|
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-13-004-005-002/229
(Perayam)
|
1613004005NRG24190220242086179
|
19/02/2024
|
SOSAMMA
|
1613004005WL092797
|
SOSAMMA
|
00078
|
CNRB0003582
|
620
|
620
|
Processed
|
13/04/2024
|
|
2894586888
|
|
SOSAMMA JOSEPH
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
620
|
620
|
|
|
|
|
|
|
|
|
2
|
Chittumala
|
KL-13-004-005-002/114
(Perayam)
|
1613004005NRG24190220242086172
|
19/02/2024
|
ANI JOHN
|
1613004005WL092797
|
ANI JOHN
|
00078
|
CNRB0014502
|
310
|
310
|
Processed
|
12/04/2024
|
|
2894586877
|
|
ANI JOHN
|
CANARA BANK(508532)
|
|
3
|
Chittumala
|
KL-13-004-005-002/128
(Perayam)
|
1613004005NRG24190220242086173
|
19/02/2024
|
STANCY S
|
1613004005WL092797
|
STANCY S
|
00078
|
CNRB0014502
|
620
|
620
|
Processed
|
13/04/2024
|
|
2894586876
|
|
STANCY C
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Chittumala
|
KL-13-004-005-002/139
(Perayam)
|
1613004005NRG24190220242086174
|
19/02/2024
|
CHERUPUSHPAM C
|
1613004005WL092797
|
CHERUPUSHPAM C
|
00078
|
CNRB0014502
|
1550
|
1550
|
Processed
|
13/04/2024
|
|
2894586882
|
|
CHERUPUSHPAM C
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Chittumala
|
KL-13-004-005-002/185
(Perayam)
|
1613004005NRG24190220242086176
|
19/02/2024
|
USHA PETER
|
1613004005WL092797
|
USHA PETER
|
00078
|
CNRB0014502
|
930
|
930
|
Processed
|
12/04/2024
|
|
2894586878
|
|
USHA PETER
|
CANARA BANK(508532)
|
|
6
|
Chittumala
|
KL-13-004-005-002/238
(Perayam)
|
1613004005NRG24190220242086182
|
19/02/2024
|
SANTHA
|
1613004005WL092797
|
SANTHA
|
00078
|
CNRB0014502
|
930
|
930
|
Processed
|
12/04/2024
|
|
2894586890
|
|
SANTHA
|
CANARA BANK(508532)
|
|
7
|
Chittumala
|
KL-13-004-005-002/24
(Perayam)
|
1613004005NRG24190220242086183
|
19/02/2024
|
BEATRIES
|
1613004005WL092797
|
BEATRIES
|
00078
|
CNRB0014502
|
620
|
620
|
Processed
|
12/04/2024
|
|
2894586879
|
|
BEATRIES
|
SOUTH INDIAN BANK(607167)
|
|
8
|
Chittumala
|
KL-13-004-005-002/4
(Perayam)
|
1613004005NRG24190220242086184
|
19/02/2024
|
MABLE
|
1613004005WL092797
|
MABLE
|
00078
|
CNRB0014502
|
1240
|
1240
|
Processed
|
13/04/2024
|
|
2894586883
|
|
MABLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Chittumala
|
KL-13-004-005-002/81
(Perayam)
|
1613004005NRG24190220242086186
|
19/02/2024
|
GIRLY SEBASTIAN
|
1613004005WL092797
|
GIRLY SEBASTIAN
|
00078
|
CNRB0014502
|
620
|
620
|
Processed
|
13/04/2024
|
|
2894586881
|
|
CHERUPUSHPAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Chittumala
|
KL-13-004-005-002/86
(Perayam)
|
1613004005NRG24190220242086187
|
19/02/2024
|
MARY VINEETHA
|
1613004005WL092797
|
MARY VINEETHA
|
00078
|
CNRB0014502
|
1550
|
1550
|
Processed
|
12/04/2024
|
|
2894586880
|
|
MARY VINEETHA
|
CANARA BANK(508532)
|
|
11
|
Chittumala
|
KL-13-004-005-002/92
(Perayam)
|
1613004005NRG24190220242086188
|
19/02/2024
|
BABY JAMES
|
1613004005WL092797
|
BABY JAMES
|
00078
|
CNRB0014502
|
620
|
620
|
Processed
|
13/04/2024
|
|
2894586889
|
|
BABY.
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8990
|
8990
|
|
|
|
|
|
|
|
|
12
|
Chittumala
|
KL-13-004-005-002/235
(Perayam)
|
1613004005NRG24190220242086181
|
19/02/2024
|
USHA
|
1613004005WL092797
|
USHA
|
00127
|
FDRL0001243
|
1550
|
1550
|
Processed
|
13/04/2024
|
|
2894586886
|
|
USHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1550
|
1550
|
|
|
|
|
|
|
|
|
13
|
Chittumala
|
KL-13-004-005-002/182
(Perayam)
|
1613004005NRG24190220242086175
|
19/02/2024
|
CHARLET
|
1613004005WL092797
|
CHARLET
|
00415
|
SBIN0014246
|
620
|
620
|
Processed
|
12/04/2024
|
|
2894586887
|
|
SHARLET VIJAYAN
|
CANARA BANK(508532)
|
|
14
|
Chittumala
|
KL-13-004-005-002/224
(Perayam)
|
1613004005NRG24190220242086178
|
19/02/2024
|
SHEEBA F
|
1613004005WL092797
|
SHEEBA F
|
00415
|
SBIN0014246
|
620
|
620
|
Processed
|
13/04/2024
|
|
2894586873
|
|
SHEEBA F
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1240
|
1240
|
|
|
|
|
|
|
|
|
15
|
Chittumala
|
KL-13-004-005-002/207
(Perayam)
|
1613004005NRG24190220242086177
|
19/02/2024
|
SUMA
|
1613004005WL092797
|
SUMA
|
00468
|
UBIN0561096
|
1240
|
1240
|
Processed
|
13/04/2024
|
|
2894586874
|
|
SUMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Chittumala
|
KL-13-004-005-002/23
(Perayam)
|
1613004005NRG24190220242086180
|
19/02/2024
|
LISY BABU
|
1613004005WL092797
|
LISY BABU
|
00468
|
UBIN0561096
|
1550
|
1550
|
Processed
|
13/04/2024
|
|
2894586875
|
|
LISY SABU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2790
|
2790
|
|
|
|
|
|
|
|
|
17
|
Chittumala
|
KL-13-004-005-001/122
(Perayam)
|
1613004005NRG24190220242086171
|
19/02/2024
|
MARGRET
|
1613004005WL092797
|
MARGRET
|
00657
|
KLGB0040574
|
930
|
930
|
Processed
|
13/04/2024
|
|
2894586884
|
|
MARGRET A
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Chittumala
|
KL-13-004-005-002/69
(Perayam)
|
1613004005NRG24190220242086185
|
19/02/2024
|
BEATRICE S
|
1613004005WL092797
|
BEATRICE S
|
00657
|
KLGB0040574
|
1550
|
1550
|
Processed
|
13/04/2024
|
|
2894586885
|
|
BEATRES
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2480
|
2480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17670
|
17670
|
|
|
|
|
|
|
|