|
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-13-004-005-014/265
(Perayam)
|
1613004005NRG24230620230422054
|
23/06/2023
|
LISSY COLUMBUS
|
1613004005WL017632
|
LISSY COLUMBUS
|
00078
|
CNRB0003582
|
1500
|
1500
|
Processed
|
30/06/2023
|
|
2862680295
|
|
LISSY COLUMBUS
|
CANARA BANK(508532)
|
|
2
|
Chittumala
|
KL-13-004-005-014/38
(Perayam)
|
1613004005NRG24230620230422062
|
23/06/2023
|
GERLY
|
1613004005WL017632
|
GERLY
|
00078
|
CNRB0003582
|
900
|
900
|
Processed
|
30/06/2023
|
|
2862680292
|
|
GIRLY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Chittumala
|
KL-13-004-005-014/51
(Perayam)
|
1613004005NRG24230620230422063
|
23/06/2023
|
JESSY
|
1613004005WL017632
|
JESSY
|
00078
|
CNRB0003582
|
1500
|
1500
|
Processed
|
30/06/2023
|
|
2862680294
|
|
JESSY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Chittumala
|
KL-13-004-005-014/97
(Perayam)
|
1613004005NRG24230620230422077
|
23/06/2023
|
REENA M
|
1613004005WL017632
|
REENA M
|
00078
|
CNRB0003582
|
900
|
900
|
Processed
|
30/06/2023
|
|
2862680293
|
|
REENA M
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4800
|
4800
|
|
|
|
|
|
|
|
|
5
|
Chittumala
|
KL-13-004-005-002/219
(Perayam)
|
1613004005NRG24230620230422032
|
23/06/2023
|
MINIMARY A
|
1613004005WL017632
|
MINIMARY A
|
00078
|
CNRB0014502
|
1200
|
1200
|
Processed
|
30/06/2023
|
|
2862680315
|
|
MINI MARY
|
CANARA BANK(508532)
|
|
6
|
Chittumala
|
KL-13-004-005-014/111
(Perayam)
|
1613004005NRG24230620230422034
|
23/06/2023
|
PONNAMMA
|
1613004005WL017632
|
PONNAMMA
|
00078
|
CNRB0014502
|
1500
|
1500
|
Processed
|
30/06/2023
|
|
2862680317
|
|
PONNAMMA
|
CANARA BANK(508532)
|
|
7
|
Chittumala
|
KL-13-004-005-014/135
(Perayam)
|
1613004005NRG24230620230422035
|
23/06/2023
|
SHYLA P
|
1613004005WL017632
|
SHYLA P
|
00078
|
CNRB0014502
|
1500
|
1500
|
Processed
|
30/06/2023
|
|
2862680306
|
|
SHAILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Chittumala
|
KL-13-004-005-014/136
(Perayam)
|
1613004005NRG24230620230422036
|
23/06/2023
|
NISHA
|
1613004005WL017632
|
NISHA
|
00078
|
CNRB0014502
|
1800
|
1800
|
Processed
|
30/06/2023
|
|
2862680312
|
|
NISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Chittumala
|
KL-13-004-005-014/141
(Perayam)
|
1613004005NRG24230620230422039
|
23/06/2023
|
BINDHU
|
1613004005WL017632
|
BINDHU
|
00078
|
CNRB0014502
|
900
|
900
|
Processed
|
30/06/2023
|
|
2862680318
|
|
BINDHU
|
CANARA BANK(508532)
|
|
10
|
Chittumala
|
KL-13-004-005-014/146
(Perayam)
|
1613004005NRG24230620230422040
|
23/06/2023
|
SEENAMOL A
|
1613004005WL017632
|
SEENAMOL A
|
00078
|
CNRB0014502
|
1800
|
1800
|
Processed
|
30/06/2023
|
|
2862680307
|
|
SEENA MOL A
|
CANARA BANK(508532)
|
|
11
|
Chittumala
|
KL-13-004-005-014/149
(Perayam)
|
1613004005NRG24230620230422041
|
23/06/2023
|
MABLE A
|
1613004005WL017632
|
MABLE A
|
00078
|
CNRB0014502
|
1800
|
1800
|
Processed
|
30/06/2023
|
|
2862680323
|
|
MABLE A
