|
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-13-004-005-012/14
(Perayam)
|
1613004005NRG24220120241913629
|
22/01/2024
|
LAILA L
|
1613004005WL083745
|
LAILA L
|
00078
|
CNRB0003582
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154007482
|
|
LAILA L
|
CANARA BANK(508532)
|
|
2
|
Chittumala
|
KL-13-004-005-012/227
(Perayam)
|
1613004005NRG24220120241913640
|
22/01/2024
|
SHEEJA A K
|
1613004005WL083745
|
SHEEJA A K
|
00078
|
CNRB0003582
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154007481
|
|
MRS SHEEJA A K
|
STATE BANK OF INDIA(508548)
|
|
3
|
Chittumala
|
KL-13-004-005-012/30
(Perayam)
|
1613004005NRG24220120241913643
|
22/01/2024
|
CHERUPUSHPAM
|
1613004005WL083745
|
CHERUPUSHPAM
|
00078
|
CNRB0003582
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154007480
|
|
CHERUPUSHPAM
|
CANARA BANK(508532)
|
|
4
|
Chittumala
|
KL-13-004-005-012/51
(Perayam)
|
1613004005NRG24220120241913645
|
22/01/2024
|
LEJI MOL N
|
1613004005WL083745
|
LEJI MOL N
|
00078
|
CNRB0003582
|
333
|
333
|
Processed
|
25/03/2024
|
|
2154007483
|
|
LEJI MOL N
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
5
|
Chittumala
|
KL-13-004-005-012/218
(Perayam)
|
1613004005NRG24220120241913639
|
22/01/2024
|
DOLLY P
|
1613004005WL083745
|
DOLLY P
|
00078
|
CNRB0014502
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154007484
|
|
DOLLY P
|
CANARA BANK(508532)
|
|
6
|
Chittumala
|
KL-13-004-005-012/70
(Perayam)
|
1613004005NRG24220120241913647
|
22/01/2024
|
MARYKUTTY
|
1613004005WL083745
|
MARYKUTTY
|
00078
|
CNRB0014502
|
666
|
666
|
Processed
|
25/03/2024
|
|
2154007485
|
|
MARYKUTTY
|
CANARA BANK(508532)
|
|
7
|
Chittumala
|
KL-13-004-005-012/72
(Perayam)
|
1613004005NRG24220120241913648
|
22/01/2024
|
ANILAKUMARI
|
1613004005WL083745
|
ANILAKUMARI
|
00078
|
CNRB0014502
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154007494
|
|
ANILAKUMARI A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
8
|
Chittumala
|
KL-13-004-005-012/24
(Perayam)
|
1613004005NRG24220120241913641
|
22/01/2024
|
ROSELEND y
|
1613004005WL083745
|
ROSELEND y
|
00409
|
SIBL0000756
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154007472
|
|
ROSELEND Y
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
9
|
Chittumala
|
KL-13-004-005-012/90
(Perayam)
|
1613004005NRG24220120241913649
|
22/01/2024
|
FRANCIES
|
1613004005WL083745
|
FRANCIES
|
00415
|
SBIN0007203
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154007479
|
|
J FRANCIS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
10
|
Chittumala
|
KL-13-004-005-011/207
(Perayam)
|
1613004005NRG24220120241913627
|
22/01/2024
|
JOHNSON V S
|
1613004005WL083745
|
JOHNSON V S
|
00415
|
SBIN0014246
|
666
|
666
|
Processed
|
25/03/2024
|
|
2154007474
|
|
MR SANGEETH SATHYAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chittumala
|
KL-13-004-005-012/16
(Perayam)
|
1613004005NRG24220120241913630
|
22/01/2024
|
LYRIL
|
1613004005WL083745
|
LYRIL
|
00415
|
SBIN0014246
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154007476
|
|
MRS LYRIL
|
STATE BANK OF INDIA(508548)
|
|
12
|
Chittumala
|
KL-13-004-005-012/171
(Perayam)
|
1613004005NRG24220120241913631
|
22/01/2024
|
PONNAMMA
|
1613004005WL083745
|
PONNAMMA
|
00415
|
SBIN0014246
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154007475
|
|
PONNAMMA
|
DHANALAXMI BANK(607239)
|
|
13
|
Chittumala
|
KL-13-004-005-012/178
