|
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-13-004-005-007/15
(Perayam)
|
1613004005NRG24060120241824445
|
06/01/2024
|
REMADEVIAMMA S
|
1613004005WL079467
|
REMADEVIAMMA S
|
00078
|
CNRB0001024
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902388668
|
|
RAMADEVI AMMA
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
2
|
Chittumala
|
KL-13-004-005-007/21
(Perayam)
|
1613004005NRG24060120241824454
|
06/01/2024
|
MARY BABU
|
1613004005WL079467
|
MARY BABU
|
00078
|
CNRB0003582
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902388672
|
|
MARY KUTTY BABU
|
CANARA BANK(508532)
|
|
3
|
Chittumala
|
KL-13-004-005-007/410
(Perayam)
|
1613004005NRG24060120241824464
|
06/01/2024
|
JOJIMOLE N
|
1613004005WL079467
|
JOJIMOLE N
|
00078
|
CNRB0003582
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902388682
|
|
JOJIMOL N
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
4
|
Chittumala
|
KL-13-004-005-007/176
(Perayam)
|
1613004005NRG24060120241824449
|
06/01/2024
|
MOLLYKUTTY
|
1613004005WL079467
|
MOLLYKUTTY
|
00078
|
CNRB0014502
|
333
|
333
|
Processed
|
16/03/2024
|
|
1902388680
|
|
MOLLY KUTTY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
5
|
Chittumala
|
KL-13-004-005-007/25
(Perayam)
|
1613004005NRG24060120241824456
|
06/01/2024
|
LEELA N I
|
1613004005WL079467
|
LEELA N I
|
00127
|
FDRL0001243
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902388669
|
|
LEELA N.I
|
FEDERAL BANK(607165)
|
|
6
|
Chittumala
|
KL-13-004-005-007/33
(Perayam)
|
1613004005NRG24060120241824458
|
06/01/2024
|
SINDHU MOLE
|
1613004005WL079467
|
SINDHU MOLE
|
00127
|
FDRL0001243
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902388685
|
|
SINDHUMOL .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
7
|
Chittumala
|
KL-13-004-005-007/35
(Perayam)
|
1613004005NRG24060120241824459
|
06/01/2024
|
MARYKUTTY
|
1613004005WL079467
|
MARYKUTTY
|
00127
|
FDRL0002028
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902388670
|
|
MARYKUTTY
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
8
|
Chittumala
|
KL-13-004-005-007/107
(Perayam)
|
1613004005NRG24060120241824442
|
06/01/2024
|
MARY RANI C
|
1613004005WL079467
|
MARY RANI C
|
00409
|
SIBL0000272
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902388686
|
|
MARY RANI C
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
9
|
Chittumala
|
KL-13-004-005-007/126
(Perayam)
|
1613004005NRG24060120241824444
|
06/01/2024
|
ALPHONSE PAUL
|
1613004005WL079467
|
ALPHONSE PAUL
|
00415
|
SBIN0014246
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902388673
|
|
MR ALPHONSE PAUL
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chittumala
|
KL-13-004-005-007/177
(Perayam)
|
1613004005NRG24060120241824450
|
06/01/2024
|
VIJAYAMMA M
|
1613004005WL079467
|
VIJAYAMMA M
|
00415
|
SBIN0014246
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902388684
|
|
MRS VIJAYAMMA D
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chittumala
|
KL-13-004-005-007/18
(Perayam)
|
1613004005NRG24060120241824451
|
06/01/2024
|
MAHESWARY AMMA G
|
1613004005WL079467
|
MAHESWARY AMMA G
|
00415
|
SBIN0014246
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902388674
|
|
MRS MAHESWARY AMMA G
|
STATE BANK OF INDIA(508548)
|
|
12
|
Chittumala
|
KL-13-004-005-007/22
(Perayam)
|
1613004005NRG24060120241824455
|
06/01/2024
|
JOYTHI SOMAN
|
1613004005WL079467
|
JOYTHI SOMAN
|
00415
|
SBIN0014246
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902388671
|
|
MR JYOTHI SOMAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6327
|
6327
|
|
|
|
|
|
|
|
|
13
|
Chittumala
|
KL-13-004-005-007/155
(Perayam)
|
1613004005NRG24060120241824446
|
06/01/2024
|
PUSHPPAMMA A
|
1613004005WL079467
|
PUSHPPAMMA A
|
00415
|
SBIN0070064
|
333
|
333
|
Processed
|
16/03/2024
|
|
1902388676
|
|
MRS PUSHPPAMMA A
|
STATE BANK OF INDIA(508548)
|
|
14
|
Chittumala
|
KL-13-004-005-007/192
(Perayam)
|
1613004005NRG24060120241824452
|
06/01/2024
|