|
CANARA BANK(508532)
|
|
12
|
Chittumala
|
KL-13-004-005-014/152
(Perayam)
|
1613004005NRG24230620230422042
|
23/06/2023
|
SHEEBA Y
|
1613004005WL017632
|
SHEEBA Y
|
00078
|
CNRB0014502
|
1800
|
1800
|
Processed
|
30/06/2023
|
|
2862680302
|
|
SHEEBA Y
|
CANARA BANK(508532)
|
|
13
|
Chittumala
|
KL-13-004-005-014/220
(Perayam)
|
1613004005NRG24230620230422045
|
23/06/2023
|
REETHA
|
1613004005WL017632
|
REETHA
|
00078
|
CNRB0014502
|
1200
|
1200
|
Processed
|
30/06/2023
|
|
2862680313
|
|
REETHA N
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Chittumala
|
KL-13-004-005-014/232
(Perayam)
|
1613004005NRG24230620230422046
|
23/06/2023
|
CHERUPUSHPAM
|
1613004005WL017632
|
CHERUPUSHPAM
|
00078
|
CNRB0014502
|
1800
|
1800
|
Processed
|
30/06/2023
|
|
2862680304
|
|
CHERUPUSHPAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Chittumala
|
KL-13-004-005-014/247
(Perayam)
|
1613004005NRG24230620230422048
|
23/06/2023
|
GEETHA I
|
1613004005WL017632
|
GEETHA I
|
00078
|
CNRB0014502
|
600
|
600
|
Processed
|
30/06/2023
|
|
2862680319
|
|
GEETHA I
|
CANARA BANK(508532)
|
|
16
|
Chittumala
|
KL-13-004-005-014/252
(Perayam)
|
1613004005NRG24230620230422049
|
23/06/2023
|
BIYADRAS
|
1613004005WL017632
|
BIYADRAS
|
00078
|
CNRB0014502
|
1800
|
1800
|
Processed
|
30/06/2023
|
|
2862680311
|
|
BIYADRAS
|
CANARA BANK(508532)
|
|
17
|
Chittumala
|
KL-13-004-005-014/256
(Perayam)
|
1613004005NRG24230620230422050
|
23/06/2023
|
AJITHA
|
1613004005WL017632
|
AJITHA
|
00078
|
CNRB0014502
|
1800
|
1800
|
Processed
|
30/06/2023
|
|
2862680320
|
|
AJITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Chittumala
|
KL-13-004-005-014/273
(Perayam)
|
1613004005NRG24230620230422056
|
23/06/2023
|
THRESIAMMA JOSEPH
|
1613004005WL017632
|
THRESIAMMA JOSEPH
|
00078
|
CNRB0014502
|
1500
|
1500
|
Processed
|
30/06/2023
|
|
2862680309
|
|
TRESIYAMMA JOSEPH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Chittumala
|
KL-13-004-005-014/310
(Perayam)
|
1613004005NRG24230620230422059
|
23/06/2023
|
BIYATRAS P
|
1613004005WL017632
|
BIYATRAS P
|
00078
|
CNRB0014502
|
1800
|
1800
|
Processed
|
30/06/2023
|
|
2862680321
|
|
BIYATRAS P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Chittumala
|
KL-13-004-005-014/59
(Perayam)
|
1613004005NRG24230620230422067
|
23/06/2023
|
USHA JOHNSON A
|
1613004005WL017632
|
USHA JOHNSON A
|
00078
|
CNRB0014502
|
1200
|
1200
|
Processed
|
30/06/2023
|
|
2862680310
|
|
USHA JOHNSON A
|
CANARA BANK(508532)
|
|
21
|
Chittumala
|
KL-13-004-005-014/62
(Perayam)
|
1613004005NRG24230620230422069
|
23/06/2023
|
YESUDAS
|
1613004005WL017632
|
YESUDAS
|
00078
|
CNRB0014502
|
1200
|
1200
|
Processed
|
30/06/2023
|
|
2862680314
|
|
YESUDAS
|
CANARA BANK(508532)
|
|
22
|
Chittumala
|
KL-13-004-005-014/64
(Perayam)
|
1613004005NRG24230620230422070
|
23/06/2023
|
JOICE A
|
1613004005WL017632
|
JOICE A
|
00078
|
CNRB0014502
|
1500
|
1500
|
Processed
|
30/06/2023
