|
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-13-004-006-018/12
(Perinad)
|
1613004006NRG24020320242175931
|
02/03/2024
|
LISSY KUTTY.SAMUEL THOMAS
|
1613004006WL097909
|
LISSY KUTTY.SAMUEL THOMAS
|
00177
|
IOBA0000619
|
656
|
656
|
Processed
|
19/04/2024
|
|
3105591641
|
|
LISSY KUTTY,SAMUEL THOMAS
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
Chittumala
|
KL-13-004-006-018/135
(Perinad)
|
1613004006NRG24020320242175932
|
02/03/2024
|
JAYARAMAN
|
1613004006WL097909
|
JAYARAMAN
|
00177
|
IOBA0000619
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3105591652
|
|
JAYARAMAN
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
Chittumala
|
KL-13-004-006-018/138
(Perinad)
|
1613004006NRG24020320242175933
|
02/03/2024
|
SINDHU
|
1613004006WL097909
|
SINDHU
|
00177
|
IOBA0000619
|
656
|
656
|
Processed
|
19/04/2024
|
|
3105591642
|
|
SINDHU
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
Chittumala
|
KL-13-004-006-018/14
(Perinad)
|
1613004006NRG24020320242175934
|
02/03/2024
|
KRISHNAKUMARY AMMA
|
1613004006WL097909
|
KRISHNAKUMARY AMMA
|
00177
|
IOBA0000619
|
328
|
328
|
Processed
|
19/04/2024
|
|
3105591634
|
|
KRISHNAKUMARY AMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Chittumala
|
KL-13-004-006-018/140
(Perinad)
|
1613004006NRG24020320242175935
|
02/03/2024
|
SUKUMARI AMMA
|
1613004006WL097909
|
SUKUMARI AMMA
|
00177
|
IOBA0000619
|
1312
|
1312
|
Processed
|
19/04/2024
|
|
3105591651
|
|
SUKUMARI AMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Chittumala
|
KL-13-004-006-018/141
(Perinad)
|
1613004006NRG24020320242175936
|
02/03/2024
|
MINI P
|
1613004006WL097909
|
MINI P
|
00177
|
IOBA0000619
|
656
|
656
|
Processed
|
19/04/2024
|
|
3105591649
|
|
MINI P
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Chittumala
|
KL-13-004-006-018/146
(Perinad)
|
1613004006NRG24020320242175938
|
02/03/2024
|
AMBILI S
|
1613004006WL097909
|
AMBILI S
|
00177
|
IOBA0000619
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3105591639
|
|
AMBILI S
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Chittumala
|
KL-13-004-006-018/16
(Perinad)
|
1613004006NRG24020320242175939
|
02/03/2024
|
SREEKUMARY G
|
1613004006WL097909
|
SREEKUMARY G
|
00177
|
IOBA0000619
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3105591643
|
|
SREEKUMARY G
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Chittumala
|
KL-13-004-006-018/161
(Perinad)
|
1613004006NRG24020320242175940
|
02/03/2024
|
SHIVAMMA
|
1613004006WL097909
|
SHIVAMMA
|
00177
|
IOBA0000619
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3105591640
|
|
SIVAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Chittumala
|
KL-13-004-006-018/166
(Perinad)
|
1613004006NRG24020320242175941
|
02/03/2024
|
THANKACHI P
|
1613004006WL097909
|
THANKACHI P
|
00177
|
IOBA0000619
|
1312
|
1312
|
Processed
|
19/04/2024
|
|
3105591644
|
|
MRS THANKACHI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chittumala
|
KL-13-004-006-018/169
(Perinad)
|
1613004006NRG24020320242175942
|
02/03/2024
|
AJITHA KUMARY V
|
1613004006WL097909
|
AJITHA KUMARY V
|
00177
|
IOBA0000619
|
328
|
328
|
Processed
|
19/04/2024
|
|
3105591653
|
|
AJITHAKUMARI V
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Chittumala
|
KL-13-004-006-018/178
(Perinad)
|
1613004006NRG24020320242175943
|
02/03/2024
|
BINDHU L
|
1613004006WL097909
|
BINDHU L
|
00177
|
IOBA0000619
|
328
|
328
|
Processed
|
19/04/2024
|
|
3105591650
|
|
BINDHU L
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Chittumala
|
KL-13-004-006-018/186
