|
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-13-004-002-004/25
(Kundara)
|
1613004002NRG24270120241938098
|
27/01/2024
|
MINIMOL
|
1613004002WL085141
|
MINIMOL
|
00078
|
CNRB0003582
|
981
|
981
|
Processed
|
25/03/2024
|
|
2158013578
|
|
MINIMOL S
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
981
|
981
|
|
|
|
|
|
|
|
|
2
|
Chittumala
|
KL-13-004-002-004/183
(Kundara)
|
1613004002NRG24270120241938092
|
27/01/2024
|
LALITHA
|
1613004002WL085141
|
LALITHA
|
00078
|
CNRB0005512
|
1635
|
1635
|
Processed
|
25/03/2024
|
|
2158013567
|
|
LALITHA
|
CANARA BANK(508532)
|
|
3
|
Chittumala
|
KL-13-004-002-004/184
(Kundara)
|
1613004002NRG24270120241938093
|
27/01/2024
|
JALAJA
|
1613004002WL085141
|
JALAJA
|
00078
|
CNRB0005512
|
981
|
981
|
Processed
|
25/03/2024
|
|
2158013582
|
|
Mrs. Jalja O
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2616
|
2616
|
|
|
|
|
|
|
|
|
4
|
Chittumala
|
KL-13-004-002-004/138
(Kundara)
|
1613004002NRG24270120241938087
|
27/01/2024
|
ROYMON Y
|
1613004002WL085141
|
ROYMON Y
|
00127
|
FDRL0001243
|
1308
|
1308
|
Processed
|
25/03/2024
|
|
2158013572
|
|
MR ROYMON Y
|
STATE BANK OF INDIA(508548)
|
|
5
|
Chittumala
|
KL-13-004-002-004/140
(Kundara)
|
1613004002NRG24270120241938088
|
27/01/2024
|
SUMA V R
|
1613004002WL085141
|
SUMA V R
|
00127
|
FDRL0001243
|
1308
|
1308
|
Processed
|
25/03/2024
|
|
2158013580
|
|
SUMA V R
|
FEDERAL BANK(607165)
|
|
6
|
Chittumala
|
KL-13-004-002-004/21
(Kundara)
|
1613004002NRG24270120241938095
|
27/01/2024
|
RASHEEDA BEEVI
|
1613004002WL085141
|
RASHEEDA BEEVI
|
00127
|
FDRL0001243
|
981
|
981
|
Processed
|
25/03/2024
|
|
2158013575
|
|
RASHEEDA BEEVI
|
FEDERAL BANK(607165)
|
|
7
|
Chittumala
|
KL-13-004-002-004/22
(Kundara)
|
1613004002NRG24270120241938097
|
27/01/2024
|
ROSAMMA THANKACHAN
|
1613004002WL085141
|
ROSAMMA THANKACHAN
|
00127
|
FDRL0001243
|
1308
|
1308
|
Processed
|
25/03/2024
|
|
2158013579
|
|
ROSAMMA THANKACHAN
|
FEDERAL BANK(607165)
|
|
8
|
Chittumala
|
KL-13-004-002-004/29
(Kundara)
|
1613004002NRG24270120241938099
|
27/01/2024
|
SALI MATHEW
|
1613004002WL085141
|
SALI MATHEW
|
00127
|
FDRL0001243
|
1962
|
1962
|
Processed
|
25/03/2024
|
|
2158013574
|
|
SALI MATHEW
|
FEDERAL BANK(607165)
|
|
9
|
Chittumala
|
KL-13-004-002-004/35
(Kundara)
|
1613004002NRG24270120241938100
|
27/01/2024
|
MINI YASODHARAN
|
1613004002WL085141
|
MINI YASODHARAN
|
00127
|
FDRL0001243
|
1962
|
1962
|
Processed
|
25/03/2024
|
|
2158013576
|
|
MRS MINI YESODHARAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chittumala
|
KL-13-004-002-004/5
(Kundara)
|
1613004002NRG24270120241938103
|
27/01/2024
|
THANKAMANI
|
1613004002WL085141
|
THANKAMANI
|
00127
|
FDRL0001243
|
327
|
327
|
Processed
|
25/03/2024
|
|
2158013569
|
|
MRS MANI R
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chittumala
|
KL-13-004-002-004/51
(Kundara)
|
1613004002NRG24270120241938104
|
27/01/2024
|
DEVAYANI K
|
1613004002WL085141
|
DEVAYANI K
|
00127
|
FDRL0001243
|
654
|
654
|
Processed
|
25/03/2024
|
|
2158013570
|
|
DEVAYANI K
|
FEDERAL BANK(607165)
|
|
12
|
Chittumala
|
KL-13-004-002-004/52
(Kundara)
|
1613004002NRG24270120241938105
|
27/01/2024
|
SUDHA DEVARAJAN
|
1613004002WL085141
|
SUDHA DEVARAJAN
