|
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-13-004-005-001/172
(Perayam)
|
1613004005NRG23150620220158384
|
15/06/2022
|
LILLYPUSHPAM
|
1613004005WL011715
|
LILLYPUSHPAM
|
00078
|
CNRB0001024
|
963
|
963
|
Processed
|
22/06/2022
|
|
2434974092
|
|
LILLY PUSHPAM
|
CANARA BANK(508532)
|
|
2
|
Chittumala
|
KL-13-004-005-001/18
(Perayam)
|
1613004005NRG23150620220158386
|
15/06/2022
|
LEELAMMA
|
1613004005WL011715
|
LEELAMMA
|
00078
|
CNRB0001024
|
963
|
963
|
Processed
|
22/06/2022
|
|
2434974095
|
|
LEELAMMA
|
CANARA BANK(508532)
|
|
3
|
Chittumala
|
KL-13-004-005-001/24
(Perayam)
|
1613004005NRG23150620220158391
|
15/06/2022
|
ALPHONSA S
|
1613004005WL011715
|
ALPHONSA S
|
00078
|
CNRB0001024
|
1284
|
1284
|
Processed
|
22/06/2022
|
|
2434974096
|
|
ALPHONSA S
|
CANARA BANK(508532)
|
|
4
|
Chittumala
|
KL-13-004-005-001/25
(Perayam)
|
1613004005NRG23150620220158395
|
15/06/2022
|
SHELAMMA P
|
1613004005WL011715
|
SHELAMMA P
|
00078
|
CNRB0001024
|
963
|
963
|
Processed
|
22/06/2022
|
|
2434974093
|
|
SHEELAMMA P
|
CANARA BANK(508532)
|
|
5
|
Chittumala
|
KL-13-004-005-001/4
(Perayam)
|
1613004005NRG23150620220158403
|
15/06/2022
|
SHEEBA
|
1613004005WL011715
|
SHEEBA
|
00078
|
CNRB0001024
|
1605
|
1605
|
Processed
|
22/06/2022
|
|
2434974091
|
|
SHEEBA
|
CANARA BANK(508532)
|
|
6
|
Chittumala
|
KL-13-004-005-001/6
(Perayam)
|
1613004005NRG23150620220158404
|
15/06/2022
|
BENCILA
|
1613004005WL011715
|
BENCILA
|
00078
|
CNRB0001024
|
1605
|
1605
|
Processed
|
22/06/2022
|
|
2434974094
|
|
BENCILA
|
CANARA BANK(508532)
|
|
7
|
Chittumala
|
KL-13-004-005-001/9
(Perayam)
|
1613004005NRG23150620220158407
|
15/06/2022
|
BIJU J
|
1613004005WL011715
|
BIJU J
|
00078
|
CNRB0001024
|
1284
|
1284
|
Processed
|
22/06/2022
|
|
2434974097
|
|
BIJU J
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8667
|
8667
|
|
|
|
|
|
|
|
|
8
|
Chittumala
|
KL-13-004-005-001/32
(Perayam)
|
1613004005NRG23150620220158402
|
15/06/2022
|
MARY KUTTY A
|
1613004005WL011715
|
MARY KUTTY A
|
00078
|
CNRB0003582
|
1605
|
1605
|
Processed
|
22/06/2022
|
|
2434974101
|
|
MARY KUTTY A
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1605
|
1605
|
|
|
|
|
|
|
|
|
9
|
Chittumala
|
KL-13-004-005-001/114
(Perayam)
|
1613004005NRG23150620220158376
|
15/06/2022
|
Littlflower
|
1613004005WL011715
|
Littlflower
|
00078
|
CNRB0014502
|
1284
|
1284
|
Processed
|
22/06/2022
|
|
2434974105
|
|
LITTLE FLOWER
|
CANARA BANK(508532)
|
|
10
|
Chittumala
|
KL-13-004-005-001/129
(Perayam)
|
1613004005NRG23150620220158377
|
15/06/2022
|
SHEEJA A
|
1613004005WL011715
|
SHEEJA A
|
00078
|
CNRB0014502
|
1284
|
1284
|
Processed
|
22/06/2022
|
|
2434974106
|
|
SHEEJA S
|
CANARA BANK(508532)
|
|
11
|
Chittumala
|
KL-13-004-005-001/159
(Perayam)
|
1613004005NRG23150620220158382
|
15/06/2022
|
SATHY VIDYADHARAN
|
1613004005WL011715
|
SATHY VIDYADHARAN
|
00078
|
CNRB0014502
|
1605
|
1605
|
Processed
|
22/06/2022
|
|
2434974109
|
|
SATHY VIDYADHARAN
|
CANARA BANK(508532)
|
|
12
|
Chittumala
|
KL-13-004-005-001/189
(Perayam)
|
1613004005NRG23150620220158387
|
15/06/2022
|
GEETHA
|
1613004005WL011715
|
GEETHA
|
00078
|
CNRB0014502
|
1605
|
1605
|
Processed
|
22/06/2022
|
|
2434974104
|
|
GEETHA A
|
CANARA BANK(508532)
|
|
13
|
Chittumala
|
KL-13-004-005-001/195
(Perayam)
|
1613004005NRG23150620220158389
|
15/06/2022
|
JESSY
|
1613004005WL011715
|
JESSY
|
00078
|
CNRB0014502
|
1284
|
1284
|
Processed
|
22/06/2022
|
|
2434974110
|
|
JESSYMOL P
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7062
