|
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)
|
1613004006NRG24120320242224900
|
12/03/2024
|
JAYACHANDRAN PILLAI
|
1613004006WL101132
|
JAYACHANDRAN PILLAI
|
00127
|
FDRL0001243
|
1655
|
1655
|
Processed
|
19/04/2024
|
|
3105553168
|
|
JAYACHANDRAN PILLAI K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1655
|
1655
|
|
|
|
|
|
|
|
|
2
|
Chittumala
|
KL-13-004-006-001/207
(Perinad)
|
1613004006NRG24120320242224894
|
12/03/2024
|
SUDHARMMA
|
1613004006WL101132
|
SUDHARMMA
|
00177
|
IOBA0000619
|
1986
|
1986
|
Processed
|
19/04/2024
|
|
3105553167
|
|
SUDHARMA G
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
Chittumala
|
KL-13-004-006-001/21
(Perinad)
|
1613004006NRG24120320242224895
|
12/03/2024
|
G.SAROJINI AMMA
|
1613004006WL101132
|
G.SAROJINI AMMA
|
00177
|
IOBA0000619
|
1655
|
1655
|
Processed
|
19/04/2024
|
|
3105553165
|
|
SAROJINI AMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Chittumala
|
KL-13-004-006-001/251
(Perinad)
|
1613004006NRG24120320242224896
|
12/03/2024
|
RADHAMANI AMMA
|
1613004006WL101132
|
RADHAMANI AMMA
|
00177
|
IOBA0000619
|
331
|
331
|
Processed
|
19/04/2024
|
|
3105553164
|
|
PARAMESWARAN PILLAI,RADHAMANI AMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Chittumala
|
KL-13-004-006-001/3
(Perinad)
|
1613004006NRG24120320242224898
|
12/03/2024
|
SUBHA R
|
1613004006WL101132
|
SUBHA R
|
00177
|
IOBA0000619
|
1655
|
1655
|
Processed
|
19/04/2024
|
|
3105553166
|
|
MRS SUBHA R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5627
|
5627
|
|
|
|
|
|
|
|
|
6
|
Chittumala
|
KL-13-004-006-001/112
(Perinad)
|
1613004006NRG24120320242224893
|
12/03/2024
|
SREEDEVI AMMA
|
1613004006WL101132
|
SREEDEVI AMMA
|
00415
|
SBIN0070393
|
1986
|
1986
|
Processed
|
19/04/2024
|
|
3105553169
|
|
MRS SREEDEVI AMMA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chittumala
|
KL-13-004-006-001/257
(Perinad)
|
1613004006NRG24120320242224897
|
12/03/2024
|
MAYA
|
1613004006WL101132
|
MAYA
|
00415
|
SBIN0070393
|
1655
|
1655
|
Processed
|
19/04/2024
|
|
3105553171
|
|
MRS MAYA E
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chittumala
|
KL-13-004-006-001/305
(Perinad)
|
1613004006NRG24120320242224899
|
12/03/2024
|
RAJENDRAN PILLAI
|
1613004006WL101132
|
RAJENDRAN PILLAI
|
00415
|
SBIN0070393
|
1986
|
1986
|
Processed
|
19/04/2024
|
|
3105553170
|
|
MR RAJENDRAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5627
|
5627
|
|
|
|
|
|
|
|
|
9
|
Chittumala
|
KL-13-004-006-001/317
(Perinad)
|
1613004006NRG24120320242224901
|
12/03/2024
|
SUJATHA L
|
1613004006WL101132
|
SUJATHA L
|
00657
|
KLGB0040574
|
1986
|
1986
|
Processed
|
19/04/2024
|
|
3105553172
|
|
SUJATHA L
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1986
|
1986
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14895
|
14895
|
|
|
|
|
|
|
|