|
00127
|
FDRL0001243
|
1962
|
1962
|
Processed
|
25/03/2024
|
|
2158013577
|
|
MRS SUDHARAMMA DEVARAJAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
Chittumala
|
KL-13-004-002-004/54
(Kundara)
|
1613004002NRG24270120241938106
|
27/01/2024
|
ROSAMMA P
|
1613004002WL085141
|
ROSAMMA P
|
00127
|
FDRL0001243
|
1635
|
1635
|
Processed
|
25/03/2024
|
|
2158013573
|
|
ROSAMMA
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Chittumala
|
KL-13-004-002-004/71
(Kundara)
|
1613004002NRG24270120241938107
|
27/01/2024
|
ANNAMMA PONNACHAN
|
1613004002WL085141
|
ANNAMMA PONNACHAN
|
00127
|
FDRL0001243
|
654
|
654
|
Processed
|
25/03/2024
|
|
2158013571
|
|
ANNAMMA PONNACHAN
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14061
|
14061
|
|
|
|
|
|
|
|
|
15
|
Chittumala
|
KL-13-004-002-004/154
(Kundara)
|
1613004002NRG24270120241938090
|
27/01/2024
|
Sulochana
|
1613004002WL085141
|
Sulochana
|
00415
|
SBIN0014246
|
1635
|
1635
|
Processed
|
25/03/2024
|
|
2158013581
|
|
SULOCHANA S
|
CANARA BANK(508532)
|
|
16
|
Chittumala
|
KL-13-004-002-004/215
(Kundara)
|
1613004002NRG24270120241938096
|
27/01/2024
|
MARY KUTTY BABU NAINAN
|
1613004002WL085141
|
MARY KUTTY BABU NAINAN
|
00415
|
SBIN0014246
|
1962
|
1962
|
Processed
|
25/03/2024
|
|
2158013568
|
|
MRS MARY KUTTY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3597
|
3597
|
|
|
|
|
|
|
|
|
17
|
Chittumala
|
KL-13-004-002-004/206
(Kundara)
|
1613004002NRG24270120241938094
|
27/01/2024
|
REJANI S
|
1613004002WL085141
|
REJANI S
|
00415
|
SBIN0070064
|
981
|
981
|
Processed
|
25/03/2024
|
|
2158013583
|
|
MRS REJANI S
|
STATE BANK OF INDIA(508548)
|
|
18
|
Chittumala
|
KL-13-004-002-004/39
(Kundara)
|
1613004002NRG24270120241938101
|
27/01/2024
|
Nirmala S
|
1613004002WL085141
|
Nirmala S
|
00415
|
SBIN0070064
|
1962
|
1962
|
Processed
|
25/03/2024
|
|
2158013566
|
|
MRS NIRMALA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2943
|
2943
|
|
|
|
|
|
|
|
|
19
|
Chittumala
|
KL-13-004-002-004/15
(Kundara)
|
1613004002NRG24270120241938089
|
27/01/2024
|
ANITHA RAVEENDRAN
|
1613004002WL085141
|
ANITHA RAVEENDRAN
|
00415
|
SBIN0071007
|
981
|
981
|
Rejected
|
25/03/2024
|
|
2158013584
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
20
|
Chittumala
|
KL-13-004-002-004/41
(Kundara)
|
1613004002NRG24270120241938102
|
27/01/2024
|
LATHIKA RAJAN
|
1613004002WL085141
|
LATHIKA RAJAN
|
00415
|
SBIN0071007
|
1635
|
1635
|
Processed
|
25/03/2024
|
|
2158013585
|
|
MRS LATHIKA RAJAN
|
STATE BANK OF INDIA(508548)
|
|
21
|
Chittumala
|
KL-13-004-002-004/77
(Kundara)
|
1613004002NRG24270120241938108
|
27/01/2024
|
SHINI N
|
1613004002WL085141
|
SHINI N
|
00415
|
SBIN0071007
|
654
|
654
|
Processed
|
25/03/2024
|
|
2158013565
|
|
MRS SHYNI N
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3270
|
3270
|
|
|
|
|
|
|
|
|
22
|
Chittumala
|
KL-13-004-002-004/175
(Kundara)
|
1613004002NRG24270120241938091
|
27/01/2024
|
GANESAN ACHARI L
|
1613004002WL085141
|
GANESAN ACHARI L
|
00657
|
KLGB0040574
|
1962
|
1962
|
Processed
|
25/03/2024
|
|
2158013564
|
|
GANESANACHARI L
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1962
|
1962
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29430
|
29430
|
|
|
|
|
|
|
|