUS
|
1613004006WL079710
|
JOJI CLEETUS
|
00177
|
IOBA0000619
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1906171780
|
|
JOJI CLEETUS
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12321
|
12321
|
|
|
|
|
|
|
|
|
13
|
Chittumala
|
KL-13-004-006-019/200
(Perinad)
|
1613004006NRG24080120241829419
|
08/01/2024
|
CHANDRAN PILLAI
|
1613004006WL079710
|
CHANDRAN PILLAI
|
00415
|
SBIN0008263
|
666
|
666
|
Processed
|
16/03/2024
|
|
1906171784
|
|
CHANDRAN PILLAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Chittumala
|
KL-13-004-006-020/189
(Perinad)
|
1613004006NRG24080120241829426
|
08/01/2024
|
SHEEBA MOL
|
1613004006WL079710
|
SHEEBA MOL
|
00415
|
SBIN0008263
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1906171783
|
|
SHEEBA O
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Chittumala
|
KL-13-004-006-020/63
(Perinad)
|
1613004006NRG24080120241829436
|
08/01/2024
|
REMADEVI
|
1613004006WL079710
|
REMADEVI
|
00415
|
SBIN0008263
|
333
|
333
|
Processed
|
16/03/2024
|
|
1906171782
|
|
REMADEVI .
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
16
|
Chittumala
|
KL-13-004-006-020/25
(Perinad)
|
1613004006NRG24080120241829430
|
08/01/2024
|
USHA KUMARI P
|
1613004006WL079710
|
USHA KUMARI P
|
00415
|
SBIN0013314
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1906171781
|
|
USHA KUMARI P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
17
|
Chittumala
|
KL-13-004-006-020/26
(Perinad)
|
1613004006NRG24080120241829431
|
08/01/2024
|
GIRIJA KUMARI K
|
1613004006WL079710
|
GIRIJA KUMARI K
|
00415
|
SBIN0070064
|
666
|
666
|
Processed
|
16/03/2024
|
|
1906171786
|
|
MRS GIRIJA KUMARI K
|
STATE BANK OF INDIA(508548)
|
|
18
|
Chittumala
|
KL-13-004-006-020/83
(Perinad)
|
1613004006NRG24080120241829438
|
08/01/2024
|
THANKACHAN L
|
1613004006WL079710
|
THANKACHAN L
|
00415
|
SBIN0070064
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1906171785
|
|
MR THANKACHAN LAZER
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
19
|
Chittumala
|
KL-13-004-006-020/18
(Perinad)
|
1613004006NRG24080120241829425
|
08/01/2024
|
REMABHAI B
|
1613004006WL079710
|
REMABHAI B
|
00415
|
SBIN0070393
|
999
|
999
|
Processed
|
16/03/2024
|
|
1906171787
|
|
REMA BHAI B
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
Chittumala
|
KL-13-004-006-020/20
(Perinad)
|
1613004006NRG24080120241829428
|
08/01/2024
|
KRISHNAKUMARI J
|
1613004006WL079710
|
KRISHNAKUMARI J
|
00415
|
SBIN0070393
|
666
|
666
|
Processed
|
16/03/2024
|
|
1906171788
|
|
MRS KRISHNAKUMARI J
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19647
|
19647
|
|
|
|
|
|
|
|