|
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-13-004-005-002/151
(Perayam)
|
1613004005NRG24141120231459421
|
14/11/2023
|
SAJINI M
|
1613004005WL061987
|
SAJINI M
|
00078
|
CNRB0003582
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991690530
|
|
SAJINI M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Chittumala
|
KL-13-004-005-014/265
(Perayam)
|
1613004005NRG24141120231459445
|
14/11/2023
|
LISSY COLUMBUS
|
1613004005WL061987
|
LISSY COLUMBUS
|
00078
|
CNRB0003582
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991690532
|
|
LISSY COLUMBUS
|
CANARA BANK(508532)
|
|
3
|
Chittumala
|
KL-13-004-005-014/317
(Perayam)
|
1613004005NRG24141120231459450
|
14/11/2023
|
THRESYA M
|
1613004005WL061987
|
THRESYA M
|
00078
|
CNRB0003582
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991690535
|
|
THRESYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Chittumala
|
KL-13-004-005-014/319
(Perayam)
|
1613004005NRG24141120231459451
|
14/11/2023
|
SHIBI JOSEPH
|
1613004005WL061987
|
SHIBI JOSEPH
|
00078
|
CNRB0003582
|
333
|
333
|
Processed
|
01/01/2024
|
|
8991690533
|
|
SHIBI JOSEPH
|
CANARA BANK(508532)
|
|
5
|
Chittumala
|
KL-13-004-005-014/38
(Perayam)
|
1613004005NRG24141120231459453
|
14/11/2023
|
GERLY
|
1613004005WL061987
|
GERLY
|
00078
|
CNRB0003582
|
666
|
666
|
Processed
|
01/01/2024
|
|
8991690534
|
|
GIRLY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Chittumala
|
KL-13-004-005-014/51
(Perayam)
|
1613004005NRG24141120231459454
|
14/11/2023
|
JESSY
|
1613004005WL061987
|
JESSY
|
00078
|
CNRB0003582
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991690531
|
|
JESSY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7659
|
7659
|
|
|
|
|
|
|
|
|
7
|
Chittumala
|
KL-13-004-005-014/111
(Perayam)
|
1613004005NRG24141120231459423
|
14/11/2023
|
PONNAMMA
|
1613004005WL061987
|
PONNAMMA
|
00078
|
CNRB0014502
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991690557
|
|
PONNAMMA
|
CANARA BANK(508532)
|
|
8
|
Chittumala
|
KL-13-004-005-014/135
(Perayam)
|
1613004005NRG24141120231459424
|
14/11/2023
|
SHYLA P
|
1613004005WL061987
|
SHYLA P
|
00078
|
CNRB0014502
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8991690547
|
|
SHAILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Chittumala
|
KL-13-004-005-014/136
(Perayam)
|
1613004005NRG24141120231459425
|
14/11/2023
|
NISHA
|
1613004005WL061987
|
NISHA
|
00078
|
CNRB0014502
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8991690554
|
|
NISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Chittumala
|
KL-13-004-005-014/141
(Perayam)
|
1613004005NRG24141120231459428
|
14/11/2023
|
BINDHU
|
1613004005WL061987
|
BINDHU
|
00078
|
CNRB0014502
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991690559
|
|
BINDHU
|
CANARA BANK(508532)
|
|
11
|
Chittumala
|
KL-13-004-005-014/146
(Perayam)
|
1613004005NRG24141120231459429
|
14/11/2023
|
SEENAMOL A
|
1613004005WL061987
|
SEENAMOL A
|
00078
|
CNRB0014502
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991690548
|
|
SEENA A
|
CANARA BANK(508532)
|
|
12
|
Chittumala
|
KL-13-004-005-014/149
(Perayam)
|
1613004005NRG24141120231459430
|
14/11/2023
|
MABLE A
|
1613004005WL061987
|
MABLE A
|
00078
|
CNRB0014502
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991690564
|
|
MABLE A
|
CANARA BANK(508532)
|
|
13
|
Chittumala
|
KL-13-004-005-014/152
(Perayam)
|
1613004005NRG24141120231459432
|
14/11/2023
|
SHEEBA Y
|
1613004005WL061987
|
SHEEBA Y
|
00078
|
CNRB0014502
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991690543
