|
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-13-004-005-004/32
(Perayam)
|
1613004005NRG24120320242228515
|
12/03/2024
|
GEORGE N SOBHANA A
|
1613004005WL101413
|
GEORGE N SOBHANA A
|
00078
|
CNRB0003582
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103933110
|
|
SOBHANA A
|
CANARA BANK(508532)
|
|
2
|
Chittumala
|
KL-13-004-005-004/38
(Perayam)
|
1613004005NRG24120320242228517
|
12/03/2024
|
LYLAMMA HENTRY
|
1613004005WL101413
|
LYLAMMA HENTRY
|
00078
|
CNRB0003582
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103933109
|
|
LYLAMMA HENTRY
|
CANARA BANK(508532)
|
|
3
|
Chittumala
|
KL-13-004-005-004/54
(Perayam)
|
1613004005NRG24120320242228519
|
12/03/2024
|
ALICE
|
1613004005WL101413
|
ALICE
|
00078
|
CNRB0003582
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103933108
|
|
ALICE A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6993
|
6993
|
|
|
|
|
|
|
|
|
4
|
Chittumala
|
KL-13-004-005-004/173
(Perayam)
|
1613004005NRG24120320242228506
|
12/03/2024
|
SHYLA M
|
1613004005WL101413
|
SHYLA M
|
00078
|
CNRB0014502
|
999
|
999
|
Processed
|
19/04/2024
|
|
3103933116
|
|
SHYLA M
|
CANARA BANK(508532)
|
|
5
|
Chittumala
|
KL-13-004-005-004/46
(Perayam)
|
1613004005NRG24120320242228518
|
12/03/2024
|
NIRMALA
|
1613004005WL101413
|
NIRMALA
|
00078
|
CNRB0014502
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103933113
|
|
NIRMALA
|
CANARA BANK(508532)
|
|
6
|
Chittumala
|
KL-13-004-005-004/56
(Perayam)
|
1613004005NRG24120320242228520
|
12/03/2024
|
SHEELA SALIM
|
1613004005WL101413
|
SHEELA SALIM
|
00078
|
CNRB0014502
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103933114
|
|
SHEELA SALIM
|
CANARA BANK(508532)
|
|
7
|
Chittumala
|
KL-13-004-005-004/68
(Perayam)
|
1613004005NRG24120320242228522
|
12/03/2024
|
SINDA
|
1613004005WL101413
|
SINDA
|
00078
|
CNRB0014502
|
666
|
666
|
Processed
|
19/04/2024
|
|
3103933115
|
|
SINDA
|
CANARA BANK(508532)
|
|
8
|
Chittumala
|
KL-13-004-005-004/69
(Perayam)
|
1613004005NRG24120320242228523
|
12/03/2024
|
SEEMA JINU
|
1613004005WL101413
|
SEEMA JINU
|
00078
|
CNRB0014502
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103933117
|
|
SEEMA JINU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7659
|
7659
|
|
|
|
|
|
|
|
|
9
|
Chittumala
|
KL-13-004-005-004/226
(Perayam)
|
1613004005NRG24120320242228514
|
12/03/2024
|
JOHN KENNADY
|
1613004005WL101413
|
JOHN KENNADY
|
00127
|
FDRL0001243
|
1
|
1
|
Processed
|
19/04/2024
|
|
3103933104
|
|
JOHN KENNADY
|
FEDERAL BANK(607165)
|
|
10
|
Chittumala
|
KL-13-004-005-004/58
(Perayam)
|
1613004005NRG24120320242228521
|
12/03/2024
|
SHEEJA
|
1613004005WL101413
|
SHEEJA
|
00127
|
FDRL0001243
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103933103
|
|
SHEEJA I
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2332
|
2332
|
|
|
|
|
|
|
|
|
11
|
Chittumala
|
KL-13-004-005-004/216
(Perayam)
|
1613004005NRG24120320242228513
|
12/03/2024
|
MOLLYKUTTY A
|
1613004005WL101413
|
MOLLYKUTTY A
|
00415
|
SBIN0000903
|
333
|
333
|
Processed
