|
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-13-004-005-002/17
(Perayam)
|
1613004005NRG24040320242180014
|
04/03/2024
|
MARRY KUTTY J
|
1613004005WL098151
|
MARRY KUTTY J
|
00078
|
CNRB0003582
|
2100
|
2100
|
Processed
|
19/04/2024
|
|
3102184708
|
|
MARY KUTTY J
|
CANARA BANK(508532)
|
|
2
|
Chittumala
|
KL-13-004-005-002/20
(Perayam)
|
1613004005NRG24040320242180019
|
04/03/2024
|
STELLA S
|
1613004005WL098151
|
STELLA S
|
00078
|
CNRB0003582
|
2100
|
2100
|
Processed
|
19/04/2024
|
|
3102184706
|
|
STELLA S
|
CANARA BANK(508532)
|
|
3
|
Chittumala
|
KL-13-004-005-002/237
(Perayam)
|
1613004005NRG24040320242180024
|
04/03/2024
|
SALOMA
|
1613004005WL098151
|
SALOMA
|
00078
|
CNRB0003582
|
2100
|
2100
|
Processed
|
19/04/2024
|
|
3102184743
|
|
SALOMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Chittumala
|
KL-13-004-005-002/61
(Perayam)
|
1613004005NRG24040320242180044
|
04/03/2024
|
SHEEJA
|
1613004005WL098151
|
SHEEJA
|
00078
|
CNRB0003582
|
2100
|
2100
|
Processed
|
19/04/2024
|
|
3102184709
|
|
LOOSY SHEEJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Chittumala
|
KL-13-004-005-002/84
(Perayam)
|
1613004005NRG24040320242180051
|
04/03/2024
|
SUNITHA B
|
1613004005WL098151
|
SUNITHA B
|
00078
|
CNRB0003582
|
600
|
600
|
Processed
|
19/04/2024
|
|
3102184710
|
|
SUNITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Chittumala
|
KL-13-004-005-002/94
(Perayam)
|
1613004005NRG24040320242180053
|
04/03/2024
|
WILSON
|
1613004005WL098151
|
WILSON
|
00078
|
CNRB0003582
|
900
|
900
|
Processed
|
19/04/2024
|
|
3102184707
|
|
WILSON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9900
|
9900
|
|
|
|
|
|
|
|
|
7
|
Chittumala
|
KL-13-004-005-002/119
(Perayam)
|
1613004005NRG24040320242180009
|
04/03/2024
|
JOSEPH
|
1613004005WL098151
|
JOSEPH
|
00078
|
CNRB0014502
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3102184728
|
|
JOSEPH R
|
CANARA BANK(508532)
|
|
8
|
Chittumala
|
KL-13-004-005-002/123
(Perayam)
|
1613004005NRG24040320242180010
|
04/03/2024
|
REETHAMARY
|
1613004005WL098151
|
REETHAMARY
|
00078
|
CNRB0014502
|
900
|
900
|
Processed
|
19/04/2024
|
|
3102184722
|
|
REETHA MARY A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Chittumala
|
KL-13-004-005-002/131
(Perayam)
|
1613004005NRG24040320242180012
|
04/03/2024
|
SUJITHABAISAL
|
1613004005WL098151
|
SUJITHABAISAL
|
00078
|
CNRB0014502
|
600
|
600
|
Processed
|
19/04/2024
|
|
3102184721
|
|
SUJITHA BAISEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Chittumala
|
KL-13-004-005-002/198
(Perayam)
|
1613004005NRG24040320242180018
|
04/03/2024
|
STELLA GILLARIOUS
|
1613004005WL098151
|
STELLA GILLARIOUS
|
00078
|
CNRB0014502
|
900
|
900
|
Processed
|
19/04/2024
|
|
3102184723
|
|
STELLA GILLARIOUS
|
CANARA BANK(508532)
|
|
11
|
Chittumala
|
KL-13-004-005-002/214
(Perayam)
|
1613004005NRG24040320242180021
|
04/03/2024
|
SUNIMOLE J
|
1613004005WL098151
|
SUNIMOLE J
|
00078
|
CNRB0014502
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3102184720
|
|
SUNIMOLE J
|
CANARA BANK(508532)
|
|
12
|
Chittumala
|
KL-13-004-005-002/221
(Perayam)
|
1613004005NRG24040320242180022
|
04/03/2024
|
FREEDA JOSE
|
1613004005WL098151
|
FREEDA JOSE
|
00078
|
CNRB0014502
|
600
|
600
|
Processed
|
19/04/2024
|
|
3102184718
|
|
FREEDA JOSE
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Chittumala
|
KL-13-004-005-002/251
(Perayam)
|
1613004005NRG24040320242180025
|
04/03/2024
|
MARY ANTONY
|
1613004005WL098151
|
MARY ANTONY
|
00078
|
