|
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-13-004-005-007/205
(Perayam)
|
1613004005NRG24110320242220250
|
11/03/2024
|
SHEEBA J
|
1613004005WL100844
|
SHEEBA J
|
00078
|
CNRB0014502
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104069927
|
|
SHEEBA J
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Chittumala
|
KL-13-004-005-007/277
(Perayam)
|
1613004005NRG24110320242220251
|
11/03/2024
|
SHEEJA G
|
1613004005WL100844
|
SHEEJA G
|
00078
|
CNRB0014502
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104069926
|
|
SHEEJA G
|
CANARA BANK(508532)
|
|
3
|
Chittumala
|
KL-13-004-005-007/73
(Perayam)
|
1613004005NRG24110320242220280
|
11/03/2024
|
MINI
|
1613004005WL100844
|
MINI
|
00078
|
CNRB0014502
|
666
|
666
|
Processed
|
19/04/2024
|
|
3104069925
|
|
MINI VITTES
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
4
|
Chittumala
|
KL-13-004-005-007/48
(Perayam)
|
1613004005NRG24110320242220277
|
11/03/2024
|
BEENAKUMARY O
|
1613004005WL100844
|
BEENAKUMARY O
|
00127
|
FDRL0001243
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104069913
|
|
BEENA KUMARI O
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Chittumala
|
KL-13-004-005-007/49
(Perayam)
|
1613004005NRG24110320242220278
|
11/03/2024
|
VINEESHA M
|
1613004005WL100844
|
VINEESHA M
|
00127
|
FDRL0001243
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104069912
|
|
VINEESHA M
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
6
|
Chittumala
|
KL-13-004-005-007/36
(Perayam)
|
1613004005NRG24110320242220269
|
11/03/2024
|
DEEPTHI
|
1613004005WL100844
|
DEEPTHI
|
00127
|
FDRL0002028
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104069919
|
|
DEEPTHI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
7
|
Chittumala
|
KL-13-004-005-007/328
(Perayam)
|
1613004005NRG24110320242220263
|
11/03/2024
|
RAVI VARMA B
|
1613004005WL100844
|
RAVI VARMA B
|
00176
|
IDIB000K121
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103929932
|
|
Mr. Ravi Varma B
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
8
|
Chittumala
|
KL-13-004-005-007/316
(Perayam)
|
1613004005NRG24110320242220260
|
11/03/2024
|
LAILA
|
1613004005WL100844
|
LAILA
|
00415
|
SBIN0012858
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104069924
|
|
MRS LAILA J
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
9
|
Chittumala
|
KL-13-004-005-007/20
(Perayam)
|
1613004005NRG24110320242220249
|
11/03/2024
|
CHERUPUSHPAM
|
1613004005WL100844
|
CHERUPUSHPAM
|
00415
|
SBIN0014246
|
1
|
1
|
Processed
|
19/04/2024
|
|
3104069918
|
|
MRS CHERUPUSHPAM P S
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chittumala
|
KL-13-004-005-007/290
(Perayam)
|
1613004005NRG24110320242220252
|
11/03/2024
|
MANJU
|
1613004005WL100844
|
MANJU
|
00415
|
SBIN0014246
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3104069923
|
|
MRS MANJU C
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chittumala
|
KL-13-004-005-007/292
(Perayam)
|
1613004005NRG24110320242220253
|
11/03/2024
|
SOUMYA C S
|
1613004005WL100844
|
SOUMYA C S
|
00415
|
SBIN0014246
|
1
|
1
|
Processed
|
19/04/2024
|
|
3104069917
|
|
MRS SOUMYA C S
|
STATE BANK OF INDIA(508548)
|
|
12
|
Chittumala
|
KL-13-004-005-007/315
(Perayam)
|
1613004005NRG24110320242220259
|
11/03/2024
|
SUSHEELA RAJENDRAN
|
1613004005WL100844
|
SUSHEELA RAJENDRAN
|
00415
|
SBIN0014246
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103929931
|
|
MRS SUSHEELA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Chittumala
