|
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-13-004-005-008/51
(Perayam)
|
1613004005NRG24300120241954038
|
30/01/2024
|
SUSAMMA
|
1613004005WL085937
|
SUSAMMA
|
00078
|
CNRB0014502
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2145827980
|
|
SUSAMMA
|
CANARA BANK(508532)
|
|
2
|
Chittumala
|
KL-13-004-005-008/57
(Perayam)
|
1613004005NRG24300120241954039
|
30/01/2024
|
KRISHNAKUMARI M
|
1613004005WL085937
|
KRISHNAKUMARI M
|
00078
|
CNRB0014502
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2145827981
|
|
KRISHNAKUMARI M
|
CANARA BANK(508532)
|
|
3
|
Chittumala
|
KL-13-004-005-008/66
(Perayam)
|
1613004005NRG24300120241954040
|
30/01/2024
|
REMA P
|
1613004005WL085937
|
REMA P
|
00078
|
CNRB0014502
|
999
|
999
|
Processed
|
25/03/2024
|
|
2145827982
|
|
REMA P
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5661
|
5661
|
|
|
|
|
|
|
|
|
4
|
Chittumala
|
KL-13-004-005-008/121
(Perayam)
|
1613004005NRG24300120241954017
|
30/01/2024
|
MAYA V
|
1613004005WL085937
|
MAYA V
|
00127
|
FDRL0001243
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2145827997
|
|
MAYA V
|
FEDERAL BANK(607165)
|
|
5
|
Chittumala
|
KL-13-004-005-008/35
(Perayam)
|
1613004005NRG24300120241954035
|
30/01/2024
|
VENUGOPALA PILLAI
|
1613004005WL085937
|
VENUGOPALA PILLAI
|
00127
|
FDRL0001243
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2145827987
|
|
VENUGOPALAPILLAI J
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
6
|
Chittumala
|
KL-13-004-005-008/17
(Perayam)
|
1613004005NRG24300120241954018
|
30/01/2024
|
SUCHTHRA B S
|
1613004005WL085937
|
SUCHTHRA B S
|
00176
|
IDIB000K121
|
999
|
999
|
Processed
|
25/03/2024
|
|
2145827983
|
|
Mrs. SUCHITHRA B S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
7
|
Chittumala
|
KL-13-004-005-008/231
(Perayam)
|
1613004005NRG24300120241954023
|
30/01/2024
|
SASIKALA KUMARI
|
1613004005WL085937
|
SASIKALA KUMARI
|
00415
|
SBIN0011924
|
666
|
666
|
Processed
|
25/03/2024
|
|
2145827999
|
|
MRS SASIKALAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chittumala
|
KL-13-004-005-008/24
(Perayam)
|
1613004005NRG24300120241954026
|
30/01/2024
|
ROSAMMA PHILIPOSE
|
1613004005WL085937
|
ROSAMMA PHILIPOSE
|
00415
|
SBIN0011924
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2145827984
|
|
MRS ROSAMMA PHILIPPOSE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
9
|
Chittumala
|
KL-13-004-005-008/111
(Perayam)
|
1613004005NRG24300120241954014
|
30/01/2024
|
AJITHA B
|
1613004005WL085937
|
AJITHA B
|
00415
|
SBIN0012858
|
2331
|
2331
|
Rejected
|
25/03/2024
|
|
2145827993
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
10
|
Chittumala
|
KL-13-004-005-008/232
(Perayam)
|
1613004005NRG24300120241954024
|
30/01/2024
|
PRASANNA KUMARI
|
1613004005WL085937
|
PRASANNA KUMARI
|
00415
|
SBIN0014246
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2145827995
|
|
MRS PRASANNAKUMARI J
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chittumala
|
KL-13-004-005-008/244
(Perayam)
|
1613004005NRG24300120241954027
|
30/01/2024
|
JAYA S
|
1613004005WL085937
|
JAYA S
|
00415
|
SBIN0014246
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2145827991
|
|
JAYA S
|
STATE BANK OF INDIA(508548)
|
|
12
|
Chittumala
|
KL-13-004-005-008/249
(Perayam)
|
1613004005NRG24300120241954028