|
|
2862680305
|
|
JOICE A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Chittumala
|
KL-13-004-005-014/65
(Perayam)
|
1613004005NRG24230620230422071
|
23/06/2023
|
LEELA JUSTIN
|
1613004005WL017632
|
LEELA JUSTIN
|
00078
|
CNRB0014502
|
1800
|
1800
|
Processed
|
30/06/2023
|
|
2862680301
|
|
LEELAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Chittumala
|
KL-13-004-005-014/66
(Perayam)
|
1613004005NRG24230620230422072
|
23/06/2023
|
SUDHA T
|
1613004005WL017632
|
SUDHA T
|
00078
|
CNRB0014502
|
1500
|
1500
|
Processed
|
30/06/2023
|
|
2862680308
|
|
SUDHA T
|
CANARA BANK(508532)
|
|
25
|
Chittumala
|
KL-13-004-005-014/74
(Perayam)
|
1613004005NRG24230620230422074
|
23/06/2023
|
MARY LEKHA N
|
1613004005WL017632
|
MARY LEKHA N
|
00078
|
CNRB0014502
|
900
|
900
|
Processed
|
30/06/2023
|
|
2862680303
|
|
MARY LEKHA N
|
CANARA BANK(508532)
|
|
26
|
Chittumala
|
KL-13-004-005-014/93
(Perayam)
|
1613004005NRG24230620230422075
|
23/06/2023
|
ANNI GEORGE
|
1613004005WL017632
|
ANNI GEORGE
|
00078
|
CNRB0014502
|
1800
|
1800
|
Processed
|
30/06/2023
|
|
2862680322
|
|
ANNIE GEORGE
|
CANARA BANK(508532)
|
|
27
|
Chittumala
|
KL-13-004-005-014/96
(Perayam)
|
1613004005NRG24230620230422076
|
23/06/2023
|
LATHA PRASAD
|
1613004005WL017632
|
LATHA PRASAD
|
00078
|
CNRB0014502
|
1500
|
1500
|
Processed
|
30/06/2023
|
|
2862680316
|
|
LATHA PRASAD
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34200
|
34200
|
|
|
|
|
|
|
|
|
28
|
Chittumala
|
KL-13-004-005-014/139
(Perayam)
|
1613004005NRG24230620230422037
|
23/06/2023
|
JETROOD P
|
1613004005WL017632
|
JETROOD P
|
00127
|
FDRL0001243
|
1800
|
1800
|
Processed
|
30/06/2023
|
|
2862680286
|
|
JETROOD P
|
FEDERAL BANK(607165)
|
|
29
|
Chittumala
|
KL-13-004-005-014/168
(Perayam)
|
1613004005NRG24230620230422044
|
23/06/2023
|
SHERLY
|
1613004005WL017632
|
SHERLY
|
00127
|
FDRL0001243
|
1500
|
1500
|
Processed
|
30/06/2023
|
|
2862680289
|
|
SHERLY .
|
FEDERAL BANK(607165)
|
|
30
|
Chittumala
|
KL-13-004-005-014/26
(Perayam)
|
1613004005NRG24230620230422051
|
23/06/2023
|
REJINA
|
1613004005WL017632
|
REJINA
|
00127
|
FDRL0001243
|
1500
|
1500
|
Processed
|
30/06/2023
|
|
2862680288
|
|
REJINA J
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4800
|
4800
|
|
|
|
|
|
|
|
|
31
|
Chittumala
|
KL-13-004-005-001/59
(Perayam)
|
1613004005NRG24230620230422031
|
23/06/2023
|
JIJI MOL J
|
1613004005WL017632
|
JIJI MOL J
|
00415
|
SBIN0014246
|
1500
|
1500
|
Processed
|
30/06/2023
|
|
2862680328
|
|
GIGIMOLE J
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Chittumala
|
KL-13-004-005-011/169
(Perayam)
|
1613004005NRG24230620230422033
|
23/06/2023
|
SEENAMOL A
|
1613004005WL017632
|
SEENAMOL A
|
00415
|
SBIN0014246
|
900
|
900
|
Processed
|
30/06/2023
|
|
2862680329
|
|
SEENAMOL A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Chittumala
|
KL-13-004-005-014/14
(Perayam)
|
1613004005NRG24230620230422038
