|
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-13-004-005-008/51
(Perayam)
|
1613004005NRG24060120241823816
|
06/01/2024
|
SUSAMMA
|
1613004005WL079449
|
SUSAMMA
|
00078
|
CNRB0014502
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906024613
|
|
SUSAMMA
|
CANARA BANK(508532)
|
|
2
|
Chittumala
|
KL-13-004-005-008/57
(Perayam)
|
1613004005NRG24060120241823817
|
06/01/2024
|
KRISHNAKUMARI M
|
1613004005WL079449
|
KRISHNAKUMARI M
|
00078
|
CNRB0014502
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1906024614
|
|
KRISHNAKUMARI M
|
CANARA BANK(508532)
|
|
3
|
Chittumala
|
KL-13-004-005-008/66
(Perayam)
|
1613004005NRG24060120241823818
|
06/01/2024
|
REMA P
|
1613004005WL079449
|
REMA P
|
00078
|
CNRB0014502
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906024612
|
|
REMA P
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
4
|
Chittumala
|
KL-13-004-005-008/121
(Perayam)
|
1613004005NRG24060120241823800
|
06/01/2024
|
MAYA V
|
1613004005WL079449
|
MAYA V
|
00127
|
FDRL0001243
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906024622
|
|
MAYA V
|
FEDERAL BANK(607165)
|
|
5
|
Chittumala
|
KL-13-004-005-008/35
(Perayam)
|
1613004005NRG24060120241823814
|
06/01/2024
|
VENUGOPALA PILLAI
|
1613004005WL079449
|
VENUGOPALA PILLAI
|
00127
|
FDRL0001243
|
999
|
999
|
Processed
|
16/03/2024
|
|
1906024607
|
|
VENUGOPALAPILLAI J
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
6
|
Chittumala
|
KL-13-004-005-008/231
(Perayam)
|
1613004005NRG24060120241823805
|
06/01/2024
|
SASIKALA KUMARI
|
1613004005WL079449
|
SASIKALA KUMARI
|
00415
|
SBIN0011924
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906024618
|
|
MRS SASIKALAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chittumala
|
KL-13-004-005-008/24
(Perayam)
|
1613004005NRG24060120241823808
|
06/01/2024
|
ROSAMMA PHILIPOSE
|
1613004005WL079449
|
ROSAMMA PHILIPOSE
|
00415
|
SBIN0011924
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906024606
|
|
MRS ROSAMMA PHILIPPOSE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
8
|
Chittumala
|
KL-13-004-005-008/111
(Perayam)
|
1613004005NRG24060120241823799
|
06/01/2024
|
AJITHA B
|
1613004005WL079449
|
AJITHA B
|
00415
|
SBIN0012858
|
1665
|
1665
|
Rejected
|
16/03/2024
|
|
1906024619
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
9
|
Chittumala
|
KL-13-004-005-008/232
(Perayam)
|
1613004005NRG24060120241823806
|
06/01/2024
|
PRASANNA KUMARI
|
1613004005WL079449
|
PRASANNA KUMARI
|
00415
|
SBIN0014246
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906024616
|
|
MRS PRASANNAKUMARI J
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chittumala
|
KL-13-004-005-008/244
(Perayam)
|
1613004005NRG24060120241823809
|
06/01/2024
|
JAYA S
|
1613004005WL079449
|
JAYA S
|
00415
|
SBIN0014246
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906024621
|
|
JAYA S
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chittumala
|
KL-13-004-005-008/256
(Perayam)
|
1613004005NRG24060120241823811
|
06/01/2024
|
VALSALA
|
1613004005WL079449
|
VALSALA
|
00415
|
SBIN0014246
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1906024620
|
|
MRS VALSALA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Chittumala
|
KL-13-004-005-008/31
(Perayam)
|
1613004005NRG24060120241823813
|
06/01/2024
|
BEENA KUMARY
|
1613004005WL079449
|
BEENA KUMARY
|
00415
|
SBIN0014246
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1906024605
|
|
KUMARI BEENA O
|
CANARA BANK(508532)
|
|
13
|
Chittumala
|
KL-13-004-005-008/48
(Perayam)
|
1613004005NRG24060120241823815
|
06/01/2024
|
RENJINIMOL B R
|
1613004005WL079449
|
RENJINIMOL B R
|
00415
|
SBIN0014246
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906024617
|
|
MRS RENJINIMOL B R ALIAS RENJINI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7659
|
7659
|
|
|
|
|
|
|
|
|
14
|
Chittumala
|
KL-13-004-005-008/10
(Perayam)
|
1613004005NRG24060120241823796
|
06/01/2024
|
VINOD PAPPACHAN
|
