|
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)
|
1613004005NRG24160320242254547
|
16/03/2024
|
ANJANA SHAJI S
|
1613004005WL103063
|
ANJANA SHAJI S
|
00078
|
CNRB0003582
|
1332
|
1332
|
Processed
|
20/04/2024
|
|
3156244224
|
|
ANJANA SHAJI S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Chittumala
|
KL-13-004-005-009/168
(Perayam)
|
1613004005NRG24160320242254545
|
16/03/2024
|
HARIDASAN
|
1613004005WL103063
|
HARIDASAN
|
00078
|
CNRB0014502
|
333
|
333
|
Processed
|
20/04/2024
|
|
3156244225
|
|
HARIDASAN K
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
3
|
Chittumala
|
KL-13-004-005-009/46
(Perayam)
|
1613004005NRG24160320242254554
|
16/03/2024
|
ELAMMA
|
1613004005WL103063
|
ELAMMA
|
00176
|
IDIB000K121
|
999
|
999
|
Processed
|
20/04/2024
|
|
3156244219
|
|
Mrs. C ELAMMA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
4
|
Chittumala
|
KL-13-004-005-009/159
(Perayam)
|
1613004005NRG24160320242254544
|
16/03/2024
|
SUJATHA
|
1613004005WL103063
|
SUJATHA
|
00415
|
SBIN0014246
|
1332
|
1332
|
Processed
|
20/04/2024
|
|
3156244223
|
|
MRS SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Chittumala
|
KL-13-004-005-009/201
(Perayam)
|
1613004005NRG24160320242254546
|
16/03/2024
|
VASANTHA KUMARI S
|
1613004005WL103063
|
VASANTHA KUMARI S
|
00415
|
SBIN0014246
|
999
|
999
|
Processed
|
20/04/2024
|
|
3156244230
|
|
MRS VASANTHA KUMARI S
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chittumala
|
KL-13-004-005-009/296
(Perayam)
|
1613004005NRG24160320242254548
|
16/03/2024
|
PRASANNA
|
1613004005WL103063
|
PRASANNA
|
00415
|
SBIN0014246
|
1332
|
1332
|
Processed
|
20/04/2024
|
|
3156244222
|
|
MRS PRASANNA KUMARY ALIAS PRASANNA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chittumala
|
KL-13-004-005-009/3
(Perayam)
|
1613004005NRG24160320242254549
|
16/03/2024
|
SIVAKUMARI
|
1613004005WL103063
|
SIVAKUMARI
|
00415
|
SBIN0014246
|
1332
|
1332
|
Processed
|
20/04/2024
|
|
3156244221
|
|
MRS SIVAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chittumala
|
KL-13-004-005-009/353
(Perayam)
|
1613004005NRG24160320242254551
|
16/03/2024
|
USHA M V
|
1613004005WL103063
|
USHA M V
|
00415
|
SBIN0014246
|
1332
|
1332
|
Processed
|
20/04/2024
|
|
3156244220
|
|
USHA M V
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6327
|
6327
|
|
|
|
|
|
|
|
|
9
|
Chittumala
|
KL-13-004-005-009/50
(Perayam)
|
1613004005NRG24160320242254555
|
16/03/2024
|
SARASWATHY AMMA
|
1613004005WL103063
|
SARASWATHY AMMA
|
00415
|
SBIN0070064
|
1332
|
1332
|
Processed
|
20/04/2024
|
|
3156244229
|
|
MRS SARASWATHY AMMA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chittumala
|
KL-13-004-005-009/55
(Perayam)
|
1613004005NRG24160320242254557
|
16/03/2024
|
MAHILAMONY
|
1613004005WL103063
|
MAHILAMONY
|
00415
|
SBIN0070064
|
1332
|
1332
|
Processed
|
20/04/2024
|
|
3156244226
|
|
Mrs. MAHILA MANI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
11
|
Chittumala
|
KL-13-004-005-009/337
(Perayam)
|
1613004005NRG24160320242254550
|
16/03/2024
|
ANNAMMA SAM
|
1613004005WL103063
|
ANNAMMA SAM
|
00415
|
SBIN0070326
|
333
|
333
|
Processed
|
20/04/2024
|
|
3156244227
|
|
MRS ANNAMMA SAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
12
|
Chittumala
|
KL-13-004-005-009/353
(Perayam)
|
1613004005NRG24160320242254552
|
16/03/2024
|
RAJENDRAN K
|
1613004005WL103063
|
RAJENDRAN K
|
00468
|
UBIN0561096
|
1332
|
1332
|
Processed
|
20/04/2024
|
|
3156244228
|
|
RAJENDRAN K
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
13
|
Chittumala
|
KL-13-004-005-009/12
(Perayam)
|
1613004005NRG24160320242254542
|
16/03/2024
|
GEETHA KUMARI J
|
1613004005WL103063
|
GEETHA KUMARI J
|
00547
|
DLXB0000104
|
333
|
333
|
Processed
|
20/04/2024
|
|
3156244218
|
|
GEETHA KUMARY J
|
DHANALAXMI BANK(607239)
|
|
14
|
Chittumala
|
KL-13-004-005-009/128
(Perayam)
|
1613004005NRG24160320242254543
|
16/03/2024
|
VARGHESE LUKOSE ANIYAMMA
|
1613004005WL103063
|
VARGHESE LUKOSE ANIYAMMA
|
00547
|
DLXB0000104
|
666
|
666
|
Processed
|
20/04/2024
|
|
3156244212
|
|
ANIYAMMA
|
DHANALAXMI BANK(607239)
|
|
15
|
Chittumala
|
KL-13-004-005-009/37
(Perayam)
|
1613004005NRG24160320242254553
|
16/03/2024
|
PRATHIBHA
|
1613004005WL103063
|
PRATHIBHA
|
00547
|
DLXB0000104
|
666
|
666
|
Processed
|
20/04/2024
|
|
3156244216
|
|
PRATHIBHA
|
DHANALAXMI BANK(607239)
|
|
16
|
Chittumala
|
KL-13-004-005-009/52
(Perayam)
|
1613004005NRG24160320242254556
|
16/03/2024
|
LALYI BABU
|
1613004005WL103063
|
LALYI BABU
|
00547
|
DLXB0000104
|
1332
|
1332
|
Processed
|
20/04/2024
|
|
3156244214
|
|
LALI BABU
|
DHANALAXMI BANK(607239)
|
|
17
|
Chittumala
|
KL-13-004-005-009/70
(Perayam)
|
1613004005NRG24160320242254558
|
16/03/2024
|
THANKAMMA C
|
1613004005WL103063
|
THANKAMMA C
|
00547
|
DLXB0000104
|
1332
|
1332
|
Processed
|
20/04/2024
|
|
3156244215
|
|
THANKAMMA C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Chittumala
|
KL-13-004-005-009/84
(Perayam)
|
1613004005NRG24160320242254559
|
16/03/2024
|
BIJI SURESH
|
1613004005WL103063
|
BIJI SURESH
|
00547
|
DLXB0000104
|
1332
|
1332
|
Processed
|
20/04/2024
|
|
3156244213
|
|
BIJI SURESH
|
DHANALAXMI BANK(607239)
|
|
19
|
Chittumala
|
KL-13-004-005-010/35
(Perayam)
|
1613004005NRG24160320242254560
|
16/03/2024
|
SUMA BABUKUTTAN
|
1613004005WL103063
|
SUMA BABUKUTTAN
|
00547
|
DLXB0000104
|
666
|
666
|
Processed
|
20/04/2024
|
|
3156244217
|
|
suma
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6327
|
6327
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19647
|
19647
|
|
|
|
|
|
|
|