|
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-13-004-002-004/25
(Kundara)
|
1613004002NRG24110120241850113
|
11/01/2024
|
MINIMOL
|
1613004002WL080747
|
MINIMOL
|
00078
|
CNRB0003582
|
1962
|
1962
|
Processed
|
16/03/2024
|
|
1902403005
|
|
MINIMOL S
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1962
|
1962
|
|
|
|
|
|
|
|
|
2
|
Chittumala
|
KL-13-004-002-004/183
(Kundara)
|
1613004002NRG24110120241850106
|
11/01/2024
|
LALITHA
|
1613004002WL080747
|
LALITHA
|
00078
|
CNRB0005512
|
1962
|
1962
|
Processed
|
16/03/2024
|
|
1902403008
|
|
LALITHA
|
CANARA BANK(508532)
|
|
3
|
Chittumala
|
KL-13-004-002-004/184
(Kundara)
|
1613004002NRG24110120241850107
|
11/01/2024
|
JALAJA
|
1613004002WL080747
|
JALAJA
|
00078
|
CNRB0005512
|
1308
|
1308
|
Processed
|
16/03/2024
|
|
1902403009
|
|
Mrs. Jalja O
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3270
|
3270
|
|
|
|
|
|
|
|
|
4
|
Chittumala
|
KL-13-004-002-004/166
(Kundara)
|
1613004002NRG24110120241850103
|
11/01/2024
|
SUJA WILSON
|
1613004002WL080747
|
SUJA WILSON
|
00078
|
CNRB0014502
|
327
|
327
|
Processed
|
16/03/2024
|
|
1902403007
|
|
MRS SUJA REJI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
327
|
327
|
|
|
|
|
|
|
|
|
5
|
Chittumala
|
KL-13-004-002-004/1
(Kundara)
|
1613004002NRG24110120241850098
|
11/01/2024
|
ALICE T
|
1613004002WL080747
|
ALICE T
|
00127
|
FDRL0001243
|
1308
|
1308
|
Processed
|
16/03/2024
|
|
1902402998
|
|
ALICE T
|
FEDERAL BANK(607165)
|
|
6
|
Chittumala
|
KL-13-004-002-004/140
(Kundara)
|
1613004002NRG24110120241850099
|
11/01/2024
|
SUMA V R
|
1613004002WL080747
|
SUMA V R
|
00127
|
FDRL0001243
|
1962
|
1962
|
Processed
|
16/03/2024
|
|
1902403001
|
|
SUMA V R
|
FEDERAL BANK(607165)
|
|
7
|
Chittumala
|
KL-13-004-002-004/16
(Kundara)
|
1613004002NRG24110120241850102
|
11/01/2024
|
RADHAMANI L
|
1613004002WL080747
|
RADHAMANI L
|
00127
|
FDRL0001243
|
327
|
327
|
Processed
|
16/03/2024
|
|
1902403000
|
|
RADHAMONI L
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Chittumala
|
KL-13-004-002-004/21
(Kundara)
|
1613004002NRG24110120241850109
|
11/01/2024
|
RASHEEDA BEEVI
|
1613004002WL080747
|
RASHEEDA BEEVI
|
00127
|
FDRL0001243
|
1308
|
1308
|
Processed
|
16/03/2024
|
|
1902402999
|
|
RASHEEDA BEEVI
|
FEDERAL BANK(607165)
|
|
9
|
Chittumala
|
KL-13-004-002-004/22
(Kundara)
|
1613004002NRG24110120241850112
|
11/01/2024
|
ROSAMMA THANKACHAN
|
1613004002WL080747
|
ROSAMMA THANKACHAN
|
00127
|
FDRL0001243
|
1962
|
1962
|
Processed
|
16/03/2024
|
|
1902402997
|
|
ROSAMMA THANKACHAN
|
FEDERAL BANK(607165)
|
|
10
|
Chittumala
|
KL-13-004-002-004/35
(Kundara)
|
1613004002NRG24110120241850114
|
11/01/2024
|
MINI YASODHARAN
|
1613004002WL080747
|
MINI YASODHARAN
|
00127
|
FDRL0001243
|
1308
|
1308
|
Processed
|
16/03/2024
|
|
1902402996
|
|
MRS MINI YESODHARAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chittumala
|
KL-13-004-002-004/51
(Kundara)
|
1613004002NRG24110120241850117
|
11/01/2024
|
DEVAYANI K
|
1613004002WL080747
|
DEVAYANI K
|
00127
|
FDRL0001243
|
1635
|
1635
|
Processed
|
16/03/2024
|
|
1902403016
|
|
DEVAYANI K
|
FEDERAL BANK(607165)
|
|
12
|
Chittumala
|
KL-13-004-002-004/52
(Kundara)
|
1613004002NRG24110120241850118
|
11/01/2024
|
SUDHA DEVARAJAN
|
1613004002WL080747
|
SUDHA DEVARAJAN
|
00127
|
FDRL0001243
|
1308
|
1308
|
Processed
|
16/03/2024
|
|
1902402995
|
|
MRS SUDHARAMMA DEVARAJAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
Chittumala
|
KL-13-004-002-004/54
(Kundara)
|
1613004002NRG24110120241850119
|
11/01/2024
|
