|
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-13-004-006-001/308
(Perinad)
|
1613004006NRG24090220242027526
|
09/02/2024
|
JAYACHANDRAN PILLAI
|
1613004006WL089741
|
JAYACHANDRAN PILLAI
|
00127
|
FDRL0001243
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146683135
|
|
JAYACHANDRAN PILLAI K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
2
|
Chittumala
|
KL-13-004-006-001/183
(Perinad)
|
1613004006NRG24090220242027518
|
09/02/2024
|
ANILKUMAR C
|
1613004006WL089741
|
ANILKUMAR C
|
00177
|
IOBA0000619
|
666
|
666
|
Processed
|
25/03/2024
|
|
2146683132
|
|
ANILKUMAR C
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
Chittumala
|
KL-13-004-006-001/207
(Perinad)
|
1613004006NRG24090220242027519
|
09/02/2024
|
SUDHARMMA
|
1613004006WL089741
|
SUDHARMMA
|
00177
|
IOBA0000619
|
333
|
333
|
Processed
|
25/03/2024
|
|
2146683133
|
|
SUDHARMA G
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
Chittumala
|
KL-13-004-006-001/21
(Perinad)
|
1613004006NRG24090220242027520
|
09/02/2024
|
G.SAROJINI AMMA
|
1613004006WL089741
|
G.SAROJINI AMMA
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2146683125
|
|
SAROJINI AMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Chittumala
|
KL-13-004-006-001/251
(Perinad)
|
1613004006NRG24090220242027521
|
09/02/2024
|
RADHAMANI AMMA
|
1613004006WL089741
|
RADHAMANI AMMA
|
00177
|
IOBA0000619
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146683124
|
|
PARAMESWARAN PILLAI,RADHAMANI AMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Chittumala
|
KL-13-004-006-001/298
(Perinad)
|
1613004006NRG24090220242027523
|
09/02/2024
|
CHAITHRA P NAIR
|
1613004006WL089741
|
CHAITHRA P NAIR
|
00177
|
IOBA0000619
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2146683134
|
|
CHAITHRA P NAIR
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Chittumala
|
KL-13-004-006-001/3
(Perinad)
|
1613004006NRG24090220242027524
|
09/02/2024
|
SUBHA R
|
1613004006WL089741
|
SUBHA R
|
00177
|
IOBA0000619
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146683126
|
|
MRS SUBHA R
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chittumala
|
KL-13-004-006-001/47
(Perinad)
|
1613004006NRG24090220242027528
|
09/02/2024
|
VIJAYAMMA
|
1613004006WL089741
|
VIJAYAMMA
|
00177
|
IOBA0000619
|
999
|
999
|
Processed
|
25/03/2024
|
|
2146683127
|
|
MRS VIJAYAMMA E
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chittumala
|
KL-13-004-006-001/55
(Perinad)
|
1613004006NRG24090220242027529
|
09/02/2024
|
SASIKALA K
|
1613004006WL089741
|
SASIKALA K
|
00177
|
IOBA0000619
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146683130
|
|
SASIKALA K
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Chittumala
|
KL-13-004-006-001/83
(Perinad)
|
1613004006NRG24090220242027530
|
09/02/2024
|
JAYASREE R BABU
|
1613004006WL089741
|
JAYASREE R BABU
|
00177
|
IOBA0000619
|
333
|
333
|
Processed
|
25/03/2024
|
|
2146683128
|
|
JAYASREE R BABU
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Chittumala
|
KL-13-004-006-001/9
(Perinad)
|
1613004006NRG24090220242027531
|
09/02/2024
|
SREELATHA R
|
1613004006WL089741
|
SREELATHA R
|
00177
|
IOBA0000619
|
666
|
666
|
Processed
|
25/03/2024
|
|
2146683131
|
|
SREELATHA R
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Chittumala
|
KL-13-004-006-001/98
(Perinad)
|
1613004006NRG24090220242027532
|
09/02/2024
|
SREELATHA A
|
1613004006WL089741
|
SREELATHA A
|
00177
|
IOBA0000619
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146683129
|
|
SREELATHA A
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13986
|
13986
|
|
|
|
|
|
|
|
|
13
|
Chittumala
|
KL-13-004-006-001/316
(Perinad)
|
1613004006NRG24090220242027527
|
09/02/2024
|
MANEESHA S
|
1613004006WL089741
|
MANEESHA S
|
00415
|
SBIN0012858
|
666
|
666
|
Processed
|
25/03/2024
|
|
2146683136
|
|
MANEESHA S
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
14
|
Chittumala
|
KL-13-004-006-001/266
(Perinad)
|
1613004006NRG24090220242027522
|
09/02/2024
|
BHOOPESH KUMAR K
|
1613004006WL089741
|
BHOOPESH KUMAR K
|
00415
|
SBIN0014246
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146683137
|
|
MR BHOOPESH KUMAR K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
15
|
Chittumala
|
KL-13-004-006-001/112
(Perinad)
|
1613004006NRG24090220242027517
|
09/02/2024
|
SREEDEVI AMMA
|
1613004006WL089741
|
SREEDEVI AMMA
|
00415
|
SBIN0070393
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146683139
|
|
MRS SREEDEVI AMMA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Chittumala
|
KL-13-004-006-001/305
(Perinad)
|
1613004006NRG24090220242027525
|
09/02/2024
|
RAJENDRAN PILLAI
|
1613004006WL089741
|
RAJENDRAN PILLAI
|
00415
|
SBIN0070393
|
333
|
333
|
Processed
|
25/03/2024
|
|
2146683138
|
|
MR RAJENDRAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20979
|
20979
|
|
|
|
|
|
|
|