|
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-13-004-005-008/175
(Perayam)
|
1613004005NRG24171120231484371
|
17/11/2023
|
RAVEENDRANATHAN S
|
1613004005WL063193
|
RAVEENDRANATHAN S
|
00078
|
CNRB0014502
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9010297948
|
|
REVEENDRANADHAN S
|
CANARA BANK(508532)
|
|
2
|
Chittumala
|
KL-13-004-005-008/51
(Perayam)
|
1613004005NRG24171120231484389
|
17/11/2023
|
SUSAMMA
|
1613004005WL063193
|
SUSAMMA
|
00078
|
CNRB0014502
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010297950
|
|
SUSAMMA
|
CANARA BANK(508532)
|
|
3
|
Chittumala
|
KL-13-004-005-008/57
(Perayam)
|
1613004005NRG24171120231484390
|
17/11/2023
|
KRISHNAKUMARI M
|
1613004005WL063193
|
KRISHNAKUMARI M
|
00078
|
CNRB0014502
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9010297949
|
|
KRISHNAKUMARI M
|
CANARA BANK(508532)
|
|
4
|
Chittumala
|
KL-13-004-005-008/66
(Perayam)
|
1613004005NRG24171120231484391
|
17/11/2023
|
REMA P
|
1613004005WL063193
|
REMA P
|
00078
|
CNRB0014502
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9010297951
|
|
REMA P
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5661
|
5661
|
|
|
|
|
|
|
|
|
5
|
Chittumala
|
KL-13-004-005-008/121
(Perayam)
|
1613004005NRG24171120231484369
|
17/11/2023
|
MAYA V
|
1613004005WL063193
|
MAYA V
|
00127
|
FDRL0001243
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010297939
|
|
MAYA V
|
FEDERAL BANK(607165)
|
|
6
|
Chittumala
|
KL-13-004-005-008/35
(Perayam)
|
1613004005NRG24171120231484386
|
17/11/2023
|
VENUGOPALA PILLAI
|
1613004005WL063193
|
VENUGOPALA PILLAI
|
00127
|
FDRL0001243
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9010297938
|
|
VENUGOPALAPILLAI J
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
7
|
Chittumala
|
KL-13-004-005-008/17
(Perayam)
|
1613004005NRG24171120231484370
|
17/11/2023
|
SUCHTHRA B S
|
1613004005WL063193
|
SUCHTHRA B S
|
00176
|
IDIB000K121
|
999
|
999
|
Processed
|
01/01/2024
|
|
9010297937
|
|
Mrs. SUCHITHRA B S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
8
|
Chittumala
|
KL-13-004-005-008/24
(Perayam)
|
1613004005NRG24171120231484379
|
17/11/2023
|
ROSAMMA PHILIPOSE
|
1613004005WL063193
|
ROSAMMA PHILIPOSE
|
00415
|
SBIN0011924
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010297940
|
|
MRS ROSAMMA PHILIPPOSE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
9
|
Chittumala
|
KL-13-004-005-008/111
(Perayam)
|
1613004005NRG24171120231484368
|
17/11/2023
|
AJITHA B
|
1613004005WL063193
|
AJITHA B
|
00415
|
SBIN0012858
|
1332
|
1332
|
Rejected
|
01/01/2024
|
|
9010297943
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
10
|
Chittumala
|
KL-13-004-005-008/232
(Perayam)
|
1613004005NRG24171120231484377
|
17/11/2023
|
PRASANNA KUMARI
|
1613004005WL063193
|
PRASANNA KUMARI
|
00415
|
SBIN0014246
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9010297946
|
|
MRS PRASANNAKUMARI J
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chittumala
|
KL-13-004-005-008/244
(Perayam)
|
1613004005NRG24171120231484380
|
17/11/2023
|
JAYA S
|
1613004005WL063193
|
JAYA S
|
00415
|
SBIN0014246
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010297941
|
|
JAYA S
|
STATE BANK OF INDIA(508548)
|
|
12
|
Chittumala
|
KL-13-004-005-008/249
(Perayam)
|
1613004005NRG24171120231484381
|
17/11/2023
|
MOLLYKUTTY
|
1613004005WL063193
|
MOLLYKUTTY
|
00415
|
SBIN0014246
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010297944
|
|
MRS MOLY KUTTY
|
STATE BANK OF INDIA(508548)
|
|
13
|
Chittumala
|
KL-13-004-005-008/256
(Perayam)
|
1613004005NRG24171120231484382
|
17/11/2023
|
VALSALA
|
1613004005WL063193
|
VALSALA
|
00415
|
SBIN0014246
|
999
|
999
|
Processed
|
01/01/2024
|
|
9010297942
|
|
MRS VALSALA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Chittumala
|
KL-13-004-005-008/28
(Perayam)
|
1613004005NRG24171120231484383
|
17/11/2023
|
BABYKUTTY K
|
1613004005WL063193
|
BABYKUTTY K
|
00415
|
SBIN0014246
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010297956
|
|
BABY KUTTY K
|
DHANALAXMI BANK(607239)
|
|
15
|
Chittumala
|
KL-13-004-005-008/31
(Perayam)
|
1613004005NRG24171120231484384
|
17/11/2023
|
BEENA KUMARY
|
1613004005WL063193
|
BEENA KUMARY
