|
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)
|
1613004006NRG24070320242203276
|
07/03/2024
|
LAILARAJU
|
1613004006WL099692
|
LAILARAJU
|
00078
|
CNRB0014502
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3104972974
|
|
LAILA RAJU
|
CANARA BANK(508532)
|
|
2
|
Chittumala
|
KL-13-004-006-007/28
(Perinad)
|
1613004006NRG24070320242203281
|
07/03/2024
|
SREEDEVI
|
1613004006WL099692
|
SREEDEVI
|
00078
|
CNRB0014502
|
330
|
330
|
Processed
|
19/04/2024
|
|
3104972975
|
|
Mrs. SREEDEVI
|
INDIAN BANK(607105)
|
|
3
|
Chittumala
|
KL-13-004-006-008/105
(Perinad)
|
1613004006NRG24070320242203286
|
07/03/2024
|
BEENA C
|
1613004006WL099692
|
BEENA C
|
00078
|
CNRB0014502
|
330
|
330
|
Processed
|
19/04/2024
|
|
3104972981
|
|
BEENA C
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
4
|
Chittumala
|
KL-13-004-006-007/145
(Perinad)
|
1613004006NRG24070320242203278
|
07/03/2024
|
GEETHA A
|
1613004006WL099692
|
GEETHA A
|
00127
|
FDRL0002028
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3104972972
|
|
GEETHA A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
5
|
Chittumala
|
KL-13-004-006-007/183
(Perinad)
|
1613004006NRG24070320242203280
|
07/03/2024
|
RAMANI S
|
1613004006WL099692
|
RAMANI S
|
00176
|
IDIB000K098
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3104972976
|
|
Mrs. S RAMANI
|
INDIAN BANK(607105)
|
|
6
|
Chittumala
|
KL-13-004-006-008/29
(Perinad)
|
1613004006NRG24070320242203287
|
07/03/2024
|
RAHMATH BEEVI
|
1613004006WL099692
|
RAHMATH BEEVI
|
00176
|
IDIB000K098
|
330
|
330
|
Processed
|
19/04/2024
|
|
3104972978
|
|
Mrs. RAHMATH BEEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
7
|
Chittumala
|
KL-13-004-006-007/68
(Perinad)
|
1613004006NRG24070320242203284
|
07/03/2024
|
ANILA KUMARI
|
1613004006WL099692
|
ANILA KUMARI
|
00409
|
SIBL0000105
|
330
|
330
|
Processed
|
19/04/2024
|
|
3104972970
|
|
ANILA KUMARI
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
330
|
330
|
|
|
|
|
|
|
|
|
8
|
Chittumala
|
KL-13-004-006-010/158
(Perinad)
|
1613004006NRG24070320242203288
|
07/03/2024
|
LEELA C
|
1613004006WL099692
|
LEELA C
|
00409
|
SIBL0000756
|
330
|
330
|
Processed
|
19/04/2024
|
|
3104972971
|
|
LEELA C
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
330
|
330
|
|
|
|
|
|
|
|
|
9
|
Chittumala
|
KL-13-004-006-007/48
(Perinad)
|
1613004006NRG24070320242203282
|
07/03/2024
|
RAMLA BEEVI
|
1613004006WL099692
|
RAMLA BEEVI
|
00415
|
SBIN0012858
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3104972982
|
|
MRS RAMLA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chittumala
|
KL-13-004-006-007/5
(Perinad)
|
1613004006NRG24070320242203283
|
07/03/2024
|
SANTHAKUMARI G
|
1613004006WL099692
|
SANTHAKUMARI G
|
00415
|
SBIN0012858
|
990
|
990
|
Processed
|
19/04/2024
|
|
3104972973
|
|
SANTHAKUMARI G
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
11
|
Chittumala
|
KL-13-004-006-007/12
(Perinad)
|
1613004006NRG24070320242203277
|
07/03/2024
|
CHELLAMMA REGHU
|
1613004006WL099692
|
CHELLAMMA REGHU
|
00415
|
SBIN0070064
|
990
|
990
|
Processed
|
19/04/2024
|
|
3104972980
|
|
MRS CHELLAMMA REGHU
|
STATE BANK OF INDIA(508548)
|
|
12
|
Chittumala
|
KL-13-004-006-007/77
(Perinad)
|
1613004006NRG24070320242203285
|
07/03/2024
|
E. ARIFA BEEVI
|
1613004006WL099692
|
E. ARIFA BEEVI
|
00415
|
SBIN0070064
|
660
|
660
|
Processed
|
19/04/2024
|
|
3104972979
|
|
ARIFA BEEVI E
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
13
|
Chittumala
|
KL-13-004-006-007/166
(Perinad)
|
1613004006NRG24070320242203279
|
07/03/2024
|
LAILABEEVI
|
1613004006WL099692
|
LAILABEEVI
|
00468
|
UBIN0561096
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3104972977
|
|
LAILABEEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12870
|
12870
|
|
|
|
|
|
|
|