|
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-13-004-006-006/12
(Perinad)
|
1613004006NRG24020320242175602
|
02/03/2024
|
LAILARAJU
|
1613004006WL097885
|
LAILARAJU
|
00078
|
CNRB0014502
|
1215
|
1215
|
Processed
|
19/04/2024
|
|
3103965461
|
|
LAILA RAJU
|
CANARA BANK(508532)
|
|
2
|
Chittumala
|
KL-13-004-006-007/28
(Perinad)
|
1613004006NRG24020320242175608
|
02/03/2024
|
SREEDEVI
|
1613004006WL097885
|
SREEDEVI
|
00078
|
CNRB0014502
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3103965462
|
|
Mrs. SREEDEVI
|
INDIAN BANK(607105)
|
|
3
|
Chittumala
|
KL-13-004-006-008/105
(Perinad)
|
1613004006NRG24020320242175611
|
02/03/2024
|
BEENA C
|
1613004006WL097885
|
BEENA C
|
00078
|
CNRB0014502
|
243
|
243
|
Processed
|
19/04/2024
|
|
3103965464
|
|
BEENA C
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
4
|
Chittumala
|
KL-13-004-006-007/145
(Perinad)
|
1613004006NRG24020320242175606
|
02/03/2024
|
GEETHA A
|
1613004006WL097885
|
GEETHA A
|
00127
|
FDRL0002028
|
1215
|
1215
|
Processed
|
19/04/2024
|
|
3103965457
|
|
GEETHA A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
5
|
Chittumala
|
KL-13-004-006-007/138
(Perinad)
|
1613004006NRG24020320242175604
|
02/03/2024
|
JAYACHANDRAN AND VPUSHPALETHA
|
1613004006WL097885
|
JAYACHANDRAN AND VPUSHPALETHA
|
00176
|
IDIB000K098
|
486
|
486
|
Processed
|
19/04/2024
|
|
3103965466
|
|
MRS PUSHPALATHA K
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chittumala
|
KL-13-004-006-007/143
(Perinad)
|
1613004006NRG24020320242175605
|
02/03/2024
|
PREETHA S
|
1613004006WL097885
|
PREETHA S
|
00176
|
IDIB000K098
|
729
|
729
|
Processed
|
19/04/2024
|
|
3103965465
|
|
Mrs. PREETHA A
|
INDIAN BANK(607105)
|
|
7
|
Chittumala
|
KL-13-004-006-007/183
(Perinad)
|
1613004006NRG24020320242175607
|
02/03/2024
|
RAMANI S
|
1613004006WL097885
|
RAMANI S
|
00176
|
IDIB000K098
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3103965467
|
|
Mrs. S RAMANI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2673
|
2673
|
|
|
|
|
|
|
|
|
8
|
Chittumala
|
KL-13-004-006-003/82
(Perinad)
|
1613004006NRG24020320242175601
|
02/03/2024
|
C B VINOD KUMAR
|
1613004006WL097885
|
C B VINOD KUMAR
|
00415
|
SBIN0008263
|
972
|
972
|
Processed
|
19/04/2024
|
|
3103965459
|
|
MR C B VINOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
9
|
Chittumala
|
KL-13-004-006-007/48
(Perinad)
|
1613004006NRG24020320242175609
|
02/03/2024
|
RAMLA BEEVI
|
1613004006WL097885
|
RAMLA BEEVI
|
00415
|
SBIN0012858
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3103965456
|
|
MRS RAMLA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chittumala
|
KL-13-004-006-007/5
(Perinad)
|
1613004006NRG24020320242175610
|
02/03/2024
|
SANTHAKUMARI G
|
1613004006WL097885
|
SANTHAKUMARI G
|
00415
|
SBIN0012858
|
243
|
243
|
Processed
|
19/04/2024
|
|
3103965460
|
|
SANTHAKUMARI G
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
11
|
Chittumala
|
KL-13-004-006-015/194
(Perinad)
|
1613004006NRG24020320242175612
|
02/03/2024
|
RAJAN NAIR
|
1613004006WL097885
|
RAJAN NAIR
|
00415
|
SBIN0012858
|
486
|
486
|
Processed
|
19/04/2024
|
|
3103965458
|
|
MR REJIN NAIR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2187
|
2187
|
|
|
|
|
|
|
|
|
12
|
Chittumala
|
KL-13-004-006-007/12
(Perinad)
|
1613004006NRG24020320242175603
|
02/03/2024
|
CHELLAMMA REGHU
|
1613004006WL097885
|
CHELLAMMA REGHU
|
00415
|
SBIN0070064
|
1215
|
1215
|
Processed
|
19/04/2024
|
|
3103965463
|
|
MRS CHELLAMMA REGHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11178
|
11178
|
|
|
|
|
|
|
|