CNRB0014502
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3102184742
|
|
MARY ANTONY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Chittumala
|
KL-13-004-005-002/263
(Perayam)
|
1613004005NRG24040320242180027
|
04/03/2024
|
SUNIMOL M
|
1613004005WL098151
|
SUNIMOL M
|
00078
|
CNRB0014502
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3102184724
|
|
SUNIMOL
|
CANARA BANK(508532)
|
|
15
|
Chittumala
|
KL-13-004-005-002/28
(Perayam)
|
1613004005NRG24040320242180030
|
04/03/2024
|
VIMALA
|
1613004005WL098151
|
VIMALA
|
00078
|
CNRB0014502
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3102184719
|
|
VIMALA
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Chittumala
|
KL-13-004-005-002/29
(Perayam)
|
1613004005NRG24040320242180033
|
04/03/2024
|
LAILA YESUDASAN
|
1613004005WL098151
|
LAILA YESUDASAN
|
00078
|
CNRB0014502
|
600
|
600
|
Processed
|
19/04/2024
|
|
3102184717
|
|
LAILA YESUDAS
|
CANARA BANK(508532)
|
|
17
|
Chittumala
|
KL-13-004-005-002/31
(Perayam)
|
1613004005NRG24040320242180035
|
04/03/2024
|
JAINAMMA
|
1613004005WL098151
|
JAINAMMA
|
00078
|
CNRB0014502
|
900
|
900
|
Processed
|
19/04/2024
|
|
3102184726
|
|
JAYINAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Chittumala
|
KL-13-004-005-002/42
(Perayam)
|
1613004005NRG24040320242180038
|
04/03/2024
|
SUJATHA S
|
1613004005WL098151
|
SUJATHA S
|
00078
|
CNRB0014502
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3102184725
|
|
SUJATHA S
|
CANARA BANK(508532)
|
|
19
|
Chittumala
|
KL-13-004-005-002/55
(Perayam)
|
1613004005NRG24040320242180041
|
04/03/2024
|
LATHA E
|
1613004005WL098151
|
LATHA E
|
00078
|
CNRB0014502
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3102184727
|
|
LATHA E
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Chittumala
|
KL-13-004-005-002/57
(Perayam)
|
1613004005NRG24040320242180043
|
04/03/2024
|
KARMALY VIJAYAN
|
1613004005WL098151
|
KARMALY VIJAYAN
|
00078
|
CNRB0014502
|
600
|
600
|
Processed
|
19/04/2024
|
|
3102184741
|
|
KARMALY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15300
|
15300
|
|
|
|
|
|
|
|
|
21
|
Chittumala
|
KL-13-004-005-002/296
(Perayam)
|
1613004005NRG24040320242180034
|
04/03/2024
|
JOSE SHALI
|
1613004005WL098151
|
JOSE SHALI
|
00127
|
FDRL0001243
|
900
|
900
|
Processed
|
19/04/2024
|
|
3102184703
|
|
JOSE SHALI R
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Chittumala
|
KL-13-004-005-002/47
(Perayam)
|
1613004005NRG24040320242180039
|
04/03/2024
|
LILLYKUTTY T
|
1613004005WL098151
|
LILLYKUTTY T
|
00127
|
FDRL0001243
|
600
|
600
|
Processed
|
19/04/2024
|
|
3102184702
|
|
MRS LILLY KUTTY T
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
23
|
Chittumala
|
KL-13-004-005-002/83
(Perayam)
|
1613004005NRG24040320242180050
|
04/03/2024
|
HELEN MARY
|
1613004005WL098151
|
HELEN MARY
|
00409
|
SIBL0000272
|
2100
|
2100
|
Processed
|
19/04/2024
|
|
3102184700
|
|
HELAN MARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
24
|
Chittumala
|
KL-13-004-005-002/268
(Perayam)
|
1613004005NRG24040320242180028
|
04/03/2024
|
SUMA KUMARI
|
1613004005WL098151
|
SUMA KUMARI
|
00409
|
SIBL0000756
|
2100
|
2100
|
Processed
|
19/04/2024
|
|
3102184701
|
|
SUMA KUMARI
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
25
|
Chittumala
|
KL-13-004-005-002/107
(Perayam)
|
1613004005NRG24040320242180007
|
04/03/2024
|
LEELA ANTONY
|
1613004005WL098151
|
LEELA ANTONY
|
00415
|
SBIN0014246
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3102184729
|
|
