|
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-13-004-005-009/207
(Perayam)
|
1613004005NRG24300120241944964
|
30/01/2024
|
ANJANA SHAJI S
|
1613004005WL085616
|
ANJANA SHAJI S
|
00078
|
CNRB0003582
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2145826459
|
|
ANJANA SHAJI S
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Chittumala
|
KL-13-004-005-009/300
(Perayam)
|
1613004005NRG24300120241944968
|
30/01/2024
|
ASWATHY S
|
1613004005WL085616
|
ASWATHY S
|
00078
|
CNRB0003582
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2145826460
|
|
ASWATHY S
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
3
|
Chittumala
|
KL-13-004-005-009/73
(Perayam)
|
1613004005NRG24300120241944974
|
30/01/2024
|
SUSAMMA RAJU
|
1613004005WL085616
|
SUSAMMA RAJU
|
00078
|
CNRB0014502
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2145826467
|
|
SUSAMMA RAJU
|
CANARA BANK(508532)
|
|
4
|
Chittumala
|
KL-13-004-005-009/77
(Perayam)
|
1613004005NRG24300120241944975
|
30/01/2024
|
SUJA ANIL
|
1613004005WL085616
|
SUJA ANIL
|
00078
|
CNRB0014502
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2145826472
|
|
SUJA MOL
|
DHANALAXMI BANK(607239)
|
|
5
|
Chittumala
|
KL-13-004-005-010/137
(Perayam)
|
1613004005NRG24300120241944980
|
30/01/2024
|
JAMES
|
1613004005WL085616
|
JAMES
|
00078
|
CNRB0014502
|
999
|
999
|
Rejected
|
25/03/2024
|
|
2145826465
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
Chittumala
|
KL-13-004-005-010/3
(Perayam)
|
1613004005NRG24300120241944988
|
30/01/2024
|
SUSAMMA ABRAHAM
|
1613004005WL085616
|
SUSAMMA ABRAHAM
|
00078
|
CNRB0014502
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2145826469
|
|
MRS SUSAMMA ABRAHAM
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chittumala
|
KL-13-004-005-010/51
(Perayam)
|
1613004005NRG24300120241944993
|
30/01/2024
|
AMBILI T
|
1613004005WL085616
|
AMBILI T
|
00078
|
CNRB0014502
|
666
|
666
|
Processed
|
25/03/2024
|
|
2145826466
|
|
AMBILI T
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
|
8
|
Chittumala
|
KL-13-004-005-009/7
(Perayam)
|
1613004005NRG24300120241944973
|
30/01/2024
|
SAROJINI AMMA
|
1613004005WL085616
|
SAROJINI AMMA
|
00127
|
FDRL0001243
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2145826449
|
|
SAROJINI AMMA
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
9
|
Chittumala
|
KL-13-004-005-009/23
(Perayam)
|
1613004005NRG24300120241944966
|
30/01/2024
|
LALY JKOSHY
|
1613004005WL085616
|
LALY JKOSHY
|
00127
|
FDRL0001326
|
666
|
666
|
Processed
|
25/03/2024
|
|
2145826446
|
|
LALY
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
10
|
Chittumala
|
KL-13-004-005-009/46
(Perayam)
|
1613004005NRG24300120241944971
|
30/01/2024
|
ELAMMA
|
1613004005WL085616
|
ELAMMA
|
00176
|
IDIB000K121
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2145826447
|
|
Mrs. C ELAMMA
|
INDIAN BANK(607105)
|
|
11
|
Chittumala
|
KL-13-004-005-009/47
(Perayam)
|
