|
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-13-004-005-010/132
(Perayam)
|
1613004005NRG24251120231548128
|
25/11/2023
|
DEEPA S
|
1613004005WL065860
|
DEEPA S
|
00078
|
CNRB0003582
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010579319
|
|
MRS DEEPA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
2
|
Chittumala
|
KL-13-004-005-010/163
(Perayam)
|
1613004005NRG24251120231548132
|
25/11/2023
|
NISHA
|
1613004005WL065860
|
NISHA
|
00078
|
CNRB0014502
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010579324
|
|
NISHA C
|
CANARA BANK(508532)
|
|
3
|
Chittumala
|
KL-13-004-005-010/3
(Perayam)
|
1613004005NRG24251120231548139
|
25/11/2023
|
SUSAMMA ABRAHAM
|
1613004005WL065860
|
SUSAMMA ABRAHAM
|
00078
|
CNRB0014502
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9010579326
|
|
MRS SUSAMMA ABRAHAM
|
STATE BANK OF INDIA(508548)
|
|
4
|
Chittumala
|
KL-13-004-005-010/52
(Perayam)
|
1613004005NRG24251120231548143
|
25/11/2023
|
OMANA VARGHESE
|
1613004005WL065860
|
OMANA VARGHESE
|
00078
|
CNRB0014502
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010579327
|
|
OMANA VARGHESE
|
CANARA BANK(508532)
|
|
5
|
Chittumala
|
KL-13-004-005-010/57
(Perayam)
|
1613004005NRG24251120231548144
|
25/11/2023
|
MARIAMMA JOSE
|
1613004005WL065860
|
MARIAMMA JOSE
|
00078
|
CNRB0014502
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010579328
|
|
MARIAMMA JOSE
|
CANARA BANK(508532)
|
|
6
|
Chittumala
|
KL-13-004-005-010/92
(Perayam)
|
1613004005NRG24251120231548149
|
25/11/2023
|
K.RAJAN
|
1613004005WL065860
|
K.RAJAN
|
00078
|
CNRB0014502
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010579325
|
|
K.RAJAN
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9324
|
9324
|
|
|
|
|
|
|
|
|
7
|
Chittumala
|
KL-13-001-003-011/140
(Perayam)
|
1613004005NRG24251120231548122
|
25/11/2023
|
Suseela
|
1613004005WL065860
|
Suseela
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010579318
|
|
Mrs. SUSEELA KRISHNAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
8
|
Chittumala
|
KL-13-004-005-010/5
(Perayam)
|
1613004005NRG24251120231548142
|
25/11/2023
|
OMANA A
|
1613004005WL065860
|
OMANA A
|
00415
|
SBIN0012858
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010579316
|
|
MRS OMANA A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
9
|
Chittumala
|
KL-13-004-005-009/3
(Perayam)
|
1613004005NRG24251120231548123
|
25/11/2023
|
SIVAKUMARI
|
1613004005WL065860
|
SIVAKUMARI
|
00415
|
SBIN0014246
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010579313
|
|
MRS SIVAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chittumala
|
KL-13-004-005-010/134
(Perayam)
|
1613004005NRG24251120231548129
|
25/11/2023
|
LELITHAMMA AMMA
|
1613004005WL065860
|
LELITHAMMA AMMA
|
00415
|
SBIN0014246
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010579314
|
|
LELITHAMMA AMMA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chittumala
|
KL-13-004-005-010/304
(Perayam)
|
1613004005NRG24251120231548140
|
25/11/2023
|
VANAJAMMA
|
1613004005WL065860
|
VANAJAMMA
|
00415
|
SBIN0014246
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010579317
|
|
VANAJAMMA
|
DHANALAXMI BANK(607239)
|
|
12
|
Chittumala
|
KL-13-004-005-010/60
(Perayam)
|
1613004005NRG24251120231548145
|
25/11/2023
|
SUNITHA K
|
1613004005WL065860
|
SUNITHA K
|
00415
|
SBIN0014246
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010579315
|
|
MRS SUNITHA K
|
STATE BANK OF INDIA(508548)
|
|
13
|
Chittumala
|
KL-13-004-005-010/96
(Perayam)
|
1613004005NRG24251120231548150
|
25/11/2023
|
SAJIMOL
|
1613004005WL065860
|
SAJIMOL
|
00415
|
SBIN0014246
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010579312
|
|
MRS SAJIMOL G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9990
|
9990
|
|
|
|
|
|
|
|
|
14
|
Chittumala
|
KL-13-004-005-010/254
(Perayam)
|
1613004005NRG24251120231548137
|
25/11/2023
|
AMBILY SUJI
|
1613004005WL065860
|
AMBILY SUJI
|
00415
|
SBIN0070064
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010579329
|
|
MRS AMBILY SUJI ALIAS AMBILY S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
15
|
Chittumala
|
KL-13-004-005-010/10
(Perayam)
|
1613004005NRG24251120231548124