(Perayam)
|
1613004005NRG24220120241913632
|
22/01/2024
|
SHOBHA
|
1613004005WL083745
|
SHOBHA
|
00415
|
SBIN0014246
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154007495
|
|
MRS SHOBHA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Chittumala
|
KL-13-004-005-012/180
(Perayam)
|
1613004005NRG24220120241913633
|
22/01/2024
|
TENCY
|
1613004005WL083745
|
TENCY
|
00415
|
SBIN0014246
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154007473
|
|
MRS TENCY
|
STATE BANK OF INDIA(508548)
|
|
15
|
Chittumala
|
KL-13-004-005-012/186
(Perayam)
|
1613004005NRG24220120241913634
|
22/01/2024
|
LOWERANCIYA
|
1613004005WL083745
|
LOWERANCIYA
|
00415
|
SBIN0014246
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154007489
|
|
LORANSHYA
|
CANARA BANK(508532)
|
|
16
|
Chittumala
|
KL-13-004-005-012/2
(Perayam)
|
1613004005NRG24220120241913637
|
22/01/2024
|
VALSALA
|
1613004005WL083745
|
VALSALA
|
00415
|
SBIN0014246
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154007492
|
|
MRS VALSALA E
|
STATE BANK OF INDIA(508548)
|
|
17
|
Chittumala
|
KL-13-004-005-012/204
(Perayam)
|
1613004005NRG24220120241913638
|
22/01/2024
|
NIRMALA TR
|
1613004005WL083745
|
NIRMALA TR
|
00415
|
SBIN0014246
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154007491
|
|
MRS NIRMALA TR
|
STATE BANK OF INDIA(508548)
|
|
18
|
Chittumala
|
KL-13-004-005-012/3
(Perayam)
|
1613004005NRG24220120241913642
|
22/01/2024
|
BEENA JOSE
|
1613004005WL083745
|
BEENA JOSE
|
00415
|
SBIN0014246
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154007478
|
|
BEENA JOSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Chittumala
|
KL-13-004-005-012/57
(Perayam)
|
1613004005NRG24220120241913646
|
22/01/2024
|
SHEEJA
|
1613004005WL083745
|
SHEEJA
|
00415
|
SBIN0014246
|
333
|
333
|
Processed
|
25/03/2024
|
|
2154007477
|
|
SHEEJA SHAJI
|
UNION BANK OF INDIA(508500)
|
|
20
|
Chittumala
|
KL-13-004-005-012/94
(Perayam)
|
1613004005NRG24220120241913650
|
22/01/2024
|
ISABELLA A R
|
1613004005WL083745
|
ISABELLA A R
|
00415
|
SBIN0014246
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154007486
|
|
ISABELLA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14319
|
14319
|
|
|
|
|
|
|
|
|
21
|
Chittumala
|
KL-13-004-005-012/48
(Perayam)
|
1613004005NRG24220120241913644
|
22/01/2024
|
ELEZABATH
|
1613004005WL083745
|
ELEZABATH
|
00415
|
SBIN0070326
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154007493
|
|
MRS ELIZABETH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
22
|
Chittumala
|
KL-13-004-005-012/194
(Perayam)
|
1613004005NRG24220120241913635
|
22/01/2024
|
DHANYA N
|
1613004005WL083745
|
DHANYA N
|
00415
|
SBIN0070397
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154007490
|
|
MISS DHANYA T
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
23
|
Chittumala
|
KL-13-004-005-012/108
(Perayam)
|
1613004005NRG24220120241913628
|
22/01/2024
|
PRASAD
|
1613004005WL083745
|
PRASAD
|
00468
|
UBIN0561096
|
666
|
666
|
Processed
|
25/03/2024
|
|
2154007488
|
|
PRASAD
|
UNION BANK OF INDIA(508500)
|
|
24
|
Chittumala
|
KL-13-004-005-012/199
(Perayam)
|
1613004005NRG24220120241913636
|
22/01/2024
|
LILLY KUTTY
|
1613004005WL083745
|
LILLY KUTTY
|
00468
|
UBIN0561096
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154007487
|
|
LILLY KUTTY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30636
|
30636
|
|
|
|
|
|
|
|