1613004005NRG24300120241944972
|
30/01/2024
|
BINCY SAJU
|
1613004005WL085616
|
BINCY SAJU
|
00176
|
IDIB000K121
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2145826448
|
|
Ms. BINCY SAJU
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
12
|
Chittumala
|
KL-13-004-005-009/192
(Perayam)
|
1613004005NRG24300120241944962
|
30/01/2024
|
BABY KUTTY
|
1613004005WL085616
|
BABY KUTTY
|
00415
|
SBIN0012858
|
666
|
666
|
Processed
|
25/03/2024
|
|
2145826453
|
|
BABY KUTTY
|
DHANALAXMI BANK(607239)
|
|
13
|
Chittumala
|
KL-13-004-005-010/206
(Perayam)
|
1613004005NRG24300120241944982
|
30/01/2024
|
VIJAYAN K
|
1613004005WL085616
|
VIJAYAN K
|
00415
|
SBIN0012858
|
666
|
666
|
Rejected
|
25/03/2024
|
|
2145826452
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
14
|
Chittumala
|
KL-13-004-005-009/159
(Perayam)
|
1613004005NRG24300120241944959
|
30/01/2024
|
SUJATHA
|
1613004005WL085616
|
SUJATHA
|
00415
|
SBIN0014246
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2145826443
|
|
MRS SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Chittumala
|
KL-13-004-005-009/339
(Perayam)
|
1613004005NRG24300120241944969
|
30/01/2024
|
LAILAKUMARY S
|
1613004005WL085616
|
LAILAKUMARY S
|
00415
|
SBIN0014246
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2145826458
|
|
LAILAKUMARY S
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Chittumala
|
KL-13-004-005-009/350
(Perayam)
|
1613004005NRG24300120241944970
|
30/01/2024
|
RINI D
|
1613004005WL085616
|
RINI D
|
00415
|
SBIN0014246
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2145826462
|
|
MISS RINI D
|
STATE BANK OF INDIA(508548)
|
|
17
|
Chittumala
|
KL-13-004-005-010/270
(Perayam)
|
1613004005NRG24300120241944987
|
30/01/2024
|
T VINCYMOLE
|
1613004005WL085616
|
T VINCYMOLE
|
00415
|
SBIN0014246
|
333
|
333
|
Processed
|
25/03/2024
|
|
2145826461
|
|
MRS T VINCYMOLE
|
STATE BANK OF INDIA(508548)
|
|
18
|
Chittumala
|
KL-13-004-005-010/304
(Perayam)
|
1613004005NRG24300120241944989
|
30/01/2024
|
VANAJAMMA
|
1613004005WL085616
|
VANAJAMMA
|
00415
|
SBIN0014246
|
999
|
999
|
Processed
|
25/03/2024
|
|
2145826464
|
|
VANAJAMMA
|
DHANALAXMI BANK(607239)
|
|
19
|
Chittumala
|
KL-13-004-005-010/38
(Perayam)
|
1613004005NRG24300120241944991
|
30/01/2024
|
SUMA
|
1613004005WL085616
|
SUMA
|
00415
|
SBIN0014246
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2145826470
|
|
MRS SUMA I
|
STATE BANK OF INDIA(508548)
|
|
20
|
Chittumala
|
KL-13-004-005-010/44
(Perayam)
|
1613004005NRG24300120241944992
|
30/01/2024
|
SOFIA SOFIA
|
1613004005WL085616
|
SOFIA SOFIA
|
00415
|
SBIN0014246
|
333
|
333
|
Processed
|
25/03/2024
|
|
2145826471
|
|
SOFIYA ISAAC
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Chittumala
|
KL-13-004-005-010/60
(Perayam)
|
1613004005NRG24300120241944994
|
30/01/2024
|
SUNITHA K
|
1613004005WL085616
|
SUNITHA K
|
00415
|
SBIN0014246
|
999
|
999
|
Processed
|
25/03/2024
|
|
2145826463
|
|
