|
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-13-004-006-006/12
(Perinad)
|
1613004006NRG23030620220105445
|
04/06/2022
|
LAILARAJU
|
1613004006WL008866
|
LAILARAJU
|
00078
|
CNRB0014502
|
1866
|
1866
|
Processed
|
09/06/2022
|
|
2159328322
|
|
LAILA RAJAN
|
CANARA BANK(508532)
|
|
2
|
Chittumala
|
KL-13-004-006-007/1
(Perinad)
|
1613004006NRG23030620220105447
|
04/06/2022
|
NAZEEMA BEEVI A
|
1613004006WL008866
|
NAZEEMA BEEVI A
|
00078
|
CNRB0014502
|
1866
|
1866
|
Processed
|
09/06/2022
|
|
2159328310
|
|
NAZEEMA BEEVI A
|
CANARA BANK(508532)
|
|
3
|
Chittumala
|
KL-13-004-006-007/28
(Perinad)
|
1613004006NRG23030620220105462
|
04/06/2022
|
SREEDEVI
|
1613004006WL008866
|
SREEDEVI
|
00078
|
CNRB0014502
|
1555
|
1555
|
Processed
|
09/06/2022
|
|
2159328324
|
|
SREEDEVI
|
CANARA BANK(508532)
|
|
4
|
Chittumala
|
KL-13-004-006-007/94
(Perinad)
|
1613004006NRG23030620220105470
|
04/06/2022
|
USHA J
|
1613004006WL008866
|
USHA J
|
00078
|
CNRB0014502
|
311
|
311
|
Processed
|
09/06/2022
|
|
2159328323
|
|
USHA
|
CANARA BANK(508532)
|
|
5
|
Chittumala
|
KL-13-004-006-008/105
(Perinad)
|
1613004006NRG23030620220105471
|
04/06/2022
|
BEENA C
|
1613004006WL008866
|
BEENA C
|
00078
|
CNRB0014502
|
1244
|
1244
|
Processed
|
09/06/2022
|
|
2159328325
|
|
BEENA C
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6842
|
6842
|
|
|
|
|
|
|
|
|
6
|
Chittumala
|
KL-13-004-006-007/19
(Perinad)
|
1613004006NRG23030620220105459
|
04/06/2022
|
BINDHUMOL
|
1613004006WL008866
|
BINDHUMOL
|
00127
|
FDRL0001243
|
311
|
311
|
Processed
|
09/06/2022
|
|
2159328327
|
|
Mrs. Bindhu Mol A A
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
7
|
Chittumala
|
KL-13-004-006-007/21
(Perinad)
|
1613004006NRG23030620220105461
|
04/06/2022
|
AMBIKAKUMARI R
|
1613004006WL008866
|
AMBIKAKUMARI R
|
00177
|
IOBA0000619
|
1866
|
1866
|
Processed
|
10/06/2022
|
|
2159328326
|
|
AMBIKAKUMARI R
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
8
|
Chittumala
|
KL-13-004-006-007/33
(Perinad)
|
1613004006NRG23030620220105463
|
04/06/2022
|
AMSAVALLI
|
1613004006WL008866
|
AMSAVALLI
|
00312
|
NMGB0000174
|
1866
|
1866
|
Processed
|
09/06/2022
|
|
2159328328
|
|
AMSAVALLI P
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
9
|
Chittumala
|
KL-13-004-006-007/126
(Perinad)
|
1613004006NRG23030620220105452
|
04/06/2022
|
KUSUMALATHA
|
1613004006WL008866
|
KUSUMALATHA
|
00415
|
SBIN0012858
|
1866
|
1866
|
Processed
|
09/06/2022
|
|
2159328318
|
|
KUSUMALATHA
|
DHANALAXMI BANK(607239)
|
|
10
|
Chittumala
|
KL-13-004-006-007/2
(Perinad)
|
1613004006NRG23030620220105460
|
04/06/2022
|
NADEERA BEEVI
|
1613004006WL008866
|
NADEERA BEEVI
|
00415
|
SBIN0012858
|
1555
|
1555
|
Processed
|
09/06/2022
