|
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-13-004-006-001/255
(Perinad)
|
1613004006NRG24200220242100045
|
20/02/2024
|
BINDHU
|
1613004006WL093526
|
BINDHU
|
00127
|
FDRL0001019
|
330
|
330
|
Processed
|
13/04/2024
|
|
2894482701
|
|
BINDHU T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
330
|
330
|
|
|
|
|
|
|
|
|
2
|
Chittumala
|
KL-13-004-006-001/308
(Perinad)
|
1613004006NRG24200220242100052
|
20/02/2024
|
JAYACHANDRAN PILLAI
|
1613004006WL093526
|
JAYACHANDRAN PILLAI
|
00127
|
FDRL0001243
|
660
|
660
|
Processed
|
13/04/2024
|
|
2894482702
|
|
JAYACHANDRAN PILLAI K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
3
|
Chittumala
|
KL-13-004-006-001/207
(Perinad)
|
1613004006NRG24200220242100042
|
20/02/2024
|
SUDHARMMA
|
1613004006WL093526
|
SUDHARMMA
|
00177
|
IOBA0000619
|
330
|
330
|
Processed
|
13/04/2024
|
|
2894482708
|
|
SUDHARMA G
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
Chittumala
|
KL-13-004-006-001/21
(Perinad)
|
1613004006NRG24200220242100043
|
20/02/2024
|
G.SAROJINI AMMA
|
1613004006WL093526
|
G.SAROJINI AMMA
|
00177
|
IOBA0000619
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2894482699
|
|
SAROJINI AMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Chittumala
|
KL-13-004-006-001/251
(Perinad)
|
1613004006NRG24200220242100044
|
20/02/2024
|
RADHAMANI AMMA
|
1613004006WL093526
|
RADHAMANI AMMA
|
00177
|
IOBA0000619
|
1650
|
1650
|
Processed
|
13/04/2024
|
|
2894482698
|
|
PARAMESWARAN PILLAI,RADHAMANI AMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Chittumala
|
KL-13-004-006-001/271
(Perinad)
|
1613004006NRG24200220242100048
|
20/02/2024
|
DEEPARANI C
|
1613004006WL093526
|
DEEPARANI C
|
00177
|
IOBA0000619
|
660
|
660
|
Processed
|
12/04/2024
|
|
2894482709
|
|
MRS DEEPA RANI C
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chittumala
|
KL-13-004-006-001/298
(Perinad)
|
1613004006NRG24200220242100049
|
20/02/2024
|
CHAITHRA P NAIR
|
1613004006WL093526
|
CHAITHRA P NAIR
|
00177
|
IOBA0000619
|
330
|
330
|
Processed
|
13/04/2024
|
|
2894482707
|
|
CHAITHRA P NAIR
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Chittumala
|
KL-13-004-006-001/3
(Perinad)
|
1613004006NRG24200220242100050
|
20/02/2024
|
SUBHA R
|
1613004006WL093526
|
SUBHA R
|
00177
|
IOBA0000619
|
1980
|
1980
|
Processed
|
12/04/2024
|
|
2894482712
|
|
MRS SUBHA R
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chittumala
|
KL-13-004-006-001/47
(Perinad)
|
1613004006NRG24200220242100053
|
20/02/2024
|
VIJAYAMMA
|
1613004006WL093526
|
VIJAYAMMA
|
00177
|
IOBA0000619
|
330
|
330
|
Processed
|
12/04/2024
|
|
2894482711
|
|
MRS VIJAYAMMA E
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chittumala
|
KL-13-004-006-001/55
(Perinad)
|
1613004006NRG24200220242100054
|
20/02/2024
|
SASIKALA K
|
1613004006WL093526
|
SASIKALA K
|
00177
|
IOBA0000619
|
990
|
990
|
Processed
|
13/04/2024
|
|
2894482710
|
|
SASIKALA K
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Chittumala
|
KL-13-004-006-001/98
(Perinad)
|
1613004006NRG24200220242100055
|
20/02/2024
|
SREELATHA A
|
1613004006WL093526
|
SREELATHA A
|
00177
|
IOBA0000619
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
2894482700
|
|
SREELATHA A
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9570
|
9570
|
|
|
|
|
|
|
|
|
12
|
Chittumala
|
KL-13-004-006-001/260
(Perinad)
|
1613004006NRG24200220242100046
|
20/02/2024
|
MOHANAN PILLAI
|
1613004006WL093526
|
MOHANAN PILLAI
|
00415
|
SBIN0008263
|
660
|
660
|
Processed
|
13/04/2024
|
|
2894482704
|
|
MOHANAN PILLAI B
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
13
|
Chittumala
|
KL-13-004-006-001/266
(Perinad)
|
1613004006NRG24200220242100047
|
20/02/2024
|
BHOOPESH KUMAR K
|
1613004006WL093526
|
BHOOPESH KUMAR K
|
00415
|
SBIN0014246
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
2894482703
|
|
MR BHOOPESH KUMAR K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
14
|
Chittumala
|
KL-13-004-006-001/112
(Perinad)
|
1613004006NRG24200220242100041
|
20/02/2024
|
SREEDEVI AMMA
|
1613004006WL093526
|
SREEDEVI AMMA
|
00415
|
SBIN0070393
|
1980
|
1980
|
Processed
|
12/04/2024
|
|
2894482706
|
|
MRS SREEDEVI AMMA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Chittumala
|
KL-13-004-006-001/305
(Perinad)
|
1613004006NRG24200220242100051
|
20/02/2024
|
RAJENDRAN PILLAI
|
1613004006WL093526
|
RAJENDRAN PILLAI
|
00415
|
SBIN0070393
|
660
|
660
|
Processed
|
12/04/2024
|
|
2894482705
|
|
MR RAJENDRAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15180
|
15180
|
|
|
|
|
|
|
|