MRS SUNITHA K
|
STATE BANK OF INDIA(508548)
|
|
22
|
Chittumala
|
KL-13-004-005-010/96
(Perayam)
|
1613004005NRG24300120241944996
|
30/01/2024
|
SAJIMOL
|
1613004005WL085616
|
SAJIMOL
|
00415
|
SBIN0014246
|
666
|
666
|
Processed
|
25/03/2024
|
|
2145826444
|
|
MRS SAJIMOL G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11655
|
11655
|
|
|
|
|
|
|
|
|
23
|
Chittumala
|
KL-13-004-005-009/87
(Perayam)
|
1613004005NRG24300120241944977
|
30/01/2024
|
GIRIJA KUMARYI
|
1613004005WL085616
|
GIRIJA KUMARYI
|
00415
|
SBIN0070064
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2145826468
|
|
GIRIJA KUMARI
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
24
|
Chittumala
|
KL-13-004-005-004/157
(Perayam)
|
1613004005NRG24300120241944955
|
30/01/2024
|
MAYA
|
1613004005WL085616
|
MAYA
|
00547
|
DLXB0000104
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2145826454
|
|
MAYA
|
DHANALAXMI BANK(607239)
|
|
25
|
Chittumala
|
KL-13-004-005-009/10
(Perayam)
|
1613004005NRG24300120241944956
|
30/01/2024
|
ARCHANA R
|
1613004005WL085616
|
ARCHANA R
|
00547
|
DLXB0000104
|
333
|
333
|
Processed
|
25/03/2024
|
|
2145826433
|
|
Mrs. Archana
|
INDIAN BANK(607105)
|
|
26
|
Chittumala
|
KL-13-004-005-009/11
(Perayam)
|
1613004005NRG24300120241944957
|
30/01/2024
|
USHA
|
1613004005WL085616
|
USHA
|
00547
|
DLXB0000104
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2145826445
|
|
MRS USHA VIJAYAN V
|
STATE BANK OF INDIA(508548)
|
|
27
|
Chittumala
|
KL-13-004-005-009/152
(Perayam)
|
1613004005NRG24300120241944958
|
30/01/2024
|
MADANAMOHANAN G
|
1613004005WL085616
|
MADANAMOHANAN G
|
00547
|
DLXB0000104
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2145826437
|
|
MADANAMOHANAN G
|
DHANALAXMI BANK(607239)
|
|
28
|
Chittumala
|
KL-13-004-005-009/175
(Perayam)
|
1613004005NRG24300120241944960
|
30/01/2024
|
AJITHAKUMARI
|
1613004005WL085616
|
AJITHAKUMARI
|
00547
|
DLXB0000104
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2145826434
|
|
AJITHAKUMARI R
|
DHANALAXMI BANK(607239)
|
|
29
|
Chittumala
|
KL-13-004-005-009/19
(Perayam)
|
1613004005NRG24300120241944961
|
30/01/2024
|
BINDHU KUMARI P
|
1613004005WL085616
|
BINDHU KUMARI P
|
00547
|
DLXB0000104
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2145826441
|
|
BINDHUKUMARI P
|
DHANALAXMI BANK(607239)
|
|
30
|
Chittumala
|
KL-13-004-005-009/193
(Perayam)
|
1613004005NRG24300120241944963
|
30/01/2024
|
VALSALA
|
1613004005WL085616
|
VALSALA
|
00547
|
DLXB0000104
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2145826442
|
|
VALSALA K
|
DHANALAXMI BANK(607239)
|
|
31
|
Chittumala
|
KL-13-004-005-009/22
(Perayam)
|
1613004005NRG24300120241944965
|
30/01/2024
|
MALIKA R
|
1613004005WL085616
|
MALIKA R
|
00547
|
DLXB0000104
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2145826435
|
|
MALLIKA R
|
DHANALAXMI BANK(607239)
|
|
32
|
Chittumala
|
KL-13-004-005-009/28
(Perayam)
|
1613004005NRG24300120241944967