|
7062
|
|
|
|
|
|
|
|
|
14
|
Chittumala
|
KL-13-004-005-001/134
(Perayam)
|
1613004005NRG23150620220158378
|
15/06/2022
|
JAYASREE
|
1613004005WL011715
|
JAYASREE
|
00415
|
SBIN0014246
|
1605
|
1605
|
Processed
|
22/06/2022
|
|
2434974100
|
|
MRS JAYASREE
|
STATE BANK OF INDIA(508548)
|
|
15
|
Chittumala
|
KL-13-004-005-001/157
(Perayam)
|
1613004005NRG23150620220158381
|
15/06/2022
|
SUMA
|
1613004005WL011715
|
SUMA
|
00415
|
SBIN0014246
|
1605
|
1605
|
Processed
|
22/06/2022
|
|
2434974099
|
|
MRS SUMA S
|
STATE BANK OF INDIA(508548)
|
|
16
|
Chittumala
|
KL-13-004-005-001/7
(Perayam)
|
1613004005NRG23150620220158405
|
15/06/2022
|
LILLYKUTTY S
|
1613004005WL011715
|
LILLYKUTTY S
|
00415
|
SBIN0014246
|
1605
|
1605
|
Processed
|
22/06/2022
|
|
2434974098
|
|
MRS LILLYKUTTY S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4815
|
4815
|
|
|
|
|
|
|
|
|
17
|
Chittumala
|
KL-13-004-005-001/8
(Perayam)
|
1613004005NRG23150620220158406
|
15/06/2022
|
LALITHA p
|
1613004005WL011715
|
LALITHA p
|
00415
|
SBIN0070064
|
1605
|
1605
|
Processed
|
22/06/2022
|
|
2434974111
|
|
MRS LALITHA P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1605
|
1605
|
|
|
|
|
|
|
|
|
18
|
Chittumala
|
KL-13-004-005-001/11
(Perayam)
|
1613004005NRG23150620220158375
|
15/06/2022
|
MERYKUTTY J
|
1613004005WL011715
|
MERYKUTTY J
|
00415
|
SBIN0070326
|
1284
|
1284
|
Processed
|
22/06/2022
|
|
2434974113
|
|
MRS MARYKUTTY J
|
STATE BANK OF INDIA(508548)
|
|
19
|
Chittumala
|
KL-13-004-005-001/17
(Perayam)
|
1613004005NRG23150620220158383
|
15/06/2022
|
LAILA P
|
1613004005WL011715
|
LAILA P
|
00415
|
SBIN0070326
|
1605
|
1605
|
Processed
|
22/06/2022
|
|
2434974112
|
|
MRS LAILA P
|
STATE BANK OF INDIA(508548)
|
|
20
|
Chittumala
|
KL-13-004-005-001/19
(Perayam)
|
1613004005NRG23150620220158388
|
15/06/2022
|
ALPHONSA S
|
1613004005WL011715
|
ALPHONSA S
|
00415
|
SBIN0070326
|
1605
|
1605
|
Processed
|
22/06/2022
|
|
2434974114
|
|
MRS ALPHONSA S
|
STATE BANK OF INDIA(508548)
|
|
21
|
Chittumala
|
KL-13-004-005-001/237
(Perayam)
|
1613004005NRG23150620220158390
|
15/06/2022
|
GOPALAKRISHNAPILLAI
|
1613004005WL011715
|
GOPALAKRISHNAPILLAI
|
00415
|
SBIN0070326
|
1605
|
1605
|
Processed
|
22/06/2022
|
|
2434974115
|
|
MR GOPALAKRISHNAN N
|
STATE BANK OF INDIA(508548)
|
|
22
|
Chittumala
|
KL-13-004-005-001/26
(Perayam)
|
1613004005NRG23150620220158398
|
15/06/2022
|
BLAISY
|
1613004005WL011715
|
BLAISY
|
00415
|
SBIN0070326
|
1605
|
1605
|
Processed
|
22/06/2022
|
|
2434974107
|
|
MRS BLAISY S
|
STATE BANK OF INDIA(508548)
|
|
23
|
Chittumala
|
KL-13-004-005-001/27
(Perayam)
|
1613004005NRG23150620220158400
|
15/06/2022
|
MARY STELLA
|
1613004005WL011715
|
MARY STELLA
|
00415
|
SBIN0070326
|
1605
|
1605
|
Processed
|
22/06/2022
|
|
2434974108
|
|
MRS MARYSTELLA P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9309
|
9309
|
|
|
|
|
|
|
|
|
24
|
Chittumala
|
KL-13-004-005-001/141
(Perayam)
|
1613004005NRG23150620220158380
|
15/06/2022
|
SOBHANA
|
1613004005WL011715
|
SOBHANA
|
00657
|
KLGB0040574
|
1284
|
1284
|
Processed
|
23/06/2022
|
|
2434974102
|
|
SOBHANA P
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Chittumala
|
KL-13-004-005-001/3
(Perayam)
|
1613004005NRG23150620220158401
|
15/06/2022
|
USHA M
|
1613004005WL011715
|
USHA M
|
00657
|
KLGB0040574
|
1605
|
1605
|
Processed
|
23/06/2022
|
|
2434974103
|
|
USHA M
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2889
|
2889
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35952
|
35952
|
|
|
|
|
|
|
|