|
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-13-004-006-007/165
(Perinad)
|
1613004006NRG24220220242112210
|
22/02/2024
|
VALSALA
|
1613004006WL094127
|
VALSALA
|
00078
|
CNRB0003582
|
600
|
600
|
Processed
|
12/04/2024
|
|
2894400185
|
|
VALSALA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
2
|
Chittumala
|
KL-13-004-006-006/12
(Perinad)
|
1613004006NRG24220220242112204
|
22/02/2024
|
LAILARAJU
|
1613004006WL094127
|
LAILARAJU
|
00078
|
CNRB0014502
|
1800
|
1800
|
Processed
|
12/04/2024
|
|
2894400191
|
|
LAILA RAJU
|
CANARA BANK(508532)
|
|
3
|
Chittumala
|
KL-13-004-006-007/28
(Perinad)
|
1613004006NRG24220220242112213
|
22/02/2024
|
SREEDEVI
|
1613004006WL094127
|
SREEDEVI
|
00078
|
CNRB0014502
|
600
|
600
|
Processed
|
12/04/2024
|
|
2894400190
|
|
Mrs. SREEDEVI
|
INDIAN BANK(607105)
|
|
4
|
Chittumala
|
KL-13-004-006-007/94
(Perinad)
|
1613004006NRG24220220242112218
|
22/02/2024
|
USHA J
|
1613004006WL094127
|
USHA J
|
00078
|
CNRB0014502
|
600
|
600
|
Processed
|
12/04/2024
|
|
2894400194
|
|
USHA
|
CANARA BANK(508532)
|
|
5
|
Chittumala
|
KL-13-004-006-008/105
(Perinad)
|
1613004006NRG24220220242112219
|
22/02/2024
|
BEENA C
|
1613004006WL094127
|
BEENA C
|
00078
|
CNRB0014502
|
1500
|
1500
|
Processed
|
12/04/2024
|
|
2894400196
|
|
BEENA C
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4500
|
4500
|
|
|
|
|
|
|
|
|
6
|
Chittumala
|
KL-13-004-006-007/145
(Perinad)
|
1613004006NRG24220220242112208
|
22/02/2024
|
GEETHA A
|
1613004006WL094127
|
GEETHA A
|
00127
|
FDRL0002028
|
1800
|
1800
|
Processed
|
12/04/2024
|
|
2894400183
|
|
GEETHA A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
7
|
Chittumala
|
KL-13-004-006-007/138
(Perinad)
|
1613004006NRG24220220242112206
|
22/02/2024
|
JAYACHANDRAN AND VPUSHPALETHA
|
1613004006WL094127
|
JAYACHANDRAN AND VPUSHPALETHA
|
00176
|
IDIB000K098
|
600
|
600
|
Processed
|
12/04/2024
|
|
2894400195
|
|
MRS PUSHPALATHA K
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chittumala
|
KL-13-004-006-007/143
(Perinad)
|
1613004006NRG24220220242112207
|
22/02/2024
|
PREETHA S
|
1613004006WL094127
|
PREETHA S
|
00176
|
IDIB000K098
|
1800
|
1800
|
Processed
|
12/04/2024
|
|
2894400188
|
|
Mrs. PREETHA A
|
INDIAN BANK(607105)
|
|
9
|
Chittumala
|
KL-13-004-006-007/183
(Perinad)
|
1613004006NRG24220220242112211
|
22/02/2024
|
RAMANI S
|
1613004006WL094127
|
RAMANI S
|
00176
|
IDIB000K098
|
900
|
900
|
Processed
|
12/04/2024
|
|
2894400186
|
|
Mrs. S RAMANI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3300
|
3300
|
|
|
|
|
|
|
|
|
10
|
Chittumala
|
KL-13-004-006-007/21
(Perinad)
|
1613004006NRG24220220242112212
|
22/02/2024
|
AMBIKAKUMARI R
|
1613004006WL094127
|
AMBIKAKUMARI R
|
00177
|
IOBA0000619
|
300
|
300
|
Processed
|
13/04/2024
|
|
2894400182
|
|
AMBIKAKUMARI R
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
300
|
300
|
|
|
|
|
|
|
|
|
11
|
Chittumala
|
KL-13-004-006-007/68
(Perinad)
|
1613004006NRG24220220242112217
|
22/02/2024
|
ANILA KUMARI
|
1613004006WL094127
|
ANILA KUMARI
|
00409
|
SIBL0000105
|
900
|
900
|
Processed
|
12/04/2024
|
|
2894400181
|
|
ANILA KUMARI
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
12
|
Chittumala
|
KL-13-004-006-007/156
(Perinad)
|
1613004006NRG24220220242112209
|
22/02/2024
|
RUJIYANATH
|
1613004006WL094127
|
RUJIYANATH
|
00415
|
SBIN0012858
|
1500
|
1500
|
Processed
|
12/04/2024
|
|
2894400193
|
|
MRS RUJIYANATH
|
STATE BANK OF INDIA(508548)
|
|
13
|
Chittumala
|
KL-13-004-006-007/5
(Perinad)
|
1613004006NRG24220220242112215
|
22/02/2024
|
SANTHAKUMARI G
|
1613004006WL094127
|
SANTHAKUMARI G
|
00415
|
SBIN0012858
|
300
|
300
|
Processed
|
13/04/2024
|
|
2894400192
|
|
SANTHAKUMARI G
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
14
|
Chittumala
|
KL-13-004-006-007/56
(Perinad)
|
1613004006NRG24220220242112216
|
22/02/2024
|
USHA T
|
1613004006WL094127
|
USHA T
|
00415
|
SBIN0012858
|
300
|
300
|
Processed
|
12/04/2024
|
|
2894400184
|
|
MRS USHA T
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
15
|
Chittumala
|
KL-13-004-006-007/12
(Perinad)
|
1613004006NRG24220220242112205
|
22/02/2024
|
CHELLAMMA REGHU
|
1613004006WL094127
|
CHELLAMMA REGHU
|
00415
|
SBIN0070064
|
600
|
600
|
Processed
|
12/04/2024
|
|
2894400189
|
|
MRS CHELLAMMA REGHU
|
STATE BANK OF INDIA(508548)
|
|
16
|
Chittumala
|
KL-13-004-006-007/35
(Perinad)
|
1613004006NRG24220220242112214
|
22/02/2024
|
VARGHESE KUTTY Y
|
1613004006WL094127
|
VARGHESE KUTTY Y
|
00415
|
SBIN0070064
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
2894400187
|
|
MR VARGHESE KUTTY Y
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15300
|
15300
|
|
|
|
|
|
|
|