|
|
SHEEBA Y
|
CANARA BANK(508532)
|
|
14
|
Chittumala
|
KL-13-004-005-014/220
(Perayam)
|
1613004005NRG24141120231459435
|
14/11/2023
|
REETHA
|
1613004005WL061987
|
REETHA
|
00078
|
CNRB0014502
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991690555
|
|
REETHA N
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Chittumala
|
KL-13-004-005-014/232
(Perayam)
|
1613004005NRG24141120231459437
|
14/11/2023
|
CHERUPUSHPAM
|
1613004005WL061987
|
CHERUPUSHPAM
|
00078
|
CNRB0014502
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991690545
|
|
CHERUPUSHPAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Chittumala
|
KL-13-004-005-014/235
(Perayam)
|
1613004005NRG24141120231459439
|
14/11/2023
|
MARY ANTONY
|
1613004005WL061987
|
MARY ANTONY
|
00078
|
CNRB0014502
|
666
|
666
|
Processed
|
01/01/2024
|
|
8991690544
|
|
MARY ANTONY
|
CANARA BANK(508532)
|
|
17
|
Chittumala
|
KL-13-004-005-014/247
(Perayam)
|
1613004005NRG24141120231459440
|
14/11/2023
|
GEETHA I
|
1613004005WL061987
|
GEETHA I
|
00078
|
CNRB0014502
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8991690560
|
|
GEETHA I
|
CANARA BANK(508532)
|
|
18
|
Chittumala
|
KL-13-004-005-014/252
(Perayam)
|
1613004005NRG24141120231459441
|
14/11/2023
|
BIYADRAS
|
1613004005WL061987
|
BIYADRAS
|
00078
|
CNRB0014502
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991690552
|
|
BIYADRAS
|
CANARA BANK(508532)
|
|
19
|
Chittumala
|
KL-13-004-005-014/256
(Perayam)
|
1613004005NRG24141120231459442
|
14/11/2023
|
AJITHA
|
1613004005WL061987
|
AJITHA
|
00078
|
CNRB0014502
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8991690561
|
|
AJITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Chittumala
|
KL-13-004-005-014/273
(Perayam)
|
1613004005NRG24141120231459447
|
14/11/2023
|
THRESIAMMA JOSEPH
|
1613004005WL061987
|
THRESIAMMA JOSEPH
|
00078
|
CNRB0014502
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8991690550
|
|
TRESIYAMMA JOSEPH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Chittumala
|
KL-13-004-005-014/310
(Perayam)
|
1613004005NRG24141120231459449
|
14/11/2023
|
BIYATRAS P
|
1613004005WL061987
|
BIYATRAS P
|
00078
|
CNRB0014502
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8991690562
|
|
BIYATRAS P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Chittumala
|
KL-13-004-005-014/58
(Perayam)
|
1613004005NRG24141120231459457
|
14/11/2023
|
ANITHA J
|
1613004005WL061987
|
ANITHA J
|
00078
|
CNRB0014502
|
999
|
999
|
Processed
|
01/01/2024
|
|
8991690558
|
|
ANITHA J
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Chittumala
|
KL-13-004-005-014/59
(Perayam)
|
1613004005NRG24141120231459459
|
14/11/2023
|
JOHNSON
|
1613004005WL061987
|
JOHNSON
|
00078
|
CNRB0014502
|
999
|
999
|
Processed
|
01/01/2024
|
|
8991690553
|
|
JOHNSON
|
CANARA BANK(508532)
|
|
24
|
Chittumala
|
KL-13-004-005-014/59
(Perayam)
|
1613004005NRG24141120231459458
|
14/11/2023
|
USHA JOHNSON A
|
1613004005WL061987
|
USHA JOHNSON A
|
00078
|
CNRB0014502
|
666
|
666
|
Processed
|
01/01/2024
|
|
8991690551
|
|
USHA JOHNSON A
|
CANARA BANK(508532)
|
|
25
|
Chittumala
|
KL-13-004-005-014/64
(Perayam)
|
1613004005NRG24141120231459461
|
14/11/2023
|
JOICE A
|
1613004005WL061987
|
JOICE A
|
00078
|
CNRB0014502
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991690546
|
|
JOICE A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Chittumala
|
KL-13-004-005-014/65
(Perayam)
|
1613004005NRG24141120231459462
|
14/11/2023
|
LEELA JUSTIN
|
1613004005WL061987
|
LEELA JUSTIN
|
00078
|
CNRB0014502
