|
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)
|
1613004006NRG24220220242112020
|
22/02/2024
|
LILLY
|
1613004006WL094118
|
LILLY
|
00078
|
CNRB0003582
|
1500
|
1500
|
Processed
|
12/04/2024
|
|
2894405396
|
|
LILLY L
|
CANARA BANK(508532)
|
|
2
|
Chittumala
|
KL-13-004-006-006/211
(Perinad)
|
1613004006NRG24220220242112026
|
22/02/2024
|
NIRMAKA MATHEWS
|
1613004006WL094118
|
NIRMAKA MATHEWS
|
00078
|
CNRB0003582
|
1500
|
1500
|
Processed
|
12/04/2024
|
|
2894405384
|
|
NIRMALA MATHEWS
|
CANARA BANK(508532)
|
|
3
|
Chittumala
|
KL-13-004-006-006/70
(Perinad)
|
1613004006NRG24220220242112029
|
22/02/2024
|
BINDU B
|
1613004006WL094118
|
BINDU B
|
00078
|
CNRB0003582
|
250
|
250
|
Processed
|
12/04/2024
|
|
2894405395
|
|
BINDU B
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3250
|
3250
|
|
|
|
|
|
|
|
|
4
|
Chittumala
|
KL-13-004-006-006/167
(Perinad)
|
1613004006NRG24220220242112023
|
22/02/2024
|
SHAILA
|
1613004006WL094118
|
SHAILA
|
00078
|
CNRB0014502
|
750
|
750
|
Processed
|
13/04/2024
|
|
2894405390
|
|
SHYLAJA L
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Chittumala
|
KL-13-004-006-006/24
(Perinad)
|
1613004006NRG24220220242112028
|
22/02/2024
|
BRIGIT G
|
1613004006WL094118
|
BRIGIT G
|
00078
|
CNRB0014502
|
1500
|
1500
|
Processed
|
12/04/2024
|
|
2894405389
|
|
BRIGIT G
|
CANARA BANK(508532)
|
|
6
|
Chittumala
|
KL-13-004-006-006/8
(Perinad)
|
1613004006NRG24220220242112030
|
22/02/2024
|
BEJI G
|
1613004006WL094118
|
BEJI G
|
00078
|
CNRB0014502
|
250
|
250
|
Processed
|
12/04/2024
|
|
2894405388
|
|
BEJI G
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2500
|
2500
|
|
|
|
|
|
|
|
|
7
|
Chittumala
|
KL-13-004-006-006/178
(Perinad)
|
1613004006NRG24220220242112024
|
22/02/2024
|
DOLLY A
|
1613004006WL094118
|
DOLLY A
|
00089
|
CBIN0280941
|
1250
|
1250
|
Processed
|
12/04/2024
|
|
2894405385
|
|
Mrs. DOLLY A
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
8
|
Chittumala
|
KL-13-004-006-006/224
(Perinad)
|
1613004006NRG24220220242112027
|
22/02/2024
|
MARYDASI C
|
1613004006WL094118
|
MARYDASI C
|
00177
|
IOBA0000619
|
1250
|
1250
|
Processed
|
13/04/2024
|
|
2894405393
|
|
MARYDASI C
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
9
|
Chittumala
|
KL-13-004-006-006/16
(Perinad)
|
1613004006NRG24220220242112022
|
22/02/2024
|
VALSALAMARY
|
1613004006WL094118
|
VALSALAMARY
|
00415
|
SBIN0014246
|
500
|
500
|
Processed
|
12/04/2024
|
|
2894405386
|
|
MRS VALSALAMARY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
500
|
500
|
|
|
|
|
|
|
|
|
10
|
Chittumala
|
KL-13-004-006-006/113
(Perinad)
|
1613004006NRG24220220242112018
|
22/02/2024
|
JAMEELA JOHNSON
|
1613004006WL094118
|
JAMEELA JOHNSON
|
00415
|
SBIN0070064
|
1500
|
1500
|
Processed
|
12/04/2024
|
|
2894405392
|
|
MRS JAMEELA JOHNSON
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chittumala
|
KL-13-004-006-006/138
(Perinad)
|
1613004006NRG24220220242112019
|
22/02/2024
|
JOHN YUVAKIM BAVA
|
1613004006WL094118
|
JOHN YUVAKIM BAVA
|
00415
|
SBIN0070064
|
1500
|
1500
|
Processed
|
12/04/2024
|
|
2894405391
|
|
YOVAKIM BAVA KJ
|
FEDERAL BANK(607165)
|
|
12
|
Chittumala
|
KL-13-004-006-006/200
(Perinad)
|
1613004006NRG24220220242112025
|
22/02/2024
|
USHA R
|
1613004006WL094118
|
USHA R
|
00415
|
SBIN0070064
|
1500
|
1500
|
Processed
|
12/04/2024
|
|
2894405387
|
|
MRS USHA R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4500
|
4500
|
|
|
|
|
|
|
|
|
13
|
Chittumala
|
KL-13-004-006-006/141
(Perinad)
|
1613004006NRG24220220242112021
|
22/02/2024
|
JASEENTHA A
|
1613004006WL094118
|
JASEENTHA A
|
00545
|
CSBK0000106
|
250
|
250
|
Processed
|
12/04/2024
|
|
2894405394
|
|
JASEENTHA A
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
250
|
250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13500
|
13500
|
|
|
|
|
|
|
|