MRS LEELA ANTONY ALIAS LEELAMANI L C ALI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Chittumala
|
KL-13-004-005-002/124
(Perayam)
|
1613004005NRG24040320242180011
|
04/03/2024
|
PREETHA MARY A
|
1613004005WL098151
|
PREETHA MARY A
|
00415
|
SBIN0014246
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3102184704
|
|
MRS PREETHA MARY A
|
STATE BANK OF INDIA(508548)
|
|
27
|
Chittumala
|
KL-13-004-005-002/196
(Perayam)
|
1613004005NRG24040320242180017
|
04/03/2024
|
DONA WILSON
|
1613004005WL098151
|
DONA WILSON
|
00415
|
SBIN0014246
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3102184705
|
|
MISS DONA WILSON
|
STATE BANK OF INDIA(508548)
|
|
28
|
Chittumala
|
KL-13-004-005-002/262
(Perayam)
|
1613004005NRG24040320242180026
|
04/03/2024
|
MARYKUTTY ANTONY
|
1613004005WL098151
|
MARYKUTTY ANTONY
|
00415
|
SBIN0014246
|
2100
|
2100
|
Processed
|
19/04/2024
|
|
3102184738
|
|
MRS MARYKUTTY ANTONY
|
STATE BANK OF INDIA(508548)
|
|
29
|
Chittumala
|
KL-13-004-005-002/278
(Perayam)
|
1613004005NRG24040320242180029
|
04/03/2024
|
MERCY KUTTY
|
1613004005WL098151
|
MERCY KUTTY
|
00415
|
SBIN0014246
|
600
|
600
|
Processed
|
19/04/2024
|
|
3102184744
|
|
MRS MERCY KUTTY
|
STATE BANK OF INDIA(508548)
|
|
30
|
Chittumala
|
KL-13-004-005-002/284
(Perayam)
|
1613004005NRG24040320242180032
|
04/03/2024
|
BINCY MARGRET BIJI
|
1613004005WL098151
|
BINCY MARGRET BIJI
|
00415
|
SBIN0014246
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3102184739
|
|
MRS BIJI J
|
STATE BANK OF INDIA(508548)
|
|
31
|
Chittumala
|
KL-13-004-005-002/40
(Perayam)
|
1613004005NRG24040320242180037
|
04/03/2024
|
THRESIAMMA K V
|
1613004005WL098151
|
THRESIAMMA K V
|
00415
|
SBIN0014246
|
2100
|
2100
|
Processed
|
19/04/2024
|
|
3102184736
|
|
THRESYAMMA
|
UNION BANK OF INDIA(508500)
|
|
32
|
Chittumala
|
KL-13-004-005-002/56
(Perayam)
|
1613004005NRG24040320242180042
|
04/03/2024
|
NAPPOLIYAN
|
1613004005WL098151
|
NAPPOLIYAN
|
00415
|
SBIN0014246
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3102184737
|
|
NEPPOLIYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Chittumala
|
KL-13-004-005-002/87
(Perayam)
|
1613004005NRG24040320242180052
|
04/03/2024
|
JAYASUDHA ALOYSIOUS
|
1613004005WL098151
|
JAYASUDHA ALOYSIOUS
|
00415
|
SBIN0014246
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3102184730
|
|
MRS JAYASUDHA ALOYSIOUS
|
STATE BANK OF INDIA(508548)
|
|
34
|
Chittumala
|
KL-13-004-005-013/147
(Perayam)
|
1613004005NRG24040320242180054
|
04/03/2024
|
GRACY P
|
1613004005WL098151
|
GRACY P
|
00415
|
SBIN0014246
|
600
|
600
|
Processed
|
19/04/2024
|
|
3102184745
|
|
MRS GRACY P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14400
|
14400
|
|
|
|
|
|
|
|
|
35
|
Chittumala
|
KL-13-004-005-002/104
(Perayam)
|
1613004005NRG24040320242180006
|
04/03/2024
|
JACINTHA E M
|
1613004005WL098151
|
JACINTHA E M
|
00415
|
SBIN0070064
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3102184735
|
|
MRS JACINTHA E M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
36
|
Chittumala
|
KL-13-004-005-002/11
(Perayam)
|
1613004005NRG24040320242180008
|
04/03/2024
|
SUMA DAS
|
1613004005WL098151
|
SUMA DAS
|
00468
|
UBIN0561096
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3102184732
|
|
SUMA DAS
|
UNION BANK OF INDIA(508500)
|
|
37
|
Chittumala
|
KL-13-004-005-002/21
(Perayam)
|
1613004005NRG24040320242180020
|
04/03/2024
|
MINI SAJI
|
1613004005WL098151
|
MINI SAJI
|
00468
|
UBIN0561096
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3102184734
