|
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-13-004-006-006/14
(Perinad)
|
1613004006NRG24310120241965725
|
31/01/2024
|
LILLY
|
1613004006WL086451
|
LILLY
|
00078
|
CNRB0003582
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2150911628
|
|
LILLY L
|
CANARA BANK(508532)
|
|
2
|
Chittumala
|
KL-13-004-006-006/198
(Perinad)
|
1613004006NRG24310120241965731
|
31/01/2024
|
SURAPRABA Y
|
1613004006WL086451
|
SURAPRABA Y
|
00078
|
CNRB0003582
|
316
|
316
|
Processed
|
25/03/2024
|
|
2150911644
|
|
SURAPRABA Y
|
CANARA BANK(508532)
|
|
3
|
Chittumala
|
KL-13-004-006-006/211
(Perinad)
|
1613004006NRG24310120241965735
|
31/01/2024
|
NIRMAKA MATHEWS
|
1613004006WL086451
|
NIRMAKA MATHEWS
|
00078
|
CNRB0003582
|
1264
|
1264
|
Processed
|
25/03/2024
|
|
2150911636
|
|
NIRMALA MATHEWS
|
CANARA BANK(508532)
|
|
4
|
Chittumala
|
KL-13-004-006-006/32
(Perinad)
|
1613004006NRG24310120241965742
|
31/01/2024
|
MARY SUDHA
|
1613004006WL086451
|
MARY SUDHA
|
00078
|
CNRB0003582
|
632
|
632
|
Processed
|
25/03/2024
|
|
2150911630
|
|
MARY SUDHA ALIAS SUDHA
|
CANARA BANK(508532)
|
|
5
|
Chittumala
|
KL-13-004-006-006/70
(Perinad)
|
1613004006NRG24310120241965745
|
31/01/2024
|
BINDU B
|
1613004006WL086451
|
BINDU B
|
00078
|
CNRB0003582
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2150911643
|
|
BINDU B
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6004
|
6004
|
|
|
|
|
|
|
|
|
6
|
Chittumala
|
KL-13-004-006-006/24
(Perinad)
|
1613004006NRG24310120241965740
|
31/01/2024
|
BRIGIT G
|
1613004006WL086451
|
BRIGIT G
|
00078
|
CNRB0014502
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2150911627
|
|
BRIGIT G
|
CANARA BANK(508532)
|
|
7
|
Chittumala
|
KL-13-004-006-006/34
(Perinad)
|
1613004006NRG24310120241965743
|
31/01/2024
|
MARYKUTTY
|
1613004006WL086451
|
MARYKUTTY
|
00078
|
CNRB0014502
|
316
|
316
|
Processed
|
25/03/2024
|
|
2150911645
|
|
MARY KUTTY PETER
|
CANARA BANK(508532)
|
|
8
|
Chittumala
|
KL-13-004-006-006/8
(Perinad)
|
1613004006NRG24310120241965746
|
31/01/2024
|
BEJI G
|
1613004006WL086451
|
BEJI G
|
00078
|
CNRB0014502
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2150911629
|
|
BEJI G
|
CANARA BANK(508532)
|
|
9
|
Chittumala
|
KL-13-004-006-006/94
(Perinad)
|
1613004006NRG24310120241965747
|
31/01/2024
|
BINDU
|
1613004006WL086451
|
BINDU
|
00078
|
CNRB0014502
|
1264
|
1264
|
Processed
|
25/03/2024
|
|
2150911646
|
|
BINDU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5372
|
5372
|
|
|
|
|
|
|
|
|
10
|
Chittumala
|
KL-13-004-006-006/178
(Perinad)
|
1613004006NRG24310120241965728
|
31/01/2024
|
DOLLY A
|
1613004006WL086451
|
DOLLY A
|
00089
|
CBIN0280941
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2150911637
|
|
Mrs. DOLLY A
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1580
|
1580
|
|
|
|
|
|
|
|
|
11
|
Chittumala
|
KL-13-004-006-006/199
(Perinad)
|
1613004006NRG24310120241965732
|
31/01/2024
|
CHERUPUSHPAM
|
1613004006WL086451
|
CHERUPUSHPAM
|
00127
|
FDRL0001243
|
316
|
316
|
Processed
|
26/03/2024
|
|
2150911638
|
|
CHERUPUSHPAM A
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Chittumala
|
KL-13-004-006-006/213
(Perinad)
|
1613004006NRG24310120241965736
|
31/01/2024
|
AMALOMA
|
1613004006WL086451
|
AMALOMA
|
00127
|
FDRL0001243
|
316
|
316
|
Processed
|
25/03/2024
|
|
2150911631
|
|
AMALOMA C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
632
|
632
|
|
|
|
|
|
|
|
|
13
|
Chittumala
|
KL-13-004-006-006/194
(Perinad)
|
1613004006NRG24310120241965730
|
31/01/2024
|
CHERUPUSHPAM
|
1613004006WL086451
|
CHERUPUSHPAM
|
00177
|
IOBA0000619
|
632
|
632
|
Processed
|
25/03/2024
|
|
2150911635
|
|
CHERUPUSHPAM .