|
30/01/2024
|
PATMINI
|
1613004005WL085616
|
PATMINI
|
00547
|
DLXB0000104
|
333
|
333
|
Processed
|
25/03/2024
|
|
2145826436
|
|
PATMINI
|
DHANALAXMI BANK(607239)
|
|
33
|
Chittumala
|
KL-13-004-005-009/84
(Perayam)
|
1613004005NRG24300120241944976
|
30/01/2024
|
BIJI SURESH
|
1613004005WL085616
|
BIJI SURESH
|
00547
|
DLXB0000104
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2145826432
|
|
BIJI SURESH
|
DHANALAXMI BANK(607239)
|
|
34
|
Chittumala
|
KL-13-004-005-009/9
(Perayam)
|
1613004005NRG24300120241944978
|
30/01/2024
|
AMBIKA
|
1613004005WL085616
|
AMBIKA
|
00547
|
DLXB0000104
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2145826440
|
|
AMBIKA
|
DHANALAXMI BANK(607239)
|
|
35
|
Chittumala
|
KL-13-004-005-010/170
(Perayam)
|
1613004005NRG24300120241944981
|
30/01/2024
|
ALOYSIUS
|
1613004005WL085616
|
ALOYSIUS
|
00547
|
DLXB0000104
|
333
|
333
|
Processed
|
25/03/2024
|
|
2145826438
|
|
ALOYSIUS
|
DHANALAXMI BANK(607239)
|
|
36
|
Chittumala
|
KL-13-004-005-010/245
(Perayam)
|
1613004005NRG24300120241944983
|
30/01/2024
|
SREENA V S
|
1613004005WL085616
|
SREENA V S
|
00547
|
DLXB0000104
|
666
|
666
|
Processed
|
25/03/2024
|
|
2145826455
|
|
SREENA V S
|
DHANALAXMI BANK(607239)
|
|
37
|
Chittumala
|
KL-13-004-005-010/25
(Perayam)
|
1613004005NRG24300120241944984
|
30/01/2024
|
ASWATHY A
|
1613004005WL085616
|
ASWATHY A
|
00547
|
DLXB0000104
|
333
|
333
|
Processed
|
25/03/2024
|
|
2145826450
|
|
ASWATHY A
|
DHANALAXMI BANK(607239)
|
|
38
|
Chittumala
|
KL-13-004-005-010/253
(Perayam)
|
1613004005NRG24300120241944985
|
30/01/2024
|
MOHANAN N
|
1613004005WL085616
|
MOHANAN N
|
00547
|
DLXB0000104
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2145826439
|
|
MR MOHANAN N
|
STATE BANK OF INDIA(508548)
|
|
39
|
Chittumala
|
KL-13-004-005-010/35
(Perayam)
|
1613004005NRG24300120241944990
|
30/01/2024
|
SUMA BABUKUTTAN
|
1613004005WL085616
|
SUMA BABUKUTTAN
|
00547
|
DLXB0000104
|
666
|
666
|
Processed
|
25/03/2024
|
|
2145826451
|
|
suma
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21312
|
21312
|
|
|
|
|
|
|
|
|
40
|
Chittumala
|
KL-13-004-005-010/119
(Perayam)
|
1613004005NRG24300120241944979
|
30/01/2024
|
TELMA JOHNSON
|
1613004005WL085616
|
TELMA JOHNSON
|
00657
|
KLGB0040574
|
333
|
333
|
Processed
|
25/03/2024
|
|
2145826456
|
|
TELMA
|
KERALA GRAMIN BANK(607476)
|
|
41
|
Chittumala
|
KL-13-004-005-010/267
(Perayam)
|
1613004005NRG24300120241944986
|
30/01/2024
|
AKHILA M
|
1613004005WL085616
|
AKHILA M
|
00657
|
KLGB0040574
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2145826473
|
|
AKHILA M
|
DHANALAXMI BANK(607239)
|
|
42
|
Chittumala
|
KL-13-004-005-010/61
(Perayam)
|
1613004005NRG24300120241944995
|
30/01/2024
|
SUJAMOL K
|
1613004005WL085616
|
SUJAMOL K
|
00657
|
KLGB0040574
|
666
|
666
|
Processed
|
25/03/2024
|
|
2145826457
|
|
SUJAMOL K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58941
|
58941
|
|
|
|
|
|
|
|