|
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-13-004-005-006/108
(Perayam)
|
1613004005NRG24180320242263483
|
18/03/2024
|
NISHA V
|
1613004005WL103790
|
NISHA V
|
00078
|
CNRB0003582
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3156250152
|
|
NISHA V
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Chittumala
|
KL-13-004-005-006/40
(Perayam)
|
1613004005NRG24180320242263499
|
18/03/2024
|
SHEELA KUMARY J
|
1613004005WL103790
|
SHEELA KUMARY J
|
00078
|
CNRB0003582
|
999
|
999
|
Processed
|
20/04/2024
|
|
3156250151
|
|
SHEELA KUMARI AMMA J
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
3
|
Chittumala
|
KL-13-004-005-003/99
(Perayam)
|
1613004005NRG24180320242263482
|
18/03/2024
|
YEASUDASI S
|
1613004005WL103790
|
YEASUDASI S
|
00078
|
CNRB0014502
|
333
|
333
|
Processed
|
20/04/2024
|
|
3156250161
|
|
YESUDASI S
|
CANARA BANK(508532)
|
|
4
|
Chittumala
|
KL-13-004-005-006/181
(Perayam)
|
1613004005NRG24180320242263488
|
18/03/2024
|
NIRMALA
|
1613004005WL103790
|
NIRMALA
|
00078
|
CNRB0014502
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3156250155
|
|
NIRMALA
|
CANARA BANK(508532)
|
|
5
|
Chittumala
|
KL-13-004-005-006/206
(Perayam)
|
1613004005NRG24180320242263490
|
18/03/2024
|
SARALA
|
1613004005WL103790
|
SARALA
|
00078
|
CNRB0014502
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3156250158
|
|
SARALA K
|
CANARA BANK(508532)
|
|
6
|
Chittumala
|
KL-13-004-005-006/23
(Perayam)
|
1613004005NRG24180320242263494
|
18/03/2024
|
KUNJAMMA MATHEW
|
1613004005WL103790
|
KUNJAMMA MATHEW
|
00078
|
CNRB0014502
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3156250157
|
|
KUNJAMMA MATHEW
|
CANARA BANK(508532)
|
|
7
|
Chittumala
|
KL-13-004-005-006/232
(Perayam)
|
1613004005NRG24180320242263495
|
18/03/2024
|
MERLY
|
1613004005WL103790
|
MERLY
|
00078
|
CNRB0014502
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3156250163
|
|
MERLY A
|
CANARA BANK(508532)
|
|
8
|
Chittumala
|
KL-13-004-005-006/235
(Perayam)
|
1613004005NRG24180320242263496
|
18/03/2024
|
SADASIVAN
|
1613004005WL103790
|
SADASIVAN
|
00078
|
CNRB0014502
|
999
|
999
|
Processed
|
20/04/2024
|
|
3156250162
|
|
SADASIVAN
|
SOUTH INDIAN BANK(607167)
|
|
9
|
Chittumala
|
KL-13-004-005-006/47
(Perayam)
|
1613004005NRG24180320242263500
|
18/03/2024
|
REJEENA JOSEPH
|
1613004005WL103790
|
REJEENA JOSEPH
|
00078
|
CNRB0014502
|
666
|
666
|
Processed
|
20/04/2024
|
|
3156250156
|
|
RAJEENA J
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Chittumala
|
KL-13-004-005-006/56
(Perayam)
|
1613004005NRG24180320242263501
|
18/03/2024
|
THANKAMANI
|
1613004005WL103790
|
THANKAMANI
|
00078
|
CNRB0014502
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3156250160
|
|
thank
|
DHANALAXMI BANK(607239)
|
|
11
|
Chittumala
|
KL-13-004-005-006/59
(Perayam)
|
1613004005NRG24180320242263502
|
18/03/2024
|
JAQULEEN
|
1613004005WL103790
|
JAQULEEN
|
00078
|
CNRB0014502
|
666
|
666
|
Processed
|
20/04/2024
|
|
3156250159
|
|
JACQUILINE ANTONY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13986
|
13986
|
|
|
|
|
|
|
|
|
12
|
Chittumala
|
KL-13-004-005-006/14
(Perayam)
|
1613004005NRG24180320242263484
|
18/03/2024
|
LETTA
|
1613004005WL103790
|
LETTA
|
00127
|
FDRL0001243
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3156250146
|
|
MRS LETTA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Chittumala
|
KL-13-004-005-006/6
(Perayam)
|
1613004005NRG24180320242263503
|
18/03/2024
|
USHA WILSON
|
1613004005WL103790
|
USHA WILSON
|
00127
|
FDRL0001243
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3156250145
|
|
USHA B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4329
|
4329
|
|
|
|
|
|
|
|
|
14
|
Chittumala
|
KL-13-004-005-006/146
(Perayam)
|
1613004005NRG24180320242263485
|
18/03/2024
|
RADHA S
|
1613004005WL103790
|
RADHA S
|
00176
|
IDIB000K098
|
333
|
333
|
Processed
|
