|
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-13-004-005-004/2
(Perayam)
|
1613004005NRG24040320242182203
|
04/03/2024
|
SELIN
|
1613004005WL098252
|
SELIN
|
00078
|
CNRB0003582
|
1
|
1
|
Processed
|
19/04/2024
|
|
3105642056
|
|
SELIN
|
CANARA BANK(508532)
|
|
2
|
Chittumala
|
KL-13-004-005-004/32
(Perayam)
|
1613004005NRG24040320242182209
|
04/03/2024
|
GEORGE N SOBHANA A
|
1613004005WL098252
|
GEORGE N SOBHANA A
|
00078
|
CNRB0003582
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105642058
|
|
SOBHANA A
|
CANARA BANK(508532)
|
|
3
|
Chittumala
|
KL-13-004-005-004/38
(Perayam)
|
1613004005NRG24040320242182211
|
04/03/2024
|
LYLAMMA HENTRY
|
1613004005WL098252
|
LYLAMMA HENTRY
|
00078
|
CNRB0003582
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105642057
|
|
LYLAMMA HENTRY
|
CANARA BANK(508532)
|
|
4
|
Chittumala
|
KL-13-004-005-004/54
(Perayam)
|
1613004005NRG24040320242182213
|
04/03/2024
|
ALICE
|
1613004005WL098252
|
ALICE
|
00078
|
CNRB0003582
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105642074
|
|
ALICE A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6661
|
6661
|
|
|
|
|
|
|
|
|
5
|
Chittumala
|
KL-13-004-005-004/122
(Perayam)
|
1613004005NRG24040320242182198
|
04/03/2024
|
RAJAMMALOPEZ MANOJ
|
1613004005WL098252
|
RAJAMMALOPEZ MANOJ
|
00078
|
CNRB0014502
|
1
|
1
|
Processed
|
19/04/2024
|
|
3105642061
|
|
MR MANOJ PAPPAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chittumala
|
KL-13-004-005-004/173
(Perayam)
|
1613004005NRG24040320242182200
|
04/03/2024
|
SHYLA M
|
1613004005WL098252
|
SHYLA M
|
00078
|
CNRB0014502
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105642066
|
|
SHYLA M
|
CANARA BANK(508532)
|
|
7
|
Chittumala
|
KL-13-004-005-004/23
(Perayam)
|
1613004005NRG24040320242182208
|
04/03/2024
|
VIMALAMBIKA T
|
1613004005WL098252
|
VIMALAMBIKA T
|
00078
|
CNRB0014502
|
1
|
1
|
Processed
|
19/04/2024
|
|
3105642062
|
|
VIMALAMBIKA T
|
CANARA BANK(508532)
|
|
8
|
Chittumala
|
KL-13-004-005-004/46
(Perayam)
|
1613004005NRG24040320242182212
|
04/03/2024
|
NIRMALA
|
1613004005WL098252
|
NIRMALA
|
00078
|
CNRB0014502
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105642063
|
|
NIRMALA
|
CANARA BANK(508532)
|
|
9
|
Chittumala
|
KL-13-004-005-004/56
(Perayam)
|
1613004005NRG24040320242182214
|
04/03/2024
|
SHEELA SALIM
|
1613004005WL098252
|
SHEELA SALIM
|
00078
|
CNRB0014502
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105642064
|
|
SHEELA SALIM
|
CANARA BANK(508532)
|
|
10
|
Chittumala
|
KL-13-004-005-004/68
(Perayam)
|
1613004005NRG24040320242182216
|
04/03/2024
|
SINDA
|
1613004005WL098252
|
SINDA
|
00078
|
CNRB0014502
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105642065
|
|
SINDA
|
CANARA BANK(508532)
|
|
11
|
Chittumala
|
KL-13-004-005-004/69
(Perayam)
|
1613004005NRG24040320242182217
|
04/03/2024
|
SEEMA JINU
|
1613004005WL098252
|
SEEMA JINU
|
00078
|
CNRB0014502
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105642067
|
|
SEEMA JINU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11657
|
11657
|
|
|
|
|
|
|
|
|
12
|
Chittumala
|
KL-13-004-005-004/58
(Perayam)
|
1613004005NRG24040320242182215
|
04/03/2024
|
SHEEJA
|
1613004005WL098252
|
SHEEJA
|
00127
|
FDRL0001243
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105642052