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8991690541
|
|
LEELAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Chittumala
|
KL-13-004-005-014/66
(Perayam)
|
1613004005NRG24141120231459463
|
14/11/2023
|
SUDHA T
|
1613004005WL061987
|
SUDHA T
|
00078
|
CNRB0014502
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991690549
|
|
SUDHA T
|
CANARA BANK(508532)
|
|
28
|
Chittumala
|
KL-13-004-005-014/68
(Perayam)
|
1613004005NRG24141120231459464
|
14/11/2023
|
JALAJA JERMIAS
|
1613004005WL061987
|
JALAJA JERMIAS
|
00078
|
CNRB0014502
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8991690542
|
|
JALAJA JERMIAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Chittumala
|
KL-13-004-005-014/92
(Perayam)
|
1613004005NRG24141120231459466
|
14/11/2023
|
VIJAYAMMA A
|
1613004005WL061987
|
VIJAYAMMA A
|
00078
|
CNRB0014502
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8991690563
|
|
VIJAYAMMA
|
CANARA BANK(508532)
|
|
30
|
Chittumala
|
KL-13-004-005-014/93
(Perayam)
|
1613004005NRG24141120231459467
|
14/11/2023
|
ANNI GEORGE
|
1613004005WL061987
|
ANNI GEORGE
|
00078
|
CNRB0014502
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991690573
|
|
ANNIE GEORGE
|
CANARA BANK(508532)
|
|
31
|
Chittumala
|
KL-13-004-005-014/96
(Perayam)
|
1613004005NRG24141120231459468
|
14/11/2023
|
LATHA PRASAD
|
1613004005WL061987
|
LATHA PRASAD
|
00078
|
CNRB0014502
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991690556
|
|
LATHA PRASAD
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35298
|
35298
|
|
|
|
|
|
|
|
|
32
|
Chittumala
|
KL-13-004-005-014/139
(Perayam)
|
1613004005NRG24141120231459426
|
14/11/2023
|
JETROOD P
|
1613004005WL061987
|
JETROOD P
|
00127
|
FDRL0001243
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991690527
|
|
JETROOD P
|
FEDERAL BANK(607165)
|
|
33
|
Chittumala
|
KL-13-004-005-014/151
(Perayam)
|
1613004005NRG24141120231459431
|
14/11/2023
|
BEATRES
|
1613004005WL061987
|
BEATRES
|
00127
|
FDRL0001243
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8991690525
|
|
BIYATRUS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Chittumala
|
KL-13-004-005-014/168
(Perayam)
|
1613004005NRG24141120231459434
|
14/11/2023
|
SHERLY
|
1613004005WL061987
|
SHERLY
|
00127
|
FDRL0001243
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8991690526
|
|
SHERLY .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4329
|
4329
|
|
|
|
|
|
|
|
|
35
|
Chittumala
|
KL-13-004-005-001/59
(Perayam)
|
1613004005NRG24141120231459420
|
14/11/2023
|
JIJI MOL J
|
1613004005WL061987
|
JIJI MOL J
|
00415
|
SBIN0014246
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991690569
|
|
GIGIMOLE J
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Chittumala
|
KL-13-004-005-011/169
(Perayam)
|
1613004005NRG24141120231459422
|
14/11/2023
|
SEENAMOL A
|
1613004005WL061987
|
SEENAMOL A
|
00415
|
SBIN0014246
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8991690570
|
|
SEENAMOL A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Chittumala
|
KL-13-004-005-014/14
(Perayam)
|
1613004005NRG24141120231459427
|
14/11/2023
|
MERCY JEROME
|
1613004005WL061987
|
MERCY JEROME
|
00415
|
SBIN0014246
|
999
|
999
|
Processed
|
01/01/2024
|
|
8991690571
|
|
MRS MERCY JEROME
|
STATE BANK OF INDIA(508548)
|
|
38
|
Chittumala
|
KL-13-004-005-014/234
(Perayam)
|
1613004005NRG24141120231459438
|
14/11/2023
|
SOBHANA J
|
1613004005WL061987
|
SOBHANA J
|
00415
|
SBIN0014246
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8991690528
|
|
MRS SOBHANA
|
STATE BANK OF INDIA(508548)
