|
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)
|
1613004006NRG24270220242145888
|
27/02/2024
|
LILLY
|
1613004006WL096138
|
LILLY
|
00078
|
CNRB0003582
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3104018380
|
|
LILLY L
|
CANARA BANK(508532)
|
|
2
|
Chittumala
|
KL-13-004-006-006/211
(Perinad)
|
1613004006NRG24270220242145893
|
27/02/2024
|
NIRMAKA MATHEWS
|
1613004006WL096138
|
NIRMAKA MATHEWS
|
00078
|
CNRB0003582
|
600
|
600
|
Processed
|
19/04/2024
|
|
3104018373
|
|
NIRMALA MATHEWS
|
CANARA BANK(508532)
|
|
3
|
Chittumala
|
KL-13-004-006-006/92
(Perinad)
|
1613004006NRG24270220242145896
|
27/02/2024
|
PELAJIYA A
|
1613004006WL096138
|
PELAJIYA A
|
00078
|
CNRB0003582
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3104018381
|
|
PELAJIYA A
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3300
|
3300
|
|
|
|
|
|
|
|
|
4
|
Chittumala
|
KL-13-004-006-006/167
(Perinad)
|
1613004006NRG24270220242145890
|
27/02/2024
|
SHAILA
|
1613004006WL096138
|
SHAILA
|
00078
|
CNRB0014502
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3104018377
|
|
SHYLAJA L
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Chittumala
|
KL-13-004-006-006/24
(Perinad)
|
1613004006NRG24270220242145895
|
27/02/2024
|
BRIGIT G
|
1613004006WL096138
|
BRIGIT G
|
00078
|
CNRB0014502
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3104018379
|
|
BRIGIT G
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
6
|
Chittumala
|
KL-13-004-006-006/178
(Perinad)
|
1613004006NRG24270220242145891
|
27/02/2024
|
DOLLY A
|
1613004006WL096138
|
DOLLY A
|
00089
|
CBIN0280941
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3104018374
|
|
Mrs. DOLLY A
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
7
|
Chittumala
|
KL-13-004-006-006/224
(Perinad)
|
1613004006NRG24270220242145894
|
27/02/2024
|
MARYDASI C
|
1613004006WL096138
|
MARYDASI C
|
00177
|
IOBA0000619
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3104018372
|
|
MARYDASI C
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
8
|
Chittumala
|
KL-13-004-006-006/16
(Perinad)
|
1613004006NRG24270220242145889
|
27/02/2024
|
VALSALAMARY
|
1613004006WL096138
|
VALSALAMARY
|
00415
|
SBIN0014246
|
300
|
300
|
Processed
|
19/04/2024
|
|
3104018375
|
|
MRS VALSALAMARY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
300
|
300
|
|
|
|
|
|
|
|
|
9
|
Chittumala
|
KL-13-004-006-006/113
(Perinad)
|
1613004006NRG24270220242145887
|
27/02/2024
|
JAMEELA JOHNSON
|
1613004006WL096138
|
JAMEELA JOHNSON
|
00415
|
SBIN0070064
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3104018378
|
|
MRS JAMEELA JOHNSON
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chittumala
|
KL-13-004-006-006/200
(Perinad)
|
1613004006NRG24270220242145892
|
27/02/2024
|
USHA R
|
1613004006WL096138
|
USHA R
|
00415
|
SBIN0070064
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3104018376
|
|
MRS USHA R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14100
|
14100
|
|
|
|
|
|
|
|