|
|
SHEEJA I
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
13
|
Chittumala
|
KL-13-004-005-004/216
(Perayam)
|
1613004005NRG24040320242182207
|
04/03/2024
|
MOLLYKUTTY A
|
1613004005WL098252
|
MOLLYKUTTY A
|
00415
|
SBIN0000903
|
999
|
999
|
Processed
|
19/04/2024
|
|
3105642055
|
|
MOLLY KUTTY A
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
14
|
Chittumala
|
KL-13-004-005-004/8
(Perayam)
|
1613004005NRG24040320242182218
|
04/03/2024
|
VIJAYAMMA
|
1613004005WL098252
|
VIJAYAMMA
|
00415
|
SBIN0012858
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105642054
|
|
MRS VIJAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
15
|
Chittumala
|
KL-13-004-005-004/207
(Perayam)
|
1613004005NRG24040320242182205
|
04/03/2024
|
CHINJU
|
1613004005WL098252
|
CHINJU
|
00415
|
SBIN0014246
|
999
|
999
|
Processed
|
19/04/2024
|
|
3105642071
|
|
MRS CHINCHU ALEXANDER
|
STATE BANK OF INDIA(508548)
|
|
16
|
Chittumala
|
KL-13-004-005-004/36
(Perayam)
|
1613004005NRG24040320242182210
|
04/03/2024
|
SHEELAMMA THANKANCHAN
|
1613004005WL098252
|
SHEELAMMA THANKANCHAN
|
00415
|
SBIN0014246
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105642068
|
|
MRS SHEELAMMA THANKACHAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
Chittumala
|
KL-13-004-005-004/96
(Perayam)
|
1613004005NRG24040320242182219
|
04/03/2024
|
STELLA FRANCIS
|
1613004005WL098252
|
STELLA FRANCIS
|
00415
|
SBIN0014246
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105642070
|
|
MRS STELLA FRANCIS
|
STATE BANK OF INDIA(508548)
|
|
18
|
Chittumala
|
KL-13-004-005-010/42
(Perayam)
|
1613004005NRG24040320242182220
|
04/03/2024
|
JANEETA P
|
1613004005WL098252
|
JANEETA P
|
00415
|
SBIN0014246
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105642053
|
|
MRS JANEETA P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7326
|
7326
|
|
|
|
|
|
|
|
|
19
|
Chittumala
|
KL-13-004-005-004/16
(Perayam)
|
1613004005NRG24040320242182199
|
04/03/2024
|
JESINTHA
|
1613004005WL098252
|
JESINTHA
|
00468
|
UBIN0561096
|
333
|
333
|
Processed
|
19/04/2024
|
|
3105642069
|
|
JESINTHA
|
UNION BANK OF INDIA(508500)
|
|
20
|
Chittumala
|
KL-13-004-005-004/193
(Perayam)
|
1613004005NRG24040320242182202
|
04/03/2024
|
THOMAS N
|
1613004005WL098252
|
THOMAS N
|
00468
|
UBIN0561096
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105642072
|
|
THOMAS N
|
UNION BANK OF INDIA(508500)
|
|
21
|
Chittumala
|
KL-13-004-005-004/207
(Perayam)
|
1613004005NRG24040320242182206
|
04/03/2024
|
ALEXANDER
|
1613004005WL098252
|
ALEXANDER
|
00468
|
UBIN0561096
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105642073
|
|
ALEXANDER
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
22
|
Chittumala
|
KL-13-004-005-004/192
(Perayam)
|
1613004005NRG24040320242182201
|
04/03/2024
|
SHEEJA ROY
|
1613004005WL098252
|
SHEEJA ROY
|
00657
|
KLGB0040574
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105642060
|
|
SHEEJA ROY
|
CANARA BANK(508532)
|
|
23
|
Chittumala
|
KL-13-004-005-004/20
(Perayam)
|
1613004005NRG24040320242182204
|
04/03/2024
|
MARTHA J
|
1613004005WL098252
|
MARTHA J
|
00657
|
KLGB0040574
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105642059
|
|
MARTHA J
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38298
|
38298
|
|
|
|
|
|
|
|