|
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-13-004-005-007/410
(Perayam)
|
1613004005NRG24270320242307374
|
27/03/2024
|
JOJIMOLE N
|
1613004005WL107368
|
JOJIMOLE N
|
00078
|
CNRB0003582
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3107047242
|
|
JOJIMOL N
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
2
|
Chittumala
|
KL-13-004-005-007/138
(Perayam)
|
1613004005NRG24270320242307360
|
27/03/2024
|
SUJA ADOLPHUS
|
1613004005WL107368
|
SUJA ADOLPHUS
|
00078
|
CNRB0014502
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3107047244
|
|
SUJA ADOLPHUS
|
CANARA BANK(508532)
|
|
3
|
Chittumala
|
KL-13-004-005-007/176
(Perayam)
|
1613004005NRG24270320242307362
|
27/03/2024
|
MOLLYKUTTY
|
1613004005WL107368
|
MOLLYKUTTY
|
00078
|
CNRB0014502
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3107047243
|
|
MOLLY KUTTY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
4
|
Chittumala
|
KL-13-004-005-007/25
(Perayam)
|
1613004005NRG24270320242307367
|
27/03/2024
|
LEELA N I
|
1613004005WL107368
|
LEELA N I
|
00127
|
FDRL0001243
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3107047237
|
|
LEELA N.I
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
5
|
Chittumala
|
KL-13-004-005-007/36
(Perayam)
|
1613004005NRG24270320242307370
|
27/03/2024
|
DEEPTHI
|
1613004005WL107368
|
DEEPTHI
|
00127
|
FDRL0002028
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3107047239
|
|
DEEPTHI
|
FEDERAL BANK(607165)
|
|
6
|
Chittumala
|
KL-13-004-005-007/9
(Perayam)
|
1613004005NRG24270320242307376
|
27/03/2024
|
AMBIKA P L
|
1613004005WL107368
|
AMBIKA P L
|
00127
|
FDRL0002028
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3107047240
|
|
AMBIKA P L
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4329
|
4329
|
|
|
|
|
|
|
|
|
7
|
Chittumala
|
KL-13-004-005-007/14
(Perayam)
|
1613004005NRG24270320242307361
|
27/03/2024
|
SYAMALAKUMARI AMMA
|
1613004005WL107368
|
SYAMALAKUMARI AMMA
|
00415
|
SBIN0014246
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3107047250
|
|
MRS SYAMALA KUMARIAMMA WO THANKAPPAN PIL
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chittumala
|
KL-13-004-005-007/18
(Perayam)
|
1613004005NRG24270320242307363
|
27/03/2024
|
MAHESWARY AMMA G
|
1613004005WL107368
|
MAHESWARY AMMA G
|
00415
|
SBIN0014246
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3107047245
|
|
MRS MAHESWARY AMMA G
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chittumala
|
KL-13-004-005-007/20
(Perayam)
|
1613004005NRG24270320242307366
|
27/03/2024
|
CHERUPUSHPAM
|
1613004005WL107368
|
CHERUPUSHPAM
|
00415
|
SBIN0014246
|
999
|
999
|
Processed
|
19/04/2024
|
|
3107047238
|
|
MRS CHERUPUSHPAM P S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5661
|
5661
|
|
|
|
|
|
|
|
|
10
|
Chittumala
|
KL-13-004-005-007/192
(Perayam)
|
1613004005NRG24270320242307364
|
27/03/2024
|
CLARAMMA
|
1613004005WL107368
|
CLARAMMA
|
00415
|
SBIN0070064
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3107047249
|
|
MRS CLARAMMA P
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chittumala
|
KL-13-004-005-007/407
(Perayam)
|
1613004005NRG24270320242307373
|
27/03/2024
|
Sonia Mery
|
1613004005WL107368
|
Sonia Mery
|
00415
|
SBIN0070064
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3107047241
|
|
SONIYA MARY S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4329
|
4329
|
|
|
|
|
|
|
|
|
12
|
Chittumala
|
KL-13-004-005-007/39
(Perayam)
|
1613004005NRG24270320242307371
|
27/03/2024
|
RAJU T E
|
1613004005WL107368
|
RAJU T E
|
00415
|
SBIN0070326
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3107047248
|
|
MR RAJU T E
|
STATE BANK OF INDIA(508548)
|
|
13
|
Chittumala
|
KL-13-004-005-007/405
(Perayam)
|
1613004005NRG24270320242307372
|
27/03/2024
|
ALPHONSE S
|
1613004005WL107368
|
ALPHONSE S
|
00415
|
SBIN0070326
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3107047247
|
|
MR ALPHONSE S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
14
|
Chittumala
|
KL-13-004-005-007/343
(Perayam)
|
1613004005NRG24270320242307369
|
27/03/2024
|
PRAVEENA R
|
1613004005WL107368
|
PRAVEENA R
|
00468
|
UBIN0561096
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3107047246
|
|
PRAVEENA R
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
15
|
Chittumala
|
KL-13-004-005-007/1
(Perayam)
|
1613004005NRG24270320242307359
|
27/03/2024
|
BINDHU S
|
1613004005WL107368
|
BINDHU S
|
00547
|
DLXB0000104
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3107047236
|
|
BINDHU S
|
DHANALAXMI BANK(607239)
|
|
16
|
Chittumala
|
KL-13-004-005-007/2
(Perayam)
|
1613004005NRG24270320242307365
|
27/03/2024
|
REENA JACKSON
|
1613004005WL107368
|
REENA JACKSON
|
00547
|
DLXB0000104
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3107047233
|
|
REENA JACKSON
|
DHANALAXMI BANK(607239)
|
|
17
|
Chittumala
|
KL-13-004-005-007/32
(Perayam)
|
1613004005NRG24270320242307368
|
27/03/2024
|
JESEENTHA BABU
|
1613004005WL107368
|
JESEENTHA BABU
|
00547
|
DLXB0000104
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3107047234
|
|
JASEENTHA BABU
|
DHANALAXMI BANK(607239)
|
|
18
|
Chittumala
|
KL-13-004-005-007/78
(Perayam)
|
1613004005NRG24270320242307375
|
27/03/2024
|
VASANTHAKUMARI
|
1613004005WL107368
|
VASANTHAKUMARI
|
00547
|
DLXB0000104
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3107047235
|
|
VASANTHAKUMARI
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8325
|
8325
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35298
|
35298
|
|
|
|
|
|
|
|