|
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-13-004-005-007/48
(Perayam)
|
1613004005NRG24230320242292840
|
23/03/2024
|
BEENAKUMARY O
|
1613004005WL106135
|
BEENAKUMARY O
|
00127
|
FDRL0001243
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3109145608
|
|
BEENA KUMARI O
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Chittumala
|
KL-13-004-005-007/49
(Perayam)
|
1613004005NRG24230320242292841
|
23/03/2024
|
VINEESHA M
|
1613004005WL106135
|
VINEESHA M
|
00127
|
FDRL0001243
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3109145607
|
|
VINEESHA M
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
3
|
Chittumala
|
KL-13-004-005-007/328
(Perayam)
|
1613004005NRG24230320242292833
|
23/03/2024
|
RAVI VARMA B
|
1613004005WL106135
|
RAVI VARMA B
|
00176
|
IDIB000K121
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3109145621
|
|
Mr. Ravi Varma B
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
4
|
Chittumala
|
KL-13-004-005-007/316
(Perayam)
|
1613004005NRG24230320242292831
|
23/03/2024
|
LAILA
|
1613004005WL106135
|
LAILA
|
00415
|
SBIN0012858
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3109145613
|
|
MRS LAILA J
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
5
|
Chittumala
|
KL-13-004-005-007/290
(Perayam)
|
1613004005NRG24230320242292825
|
23/03/2024
|
MANJU
|
1613004005WL106135
|
MANJU
|
00415
|
SBIN0014246
|
666
|
666
|
Processed
|
19/04/2024
|
|
3109145612
|
|
MRS MANJU C
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chittumala
|
KL-13-004-005-007/337
(Perayam)
|
1613004005NRG24230320242292834
|
23/03/2024
|
PARAMU
|
1613004005WL106135
|
PARAMU
|
00415
|
SBIN0014246
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3109145615
|
|
MR PARAMU G
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chittumala
|
KL-13-004-005-007/362
(Perayam)
|
1613004005NRG24230320242292835
|
23/03/2024
|
JOHN PHILIP
|
1613004005WL106135
|
JOHN PHILIP
|
00415
|
SBIN0014246
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3109145618
|
|
MR JOHN PHILIP
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chittumala
|
KL-13-004-005-007/372
(Perayam)
|
1613004005NRG24230320242292836
|
23/03/2024
|
SUJAMANI K
|
1613004005WL106135
|
SUJAMANI K
|
00415
|
SBIN0014246
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3109145609
|
|
MRS SUJAMANI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chittumala
|
KL-13-004-005-007/41
(Perayam)
|
1613004005NRG24230320242292838
|
23/03/2024
|
SARALA
|
1613004005WL106135
|
SARALA
|
00415
|
SBIN0014246
|
999
|
999
|
Processed
|
19/04/2024
|
|
3109145610
|
|
MRS SARALA P
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chittumala
|
KL-13-004-005-008/265
(Perayam)
|
1613004005NRG24230320242292843
|
23/03/2024
|
SINDHU P
|
1613004005WL106135
|
SINDHU P
|
00415
|
SBIN0014246
|
333
|
333
|
Processed
|
19/04/2024
|
|
3109145611
|
|
SINDHU P
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6993
|
6993
|
|
|
|
|
|
|
|
|
11
|
Chittumala
|
KL-13-004-005-007/298
(Perayam)
|
1613004005NRG24230320242292827
|
23/03/2024
|
MOHANAN PILLAI D
|
1613004005WL106135
|
MOHANAN PILLAI D
|
00415
|
SBIN0070064
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3109145614
|
|
MR MOHANAN PILLAID
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
12
|
Chittumala
|
KL-13-004-005-007/307
(Perayam)
|
1613004005NRG24230320242292828
|
23/03/2024
|
CHANDRIKA K AND OR REMESAN
|
1613004005WL106135
|
CHANDRIKA K AND OR REMESAN
|
00415
|
SBIN0070326
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3109145619
|
|
MR REMESAN M
|
STATE BANK OF INDIA(508548)
|
|
13
|
Chittumala
|
KL-13-004-005-007/309
(Perayam)
|
1613004005NRG24230320242292829
|
23/03/2024
|
USHAKUMARI S
|
1613004005WL106135
|
USHAKUMARI S
|
00415
|
SBIN0070326
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3109145620
|
|
MRS USHAKUMARI S
|
STATE BANK OF INDIA(508548)
|
|
14
|
Chittumala
|
KL-13-004-005-007/31
(Perayam)
|
1613004005NRG24230320242292830
|
23/03/2024
|
BALACHANDRAN S
|
1613004005WL106135
|
BALACHANDRAN S
|
00415
|
SBIN0070326
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3109145616
|
|
MR BALACHANDRAN S
|
STATE BANK OF INDIA(508548)
|
|
15
|
Chittumala
|
KL-13-004-005-007/43
(Perayam)
|
1613004005NRG24230320242292839
|
23/03/2024
|
MANIYAMMA P
|
1613004005WL106135
|
MANIYAMMA P
|
00415
|
SBIN0070326
|
666
|
666
|
Processed
|
19/04/2024
|
|
3109145617
|
|
MANIYAMMA P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5994
|
5994
|
|
|
|
|
|
|
|
|
16
|
Chittumala
|
KL-13-004-005-007/191
(Perayam)
|
1613004005NRG24230320242292824
|
23/03/2024
|
VINEETHA V
|
1613004005WL106135
|
VINEETHA V
|
00547
|
DLXB0000104
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3109145603
|
|
vineetha
|
DHANALAXMI BANK(607239)
|
|
17
|
Chittumala
|
KL-13-004-005-007/296
(Perayam)
|
1613004005NRG24230320242292826
|
23/03/2024
|
LAILAKUMARY
|
1613004005WL106135
|
LAILAKUMARY
|
00547
|
DLXB0000104
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3109145602
|
|
laila
|
DHANALAXMI BANK(607239)
|
|
18
|
Chittumala
|
KL-13-004-005-007/327
(Perayam)
|
1613004005NRG24230320242292832
|
23/03/2024
|
RAJI RAJENDRAN
|
1613004005WL106135
|
RAJI RAJENDRAN
|
00547
|
DLXB0000104
|
333
|
333
|
Processed
|
19/04/2024
|
|
3109145606
|
|
RAJI
|
FEDERAL BANK(607165)
|
|
19
|
Chittumala
|
KL-13-004-005-007/390
(Perayam)
|
1613004005NRG24230320242292837
|
23/03/2024
|
SUMI S
|
1613004005WL106135
|
SUMI S
|
00547
|
DLXB0000104
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3109145604
|
|
SUMI S
|
DHANALAXMI BANK(607239)
|
|
20
|
Chittumala
|
KL-13-004-005-007/87
(Perayam)
|
1613004005NRG24230320242292842
|
23/03/2024
|
MOHANAN A
|
1613004005WL106135
|
MOHANAN A
|
00547
|
DLXB0000104
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3109145605
|
|
MOHANAN
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8991
|
8991
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29970
|
29970
|
|
|
|
|
|
|
|