|
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-13-004-006-003/234
(Perinad)
|
1613004006NRG24200220242098067
|
20/02/2024
|
Karunakaran
|
1613004006WL093416
|
Karunakaran
|
00176
|
IDIB000K098
|
1980
|
1980
|
Processed
|
12/04/2024
|
|
2894379833
|
|
MR KARUNAKARAN KARUNAKARAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
2
|
Chittumala
|
KL-13-004-006-002/223
(Perinad)
|
1613004006NRG24200220242098065
|
20/02/2024
|
SREELATHA
|
1613004006WL093416
|
SREELATHA
|
00177
|
IOBA0000619
|
330
|
330
|
Processed
|
13/04/2024
|
|
2894379825
|
|
SREELATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
Chittumala
|
KL-13-004-006-003/274
(Perinad)
|
1613004006NRG24200220242098070
|
20/02/2024
|
MURALEEDHARAN P
|
1613004006WL093416
|
MURALEEDHARAN P
|
00177
|
IOBA0000619
|
1650
|
1650
|
Processed
|
13/04/2024
|
|
2894379827
|
|
MURALEEDHARAN P
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
Chittumala
|
KL-13-004-006-003/298
(Perinad)
|
1613004006NRG24200220242098071
|
20/02/2024
|
LEKHA S
|
1613004006WL093416
|
LEKHA S
|
00177
|
IOBA0000619
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2894379826
|
|
LEKHA S
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Chittumala
|
KL-13-004-006-003/56
(Perinad)
|
1613004006NRG24200220242098074
|
20/02/2024
|
GIRIJA
|
1613004006WL093416
|
GIRIJA
|
00177
|
IOBA0000619
|
330
|
330
|
Processed
|
13/04/2024
|
|
2894379823
|
|
GIRIJA P
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Chittumala
|
KL-13-004-006-003/57
(Perinad)
|
1613004006NRG24200220242098075
|
20/02/2024
|
SUBHA
|
1613004006WL093416
|
SUBHA
|
00177
|
IOBA0000619
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
2894379834
|
|
SUBHA
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Chittumala
|
KL-13-004-006-003/63
(Perinad)
|
1613004006NRG24200220242098076
|
20/02/2024
|
JASEENTHA J
|
1613004006WL093416
|
JASEENTHA J
|
00177
|
IOBA0000619
|
330
|
330
|
Processed
|
12/04/2024
|
|
2894379821
|
|
MRS JASEENTHA J
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chittumala
|
KL-13-004-006-003/8
(Perinad)
|
1613004006NRG24200220242098077
|
20/02/2024
|
SUJATHA O
|
1613004006WL093416
|
SUJATHA O
|
00177
|
IOBA0000619
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2894379824
|
|
SUJATHA O
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Chittumala
|
KL-13-004-006-003/86
(Perinad)
|
1613004006NRG24200220242098078
|
20/02/2024
|
SUJITHA S
|
1613004006WL093416
|
SUJITHA S
|
00177
|
IOBA0000619
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2894379835
|
|
SUJITHA S
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Chittumala
|
KL-13-004-006-005/207
(Perinad)
|
1613004006NRG24200220242098079
|
20/02/2024
|
S PREMKUMAR
|
1613004006WL093416
|
S PREMKUMAR
|
00177
|
IOBA0000619
|
330
|
330
|
Processed
|
12/04/2024
|
|
2894379822
|
|
PREM KUMAR S
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8910
|
8910
|
|
|
|
|
|
|
|
|
11
|
Chittumala
|
KL-13-004-006-003/247
(Perinad)
|
1613004006NRG24200220242098068
|
20/02/2024
|
BLAISY
|
1613004006WL093416
|
BLAISY
|
00415
|
SBIN0008263
|
1650
|
1650
|
Processed
|
12/04/2024
|
|
2894379831
|
|
MRS BLAISY
|
STATE BANK OF INDIA(508548)
|
|
12
|
Chittumala
|
KL-13-004-006-003/259
(Perinad)
|
1613004006NRG24200220242098069
|
20/02/2024
|
SARASWATHY T
|
1613004006WL093416
|
SARASWATHY T
|
00415
|
SBIN0008263
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2894379829
|
|
SARASWATHY T
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2970
|
2970
|
|
|
|
|
|
|
|
|
13
|
Chittumala
|
KL-13-004-006-003/54
(Perinad)
|
1613004006NRG24200220242098073
|
20/02/2024
|
SANDHYA S
|
1613004006WL093416
|
SANDHYA S
|
00415
|
SBIN0012858
|
990
|
990
|
Processed
|
12/04/2024
|
|
2894379828
|
|
MRS SANDHYA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
990
|
990
|
|
|
|
|
|
|
|
|
14
|
Chittumala
|
KL-13-004-006-003/166
(Perinad)
|
1613004006NRG24200220242098066
|
20/02/2024
|
ANTONY SIMON
|
1613004006WL093416
|
ANTONY SIMON
|
00415
|
SBIN0070064
|
1650
|
1650
|
Processed
|
12/04/2024
|
|
2894379832
|
|
MR ANTONY SIMON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
15
|
Chittumala
|
KL-13-004-006-003/308
(Perinad)
|
1613004006NRG24200220242098072
|
20/02/2024
|
DEEPA U
|
1613004006WL093416
|
DEEPA U
|
00468
|
UBIN0828459
|
990
|
990
|
Processed
|
13/04/2024
|
|
2894379830
|
|
DEEPA U
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
990
|
990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17490
|
17490
|
|
|
|
|
|
|
|