|
|
39
|
Chittumala
|
KL-13-004-005-014/27
(Perayam)
|
1613004005NRG24141120231459446
|
14/11/2023
|
LEELA JOSEPH
|
1613004005WL061987
|
LEELA JOSEPH
|
00415
|
SBIN0014246
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991690565
|
|
MRS LEELA JOSEPH
|
STATE BANK OF INDIA(508548)
|
|
40
|
Chittumala
|
KL-13-004-005-014/37
(Perayam)
|
1613004005NRG24141120231459452
|
14/11/2023
|
MARY FRANCIS
|
1613004005WL061987
|
MARY FRANCIS
|
00415
|
SBIN0014246
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991690568
|
|
MARI C
|
UNION BANK OF INDIA(508500)
|
|
41
|
Chittumala
|
KL-13-004-005-014/54
(Perayam)
|
1613004005NRG24141120231459455
|
14/11/2023
|
BINDHU
|
1613004005WL061987
|
BINDHU
|
00415
|
SBIN0014246
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991690529
|
|
MRS BINDHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10323
|
10323
|
|
|
|
|
|
|
|
|
42
|
Chittumala
|
KL-13-004-005-014/154
(Perayam)
|
1613004005NRG24141120231459433
|
14/11/2023
|
ANGEL MARY J
|
1613004005WL061987
|
ANGEL MARY J
|
00415
|
SBIN0070064
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8991690572
|
|
MRS ANGEL MARY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
43
|
Chittumala
|
KL-13-004-005-014/226
(Perayam)
|
1613004005NRG24141120231459436
|
14/11/2023
|
SHERLY
|
1613004005WL061987
|
SHERLY
|
00468
|
UBIN0561096
|
999
|
999
|
Processed
|
01/01/2024
|
|
8991690566
|
|
SHERLY
|
UNION BANK OF INDIA(508500)
|
|
44
|
Chittumala
|
KL-13-004-005-014/260
(Perayam)
|
1613004005NRG24141120231459443
|
14/11/2023
|
YESUDAS BABU
|
1613004005WL061987
|
YESUDAS BABU
|
00468
|
UBIN0561096
|
999
|
999
|
Processed
|
01/01/2024
|
|
8991690567
|
|
YESUDAS BABU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
45
|
Chittumala
|
KL-13-004-005-014/72
(Perayam)
|
1613004005NRG24141120231459465
|
14/11/2023
|
CHERUPUSHPAM
|
1613004005WL061987
|
CHERUPUSHPAM
|
00547
|
DLXB0000104
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991690524
|
|
CHERUPUSHPAM
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
46
|
Chittumala
|
KL-13-004-005-014/264
(Perayam)
|
1613004005NRG24141120231459444
|
14/11/2023
|
SAJINI C
|
1613004005WL061987
|
SAJINI C
|
00657
|
KLGB0040574
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991690539
|
|
SAJINI C
|
KERALA GRAMIN BANK(607476)
|
|
47
|
Chittumala
|
KL-13-004-005-014/28
(Perayam)
|
1613004005NRG24141120231459448
|
14/11/2023
|
PRATHIBHA KUMARI N
|
1613004005WL061987
|
PRATHIBHA KUMARI N
|
00657
|
KLGB0040574
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991690536
|
|
PRATHIBHA
|
KERALA GRAMIN BANK(607476)
|
|
48
|
Chittumala
|
KL-13-004-005-014/56
(Perayam)
|
1613004005NRG24141120231459456
|
14/11/2023
|
ALEXANDER J
|
1613004005WL061987
|
ALEXANDER J
|
00657
|
KLGB0040574
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991690540
|
|
ALEXANDER J
|
KERALA GRAMIN BANK(607476)
|
|
49
|
Chittumala
|
KL-13-004-005-014/60
(Perayam)
|
1613004005NRG24141120231459460
|
14/11/2023
|
SHEELA R
|
1613004005WL061987
|
SHEELA R
|
00657
|
KLGB0040574
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8991690538
|
|
SHEELA R
|
KERALA GRAMIN BANK(607476)
|
|
50
|
Chittumala
|
KL-13-004-005-014/99
(Perayam)
|
1613004005NRG24141120231459469
|
14/11/2023
|
GIGI N
|
1613004005WL061987
|
GIGI N
|
00657
|
KLGB0040574
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8991690537
|
|
GIGI N S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7659
|
7659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70263
|
70263
|
|
|
|
|
|
|
|