(Perinad)
|
1613004006NRG24020320242175944
|
02/03/2024
|
SURENDRAN
|
1613004006WL097909
|
SURENDRAN
|
00177
|
IOBA0000619
|
656
|
656
|
Processed
|
19/04/2024
|
|
3105591645
|
|
SURENDRAN
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Chittumala
|
KL-13-004-006-018/196
(Perinad)
|
1613004006NRG24020320242175945
|
02/03/2024
|
Radhamani
|
1613004006WL097909
|
Radhamani
|
00177
|
IOBA0000619
|
328
|
328
|
Processed
|
19/04/2024
|
|
3105591637
|
|
RADHAMANI AMMA O
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Chittumala
|
KL-13-004-006-018/197
(Perinad)
|
1613004006NRG24020320242175946
|
02/03/2024
|
SOBHA K
|
1613004006WL097909
|
SOBHA K
|
00177
|
IOBA0000619
|
984
|
984
|
Processed
|
19/04/2024
|
|
3105591654
|
|
SOBHA K
|
UNION BANK OF INDIA(508500)
|
|
16
|
Chittumala
|
KL-13-004-006-018/206
(Perinad)
|
1613004006NRG24020320242175949
|
02/03/2024
|
VINEETHA R
|
1613004006WL097909
|
VINEETHA R
|
00177
|
IOBA0000619
|
656
|
656
|
Processed
|
19/04/2024
|
|
3105591648
|
|
VINEETHA R
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
Chittumala
|
KL-13-004-006-018/251
(Perinad)
|
1613004006NRG24020320242175950
|
02/03/2024
|
GIRIJA
|
1613004006WL097909
|
GIRIJA
|
00177
|
IOBA0000619
|
656
|
656
|
Processed
|
19/04/2024
|
|
3105591646
|
|
GIRIJA T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Chittumala
|
KL-13-004-006-018/255
(Perinad)
|
1613004006NRG24020320242175951
|
02/03/2024
|
P CLEMENT
|
1613004006WL097909
|
P CLEMENT
|
00177
|
IOBA0000619
|
656
|
656
|
Processed
|
19/04/2024
|
|
3105591635
|
|
CLEMENT.P
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Chittumala
|
KL-13-004-006-018/264
(Perinad)
|
1613004006NRG24020320242175952
|
02/03/2024
|
LATHIKA JOHN
|
1613004006WL097909
|
LATHIKA JOHN
|
00177
|
IOBA0000619
|
656
|
656
|
Processed
|
19/04/2024
|
|
3105591636
|
|
MRS LATHIKA P
|
STATE BANK OF INDIA(508548)
|
|
20
|
Chittumala
|
KL-13-004-006-018/36
(Perinad)
|
1613004006NRG24020320242175953
|
02/03/2024
|
KRISHNA PILLAI
|
1613004006WL097909
|
KRISHNA PILLAI
|
00177
|
IOBA0000619
|
328
|
328
|
Processed
|
19/04/2024
|
|
3105591647
|
|
KRISHNA PILLAI
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
Chittumala
|
KL-13-004-006-018/94
(Perinad)
|
1613004006NRG24020320242175954
|
02/03/2024
|
SARASWATHY AMMA P
|
1613004006WL097909
|
SARASWATHY AMMA P
|
00177
|
IOBA0000619
|
1312
|
1312
|
Processed
|
19/04/2024
|
|
3105591638
|
|
SARASWATHY AMMA P
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19352
|
19352
|
|
|
|
|
|
|
|
|
22
|
Chittumala
|
KL-13-004-006-018/198
(Perinad)
|
1613004006NRG24020320242175947
|
02/03/2024
|
SUKUMARA PILLAI
|
1613004006WL097909
|
SUKUMARA PILLAI
|
00415
|
SBIN0005185
|
328
|
328
|
Processed
|
19/04/2024
|
|
3105591656
|
|
MR SUKUMARA PILLAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
328
|
328
|
|
|
|
|
|
|
|
|
23
|
Chittumala
|
KL-13-004-006-018/200
(Perinad)
|
1613004006NRG24020320242175948
|
02/03/2024
|
ROSAMMA
|
1613004006WL097909
|
ROSAMMA
|
00415
|
SBIN0014246
|
1312
|
1312
|
Processed
|
19/04/2024
|
|
3105591655
|
|
MRS ROSAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1312
|
1312
|
|
|
|
|
|
|
|
|
24
|
Chittumala
|
KL-13-004-006-018/145
(Perinad)
|
1613004006NRG24020320242175937
|
02/03/2024
|
SADASIVAN
|
1613004006WL097909
|
SADASIVAN
|
00415
|
SBIN0070393
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3105591657
|
|
MR SADASIVAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1968
|
1968
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22960
|
22960
|
|
|
|
|
|
|
|