20/04/2024
|
|
3156250167
|
|
Mrs. RADHA S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
15
|
Chittumala
|
KL-13-004-005-012/133
(Perayam)
|
1613004005NRG24180320242263508
|
18/03/2024
|
MARY SAROJAM
|
1613004005WL103790
|
MARY SAROJAM
|
00409
|
SIBL0000756
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3156250143
|
|
MARY SAROJAM
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
16
|
Chittumala
|
KL-13-004-005-006/99
(Perayam)
|
1613004005NRG24180320242263506
|
18/03/2024
|
ISOMMA AUGUSTIN
|
1613004005WL103790
|
ISOMMA AUGUSTIN
|
00415
|
SBIN0000903
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3156250144
|
|
ISOMMA AUGUSTINE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
17
|
Chittumala
|
KL-13-004-005-006/24
(Perayam)
|
1613004005NRG24180320242263497
|
18/03/2024
|
ALICE YESUDASAN
|
1613004005WL103790
|
ALICE YESUDASAN
|
00415
|
SBIN0012858
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3156250148
|
|
ALICE YESUDASAN
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
18
|
Chittumala
|
KL-13-004-005-006/180
(Perayam)
|
1613004005NRG24180320242263487
|
18/03/2024
|
BABY KUTTY
|
1613004005WL103790
|
BABY KUTTY
|
00415
|
SBIN0014246
|
1332
|
1332
|
Processed
|
20/04/2024
|
|
3156250147
|
|
MRS BABY KUTTY
|
STATE BANK OF INDIA(508548)
|
|
19
|
Chittumala
|
KL-13-004-005-006/203
(Perayam)
|
1613004005NRG24180320242263489
|
18/03/2024
|
MAYA C
|
1613004005WL103790
|
MAYA C
|
00415
|
SBIN0014246
|
666
|
666
|
Processed
|
20/04/2024
|
|
3156250149
|
|
MAYA C
|
FEDERAL BANK(607165)
|
|
20
|
Chittumala
|
KL-13-004-005-006/210
(Perayam)
|
1613004005NRG24180320242263492
|
18/03/2024
|
ALOYSIOUS
|
1613004005WL103790
|
ALOYSIOUS
|
00415
|
SBIN0014246
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3156250165
|
|
MR MANUAL ALOYSIOUS
|
STATE BANK OF INDIA(508548)
|
|
21
|
Chittumala
|
KL-13-004-005-006/34
(Perayam)
|
1613004005NRG24180320242263498
|
18/03/2024
|
CURLEY
|
1613004005WL103790
|
CURLEY
|
00415
|
SBIN0014246
|
1332
|
1332
|
Processed
|
20/04/2024
|
|
3156250150
|
|
MRS CURLEY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5661
|
5661
|
|
|
|
|
|
|
|
|
22
|
Chittumala
|
KL-13-004-005-006/218
(Perayam)
|
1613004005NRG24180320242263493
|
18/03/2024
|
VIJAYAMMA
|
1613004005WL103790
|
VIJAYAMMA
|
00415
|
SBIN0070064
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3156250166
|
|
MR VIJAYAMMA A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
23
|
Chittumala
|
KL-13-004-005-006/21
(Perayam)
|
1613004005NRG24180320242263491
|
18/03/2024
|
MARY KUTTY SIMON
|
1613004005WL103790
|
MARY KUTTY SIMON
|
00468
|
UBIN0561096
|
999
|
999
|
Processed
|
20/04/2024
|
|
3156250164
|
|
MARY KUTTY SIMON
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
24
|
Chittumala
|
KL-13-004-005-006/174
(Perayam)
|
1613004005NRG24180320242263486
|
18/03/2024
|
MINI
|
1613004005WL103790
|
MINI
|
00547
|
DLXB0000104
|
333
|
333
|
Processed
|
20/04/2024
|
|
3156250142
|
|
MINI
|
DHANALAXMI BANK(607239)
|
|
25
|
Chittumala
|
KL-13-004-005-009/210
(Perayam)
|
1613004005NRG24180320242263507
|
18/03/2024
|
KALAMANI
|
1613004005WL103790
|
KALAMANI
|
00547
|
DLXB0000104
|
666
|
666
|
Processed
|
20/04/2024
|
|
3156250141
|
|
KALAMANI
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
26
|
Chittumala
|
KL-13-004-005-006/8
(Perayam)
|
1613004005NRG24180320242263504
|
18/03/2024
|
TREESAMMA SIMON
|
1613004005WL103790
|
TREESAMMA SIMON
|
00657
|
KLGB0040574
|
999
|
999
|
Processed
|
20/04/2024
|
|
3156250153
|
|
TREESAMMA SIMON
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Chittumala
|
KL-13-004-005-006/89
(Perayam)
|
1613004005NRG24180320242263505
|
18/03/2024
|
MARGRET A
|
1613004005WL103790
|
MARGRET A
|
00657
|
KLGB0040574
|
1332
|
1332
|
Processed
|
20/04/2024
|
|
3156250154
|
|
MARGRET A
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40626
|
40626
|
|
|
|
|
|
|
|