|
00415
|
SBIN0014246
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010297952
|
|
KUMARI BEENA O
|
CANARA BANK(508532)
|
|
16
|
Chittumala
|
KL-13-004-005-008/48
(Perayam)
|
1613004005NRG24171120231484388
|
17/11/2023
|
RENJINIMOL B R
|
1613004005WL063193
|
RENJINIMOL B R
|
00415
|
SBIN0014246
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010297945
|
|
MRS RENJINIMOL B R ALIAS RENJINI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10656
|
10656
|
|
|
|
|
|
|
|
|
17
|
Chittumala
|
KL-13-004-005-008/10
(Perayam)
|
1613004005NRG24171120231484366
|
17/11/2023
|
VINOD PAPPACHAN
|
1613004005WL063193
|
VINOD PAPPACHAN
|
00415
|
SBIN0070064
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010297957
|
|
VINOD PAPPACHAN
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
18
|
Chittumala
|
KL-13-004-005-008/176
(Perayam)
|
1613004005NRG24171120231484372
|
17/11/2023
|
LILLY KUTTY
|
1613004005WL063193
|
LILLY KUTTY
|
00415
|
SBIN0070326
|
333
|
333
|
Processed
|
01/01/2024
|
|
9010297953
|
|
MRS LILLYKUTTY JOHN
|
STATE BANK OF INDIA(508548)
|
|
19
|
Chittumala
|
KL-13-004-005-008/201
(Perayam)
|
1613004005NRG24171120231484374
|
17/11/2023
|
HARIDASAN V
|
1613004005WL063193
|
HARIDASAN V
|
00415
|
SBIN0070326
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9010297955
|
|
MR HARIDASAN V
|
STATE BANK OF INDIA(508548)
|
|
20
|
Chittumala
|
KL-13-004-005-008/91
(Perayam)
|
1613004005NRG24171120231484392
|
17/11/2023
|
PREETHA G
|
1613004005WL063193
|
PREETHA G
|
00415
|
SBIN0070326
|
999
|
999
|
Processed
|
01/01/2024
|
|
9010297954
|
|
MRS PREETHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
21
|
Chittumala
|
KL-13-004-005-008/101
(Perayam)
|
1613004005NRG24171120231484367
|
17/11/2023
|
SREEJA R
|
1613004005WL063193
|
SREEJA R
|
00547
|
DLXB0000104
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9010297929
|
|
SREEJA R
|
DHANALAXMI BANK(607239)
|
|
22
|
Chittumala
|
KL-13-004-005-008/18
(Perayam)
|
1613004005NRG24171120231484373
|
17/11/2023
|
SINDHU T
|
1613004005WL063193
|
SINDHU T
|
00547
|
DLXB0000104
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9010297930
|
|
SINDHU T
|
DHANALAXMI BANK(607239)
|
|
23
|
Chittumala
|
KL-13-004-005-008/203
(Perayam)
|
1613004005NRG24171120231484375
|
17/11/2023
|
LINCY P
|
1613004005WL063193
|
LINCY P
|
00547
|
DLXB0000104
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9010297934
|
|
LINCY P
|
DHANALAXMI BANK(607239)
|
|
24
|
Chittumala
|
KL-13-004-005-008/23
(Perayam)
|
1613004005NRG24171120231484376
|
17/11/2023
|
ANNAMA JOHN
|
1613004005WL063193
|
ANNAMA JOHN
|
00547
|
DLXB0000104
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010297933
|
|
ANNAMMA JOHN
|
DHANALAXMI BANK(607239)
|
|
25
|
Chittumala
|
KL-13-004-005-008/31
(Perayam)
|
1613004005NRG24171120231484385
|
17/11/2023
|
RAJENDRAN PILLAI N
|
1613004005WL063193
|
RAJENDRAN PILLAI N
|
00547
|
DLXB0000104
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9010297932
|
|
rajan
|
DHANALAXMI BANK(607239)
|
|
26
|
Chittumala
|
KL-13-004-005-008/40
(Perayam)
|
1613004005NRG24171120231484387
|
17/11/2023
|
MARYKUTTY
|
1613004005WL063193
|
MARYKUTTY
|
00547
|
DLXB0000104
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010297931
|
|
mary
|
DHANALAXMI BANK(607239)
|
|
27
|
Chittumala
|
KL-13-004-005-008/97
(Perayam)
|
1613004005NRG24171120231484393
|
17/11/2023
|
GOLDAMARY
|
1613004005WL063193
|
GOLDAMARY
|
00547
|
DLXB0000104
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9010297935
|
|
GOLDAMARY
|
DHANALAXMI BANK(607239)
|
|
28
|
Chittumala
|
KL-13-004-005-010/214
(Perayam)
|
1613004005NRG24171120231484394
|
17/11/2023
|
REMYA SAJAN
|
1613004005WL063193
|
REMYA SAJAN
|
00547
|
DLXB0000104
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010297936
|
|
REMYA SAJAN
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11655
|
11655
|
|
|
|
|
|
|
|
|
29
|
Chittumala
|
KL-13-004-005-008/234
(Perayam)
|
1613004005NRG24171120231484378
|
17/11/2023
|
VIJITHAKUMARI S
|
1613004005WL063193
|
VIJITHAKUMARI S
|
00657
|
KLGB0040574
|
666
|
666
|
Processed
|
02/01/2024
|
|
9010297947
|
|
VIJITHAKUMARI S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39960
|
39960
|
|
|
|
|
|
|
|