1613004005WL079449
|
VINOD PAPPACHAN
|
00415
|
SBIN0070064
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906024603
|
|
VINOD PAPPACHAN
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
15
|
Chittumala
|
KL-13-004-005-008/275
(Perayam)
|
1613004005NRG24060120241823812
|
06/01/2024
|
SHAJI GEORGE
|
1613004005WL079449
|
SHAJI GEORGE
|
00415
|
SBIN0070064
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1906024601
|
|
MR SHAJI GEORGE
|
STATE BANK OF INDIA(508548)
|
|
16
|
Chittumala
|
KL-13-004-005-008/68
(Perayam)
|
1613004005NRG24060120241823819
|
06/01/2024
|
SHAJAN S JOHN
|
1613004005WL079449
|
SHAJAN S JOHN
|
00415
|
SBIN0070064
|
333
|
333
|
Processed
|
16/03/2024
|
|
1906024600
|
|
MR SHAJAN S JOHN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
17
|
Chittumala
|
KL-13-004-005-008/110
(Perayam)
|
1613004005NRG24060120241823798
|
06/01/2024
|
KARTHIKEYAN N
|
1613004005WL079449
|
KARTHIKEYAN N
|
00415
|
SBIN0070326
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906024611
|
|
MR KARTHIKEYAN N
|
STATE BANK OF INDIA(508548)
|
|
18
|
Chittumala
|
KL-13-004-005-008/201
(Perayam)
|
1613004005NRG24060120241823802
|
06/01/2024
|
HARIDASAN V
|
1613004005WL079449
|
HARIDASAN V
|
00415
|
SBIN0070326
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906024610
|
|
MR HARIDASAN V
|
STATE BANK OF INDIA(508548)
|
|
19
|
Chittumala
|
KL-13-004-005-008/25
(Perayam)
|
1613004005NRG24060120241823810
|
06/01/2024
|
JACOB K BIJI JACOB
|
1613004005WL079449
|
JACOB K BIJI JACOB
|
00415
|
SBIN0070326
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906024604
|
|
MR JACOB K
|
STATE BANK OF INDIA(508548)
|
|
20
|
Chittumala
|
KL-13-004-005-008/91
(Perayam)
|
1613004005NRG24060120241823820
|
06/01/2024
|
PREETHA G
|
1613004005WL079449
|
PREETHA G
|
00415
|
SBIN0070326
|
333
|
333
|
Processed
|
16/03/2024
|
|
1906024602
|
|
MRS PREETHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
21
|
Chittumala
|
KL-13-004-005-008/101
(Perayam)
|
1613004005NRG24060120241823797
|
06/01/2024
|
SREEJA R
|
1613004005WL079449
|
SREEJA R
|
00547
|
DLXB0000104
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906024624
|
|
SREEJA R
|
DHANALAXMI BANK(607239)
|
|
22
|
Chittumala
|
KL-13-004-005-008/18
(Perayam)
|
1613004005NRG24060120241823801
|
06/01/2024
|
SINDHU T
|
1613004005WL079449
|
SINDHU T
|
00547
|
DLXB0000104
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906024609
|
|
SINDHU T
|
DHANALAXMI BANK(607239)
|
|
23
|
Chittumala
|
KL-13-004-005-008/203
(Perayam)
|
1613004005NRG24060120241823803
|
06/01/2024
|
LINCY P
|
1613004005WL079449
|
LINCY P
|
00547
|
DLXB0000104
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906024598
|
|
LINCY P
|
DHANALAXMI BANK(607239)
|
|
24
|
Chittumala
|
KL-13-004-005-008/23
(Perayam)
|
1613004005NRG24060120241823804
|
06/01/2024
|
ANNAMA JOHN
|
1613004005WL079449
|
ANNAMA JOHN
|
00547
|
DLXB0000104
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906024608
|
|
ANNAMMA JOHN
|
DHANALAXMI BANK(607239)
|
|
25
|
Chittumala
|
KL-13-004-005-008/97
(Perayam)
|
1613004005NRG24060120241823821
|
06/01/2024
|
GOLDAMARY
|
1613004005WL079449
|
GOLDAMARY
|
00547
|
DLXB0000104
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906024599
|
|
GOLDAMARY
|
DHANALAXMI BANK(607239)
|
|
26
|
Chittumala
|
KL-13-004-005-010/214
(Perayam)
|
1613004005NRG24060120241823822
|
06/01/2024
|
REMYA SAJAN
|
1613004005WL079449
|
REMYA SAJAN
|
00547
|
DLXB0000104
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906024623
|
|
REMYA SAJAN
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9990
|
9990
|
|
|
|
|
|
|
|
|
27
|
Chittumala
|
KL-13-004-005-008/234
(Perayam)
|
1613004005NRG24060120241823807
|
06/01/2024
|
VIJITHAKUMARI S
|
1613004005WL079449
|
VIJITHAKUMARI S
|
00657
|
KLGB0040574
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906024615
|
|
VIJITHAKUMARI S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40293
|
40293
|
|
|
|
|
|
|
|