|
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-13-004-005-009/29
(Perayam)
|
1613004005NRG24260220242136416
|
26/02/2024
|
ANITHA PRAMOD
|
1613004005WL095525
|
ANITHA PRAMOD
|
00078
|
CNRB0003582
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105607181
|
|
ANITHA D
|
CANARA BANK(508532)
|
|
2
|
Chittumala
|
KL-13-004-005-009/74
(Perayam)
|
1613004005NRG24260220242136431
|
26/02/2024
|
KUNJAMMA BABU
|
1613004005WL095525
|
KUNJAMMA BABU
|
00078
|
CNRB0003582
|
666
|
666
|
Processed
|
19/04/2024
|
|
3105607180
|
|
KUNJAMMA BABU
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
3
|
Chittumala
|
KL-13-004-005-009/168
(Perayam)
|
1613004005NRG24260220242136414
|
26/02/2024
|
HARIDASAN
|
1613004005WL095525
|
HARIDASAN
|
00078
|
CNRB0014502
|
333
|
333
|
Processed
|
19/04/2024
|
|
3105607182
|
|
HARIDASAN K
|
CANARA BANK(508532)
|
|
4
|
Chittumala
|
KL-13-004-005-009/25
(Perayam)
|
1613004005NRG24260220242136415
|
26/02/2024
|
SREELEKHA
|
1613004005WL095525
|
SREELEKHA
|
00078
|
CNRB0014502
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105607183
|
|
SREELEKHA S
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
5
|
Chittumala
|
KL-13-004-005-009/51
(Perayam)
|
1613004005NRG24260220242136426
|
26/02/2024
|
ELISABATH JOHNSON
|
1613004005WL095525
|
ELISABATH JOHNSON
|
00415
|
SBIN0000903
|
666
|
666
|
Processed
|
19/04/2024
|
|
3105607179
|
|
MRS ELISABATH JOHNSON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
6
|
Chittumala
|
KL-13-004-005-009/33
(Perayam)
|
1613004005NRG24260220242136418
|
26/02/2024
|
PODIMOLE BAIJU
|
1613004005WL095525
|
PODIMOLE BAIJU
|
00415
|
SBIN0070064
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105607187
|
|
MRS PODIMOL BAIJU
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chittumala
|
KL-13-004-005-009/50
(Perayam)
|
1613004005NRG24260220242136425
|
26/02/2024
|
SARASWATHY AMMA
|
1613004005WL095525
|
SARASWATHY AMMA
|
00415
|
SBIN0070064
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105607186
|
|
MRS SARASWATHY AMMA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chittumala
|
KL-13-004-005-009/55
(Perayam)
|
1613004005NRG24260220242136428
|
26/02/2024
|
MAHILAMONY
|
1613004005WL095525
|
MAHILAMONY
|
00415
|
SBIN0070064
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105607184
|
|
Mrs. MAHILA MANI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6327
|
6327
|
|
|
|
|
|
|
|
|
9
|
Chittumala
|
KL-13-004-005-009/146
(Perayam)
|
1613004005NRG24260220242136412
|
26/02/2024
|
RADHAKUMARI
|
1613004005WL095525
|
RADHAKUMARI
|
00468
|
UBIN0561096
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105607185
|
|
RADHAKUMARI C
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
10
|
Chittumala
|
KL-13-004-005-009/12
(Perayam)
|
1613004005NRG24260220242136410
|
26/02/2024
|
GEETHA KUMARI J
|
1613004005WL095525
|
GEETHA KUMARI J
|
00547
|
DLXB0000104
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105607178
|
|
GEETHA KUMARY J
|
DHANALAXMI BANK(607239)
|
|
11
|
Chittumala
|
KL-13-004-005-009/128
(Perayam)
|
1613004005NRG24260220242136411
|
26/02/2024
|
VARGHESE LUKOSE ANIYAMMA
|
1613004005WL095525
|
VARGHESE LUKOSE ANIYAMMA
|
00547
|
DLXB0000104
|
666
