|
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)
|
1613004005NRG24080220242015954
|
08/02/2024
|
LAILA L
|
1613004005WL089219
|
LAILA L
|
00078
|
CNRB0003582
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2145900219
|
|
LAILA L
|
CANARA BANK(508532)
|
|
2
|
Chittumala
|
KL-13-004-005-012/17
(Perayam)
|
1613004005NRG24080220242015956
|
08/02/2024
|
MARY SONY
|
1613004005WL089219
|
MARY SONY
|
00078
|
CNRB0003582
|
333
|
333
|
Processed
|
25/03/2024
|
|
2145900216
|
|
MARY SONY
|
CANARA BANK(508532)
|
|
3
|
Chittumala
|
KL-13-004-005-012/227
(Perayam)
|
1613004005NRG24080220242015964
|
08/02/2024
|
SHEEJA A K
|
1613004005WL089219
|
SHEEJA A K
|
00078
|
CNRB0003582
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2145900218
|
|
MRS SHEEJA A K
|
STATE BANK OF INDIA(508548)
|
|
4
|
Chittumala
|
KL-13-004-005-012/231
(Perayam)
|
1613004005NRG24080220242015965
|
08/02/2024
|
REETHA
|
1613004005WL089219
|
REETHA
|
00078
|
CNRB0003582
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2145900210
|
|
MRS REETHA A V
|
STATE BANK OF INDIA(508548)
|
|
5
|
Chittumala
|
KL-13-004-005-012/30
(Perayam)
|
1613004005NRG24080220242015968
|
08/02/2024
|
CHERUPUSHPAM
|
1613004005WL089219
|
CHERUPUSHPAM
|
00078
|
CNRB0003582
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2145900217
|
|
CHERUPUSHPAM
|
CANARA BANK(508532)
|
|
6
|
Chittumala
|
KL-13-004-005-012/51
(Perayam)
|
1613004005NRG24080220242015971
|
08/02/2024
|
LEJI MOL N
|
1613004005WL089219
|
LEJI MOL N
|
00078
|
CNRB0003582
|
333
|
333
|
Processed
|
25/03/2024
|
|
2145900220
|
|
LEJI MOL N
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6993
|
6993
|
|
|
|
|
|
|
|
|
7
|
Chittumala
|
KL-13-004-005-012/218
(Perayam)
|
1613004005NRG24080220242015963
|
08/02/2024
|
DOLLY P
|
1613004005WL089219
|
DOLLY P
|
00078
|
CNRB0014502
|
999
|
999
|
Processed
|
25/03/2024
|
|
2145900221
|
|
DOLLY P
|
CANARA BANK(508532)
|
|
8
|
Chittumala
|
KL-13-004-005-012/70
(Perayam)
|
1613004005NRG24080220242015973
|
08/02/2024
|
MARYKUTTY
|
1613004005WL089219
|
MARYKUTTY
|
00078
|
CNRB0014502
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2145900223
|
|
MARYKUTTY
|
CANARA BANK(508532)
|
|
9
|
Chittumala
|
KL-13-004-005-012/72
(Perayam)
|
1613004005NRG24080220242015974
|
08/02/2024
|
ANILAKUMARI
|
1613004005WL089219
|
ANILAKUMARI
|
00078
|
CNRB0014502
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2145900222
|
|
ANILAKUMARI A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
10
|
Chittumala
|
KL-13-004-005-012/24
(Perayam)
|
1613004005NRG24080220242015967
|
08/02/2024
|
ROSELEND y
|
1613004005WL089219
|
ROSELEND y
|
00409
|
SIBL0000756
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2145900209
|
|
ROSELEND Y
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
11
|
Chittumala
|
KL-13-004-005-012/90
(Perayam)
|
1613004005NRG24080220242015975
|
08/02/2024
|
FRANCIES
|
1613004005WL089219
|
FRANCIES
|
00415
|
SBIN0007203
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2145900214
|
|
J FRANCIS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
12
|
Chittumala
|
KL-13-004-005-012/16
(Perayam)
|
1613004005NRG24080220242015955
|
08/02/2024
|
LYRIL
|
1613004005WL089219
|
LYRIL
|
00415
|
SBIN0014246
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2145900212
|
|
MRS LYRIL
|
STATE BANK OF INDIA(508548)
|
|
13
|
Chittumala
|