ROSAMMA P
|
1613004002WL080747
|
ROSAMMA P
|
00127
|
FDRL0001243
|
1308
|
1308
|
Processed
|
16/03/2024
|
|
1902403018
|
|
ROSAMMA
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Chittumala
|
KL-13-004-002-004/71
(Kundara)
|
1613004002NRG24110120241850120
|
11/01/2024
|
ANNAMMA PONNACHAN
|
1613004002WL080747
|
ANNAMMA PONNACHAN
|
00127
|
FDRL0001243
|
1308
|
1308
|
Processed
|
16/03/2024
|
|
1902403017
|
|
ANNAMMA PONNACHAN
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13734
|
13734
|
|
|
|
|
|
|
|
|
15
|
Chittumala
|
KL-13-004-002-004/154
(Kundara)
|
1613004002NRG24110120241850101
|
11/01/2024
|
Sulochana
|
1613004002WL080747
|
Sulochana
|
00415
|
SBIN0014246
|
1308
|
1308
|
Processed
|
16/03/2024
|
|
1902403002
|
|
SULOCHANA S
|
CANARA BANK(508532)
|
|
16
|
Chittumala
|
KL-13-004-002-004/176
(Kundara)
|
1613004002NRG24110120241850105
|
11/01/2024
|
VASANTHA S
|
1613004002WL080747
|
VASANTHA S
|
00415
|
SBIN0014246
|
327
|
327
|
Processed
|
16/03/2024
|
|
1902403003
|
|
MRS VASANTHA S
|
STATE BANK OF INDIA(508548)
|
|
17
|
Chittumala
|
KL-13-004-002-004/215
(Kundara)
|
1613004002NRG24110120241850111
|
11/01/2024
|
MARY KUTTY BABU NAINAN
|
1613004002WL080747
|
MARY KUTTY BABU NAINAN
|
00415
|
SBIN0014246
|
327
|
327
|
Processed
|
16/03/2024
|
|
1902403004
|
|
MRS MARY KUTTY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1962
|
1962
|
|
|
|
|
|
|
|
|
18
|
Chittumala
|
KL-13-004-002-004/206
(Kundara)
|
1613004002NRG24110120241850108
|
11/01/2024
|
REJANI S
|
1613004002WL080747
|
REJANI S
|
00415
|
SBIN0070064
|
1962
|
1962
|
Processed
|
16/03/2024
|
|
1902403010
|
|
MRS REJANI S
|
STATE BANK OF INDIA(508548)
|
|
19
|
Chittumala
|
KL-13-004-002-004/39
(Kundara)
|
1613004002NRG24110120241850115
|
11/01/2024
|
Nirmala S
|
1613004002WL080747
|
Nirmala S
|
00415
|
SBIN0070064
|
1962
|
1962
|
Processed
|
16/03/2024
|
|
1902403011
|
|
MRS NIRMALA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3924
|
3924
|
|
|
|
|
|
|
|
|
20
|
Chittumala
|
KL-13-004-002-004/15
(Kundara)
|
1613004002NRG24110120241850100
|
11/01/2024
|
ANITHA RAVEENDRAN
|
1613004002WL080747
|
ANITHA RAVEENDRAN
|
00415
|
SBIN0071007
|
1308
|
1308
|
Rejected
|
16/03/2024
|
|
1902403012
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
21
|
Chittumala
|
KL-13-004-002-004/210
(Kundara)
|
1613004002NRG24110120241850110
|
11/01/2024
|
Rossy Varghese
|
1613004002WL080747
|
Rossy Varghese
|
00415
|
SBIN0071007
|
654
|
654
|
Processed
|
16/03/2024
|
|
1902403015
|
|
MR ROJAN JOHN
|
STATE BANK OF INDIA(508548)
|
|
22
|
Chittumala
|
KL-13-004-002-004/41
(Kundara)
|
1613004002NRG24110120241850116
|
11/01/2024
|
LATHIKA RAJAN
|
1613004002WL080747
|
LATHIKA RAJAN
|
00415
|
SBIN0071007
|
654
|
654
|
Processed
|
16/03/2024
|
|
1902403013
|
|
MRS LATHIKA RAJAN
|
STATE BANK OF INDIA(508548)
|
|
23
|
Chittumala
|
KL-13-004-002-004/77
(Kundara)
|
1613004002NRG24110120241850121
|
11/01/2024
|
SHINI N
|
1613004002WL080747
|
SHINI N
|
00415
|
SBIN0071007
|
1635
|
1635
|
Processed
|
16/03/2024
|
|
1902403014
|
|
MRS SHYNI N
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4251
|
4251
|
|
|
|
|
|
|
|
|
24
|
Chittumala
|
KL-13-004-002-004/175
(Kundara)
|
1613004002NRG24110120241850104
|
11/01/2024
|
GANESAN ACHARI L
|
1613004002WL080747
|
GANESAN ACHARI L
|
00657
|
KLGB0040574
|
1635
|
1635
|
Processed
|
16/03/2024
|
|
1902403006
|
|
GANESANACHARI L
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1635
|
1635
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31065
|
31065
|
|
|
|
|
|
|
|