|
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)
|
1613004006NRG24130320242238842
|
13/03/2024
|
LISSY KUTTY.SAMUEL THOMAS
|
1613004006WL102029
|
LISSY KUTTY.SAMUEL THOMAS
|
00177
|
IOBA0000619
|
326
|
326
|
Processed
|
19/04/2024
|
|
3105726274
|
|
LISSY KUTTY,SAMUEL THOMAS
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
Chittumala
|
KL-13-004-006-018/135
(Perinad)
|
1613004006NRG24130320242238843
|
13/03/2024
|
JAYARAMAN
|
1613004006WL102029
|
JAYARAMAN
|
00177
|
IOBA0000619
|
1956
|
1956
|
Processed
|
19/04/2024
|
|
3105726283
|
|
JAYARAMAN
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
Chittumala
|
KL-13-004-006-018/14
(Perinad)
|
1613004006NRG24130320242238844
|
13/03/2024
|
KRISHNAKUMARY AMMA
|
1613004006WL102029
|
KRISHNAKUMARY AMMA
|
00177
|
IOBA0000619
|
326
|
326
|
Processed
|
19/04/2024
|
|
3105726269
|
|
KRISHNAKUMARY AMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
Chittumala
|
KL-13-004-006-018/146
(Perinad)
|
1613004006NRG24130320242238846
|
13/03/2024
|
AMBILI S
|
1613004006WL102029
|
AMBILI S
|
00177
|
IOBA0000619
|
326
|
326
|
Processed
|
19/04/2024
|
|
3105726272
|
|
AMBILI S
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Chittumala
|
KL-13-004-006-018/16
(Perinad)
|
1613004006NRG24130320242238847
|
13/03/2024
|
SREEKUMARY G
|
1613004006WL102029
|
SREEKUMARY G
|
00177
|
IOBA0000619
|
1956
|
1956
|
Processed
|
19/04/2024
|
|
3105726275
|
|
SREEKUMARY G
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Chittumala
|
KL-13-004-006-018/161
(Perinad)
|
1613004006NRG24130320242238848
|
13/03/2024
|
SHIVAMMA
|
1613004006WL102029
|
SHIVAMMA
|
00177
|
IOBA0000619
|
1956
|
1956
|
Processed
|
19/04/2024
|
|
3105726273
|
|
SIVAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Chittumala
|
KL-13-004-006-018/166
(Perinad)
|
1613004006NRG24130320242238849
|
13/03/2024
|
THANKACHI P
|
1613004006WL102029
|
THANKACHI P
|
00177
|
IOBA0000619
|
1956
|
1956
|
Processed
|
19/04/2024
|
|
3105726277
|
|
MRS THANKACHI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chittumala
|
KL-13-004-006-018/178
(Perinad)
|
1613004006NRG24130320242238850
|
13/03/2024
|
BINDHU L
|
1613004006WL102029
|
BINDHU L
|
00177
|
IOBA0000619
|
326
|
326
|
Processed
|
19/04/2024
|
|
3105726282
|
|
BINDHU L
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Chittumala
|
KL-13-004-006-018/186
(Perinad)
|
1613004006NRG24130320242238851
|
13/03/2024
|
SURENDRAN
|
1613004006WL102029
|
SURENDRAN
|
00177
|
IOBA0000619
|
978
|
978
|
Processed
|
19/04/2024
|
|
3105726278
|
|
SURENDRAN
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Chittumala
|
KL-13-004-006-018/197
(Perinad)
|
1613004006NRG24130320242238852
|
13/03/2024
|
SOBHA K
|
1613004006WL102029
|
SOBHA K
|
00177
|
IOBA0000619
|
1956
|
1956
|
Processed
|
19/04/2024
|
|
3105726284
|
|
SOBHA K
|
UNION BANK OF INDIA(508500)
|
|
11
|
Chittumala
|
KL-13-004-006-018/206
(Perinad)
|
1613004006NRG24130320242238854
|
13/03/2024
|
VINEETHA R
|
1613004006WL102029
|
VINEETHA R
|
00177
|
IOBA0000619
|
326
|
326
|
Processed
|
19/04/2024
|
|
3105726281
|
|
VINEETHA R
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Chittumala
|
KL-13-004-006-018/22
(Perinad)
|
1613004006NRG24130320242238855
|
13/03/2024
|
MARY SUSEELA S
|
1613004006WL102029
|
MARY SUSEELA S
|
00177
|
IOBA0000619
|
978
|
978
|
Processed
|
19/04/2024
|
|
3105726280
|
|
MARY SUSEELA S
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Chittumala
|
KL-13-004-006-018/250
(Perinad)
|
1613004006NRG24130320242238856
|
13/03/2024
|
LALIJA KUMARY R
|
1613004006WL102029
|
LALIJA KUMARY R
|
00177
|
IOBA0000619
|
652
|
652
|
Processed
|
19/04/2024
|
|
3105726276
|
|
LALIJA KUMARY R
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Chittumala
|
KL-13-004-006-018/251
(Perinad)
|
1613004006NRG24130320242238857
|
13/03/2024
|
GIRIJA
|
1613004006WL102029
|
GIRIJA
|
00177
|
IOBA0000619
|
326
|
326
|
Processed
|
19/04/2024
|
|
3105726279
|
|
GIRIJA T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Chittumala
|
KL-13-004-006-018/255
(Perinad)
|
1613004006NRG24130320242238858
|
13/03/2024
|
P CLEMENT
|
1613004006WL102029
|
P CLEMENT
|
00177
|
IOBA0000619
|
326
|
326
|
Processed
|
19/04/2024
|
|
3105726270
|
|
CLEMENT.P
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Chittumala
|
KL-13-004-006-018/94
(Perinad)
|
1613004006NRG24130320242238860
|
13/03/2024
|
SARASWATHY AMMA P
|
1613004006WL102029
|
SARASWATHY AMMA P
|
00177
|
IOBA0000619
|
1956
|
1956
|
Processed
|
19/04/2024
|
|
3105726271
|
|
SARASWATHY AMMA P
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16626
|
16626
|
|
|
|
|
|
|
|
|
17
|
Chittumala
|
KL-13-004-006-018/200
(Perinad)
|
1613004006NRG24130320242238853
|
13/03/2024
|
ROSAMMA
|
1613004006WL102029
|
ROSAMMA
|
00415
|
SBIN0014246
|
326
|
326
|
Processed
|
19/04/2024
|
|
3105726285
|
|
MRS ROSAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
326
|
326
|
|
|
|
|
|
|
|
|
18
|
Chittumala
|
KL-13-004-006-018/145
(Perinad)
|
1613004006NRG24130320242238845
|
13/03/2024
|
SADASIVAN
|
1613004006WL102029
|
SADASIVAN
|
00415
|
SBIN0070393
|
326
|
326
|
Processed
|
19/04/2024
|
|
3105726286
|
|
MR SADASIVAN
|
STATE BANK OF INDIA(508548)
|
|
19
|
Chittumala
|
KL-13-004-006-018/26
(Perinad)
|
1613004006NRG24130320242238859
|
13/03/2024
|
PRABHAKARAN PILLAI
|
1613004006WL102029
|
PRABHAKARAN PILLAI
|
00415
|
SBIN0070393
|
652
|
652
|
Processed
|
19/04/2024
|
|
3105726287
|
|
MR PRABHAKARANPILLAI A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
978
|
978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17930
|
17930
|
|
|
|
|
|
|
|