|
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-13-004-005-001/16
(Perayam)
|
1613004005NRG23220720220398369
|
22/07/2022
|
LILLYKUTTY G
|
1613004005WL022183
|
LILLYKUTTY G
|
00078
|
CNRB0001024
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3365237114
|
|
LILLYKUTTY G
|
CANARA BANK(508532)
|
|
2
|
Chittumala
|
KL-13-004-005-001/18
(Perayam)
|
1613004005NRG23220720220398373
|
22/07/2022
|
LEELAMMA
|
1613004005WL022183
|
LEELAMMA
|
00078
|
CNRB0001024
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3365237116
|
|
LEELAMMA
|
CANARA BANK(508532)
|
|
3
|
Chittumala
|
KL-13-004-005-001/25
(Perayam)
|
1613004005NRG23220720220398379
|
22/07/2022
|
SHELAMMA P
|
1613004005WL022183
|
SHELAMMA P
|
00078
|
CNRB0001024
|
622
|
622
|
Processed
|
27/07/2022
|
|
3365237115
|
|
SHEELAMMA P
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4354
|
4354
|
|
|
|
|
|
|
|
|
4
|
Chittumala
|
KL-13-004-005-001/32
(Perayam)
|
1613004005NRG23220720220398383
|
22/07/2022
|
MARY KUTTY A
|
1613004005WL022183
|
MARY KUTTY A
|
00078
|
CNRB0003582
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3365237119
|
|
MARY KUTTY A
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
5
|
Chittumala
|
KL-13-004-005-001/114
(Perayam)
|
1613004005NRG23220720220398362
|
22/07/2022
|
Littlflower
|
1613004005WL022183
|
Littlflower
|
00078
|
CNRB0014502
|
1555
|
1555
|
Processed
|
27/07/2022
|
|
3365237123
|
|
LITTLE FLOWER
|
CANARA BANK(508532)
|
|
6
|
Chittumala
|
KL-13-004-005-001/129
(Perayam)
|
1613004005NRG23220720220398363
|
22/07/2022
|
SHEEJA A
|
1613004005WL022183
|
SHEEJA A
|
00078
|
CNRB0014502
|
1555
|
1555
|
Processed
|
27/07/2022
|
|
3365237124
|
|
SHEEJA S
|
CANARA BANK(508532)
|
|
7
|
Chittumala
|
KL-13-004-005-001/159
(Perayam)
|
1613004005NRG23220720220398368
|
22/07/2022
|
SATHY VIDYADHARAN
|
1613004005WL022183
|
SATHY VIDYADHARAN
|
00078
|
CNRB0014502
|
311
|
311
|
Processed
|
27/07/2022
|
|
3365237122
|
|
SATHY VIDYADHARAN
|
CANARA BANK(508532)
|
|
8
|
Chittumala
|
KL-13-004-005-001/165
(Perayam)
|
1613004005NRG23220720220398371
|
22/07/2022
|
MERCY
|
1613004005WL022183
|
MERCY
|
00078
|
CNRB0014502
|
1555
|
1555
|
Processed
|
27/07/2022
|
|
3365237120
|
|
MERCY
|
CANARA BANK(508532)
|
|
9
|
Chittumala
|
KL-13-004-005-001/189
(Perayam)
|
1613004005NRG23220720220398374
|
22/07/2022
|
GEETHA
|
1613004005WL022183
|
GEETHA
|
00078
|
CNRB0014502
|
1555
|
1555
|
Processed
|
27/07/2022
|
|
3365237121
|
|
GEETHA A
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6531
|
6531
|
|
|
|
|
|
|
|
|
10
|
Chittumala
|
KL-13-004-005-001/134
(Perayam)
|
1613004005NRG23220720220398364
|
22/07/2022
|
JAYASREE
|
1613004005WL022183
|
JAYASREE
|
00415
|
SBIN0014246
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3365237118
|
|
MRS JAYASREE
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chittumala
|
KL-13-004-005-001/157
(Perayam)
|
1613004005NRG23220720220398367
|
22/07/2022
|
SUMA
|
1613004005WL022183
|
SUMA
|
00415
|
SBIN0014246
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3365237117
|
|
MRS SUMA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3732
|
3732
|
|
|
|
|
|
|
|
|
12
|
Chittumala
|
KL-13-004-005-001/11
(Perayam)
|
1613004005NRG23220720220398361
|
22/07/2022
|
MERYKUTTY J
|
1613004005WL022183
|
MERYKUTTY J
|
00415
|
SBIN0070326
|
1555
|
1555
|
Processed
|
27/07/2022
|
|
3365237126
|
|
MRS MARYKUTTY J
|
STATE BANK OF INDIA(508548)
|
|
13
|
Chittumala
|
KL-13-004-005-001/17
(Perayam)
|
1613004005NRG23220720220398372
|
22/07/2022
|
LAILA P
|
1613004005WL022183
|
LAILA P
|
00415
|
SBIN0070326
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3365237125
|
|
MRS LAILA P
|
STATE BANK OF INDIA(508548)
|
|
14
|
Chittumala
|
KL-13-004-005-001/19
(Perayam)
|
1613004005NRG23220720220398375
|
22/07/2022
|
ALPHONSA S
|
1613004005WL022183
|
ALPHONSA S
|
00415
|
SBIN0070326
|
1244
|
1244
|
Processed
|
27/07/2022
|
|
3365237127
|
|
MRS ALPHONSA S
|
STATE BANK OF INDIA(508548)
|
|
15
|
Chittumala
|
KL-13-004-005-001/237
(Perayam)
|
1613004005NRG23220720220398377
|
22/07/2022
|
GOPALAKRISHNAPILLAI
|
1613004005WL022183
|
GOPALAKRISHNAPILLAI
|
00415
|
SBIN0070326
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3365237130
|
|
MR GOPALAKRISHNAN N
|
STATE BANK OF INDIA(508548)
|
|
16
|
Chittumala
|
KL-13-004-005-001/26
(Perayam)
|
1613004005NRG23220720220398381
|
22/07/2022
|
BLAISY
|
1613004005WL022183
|
BLAISY
|
00415
|
SBIN0070326
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3365237129
|
|
MRS BLAISY S
|
STATE BANK OF INDIA(508548)
|
|
17
|
Chittumala
|
KL-13-004-005-001/27
(Perayam)
|
1613004005NRG23220720220398382
|
22/07/2022
|
MARY STELLA
|
1613004005WL022183
|
MARY STELLA
|
00415
|
SBIN0070326
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3365237128
|
|
MRS MARYSTELLA P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10263
|
10263
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26746
|
26746
|
|
|
|
|
|
|
|