|
KL-13-004-005-007/328
(Perayam)
|
1613004005NRG24110320242220262
|
11/03/2024
|
SOVARNA B
|
1613004005WL100844
|
SOVARNA B
|
00415
|
SBIN0014246
|
999
|
999
|
Processed
|
19/04/2024
|
|
3103929933
|
|
MRS SUVARNA B
|
STATE BANK OF INDIA(508548)
|
|
14
|
Chittumala
|
KL-13-004-005-007/337
(Perayam)
|
1613004005NRG24110320242220265
|
11/03/2024
|
PARAMU
|
1613004005WL100844
|
PARAMU
|
00415
|
SBIN0014246
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103929924
|
|
MR PARAMU G
|
STATE BANK OF INDIA(508548)
|
|
15
|
Chittumala
|
KL-13-004-005-007/342
(Perayam)
|
1613004005NRG24110320242220266
|
11/03/2024
|
OMANA N
|
1613004005WL100844
|
OMANA N
|
00415
|
SBIN0014246
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104069921
|
|
MRS OMANA N
|
STATE BANK OF INDIA(508548)
|
|
16
|
Chittumala
|
KL-13-004-005-007/352
(Perayam)
|
1613004005NRG24110320242220268
|
11/03/2024
|
SALSALA S
|
1613004005WL100844
|
SALSALA S
|
00415
|
SBIN0014246
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3104069915
|
|
MRS SALSALA S
|
STATE BANK OF INDIA(508548)
|
|
17
|
Chittumala
|
KL-13-004-005-007/362
(Perayam)
|
1613004005NRG24110320242220270
|
11/03/2024
|
JOHN PHILIP
|
1613004005WL100844
|
JOHN PHILIP
|
00415
|
SBIN0014246
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103929928
|
|
MR JOHN PHILIP
|
STATE BANK OF INDIA(508548)
|
|
18
|
Chittumala
|
KL-13-004-005-007/372
(Perayam)
|
1613004005NRG24110320242220271
|
11/03/2024
|
SUJAMANI K
|
1613004005WL100844
|
SUJAMANI K
|
00415
|
SBIN0014246
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104069914
|
|
MRS SUJAMANI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Chittumala
|
KL-13-004-005-007/41
(Perayam)
|
1613004005NRG24110320242220274
|
11/03/2024
|
SARALA
|
1613004005WL100844
|
SARALA
|
00415
|
SBIN0014246
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3104069920
|
|
MRS SARALA P
|
STATE BANK OF INDIA(508548)
|
|
20
|
Chittumala
|
KL-13-004-005-008/265
(Perayam)
|
1613004005NRG24110320242220283
|
11/03/2024
|
SINDHU P
|
1613004005WL100844
|
SINDHU P
|
00415
|
SBIN0014246
|
666
|
666
|
Processed
|
19/04/2024
|
|
3104069922
|
|
SINDHU P
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13988
|
13988
|
|
|
|
|
|
|
|
|
21
|
Chittumala
|
KL-13-004-005-007/298
(Perayam)
|
1613004005NRG24110320242220255
|
11/03/2024
|
MOHANAN PILLAI D
|
1613004005WL100844
|
MOHANAN PILLAI D
|
00415
|
SBIN0070064
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103929922
|
|
MR MOHANAN PILLAID
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
22
|
Chittumala
|
KL-13-004-005-007/307
(Perayam)
|
1613004005NRG24110320242220256
|
11/03/2024
|
CHANDRIKA K AND OR REMESAN
|
1613004005WL100844
|
CHANDRIKA K AND OR REMESAN
|
00415
|
SBIN0070326
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103929929
|
|
MR REMESAN M
|
STATE BANK OF INDIA(508548)
|
|
23
|
Chittumala
|
KL-13-004-005-007/309
(Perayam)
|
1613004005NRG24110320242220257
|
11/03/2024
|
USHAKUMARI S
|
1613004005WL100844
|
USHAKUMARI S
|
00415
|
SBIN0070326
|
999
|
999
|
Processed
|
19/04/2024
|
|
3103929930
|
|
MRS USHAKUMARI S
|
STATE BANK OF INDIA(508548)
|
|
24
|
Chittumala
|
KL-13-004-005-007/31
(Perayam)
|
1613004005NRG24110320242220258
|
11/03/2024
|
BALACHANDRAN S
|
1613004005WL100844
|
BALACHANDRAN S
|
00415
|
SBIN0070326
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103929925
|
|
MR BALACHANDRAN S
|
STATE BANK OF INDIA(508548)