|
19/04/2024
|
|
3103933107
|
|
MOLLY KUTTY A
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
12
|
Chittumala
|
KL-13-004-005-004/8
(Perayam)
|
1613004005NRG24120320242228524
|
12/03/2024
|
VIJAYAMMA
|
1613004005WL101413
|
VIJAYAMMA
|
00415
|
SBIN0012858
|
1
|
1
|
Processed
|
19/04/2024
|
|
3103933106
|
|
MRS VIJAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1
|
1
|
|
|
|
|
|
|
|
|
13
|
Chittumala
|
KL-13-004-005-004/203
(Perayam)
|
1613004005NRG24120320242228510
|
12/03/2024
|
NALLIKA
|
1613004005WL101413
|
NALLIKA
|
00415
|
SBIN0014246
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103933123
|
|
MRS MALLIKA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Chittumala
|
KL-13-004-005-004/207
(Perayam)
|
1613004005NRG24120320242228511
|
12/03/2024
|
CHINJU
|
1613004005WL101413
|
CHINJU
|
00415
|
SBIN0014246
|
1
|
1
|
Processed
|
19/04/2024
|
|
3103933122
|
|
MRS CHINCHU ALEXANDER
|
STATE BANK OF INDIA(508548)
|
|
15
|
Chittumala
|
KL-13-004-005-004/36
(Perayam)
|
1613004005NRG24120320242228516
|
12/03/2024
|
SHEELAMMA THANKANCHAN
|
1613004005WL101413
|
SHEELAMMA THANKANCHAN
|
00415
|
SBIN0014246
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103933118
|
|
MRS SHEELAMMA THANKACHAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
Chittumala
|
KL-13-004-005-004/96
(Perayam)
|
1613004005NRG24120320242228525
|
12/03/2024
|
STELLA FRANCIS
|
1613004005WL101413
|
STELLA FRANCIS
|
00415
|
SBIN0014246
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103933121
|
|
MRS STELLA FRANCIS
|
STATE BANK OF INDIA(508548)
|
|
17
|
Chittumala
|
KL-13-004-005-010/42
(Perayam)
|
1613004005NRG24120320242228526
|
12/03/2024
|
JANEETA P
|
1613004005WL101413
|
JANEETA P
|
00415
|
SBIN0014246
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103933105
|
|
MRS JANEETA P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8326
|
8326
|
|
|
|
|
|
|
|
|
18
|
Chittumala
|
KL-13-004-005-004/193
(Perayam)
|
1613004005NRG24120320242228508
|
12/03/2024
|
THOMAS N
|
1613004005WL101413
|
THOMAS N
|
00468
|
UBIN0561096
|
666
|
666
|
Processed
|
19/04/2024
|
|
3103933120
|
|
THOMAS N
|
UNION BANK OF INDIA(508500)
|
|
19
|
Chittumala
|
KL-13-004-005-004/207
(Perayam)
|
1613004005NRG24120320242228512
|
12/03/2024
|
ALEXANDER
|
1613004005WL101413
|
ALEXANDER
|
00468
|
UBIN0561096
|
666
|
666
|
Processed
|
19/04/2024
|
|
3103933119
|
|
ALEXANDER
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
20
|
Chittumala
|
KL-13-004-005-004/192
(Perayam)
|
1613004005NRG24120320242228507
|
12/03/2024
|
SHEEJA ROY
|
1613004005WL101413
|
SHEEJA ROY
|
00657
|
KLGB0040574
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103933112
|
|
SHEEJA ROY
|
CANARA BANK(508532)
|
|
21
|
Chittumala
|
KL-13-004-005-004/20
(Perayam)
|
1613004005NRG24120320242228509
|
12/03/2024
|
MARTHA J
|
1613004005WL101413
|
MARTHA J
|
00657
|
KLGB0040574
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103933111
|
|
MARTHA J
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31638
|
31638
|
|
|
|
|
|
|
|