|
25/11/2023
|
VALSALAKUMARI
|
1613004005WL065860
|
VALSALAKUMARI
|
00547
|
DLXB0000104
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010579310
|
|
MRS VALSALA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Chittumala
|
KL-13-004-005-010/102
(Perayam)
|
1613004005NRG24251120231548125
|
25/11/2023
|
REENA DANIEL
|
1613004005WL065860
|
REENA DANIEL
|
00547
|
DLXB0000104
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010579330
|
|
MASTER SAVIO D
|
STATE BANK OF INDIA(508548)
|
|
17
|
Chittumala
|
KL-13-004-005-010/115
(Perayam)
|
1613004005NRG24251120231548126
|
25/11/2023
|
MINI B
|
1613004005WL065860
|
MINI B
|
00547
|
DLXB0000104
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010579303
|
|
MINI B
|
DHANALAXMI BANK(607239)
|
|
18
|
Chittumala
|
KL-13-004-005-010/16
(Perayam)
|
1613004005NRG24251120231548131
|
25/11/2023
|
GANAPRIYA G
|
1613004005WL065860
|
GANAPRIYA G
|
00547
|
DLXB0000104
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010579308
|
|
GANAPRIYA
|
DHANALAXMI BANK(607239)
|
|
19
|
Chittumala
|
KL-13-004-005-010/191
(Perayam)
|
1613004005NRG24251120231548133
|
25/11/2023
|
PONNAMMA
|
1613004005WL065860
|
PONNAMMA
|
00547
|
DLXB0000104
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010579307
|
|
PONNAMMA
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
20
|
Chittumala
|
KL-13-004-005-010/245
(Perayam)
|
1613004005NRG24251120231548134
|
25/11/2023
|
SREENA V S
|
1613004005WL065860
|
SREENA V S
|
00547
|
DLXB0000104
|
666
|
666
|
Processed
|
01/01/2024
|
|
9010579311
|
|
SREENA V S
|
DHANALAXMI BANK(607239)
|
|
21
|
Chittumala
|
KL-13-004-005-010/25
(Perayam)
|
1613004005NRG24251120231548135
|
25/11/2023
|
ASWATHY A
|
1613004005WL065860
|
ASWATHY A
|
00547
|
DLXB0000104
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010579309
|
|
ASWATHY A
|
DHANALAXMI BANK(607239)
|
|
22
|
Chittumala
|
KL-13-004-005-010/253
(Perayam)
|
1613004005NRG24251120231548136
|
25/11/2023
|
MOHANAN N
|
1613004005WL065860
|
MOHANAN N
|
00547
|
DLXB0000104
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010579306
|
|
MR MOHANAN N
|
STATE BANK OF INDIA(508548)
|
|
23
|
Chittumala
|
KL-13-004-005-010/39
(Perayam)
|
1613004005NRG24251120231548141
|
25/11/2023
|
SARASWATHY
|
1613004005WL065860
|
SARASWATHY
|
00547
|
DLXB0000104
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010579305
|
|
SARASWATHY
|
DHANALAXMI BANK(607239)
|
|
24
|
Chittumala
|
KL-13-004-005-010/65
(Perayam)
|
1613004005NRG24251120231548147
|
25/11/2023
|
RAJAN C
|
1613004005WL065860
|
RAJAN C
|
00547
|
DLXB0000104
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010579302
|
|
MR RAJAN CHELLAPPAN
|
STATE BANK OF INDIA(508548)
|
|
25
|
Chittumala
|
KL-13-004-005-010/8
(Perayam)
|
1613004005NRG24251120231548148
|
25/11/2023
|
SMITHA G
|
1613004005WL065860
|
SMITHA G
|
00547
|
DLXB0000104
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010579304
|
|
smitha
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19647
|
19647
|
|
|
|
|
|
|
|
|
26
|
Chittumala
|
KL-13-004-005-010/119
(Perayam)
|
1613004005NRG24251120231548127
|
25/11/2023
|
TELMA JOHNSON
|
1613004005WL065860
|
TELMA JOHNSON
|
00657
|
KLGB0040574
|
1998
|
1998
|
Processed
|
02/01/2024
|
|
9010579320
|
|
TELMA
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Chittumala
|
KL-13-004-005-010/153
(Perayam)
|
1613004005NRG24251120231548130
|
25/11/2023
|
SREEJA S
|
1613004005WL065860
|
SREEJA S
|
00657
|
KLGB0040574
|
1998
|
1998
|
Processed
|
02/01/2024
|
|
9010579321
|
|
SREEJA S
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Chittumala
|
KL-13-004-005-010/267
(Perayam)
|
1613004005NRG24251120231548138
|
25/11/2023
|
AKHILA M
|
1613004005WL065860
|
AKHILA M
|
00657
|
KLGB0040574
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010579323
|
|
AKHILA M
|
DHANALAXMI BANK(607239)
|
|
29
|
Chittumala
|
KL-13-004-005-010/61
(Perayam)
|
1613004005NRG24251120231548146
|
25/11/2023
|
SUJAMOL K
|
1613004005WL065860
|
SUJAMOL K
|
00657
|
KLGB0040574
|
666
|
666
|
Processed
|
02/01/2024
|
|
9010579322
|
|
SUJAMOL K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53280
|
53280
|
|
|
|
|
|
|
|