|
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-13-004-005-011/121
(Perayam)
|
1613004005NRG24221220231744363
|
22/12/2023
|
LAILA JAMES
|
1613004005WL075125
|
LAILA JAMES
|
00078
|
CNRB0003582
|
666
|
666
|
Processed
|
12/03/2024
|
|
1656507028
|
|
LAILA
|
DHANALAXMI BANK(607239)
|
|
2
|
Chittumala
|
KL-13-004-005-011/19
(Perayam)
|
1613004005NRG24221220231744367
|
22/12/2023
|
LEELAMMA G
|
1613004005WL075125
|
LEELAMMA G
|
00078
|
CNRB0003582
|
333
|
333
|
Processed
|
12/03/2024
|
|
1656507026
|
|
LEELAMMA G
|
CANARA BANK(508532)
|
|
3
|
Chittumala
|
KL-13-004-005-011/28
(Perayam)
|
1613004005NRG24221220231744368
|
22/12/2023
|
SHERLY JOHNSON
|
1613004005WL075125
|
SHERLY JOHNSON
|
00078
|
CNRB0003582
|
666
|
666
|
Processed
|
12/03/2024
|
|
1656507027
|
|
SHERLY JOHNSON
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
4
|
Chittumala
|
KL-13-004-005-011/111
(Perayam)
|
1613004005NRG24221220231744361
|
22/12/2023
|
BELISHIYA
|
1613004005WL075125
|
BELISHIYA
|
00078
|
CNRB0014502
|
333
|
333
|
Processed
|
12/03/2024
|
|
1656507031
|
|
BELLISHIA M
|
CANARA BANK(508532)
|
|
5
|
Chittumala
|
KL-13-004-005-011/12
(Perayam)
|
1613004005NRG24221220231744362
|
22/12/2023
|
RITA NELSON
|
1613004005WL075125
|
RITA NELSON
|
00078
|
CNRB0014502
|
666
|
666
|
Processed
|
12/03/2024
|
|
1656507029
|
|
RITA J
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Chittumala
|
KL-13-004-005-011/163
(Perayam)
|
1613004005NRG24221220231744365
|
22/12/2023
|
NELSON A
|
1613004005WL075125
|
NELSON A
|
00078
|
CNRB0014502
|
666
|
666
|
Processed
|
12/03/2024
|
|
1656507035
|
|
NELSON A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Chittumala
|
KL-13-004-005-011/34
(Perayam)
|
1613004005NRG24221220231744369
|
22/12/2023
|
RENGINE MARY
|
1613004005WL075125
|
RENGINE MARY
|
00078
|
CNRB0014502
|
666
|
666
|
Processed
|
12/03/2024
|
|
1656507033
|
|
RENGINE MARY
|
CANARA BANK(508532)
|
|
8
|
Chittumala
|
KL-13-004-005-011/66
(Perayam)
|
1613004005NRG24221220231744372
|
22/12/2023
|
JERIDAMARY
|
1613004005WL075125
|
JERIDAMARY
|
00078
|
CNRB0014502
|
666
|
666
|
Processed
|
12/03/2024
|
|
1656507030
|
|
JERIDAMARY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
9
|
Chittumala
|
KL-13-004-005-011/16
(Perayam)
|
1613004005NRG24221220231744364
|
22/12/2023
|
MARYKUTTY T M
|
1613004005WL075125
|
MARYKUTTY T M
|
00468
|
UBIN0561096
|
333
|
333
|
Processed
|
12/03/2024
|
|
1656507032
|
|
MARYKUTTY T M
|
UNION BANK OF INDIA(508500)
|
|
10
|
Chittumala
|
KL-13-004-005-011/18
(Perayam)
|
1613004005NRG24221220231744366
|
22/12/2023
|
VINCENT J
|
1613004005WL075125
|
VINCENT J
|
00468
|
UBIN0561096
|
666
|
666
|
Processed
|
12/03/2024
|
|
1656507036
|
|
VINCENT J
|
UNION BANK OF INDIA(508500)
|
|
11
|
Chittumala
|
KL-13-004-005-011/36
(Perayam)
|
1613004005NRG24221220231744370
|
22/12/2023
|
SHINY PAUL
|
1613004005WL075125
|
SHINY PAUL
|
00468
|
UBIN0561096
|
333
|
333
|
Processed
|
12/03/2024
|
|
1656507034
|
|
SHINY PAUL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
12
|
Chittumala
|
KL-13-004-005-011/62
(Perayam)
|
1613004005NRG24221220231744371
|
22/12/2023
|
LILLY
|
1613004005WL075125
|
LILLY
|
00547
|
DLXB0000104
|
666
|
666
|
Processed
|
13/03/2024
|
|
1656507025
|
|
LILLY WILFRED
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6660
|
6660
|
|
|
|
|
|
|
|