|
|
MINI SAJI
|
UNION BANK OF INDIA(508500)
|
|
38
|
Chittumala
|
KL-13-004-005-002/228
(Perayam)
|
1613004005NRG24040320242180023
|
04/03/2024
|
SHEENA A
|
1613004005WL098151
|
SHEENA A
|
00468
|
UBIN0561096
|
2100
|
2100
|
Processed
|
19/04/2024
|
|
3102184740
|
|
SHEENA A
|
UNION BANK OF INDIA(508500)
|
|
39
|
Chittumala
|
KL-13-004-005-002/283
(Perayam)
|
1613004005NRG24040320242180031
|
04/03/2024
|
MARY SUDHA
|
1613004005WL098151
|
MARY SUDHA
|
00468
|
UBIN0561096
|
2100
|
2100
|
Processed
|
19/04/2024
|
|
3102184733
|
|
MARY SUDHA D
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
Chittumala
|
KL-13-004-005-002/5
(Perayam)
|
1613004005NRG24040320242180040
|
04/03/2024
|
MERCY
|
1613004005WL098151
|
MERCY
|
00468
|
UBIN0561096
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3102184731
|
|
MERCY C A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8100
|
8100
|
|
|
|
|
|
|
|
|
41
|
Chittumala
|
KL-13-004-005-002/167
(Perayam)
|
1613004005NRG24040320242180013
|
04/03/2024
|
ANNIKUTTY
|
1613004005WL098151
|
ANNIKUTTY
|
00547
|
DLXB0000104
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3102184746
|
|
MRS ANNIEKUTTY J
|
STATE BANK OF INDIA(508548)
|
|
42
|
Chittumala
|
KL-13-004-005-002/36
(Perayam)
|
1613004005NRG24040320242180036
|
04/03/2024
|
MARY BINDHU
|
1613004005WL098151
|
MARY BINDHU
|
00547
|
DLXB0000104
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3102184698
|
|
MARY BINDHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2700
|
2700
|
|
|
|
|
|
|
|
|
43
|
Chittumala
|
KL-13-004-005-002/187
(Perayam)
|
1613004005NRG24040320242180016
|
04/03/2024
|
LAILA N
|
1613004005WL098151
|
LAILA N
|
00657
|
KLGB0040574
|
2100
|
2100
|
Processed
|
19/04/2024
|
|
3102184714
|
|
LAILA N
|
KERALA GRAMIN BANK(607476)
|
|
44
|
Chittumala
|
KL-13-004-005-002/65
(Perayam)
|
1613004005NRG24040320242180045
|
04/03/2024
|
MARYSTELLA
|
1613004005WL098151
|
MARYSTELLA
|
00657
|
KLGB0040574
|
2100
|
2100
|
Processed
|
19/04/2024
|
|
3102184716
|
|
MARY STELLA
|
KERALA GRAMIN BANK(607476)
|
|
45
|
Chittumala
|
KL-13-004-005-002/66
(Perayam)
|
1613004005NRG24040320242180046
|
04/03/2024
|
JIJI L
|
1613004005WL098151
|
JIJI L
|
00657
|
KLGB0040574
|
600
|
600
|
Processed
|
19/04/2024
|
|
3102184711
|
|
GIGI L
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
Chittumala
|
KL-13-004-005-002/70
(Perayam)
|
1613004005NRG24040320242180047
|
04/03/2024
|
RAJAMMA L
|
1613004005WL098151
|
RAJAMMA L
|
00657
|
KLGB0040574
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3102184712
|
|
RAJAMMA L
|
KERALA GRAMIN BANK(607476)
|
|
47
|
Chittumala
|
KL-13-004-005-002/74
(Perayam)
|
1613004005NRG24040320242180048
|
04/03/2024
|
SOBHA W
|
1613004005WL098151
|
SOBHA W
|
00657
|
KLGB0040574
|
900
|
900
|
Processed
|
19/04/2024
|
|
3102184713
|
|
SOBHA W
|
KERALA GRAMIN BANK(607476)
|
|
48
|
Chittumala
|
KL-13-004-005-002/82
(Perayam)
|
1613004005NRG24040320242180049
|
04/03/2024
|
PRASANNA JOHNSON
|
1613004005WL098151
|
PRASANNA JOHNSON
|
00657
|
KLGB0040574
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3102184715
|
|
PRASSANNA L
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9000
|
9000
|
|
|
|
|
|
|
|
|
49
|
Chittumala
|
KL-13-004-005-002/171
(Perayam)
|
1613004005NRG24040320242180015
|
04/03/2024
|
MICHAEL
|
1613004005WL098151
|
MICHAEL
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3102184699
|
|
MICHAEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68400
|
68400
|
|
|
|
|
|
|
|