|
30/01/2024
|
MOLLYKUTTY
|
1613004005WL085937
|
MOLLYKUTTY
|
00415
|
SBIN0014246
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2145827994
|
|
MRS MOLY KUTTY
|
STATE BANK OF INDIA(508548)
|
|
13
|
Chittumala
|
KL-13-004-005-008/256
(Perayam)
|
1613004005NRG24300120241954030
|
30/01/2024
|
VALSALA
|
1613004005WL085937
|
VALSALA
|
00415
|
SBIN0014246
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2145827992
|
|
MRS VALSALA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Chittumala
|
KL-13-004-005-008/28
(Perayam)
|
1613004005NRG24300120241954032
|
30/01/2024
|
BABYKUTTY K
|
1613004005WL085937
|
BABYKUTTY K
|
00415
|
SBIN0014246
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2145827986
|
|
BABY KUTTY K
|
DHANALAXMI BANK(607239)
|
|
15
|
Chittumala
|
KL-13-004-005-008/48
(Perayam)
|
1613004005NRG24300120241954037
|
30/01/2024
|
RENJINIMOL B R
|
1613004005WL085937
|
RENJINIMOL B R
|
00415
|
SBIN0014246
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2145827998
|
|
MRS RENJINIMOL B R ALIAS RENJINI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11988
|
11988
|
|
|
|
|
|
|
|
|
16
|
Chittumala
|
KL-13-004-005-008/10
(Perayam)
|
1613004005NRG24300120241954011
|
30/01/2024
|
VINOD PAPPACHAN
|
1613004005WL085937
|
VINOD PAPPACHAN
|
00415
|
SBIN0070064
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2145828002
|
|
VINOD PAPPACHAN
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
17
|
Chittumala
|
KL-13-004-005-008/115
(Perayam)
|
1613004005NRG24300120241954015
|
30/01/2024
|
JOHN . V.T
|
1613004005WL085937
|
JOHN . V.T
|
00415
|
SBIN0070064
|
333
|
333
|
Processed
|
25/03/2024
|
|
2145828000
|
|
MR JOHN V T
|
STATE BANK OF INDIA(508548)
|
|
18
|
Chittumala
|
KL-13-004-005-008/271
(Perayam)
|
1613004005NRG24300120241954031
|
30/01/2024
|
HARRIS CARLOSE
|
1613004005WL085937
|
HARRIS CARLOSE
|
00415
|
SBIN0070064
|
333
|
333
|
Processed
|
25/03/2024
|
|
2145828001
|
|
MR HARRIS CARLOSE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
19
|
Chittumala
|
KL-13-004-005-008/110
(Perayam)
|
1613004005NRG24300120241954013
|
30/01/2024
|
KARTHIKEYAN N
|
1613004005WL085937
|
KARTHIKEYAN N
|
00415
|
SBIN0070326
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2145827988
|
|
MR KARTHIKEYAN N
|
STATE BANK OF INDIA(508548)
|
|
20
|
Chittumala
|
KL-13-004-005-008/201
(Perayam)
|
1613004005NRG24300120241954020
|
30/01/2024
|
HARIDASAN V
|
1613004005WL085937
|
HARIDASAN V
|
00415
|
SBIN0070326
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2145827989
|
|
MR HARIDASAN V
|
STATE BANK OF INDIA(508548)
|
|
21
|
Chittumala
|
KL-13-004-005-008/25
(Perayam)
|
1613004005NRG24300120241954029
|
30/01/2024
|
JACOB K BIJI JACOB
|
1613004005WL085937
|
JACOB K BIJI JACOB
|
00415
|
SBIN0070326
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2145827985
|
|
MR JACOB K
|
STATE BANK OF INDIA(508548)
|
|
22
|
Chittumala
|
KL-13-004-005-008/91
(Perayam)
|
1613004005NRG24300120241954042
|
30/01/2024
|
PREETHA G
|
1613004005WL085937
|
PREETHA G
|
00415
|
SBIN0070326
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2145827990
|
|
MRS PREETHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8658
|
8658
|
|
|
|
|
|
|
|
|
23
|
Chittumala
|
KL-13-004-005-008/101
(Perayam)
|
1613004005NRG24300120241954012