|
|
2159328321
|
|
MRS NADHEERA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chittumala
|
KL-13-004-006-007/48
(Perinad)
|
1613004006NRG23030620220105464
|
04/06/2022
|
RAMLA BEEVI
|
1613004006WL008866
|
RAMLA BEEVI
|
00415
|
SBIN0012858
|
1866
|
1866
|
Processed
|
09/06/2022
|
|
2159328317
|
|
MRS RAMLA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Chittumala
|
KL-13-004-006-007/5
(Perinad)
|
1613004006NRG23030620220105465
|
04/06/2022
|
SANTHAKUMARI G
|
1613004006WL008866
|
SANTHAKUMARI G
|
00415
|
SBIN0012858
|
1866
|
1866
|
Processed
|
09/06/2022
|
|
2159328319
|
|
SANTHAKUMARI
|
THE KOLLAM DISTRICT CO-OP BANK LTD(607688)
|
|
13
|
Chittumala
|
KL-13-004-006-007/56
(Perinad)
|
1613004006NRG23030620220105466
|
04/06/2022
|
USHA T
|
1613004006WL008866
|
USHA T
|
00415
|
SBIN0012858
|
1866
|
1866
|
Processed
|
09/06/2022
|
|
2159328320
|
|
MRS USHA T
|
STATE BANK OF INDIA(508548)
|
|
14
|
Chittumala
|
KL-13-004-006-007/9
(Perinad)
|
1613004006NRG23030620220105469
|
04/06/2022
|
USHA A
|
1613004006WL008866
|
USHA A
|
00415
|
SBIN0012858
|
311
|
311
|
Processed
|
09/06/2022
|
|
2159328316
|
|
MRS USHA A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9330
|
9330
|
|
|
|
|
|
|
|
|
15
|
Chittumala
|
KL-13-004-006-006/61
(Perinad)
|
1613004006NRG23030620220105446
|
04/06/2022
|
MERCY L
|
1613004006WL008866
|
MERCY L
|
00415
|
SBIN0070064
|
1866
|
1866
|
Processed
|
10/06/2022
|
|
2159328314
|
|
MERCY ANEESH
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
Chittumala
|
KL-13-004-006-007/105
(Perinad)
|
1613004006NRG23030620220105448
|
04/06/2022
|
BinuMumthas
|
1613004006WL008866
|
BinuMumthas
|
00415
|
SBIN0070064
|
622
|
622
|
Processed
|
09/06/2022
|
|
2159328313
|
|
BINU MUMTHAS
|
FEDERAL BANK(607165)
|
|
17
|
Chittumala
|
KL-13-004-006-007/11
(Perinad)
|
1613004006NRG23030620220105449
|
04/06/2022
|
SAVITHRI
|
1613004006WL008866
|
SAVITHRI
|
00415
|
SBIN0070064
|
1866
|
1866
|
Processed
|
10/06/2022
|
|
2159328311
|
|
SAVITHRI S
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
Chittumala
|
KL-13-004-006-007/12
(Perinad)
|
1613004006NRG23030620220105451
|
04/06/2022
|
CHELLAMMA REGHU
|
1613004006WL008866
|
CHELLAMMA REGHU
|
00415
|
SBIN0070064
|
1866
|
1866
|
Processed
|
09/06/2022
|
|
2159328315
|
|
MRS CHELLAMMA REGHU
|
STATE BANK OF INDIA(508548)
|
|
19
|
Chittumala
|
KL-13-004-006-007/77
(Perinad)
|
1613004006NRG23030620220105468
|
04/06/2022
|
E. ARIFA BEEVI
|
1613004006WL008866
|
E. ARIFA BEEVI
|
00415
|
SBIN0070064
|
622
|
622
|
Processed
|
09/06/2022
|
|
2159328312
|
|
ARIFA BEEVI E
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6842
|
6842
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27057
|
27057
|
|
|
|
|
|
|
|