KL-13-004-005-012/171
(Perayam)
|
1613004005NRG24080220242015957
|
08/02/2024
|
PONNAMMA
|
1613004005WL089219
|
PONNAMMA
|
00415
|
SBIN0014246
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2145900211
|
|
PONNAMMA
|
DHANALAXMI BANK(607239)
|
|
14
|
Chittumala
|
KL-13-004-005-012/2
(Perayam)
|
1613004005NRG24080220242015961
|
08/02/2024
|
VALSALA
|
1613004005WL089219
|
VALSALA
|
00415
|
SBIN0014246
|
333
|
333
|
Processed
|
25/03/2024
|
|
2145900231
|
|
MRS VALSALA E
|
STATE BANK OF INDIA(508548)
|
|
15
|
Chittumala
|
KL-13-004-005-012/204
(Perayam)
|
1613004005NRG24080220242015962
|
08/02/2024
|
NIRMALA TR
|
1613004005WL089219
|
NIRMALA TR
|
00415
|
SBIN0014246
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2145900230
|
|
MRS NIRMALA TR
|
STATE BANK OF INDIA(508548)
|
|
16
|
Chittumala
|
KL-13-004-005-012/50
(Perayam)
|
1613004005NRG24080220242015970
|
08/02/2024
|
SAJIMOL JAMES
|
1613004005WL089219
|
SAJIMOL JAMES
|
00415
|
SBIN0014246
|
999
|
999
|
Processed
|
25/03/2024
|
|
2145900215
|
|
MRS SAJIMOL JAMES
|
STATE BANK OF INDIA(508548)
|
|
17
|
Chittumala
|
KL-13-004-005-012/57
(Perayam)
|
1613004005NRG24080220242015972
|
08/02/2024
|
SHEEJA
|
1613004005WL089219
|
SHEEJA
|
00415
|
SBIN0014246
|
333
|
333
|
Processed
|
25/03/2024
|
|
2145900213
|
|
SHEEJA SHAJI
|
UNION BANK OF INDIA(508500)
|
|
18
|
Chittumala
|
KL-13-004-005-012/94
(Perayam)
|
1613004005NRG24080220242015976
|
08/02/2024
|
ISABELLA A R
|
1613004005WL089219
|
ISABELLA A R
|
00415
|
SBIN0014246
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2145900224
|
|
ISABELLA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8991
|
8991
|
|
|
|
|
|
|
|
|
19
|
Chittumala
|
KL-13-004-005-012/48
(Perayam)
|
1613004005NRG24080220242015969
|
08/02/2024
|
ELEZABATH
|
1613004005WL089219
|
ELEZABATH
|
00415
|
SBIN0070326
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2145900228
|
|
MRS ELIZABETH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
20
|
Chittumala
|
KL-13-004-005-012/194
(Perayam)
|
1613004005NRG24080220242015958
|
08/02/2024
|
DHANYA N
|
1613004005WL089219
|
DHANYA N
|
00415
|
SBIN0070397
|
333
|
333
|
Processed
|
25/03/2024
|
|
2145900229
|
|
MISS DHANYA T
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
21
|
Chittumala
|
KL-13-004-005-012/108
(Perayam)
|
1613004005NRG24080220242015953
|
08/02/2024
|
PRASAD
|
1613004005WL089219
|
PRASAD
|
00468
|
UBIN0561096
|
999
|
999
|
Processed
|
25/03/2024
|
|
2145900227
|
|
PRASAD
|
UNION BANK OF INDIA(508500)
|
|
22
|
Chittumala
|
KL-13-004-005-012/199
(Perayam)
|
1613004005NRG24080220242015960
|
08/02/2024
|
LILLY KUTTY
|
1613004005WL089219
|
LILLY KUTTY
|
00468
|
UBIN0561096
|
333
|
333
|
Processed
|
25/03/2024
|
|
2145900226
|
|
LILLY KUTTY
|
UNION BANK OF INDIA(508500)
|
|
23
|
Chittumala
|
KL-13-004-005-012/238
(Perayam)
|
1613004005NRG24080220242015966
|
08/02/2024
|
SABU G
|
1613004005WL089219
|
SABU G
|
00468
|
UBIN0561096
|
333
|
333
|
Processed
|
25/03/2024
|
|
2145900225
|
|
SABU G
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
24
|
Chittumala
|
KL-13-004-005-012/198
(Perayam)
|
1613004005NRG24080220242015959
|
08/02/2024
|
LEELAMMA
|
1613004005WL089219
|
LEELAMMA
|
00547
|
DLXB0000104
|
333
|
333
|
Processed
|
25/03/2024
|
|
2145900208
|
|
LEELAMMA C
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27306
|
27306
|
|
|
|
|
|
|
|