|
|
25
|
Chittumala
|
KL-13-004-005-007/389
(Perayam)
|
1613004005NRG24110320242220272
|
11/03/2024
|
BINDHU P
|
1613004005WL100844
|
BINDHU P
|
00415
|
SBIN0070326
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103929926
|
|
BINDHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Chittumala
|
KL-13-004-005-007/43
(Perayam)
|
1613004005NRG24110320242220275
|
11/03/2024
|
MANIYAMMA P
|
1613004005WL100844
|
MANIYAMMA P
|
00415
|
SBIN0070326
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103929927
|
|
MANIYAMMA P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Chittumala
|
KL-13-004-005-007/52
(Perayam)
|
1613004005NRG24110320242220279
|
11/03/2024
|
VIJAYAMMA O
|
1613004005WL100844
|
VIJAYAMMA O
|
00415
|
SBIN0070326
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104069916
|
|
vijayamma
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8658
|
8658
|
|
|
|
|
|
|
|
|
28
|
Chittumala
|
KL-13-004-005-007/343
(Perayam)
|
1613004005NRG24110320242220267
|
11/03/2024
|
PRAVEENA R
|
1613004005WL100844
|
PRAVEENA R
|
00468
|
UBIN0561096
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103929923
|
|
PRAVEENA R
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
29
|
Chittumala
|
KL-13-004-005-007/191
(Perayam)
|
1613004005NRG24110320242220248
|
11/03/2024
|
VINEETHA V
|
1613004005WL100844
|
VINEETHA V
|
00547
|
DLXB0000104
|
666
|
666
|
Processed
|
19/04/2024
|
|
3104069909
|
|
vineetha
|
DHANALAXMI BANK(607239)
|
|
30
|
Chittumala
|
KL-13-004-005-007/296
(Perayam)
|
1613004005NRG24110320242220254
|
11/03/2024
|
LAILAKUMARY
|
1613004005WL100844
|
LAILAKUMARY
|
00547
|
DLXB0000104
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103929935
|
|
laila
|
DHANALAXMI BANK(607239)
|
|
31
|
Chittumala
|
KL-13-004-005-007/32
(Perayam)
|
1613004005NRG24110320242220261
|
11/03/2024
|
JESEENTHA BABU
|
1613004005WL100844
|
JESEENTHA BABU
|
00547
|
DLXB0000104
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104069910
|
|
JASEENTHA BABU
|
DHANALAXMI BANK(607239)
|
|
32
|
Chittumala
|
KL-13-004-005-007/333
(Perayam)
|
1613004005NRG24110320242220264
|
11/03/2024
|
KARTHIKAYAN
|
1613004005WL100844
|
KARTHIKAYAN
|
00547
|
DLXB0000104
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104069908
|
|
karthikayan
|
DHANALAXMI BANK(607239)
|
|
33
|
Chittumala
|
KL-13-004-005-007/390
(Perayam)
|
1613004005NRG24110320242220273
|
11/03/2024
|
SUMI S
|
1613004005WL100844
|
SUMI S
|
00547
|
DLXB0000104
|
666
|
666
|
Processed
|
19/04/2024
|
|
3103929934
|
|
SUMI S
|
DHANALAXMI BANK(607239)
|
|
34
|
Chittumala
|
KL-13-004-005-007/44
(Perayam)
|
1613004005NRG24110320242220276
|
11/03/2024
|
RAJENDRAN
|
1613004005WL100844
|
RAJENDRAN
|
00547
|
DLXB0000104
|
333
|
333
|
Rejected
|
19/04/2024
|
|
3104069907
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
35
|
Chittumala
|
KL-13-004-005-007/87
(Perayam)
|
1613004005NRG24110320242220281
|
11/03/2024
|
MOHANAN A
|
1613004005WL100844
|
MOHANAN A
|
00547
|
DLXB0000104
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104069911
|
|
MOHANAN
|
DHANALAXMI BANK(607239)
|
|
36
|
Chittumala
|
KL-13-004-005-007/88
(Perayam)
|
1613004005NRG24110320242220282
|
11/03/2024
|
SUKUMARAN
|
1613004005WL100844
|
SUKUMARAN
|
00547
|
DLXB0000104
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104069906
|
|
suku
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9324
|
9324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49286
|
49286
|
|
|
|
|
|
|
|