|
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-13-004-006-002/271
(Perinad)
|
1613004006NRG24110320242220655
|
11/03/2024
|
CHANDRAN PILLAI
|
1613004006WL100873
|
CHANDRAN PILLAI
|
00078
|
CNRB0003582
|
330
|
330
|
Processed
|
19/04/2024
|
|
3104060439
|
|
CHANDRAN PILLAI N
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
330
|
330
|
|
|
|
|
|
|
|
|
2
|
Chittumala
|
KL-13-004-006-002/110
(Perinad)
|
1613004006NRG24110320242220644
|
11/03/2024
|
CHANDRAMATHY AMMA
|
1613004006WL100873
|
CHANDRAMATHY AMMA
|
00177
|
IOBA0000619
|
660
|
660
|
Processed
|
19/04/2024
|
|
3104060432
|
|
CHANDRAMATHY AMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
Chittumala
|
KL-13-004-006-002/12
(Perinad)
|
1613004006NRG24110320242220645
|
11/03/2024
|
SREEMATHI AMMA
|
1613004006WL100873
|
SREEMATHI AMMA
|
00177
|
IOBA0000619
|
330
|
330
|
Processed
|
19/04/2024
|
|
3104060426
|
|
SREEMATHIAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Chittumala
|
KL-13-004-006-002/129
(Perinad)
|
1613004006NRG24110320242220646
|
11/03/2024
|
SEENA JAYACHANDRAN
|
1613004006WL100873
|
SEENA JAYACHANDRAN
|
00177
|
IOBA0000619
|
660
|
660
|
Processed
|
19/04/2024
|
|
3104060425
|
|
SEENA JAYACHANDRAN
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Chittumala
|
KL-13-004-006-002/169
(Perinad)
|
1613004006NRG24110320242220648
|
11/03/2024
|
PRIYANKAAS
|
1613004006WL100873
|
PRIYANKAAS
|
00177
|
IOBA0000619
|
330
|
330
|
Processed
|
19/04/2024
|
|
3104060440
|
|
PRIYANKA AS
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Chittumala
|
KL-13-004-006-002/177
(Perinad)
|
1613004006NRG24110320242220649
|
11/03/2024
|
SUDHAMANI
|
1613004006WL100873
|
SUDHAMANI
|
00177
|
IOBA0000619
|
660
|
660
|
Processed
|
19/04/2024
|
|
3104060431
|
|
SUDHAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Chittumala
|
KL-13-004-006-002/2
(Perinad)
|
1613004006NRG24110320242220650
|
11/03/2024
|
CHANDRAMATHI AMMA
|
1613004006WL100873
|
CHANDRAMATHI AMMA
|
00177
|
IOBA0000619
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3104060433
|
|
CHANDRAMATHI AMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Chittumala
|
KL-13-004-006-002/21
(Perinad)
|
1613004006NRG24110320242220651
|
11/03/2024
|
ANITHA KUMARI
|
1613004006WL100873
|
ANITHA KUMARI
|
00177
|
IOBA0000619
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3104060429
|
|
ANITHA KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Chittumala
|
KL-13-004-006-002/227
(Perinad)
|
1613004006NRG24110320242220652
|
11/03/2024
|
AMBILI O S
|
1613004006WL100873
|
AMBILI O S
|
00177
|
IOBA0000619
|
660
|
660
|
Processed
|
19/04/2024
|
|
3104060441
|
|
AMBILI OS
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Chittumala
|
KL-13-004-006-002/236
(Perinad)
|
1613004006NRG24110320242220653
|
11/03/2024
|
ANITHA KUMARY CS
|
1613004006WL100873
|
ANITHA KUMARY CS
|
00177
|
IOBA0000619
|
660
|
660
|
Processed
|
19/04/2024
|
|
3104060443
|
|
ANITHA KUMARY C S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Chittumala
|
KL-13-004-006-002/237
(Perinad)
|
1613004006NRG24110320242220654
|
11/03/2024
|
ANITHA KUMARI G
|
1613004006WL100873
|
ANITHA KUMARI G
|
00177
|
IOBA0000619
|
660
|
660
|
Processed
|
19/04/2024
|
|
3104060442
|
|
ANITHA KUMARI G
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Chittumala
|
KL-13-004-006-002/32
(Perinad)
|
1613004006NRG24110320242220656
|
11/03/2024
|
SREELEKHA
|
1613004006WL100873
|
SREELEKHA
|
00177
|
IOBA0000619
|
660
|
660
|
Processed
|
19/04/2024
|
|
3104060428
|
|
SREELEKHA
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Chittumala
|
KL-13-004-006-002/35
(Perinad)
|
1613004006NRG24110320242220657
|
11/03/2024
|
SOMAVALLY AMMA
|
1613004006WL100873
|
SOMAVALLY AMMA
|
00177
|
IOBA0000619
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3104060436
|
|
SOMAVALLY AMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Chittumala
|
KL-13-004-006-002/7
(Perinad)
|
1613004006NRG24110320242220659
|
11/03/2024
|
SINDHU
|
1613004006WL100873
|
SINDHU
|
00177
|
IOBA0000619
|
660
|
660
|
Processed
|
19/04/2024
|
|
3104060434
|
|
SINDHU JOSE
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Chittumala
|
KL-13-004-006-002/74
(Perinad)
|
1613004006NRG24110320242220660
|
11/03/2024
|
REMANI
|
1613004006WL100873
|
REMANI
|
00177
|
IOBA0000619
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3104060430
|
|
REMANI B
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
Chittumala
|
KL-13-004-006-002/79
(Perinad)
|
1613004006NRG24110320242220661
|
11/03/2024
|
RADHAMANI AMMA G
|
1613004006WL100873
|
RADHAMANI AMMA G
|
00177
|
IOBA0000619
|
990
|
990
|
Processed
|
19/04/2024
|
|
3104060427
|
|
RADHAMANI AMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Chittumala
|
KL-13-004-006-002/83
(Perinad)
|
1613004006NRG24110320242220662
|
11/03/2024
|
GEETHAKUMARI AMMA A
|
1613004006WL100873
|
GEETHAKUMARI AMMA A
|
00177
|
IOBA0000619
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3104060438
|
|
GEETHAKUMARI AMMA A
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15510
|
15510
|
|
|
|
|
|
|
|
|
18
|
Chittumala
|
KL-13-004-006-002/157
(Perinad)
|
1613004006NRG24110320242220647
|
11/03/2024
|
ASHA KUMARI
|
1613004006WL100873
|
ASHA KUMARI
|
00415
|
SBIN0008668
|
660
|
660
|
Processed
|
19/04/2024
|
|
3104060437
|
|
ASHAKUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
19
|
Chittumala
|
KL-13-004-006-002/49
(Perinad)
|
1613004006NRG24110320242220658
|
11/03/2024
|
CHERUPUSHPAM Y
|
1613004006WL100873
|
CHERUPUSHPAM Y
|
00415
|
SBIN0070064
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3104060435
|
|
MRS CHERUPUSHPAM Y
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18150
|
18150
|
|
|
|
|
|
|
|