CLARAMMA
|
1613004005WL079467
|
CLARAMMA
|
00415
|
SBIN0070064
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902388677
|
|
MRS CLARAMMA P
|
STATE BANK OF INDIA(508548)
|
|
15
|
Chittumala
|
KL-13-004-005-007/407
(Perayam)
|
1613004005NRG24060120241824463
|
06/01/2024
|
Sonia Mery
|
1613004005WL079467
|
Sonia Mery
|
00415
|
SBIN0070064
|
333
|
333
|
Processed
|
16/03/2024
|
|
1902388683
|
|
SONIYA MARY S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
16
|
Chittumala
|
KL-13-004-005-007/175
(Perayam)
|
1613004005NRG24060120241824448
|
06/01/2024
|
CHERUPUSHPAM
|
1613004005WL079467
|
CHERUPUSHPAM
|
00415
|
SBIN0070326
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902388675
|
|
MRS CHERUPUSHPAM A
|
STATE BANK OF INDIA(508548)
|
|
17
|
Chittumala
|
KL-13-004-005-007/39
(Perayam)
|
1613004005NRG24060120241824461
|
06/01/2024
|
RAJU T E
|
1613004005WL079467
|
RAJU T E
|
00415
|
SBIN0070326
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902388678
|
|
MR RAJU T E
|
STATE BANK OF INDIA(508548)
|
|
18
|
Chittumala
|
KL-13-004-005-007/405
(Perayam)
|
1613004005NRG24060120241824462
|
06/01/2024
|
ALPHONSE S
|
1613004005WL079467
|
ALPHONSE S
|
00415
|
SBIN0070326
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902388679
|
|
MR ALPHONSE S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4329
|
4329
|
|
|
|
|
|
|
|
|
19
|
Chittumala
|
KL-13-004-005-007/1
(Perayam)
|
1613004005NRG24060120241824441
|
06/01/2024
|
BINDHU S
|
1613004005WL079467
|
BINDHU S
|
00547
|
DLXB0000104
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902388687
|
|
BINDHU S
|
DHANALAXMI BANK(607239)
|
|
20
|
Chittumala
|
KL-13-004-005-007/11
(Perayam)
|
1613004005NRG24060120241824443
|
06/01/2024
|
TRESSA
|
1613004005WL079467
|
TRESSA
|
00547
|
DLXB0000104
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902388664
|
|
TREESA
|
DHANALAXMI BANK(607239)
|
|
21
|
Chittumala
|
KL-13-004-005-007/17
(Perayam)
|
1613004005NRG24060120241824447
|
06/01/2024
|
VIJAYA KUMARI K
|
1613004005WL079467
|
VIJAYA KUMARI K
|
00547
|
DLXB0000104
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902388662
|
|
VIJAYA KUMARI K
|
DHANALAXMI BANK(607239)
|
|
22
|
Chittumala
|
KL-13-004-005-007/200
(Perayam)
|
1613004005NRG24060120241824453
|
06/01/2024
|
SHYNI S
|
1613004005WL079467
|
SHYNI S
|
00547
|
DLXB0000104
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902388665
|
|
SHYNI S
|
DHANALAXMI BANK(607239)
|
|
23
|
Chittumala
|
KL-13-004-005-007/32
(Perayam)
|
1613004005NRG24060120241824457
|
06/01/2024
|
JESEENTHA BABU
|
1613004005WL079467
|
JESEENTHA BABU
|
00547
|
DLXB0000104
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902388663
|
|
JASEENTHA BABU
|
DHANALAXMI BANK(607239)
|
|
24
|
Chittumala
|
KL-13-004-005-007/354
(Perayam)
|
1613004005NRG24060120241824460
|
06/01/2024
|
CHELLAPPAN PILLAI
|
1613004005WL079467
|
CHELLAPPAN PILLAI
|
00547
|
DLXB0000104
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902388688
|
|
CHELLAPPAN PILLAI R
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Chittumala
|
KL-13-004-005-007/5
(Perayam)
|
1613004005NRG24060120241824465
|
06/01/2024
|
NELSON
|
1613004005WL079467
|
NELSON
|
00547
|
DLXB0000104
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902388666
|
|
NELSON
|
DHANALAXMI BANK(607239)
|
|
26
|
Chittumala
|
KL-13-004-005-007/78
(Perayam)
|
1613004005NRG24060120241824466
|
06/01/2024
|
VASANTHAKUMARI
|
1613004005WL079467
|
VASANTHAKUMARI
|
00547
|
DLXB0000104
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902388667
|
|
VASANTHAKUMARI
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12654
|
12654
|
|
|
|
|
|
|
|
|
27
|
Chittumala
|
KL-13-004-005-001/20
(Perayam)
|
1613004005NRG24060120241824440
|
06/01/2024
|
MERCY VARGHESE
|
1613004005WL079467
|
MERCY VARGHESE
|
00657
|
KLGB0040574
|
333
|
333
|
Processed
|
16/03/2024
|
|
1902388681
|
|
MRS MERCY VARGHESE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37629
|
37629
|
|
|
|
|
|
|
|