|
666
|
Processed
|
19/04/2024
|
|
3105607168
|
|
ANIYAMMA
|
DHANALAXMI BANK(607239)
|
|
12
|
Chittumala
|
KL-13-004-005-009/15
(Perayam)
|
1613004005NRG24260220242136413
|
26/02/2024
|
LIZA JOHNSON
|
1613004005WL095525
|
LIZA JOHNSON
|
00547
|
DLXB0000104
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105607177
|
|
LIZA JOHNSON
|
DHANALAXMI BANK(607239)
|
|
13
|
Chittumala
|
KL-13-004-005-009/317
(Perayam)
|
1613004005NRG24260220242136417
|
26/02/2024
|
BEENA P
|
1613004005WL095525
|
BEENA P
|
00547
|
DLXB0000104
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105607169
|
|
beena
|
DHANALAXMI BANK(607239)
|
|
14
|
Chittumala
|
KL-13-004-005-009/37
(Perayam)
|
1613004005NRG24260220242136419
|
26/02/2024
|
PRATHIBHA
|
1613004005WL095525
|
PRATHIBHA
|
00547
|
DLXB0000104
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105607174
|
|
PRATHIBHA
|
DHANALAXMI BANK(607239)
|
|
15
|
Chittumala
|
KL-13-004-005-009/43
(Perayam)
|
1613004005NRG24260220242136420
|
26/02/2024
|
P SATHI
|
1613004005WL095525
|
P SATHI
|
00547
|
DLXB0000104
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105607173
|
|
Mrs. SATHI P
|
INDIAN BANK(607105)
|
|
16
|
Chittumala
|
KL-13-004-005-009/44
(Perayam)
|
1613004005NRG24260220242136421
|
26/02/2024
|
ALPHONSA KURIEN
|
1613004005WL095525
|
ALPHONSA KURIEN
|
00547
|
DLXB0000104
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105607176
|
|
ALPH
|
DHANALAXMI BANK(607239)
|
|
17
|
Chittumala
|
KL-13-004-005-009/48
(Perayam)
|
1613004005NRG24260220242136422
|
26/02/2024
|
ASHA S
|
1613004005WL095525
|
ASHA S
|
00547
|
DLXB0000104
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105607170
|
|
ASHA S
|
DHANALAXMI BANK(607239)
|
|
18
|
Chittumala
|
KL-13-004-005-009/49
(Perayam)
|
1613004005NRG24260220242136423
|
26/02/2024
|
AMMINI KUTTY
|
1613004005WL095525
|
AMMINI KUTTY
|
00547
|
DLXB0000104
|
999
|
999
|
Processed
|
19/04/2024
|
|
3105607175
|
|
AMMINI KUTTY
|
DHANALAXMI BANK(607239)
|
|
19
|
Chittumala
|
KL-13-004-005-009/5
(Perayam)
|
1613004005NRG24260220242136424
|
26/02/2024
|
GOURIKUTTY AMMA
|
1613004005WL095525
|
GOURIKUTTY AMMA
|
00547
|
DLXB0000104
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105607172
|
|
GOURIKUTTY AMMA
|
DHANALAXMI BANK(607239)
|
|
20
|
Chittumala
|
KL-13-004-005-009/52
(Perayam)
|
1613004005NRG24260220242136427
|
26/02/2024
|
LALYI BABU
|
1613004005WL095525
|
LALYI BABU
|
00547
|
DLXB0000104
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105607171
|
|
LALI BABU
|
DHANALAXMI BANK(607239)
|
|
21
|
Chittumala
|
KL-13-004-005-009/58
(Perayam)
|
1613004005NRG24260220242136429
|
26/02/2024
|
LIZZY BABY
|
1613004005WL095525
|
LIZZY BABY
|
00547
|
DLXB0000104
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105607167
|
|
LIZZY MATHEW
|
DHANALAXMI BANK(607239)
|
|
22
|
Chittumala
|
KL-13-004-005-009/70
(Perayam)
|
1613004005NRG24260220242136430
|
26/02/2024
|
THANKAMMA C
|
1613004005WL095525
|
THANKAMMA C
|
00547
|
DLXB0000104
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105607188
|
|
THANKAMMA C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25308
|
25308
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38961
|
38961
|
|
|
|
|
|
|
|