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Chittumala
|
KL-13-004-006-006/224
(Perinad)
|
1613004006NRG24310120241965739
|
31/01/2024
|
MARYDASI C
|
1613004006WL086451
|
MARYDASI C
|
00177
|
IOBA0000619
|
632
|
632
|
Processed
|
25/03/2024
|
|
2150911632
|
|
MARYDASI C
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Chittumala
|
KL-13-004-006-006/30
(Perinad)
|
1613004006NRG24310120241965741
|
31/01/2024
|
SIRLAMMA
|
1613004006WL086451
|
SIRLAMMA
|
00177
|
IOBA0000619
|
316
|
316
|
Processed
|
25/03/2024
|
|
2150911634
|
|
SIRLAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1580
|
1580
|
|
|
|
|
|
|
|
|
16
|
Chittumala
|
KL-13-004-006-006/19
(Perinad)
|
1613004006NRG24310120241965729
|
31/01/2024
|
CRISINSIA
|
1613004006WL086451
|
CRISINSIA
|
00415
|
SBIN0012858
|
632
|
632
|
Processed
|
25/03/2024
|
|
2150911639
|
|
MRS CRISINSIA T
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
632
|
632
|
|
|
|
|
|
|
|
|
17
|
Chittumala
|
KL-13-004-006-006/16
(Perinad)
|
1613004006NRG24310120241965727
|
31/01/2024
|
VALSALAMARY
|
1613004006WL086451
|
VALSALAMARY
|
00415
|
SBIN0014246
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2150911641
|
|
MRS VALSALAMARY
|
STATE BANK OF INDIA(508548)
|
|
18
|
Chittumala
|
KL-13-004-006-006/218
(Perinad)
|
1613004006NRG24310120241965738
|
31/01/2024
|
JOSEPHY
|
1613004006WL086451
|
JOSEPHY
|
00415
|
SBIN0014246
|
632
|
632
|
Processed
|
25/03/2024
|
|
2150911640
|
|
JOSEPHY R
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
19
|
Chittumala
|
KL-13-004-006-006/113
(Perinad)
|
1613004006NRG24310120241965724
|
31/01/2024
|
JAMEELA JOHNSON
|
1613004006WL086451
|
JAMEELA JOHNSON
|
00415
|
SBIN0070064
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2150911626
|
|
MRS JAMEELA JOHNSON
|
STATE BANK OF INDIA(508548)
|
|
20
|
Chittumala
|
KL-13-004-006-006/200
(Perinad)
|
1613004006NRG24310120241965733
|
31/01/2024
|
USHA R
|
1613004006WL086451
|
USHA R
|
00415
|
SBIN0070064
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2150911642
|
|
MRS USHA R
|
STATE BANK OF INDIA(508548)
|
|
21
|
Chittumala
|
KL-13-004-006-006/21
(Perinad)
|
1613004006NRG24310120241965734
|
31/01/2024
|
P L AMBIKA
|
1613004006WL086451
|
P L AMBIKA
|
00415
|
SBIN0070064
|
316
|
316
|
Processed
|
25/03/2024
|
|
2150911647
|
|
MRS AMBIKA P
|
STATE BANK OF INDIA(508548)
|
|
22
|
Chittumala
|
KL-13-004-006-006/217
(Perinad)
|
1613004006NRG24310120241965737
|
31/01/2024
|
Zeenath K
|
1613004006WL086451
|
Zeenath K
|
00415
|
SBIN0070064
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2150911624
|
|
MRS ZEENATH K
|
STATE BANK OF INDIA(508548)
|
|
23
|
Chittumala
|
KL-13-004-006-006/41
(Perinad)
|
1613004006NRG24310120241965744
|
31/01/2024
|
VIMALA J
|
1613004006WL086451
|
VIMALA J
|
00415
|
SBIN0070064
|
316
|
316
|
Processed
|
25/03/2024
|
|
2150911625
|
|
MRS VIMALA J
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6320
|
6320
|
|
|
|
|
|
|
|
|
24
|
Chittumala
|
KL-13-004-006-006/141
(Perinad)
|
1613004006NRG24310120241965726
|
31/01/2024
|
JASEENTHA A
|
1613004006WL086451
|
JASEENTHA A
|
00545
|
CSBK0000106
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2150911633
|
|
JASEENTHA A
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26228
|
26228
|
|
|
|
|
|
|
|