|
30/01/2024
|
SREEJA R
|
1613004005WL085937
|
SREEJA R
|
00547
|
DLXB0000104
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2145827969
|
|
SREEJA R
|
DHANALAXMI BANK(607239)
|
|
24
|
Chittumala
|
KL-13-004-005-008/119
(Perayam)
|
1613004005NRG24300120241954016
|
30/01/2024
|
PODIYAMMA
|
1613004005WL085937
|
PODIYAMMA
|
00547
|
DLXB0000104
|
666
|
666
|
Processed
|
25/03/2024
|
|
2145827974
|
|
PODIYAMMA
|
DHANALAXMI BANK(607239)
|
|
25
|
Chittumala
|
KL-13-004-005-008/18
(Perayam)
|
1613004005NRG24300120241954019
|
30/01/2024
|
SINDHU T
|
1613004005WL085937
|
SINDHU T
|
00547
|
DLXB0000104
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2145827970
|
|
SINDHU T
|
DHANALAXMI BANK(607239)
|
|
26
|
Chittumala
|
KL-13-004-005-008/203
(Perayam)
|
1613004005NRG24300120241954021
|
30/01/2024
|
LINCY P
|
1613004005WL085937
|
LINCY P
|
00547
|
DLXB0000104
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2145827976
|
|
LINCY P
|
DHANALAXMI BANK(607239)
|
|
27
|
Chittumala
|
KL-13-004-005-008/23
(Perayam)
|
1613004005NRG24300120241954022
|
30/01/2024
|
ANNAMA JOHN
|
1613004005WL085937
|
ANNAMA JOHN
|
00547
|
DLXB0000104
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2145827975
|
|
ANNAMMA JOHN
|
DHANALAXMI BANK(607239)
|
|
28
|
Chittumala
|
KL-13-004-005-008/280
(Perayam)
|
1613004005NRG24300120241954033
|
30/01/2024
|
MINI T
|
1613004005WL085937
|
MINI T
|
00547
|
DLXB0000104
|
999
|
999
|
Processed
|
25/03/2024
|
|
2145827973
|
|
MRS MINI T
|
STATE BANK OF INDIA(508548)
|
|
29
|
Chittumala
|
KL-13-004-005-008/31
(Perayam)
|
1613004005NRG24300120241954034
|
30/01/2024
|
RAJENDRAN PILLAI N
|
1613004005WL085937
|
RAJENDRAN PILLAI N
|
00547
|
DLXB0000104
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2145827972
|
|
rajan
|
DHANALAXMI BANK(607239)
|
|
30
|
Chittumala
|
KL-13-004-005-008/40
(Perayam)
|
1613004005NRG24300120241954036
|
30/01/2024
|
MARYKUTTY
|
1613004005WL085937
|
MARYKUTTY
|
00547
|
DLXB0000104
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2145827971
|
|
mary
|
DHANALAXMI BANK(607239)
|
|
31
|
Chittumala
|
KL-13-004-005-008/66
(Perayam)
|
1613004005NRG24300120241954041
|
30/01/2024
|
OMANAKUTTAN D
|
1613004005WL085937
|
OMANAKUTTAN D
|
00547
|
DLXB0000104
|
999
|
999
|
Processed
|
25/03/2024
|
|
2145827978
|
|
OMANAKKUTTAN D
|
DHANALAXMI BANK(607239)
|
|
32
|
Chittumala
|
KL-13-004-005-008/97
(Perayam)
|
1613004005NRG24300120241954043
|
30/01/2024
|
GOLDAMARY
|
1613004005WL085937
|
GOLDAMARY
|
00547
|
DLXB0000104
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2145827977
|
|
GOLDAMARY
|
DHANALAXMI BANK(607239)
|
|
33
|
Chittumala
|
KL-13-004-005-010/214
(Perayam)
|
1613004005NRG24300120241954044
|
30/01/2024
|
REMYA SAJAN
|
1613004005WL085937
|
REMYA SAJAN
|
00547
|
DLXB0000104
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2145827979
|
|
REMYA SAJAN
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19647
|
19647
|
|
|
|
|
|
|
|
|
34
|
Chittumala
|
KL-13-004-005-008/234
(Perayam)
|
1613004005NRG24300120241954025
|
30/01/2024
|
VIJITHAKUMARI S
|
1613004005WL085937
|
VIJITHAKUMARI S
|
00657
|
KLGB0040574
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2145827996
|
|
VIJITHAKUMARI S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61272
|
61272
|
|
|
|
|
|
|
|