|
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-13-004-006-003/252
(Perinad)
|
1613004006NRG24140320242247799
|
14/03/2024
|
LURTH MARY
|
1613004006WL102560
|
LURTH MARY
|
00078
|
CNRB0003582
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3158041731
|
|
LURTHMARY Z
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
2
|
Chittumala
|
KL-13-004-006-003/234
(Perinad)
|
1613004006NRG24140320242247797
|
14/03/2024
|
Karunakaran
|
1613004006WL102560
|
Karunakaran
|
00176
|
IDIB000K098
|
330
|
330
|
Processed
|
20/04/2024
|
|
3158041729
|
|
MR KARUNAKARAN KARUNAKARAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
330
|
330
|
|
|
|
|
|
|
|
|
3
|
Chittumala
|
KL-13-004-006-002/223
(Perinad)
|
1613004006NRG24140320242247794
|
14/03/2024
|
SREELATHA
|
1613004006WL102560
|
SREELATHA
|
00177
|
IOBA0000619
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3158041724
|
|
SREELATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
Chittumala
|
KL-13-004-006-003/156
(Perinad)
|
1613004006NRG24140320242247796
|
14/03/2024
|
THANKAMANY S
|
1613004006WL102560
|
THANKAMANY S
|
00177
|
IOBA0000619
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3158041721
|
|
THANKAMONY.S
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Chittumala
|
KL-13-004-006-003/298
(Perinad)
|
1613004006NRG24140320242247801
|
14/03/2024
|
LEKHA S
|
1613004006WL102560
|
LEKHA S
|
00177
|
IOBA0000619
|
330
|
330
|
Processed
|
20/04/2024
|
|
3158041725
|
|
LEKHA S
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Chittumala
|
KL-13-004-006-003/57
(Perinad)
|
1613004006NRG24140320242247803
|
14/03/2024
|
SUBHA
|
1613004006WL102560
|
SUBHA
|
00177
|
IOBA0000619
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3158041722
|
|
SUBHA
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Chittumala
|
KL-13-004-006-003/8
(Perinad)
|
1613004006NRG24140320242247804
|
14/03/2024
|
SUJATHA O
|
1613004006WL102560
|
SUJATHA O
|
00177
|
IOBA0000619
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3158041723
|
|
SUJATHA O
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5940
|
5940
|
|
|
|
|
|
|
|
|
8
|
Chittumala
|
KL-13-004-006-003/127
(Perinad)
|
1613004006NRG24140320242247795
|
14/03/2024
|
ROSY XAVIER
|
1613004006WL102560
|
ROSY XAVIER
|
00415
|
SBIN0008263
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3158041726
|
|
SMT ROSY XAVIER SRI ANIL PETER
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chittumala
|
KL-13-004-006-003/247
(Perinad)
|
1613004006NRG24140320242247798
|
14/03/2024
|
BLAISY
|
1613004006WL102560
|
BLAISY
|
00415
|
SBIN0008263
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3158041730
|
|
MRS BLAISY
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chittumala
|
KL-13-004-006-003/259
(Perinad)
|
1613004006NRG24140320242247800
|
14/03/2024
|
SARASWATHY T
|
1613004006WL102560
|
SARASWATHY T
|
00415
|
SBIN0008263
|
990
|
990
|
Processed
|
20/04/2024
|
|
3158041728
|
|
SARASWATHY T
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4290
|
4290
|
|
|
|
|
|
|
|
|
11
|
Chittumala
|
KL-13-004-006-003/54
(Perinad)
|
1613004006NRG24140320242247802
|
14/03/2024
|
SANDHYA S
|
1613004006WL102560
|
SANDHYA S
|
00415
|
SBIN0012858
|
660
|
660
|
Processed
|
20/04/2024
|
|
3158041727
|
|
MRS SANDHYA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12540
|
12540
|
|
|
|
|
|
|
|