|
23/06/2023
|
MERCY JEROME
|
1613004005WL017632
|
MERCY JEROME
|
00415
|
SBIN0014246
|
1200
|
1200
|
Processed
|
30/06/2023
|
|
2862680330
|
|
MRS MERCY JEROME
|
STATE BANK OF INDIA(508548)
|
|
34
|
Chittumala
|
KL-13-004-005-014/234
(Perayam)
|
1613004005NRG24230620230422047
|
23/06/2023
|
SOBHANA J
|
1613004005WL017632
|
SOBHANA J
|
00415
|
SBIN0014246
|
1500
|
1500
|
Processed
|
30/06/2023
|
|
2862680290
|
|
MRS SOBHANA
|
STATE BANK OF INDIA(508548)
|
|
35
|
Chittumala
|
KL-13-004-005-014/27
(Perayam)
|
1613004005NRG24230620230422055
|
23/06/2023
|
LEELA JOSEPH
|
1613004005WL017632
|
LEELA JOSEPH
|
00415
|
SBIN0014246
|
1800
|
1800
|
Processed
|
30/06/2023
|
|
2862680324
|
|
MRS LEELA JOSEPH
|
STATE BANK OF INDIA(508548)
|
|
36
|
Chittumala
|
KL-13-004-005-014/37
(Perayam)
|
1613004005NRG24230620230422061
|
23/06/2023
|
MARY FRANCIS
|
1613004005WL017632
|
MARY FRANCIS
|
00415
|
SBIN0014246
|
1200
|
1200
|
Processed
|
30/06/2023
|
|
2862680327
|
|
MARI C
|
UNION BANK OF INDIA(508500)
|
|
37
|
Chittumala
|
KL-13-004-005-014/54
(Perayam)
|
1613004005NRG24230620230422064
|
23/06/2023
|
BINDHU
|
1613004005WL017632
|
BINDHU
|
00415
|
SBIN0014246
|
1500
|
1500
|
Processed
|
30/06/2023
|
|
2862680291
|
|
MRS BINDHU
|
STATE BANK OF INDIA(508548)
|
|
38
|
Chittumala
|
KL-13-004-005-014/56
(Perayam)
|
1613004005NRG24230620230422065
|
23/06/2023
|
LEELA
|
1613004005WL017632
|
LEELA
|
00415
|
SBIN0014246
|
900
|
900
|
Processed
|
30/06/2023
|
|
2862680331
|
|
LEELA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10500
|
10500
|
|
|
|
|
|
|
|
|
39
|
Chittumala
|
KL-13-004-005-014/154
(Perayam)
|
1613004005NRG24230620230422043
|
23/06/2023
|
ANGEL MARY J
|
1613004005WL017632
|
ANGEL MARY J
|
00415
|
SBIN0070064
|
600
|
600
|
Processed
|
30/06/2023
|
|
2862680332
|
|
MRS ANGEL MARY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
40
|
Chittumala
|
KL-13-004-005-014/260
(Perayam)
|
1613004005NRG24230620230422052
|
23/06/2023
|
YESUDAS BABU
|
1613004005WL017632
|
YESUDAS BABU
|
00468
|
UBIN0561096
|
1500
|
1500
|
Processed
|
30/06/2023
|
|
2862680325
|
|
YESUDAS BABU
|
UNION BANK OF INDIA(508500)
|
|
41
|
Chittumala
|
KL-13-004-005-014/306
(Perayam)
|
1613004005NRG24230620230422058
|
23/06/2023
|
BALTHASAR E
|
1613004005WL017632
|
BALTHASAR E
|
00468
|
UBIN0561096
|
1500
|
1500
|
Processed
|
30/06/2023
|
|
2862680326
|
|
BELTHASAR E
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
42
|
Chittumala
|
KL-13-004-005-014/72
(Perayam)
|
1613004005NRG24230620230422073
|
23/06/2023
|
CHERUPUSHPAM
|
1613004005WL017632
|
CHERUPUSHPAM
|
00547
|
DLXB0000104
|
1800
|
1800
|
Processed
|
30/06/2023
|
|
2862680287
|
|
CHERUPUSHPAM
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
43
|
Chittumala
|
KL-13-004-005-014/264
(Perayam)
|
1613004005NRG24230620230422053
|
23/06/2023
|
SAJINI C
|
1613004005WL017632
|
SAJINI C
|
00657
|
KLGB0040574
|
1800
|
1800
|
Processed
|
30/06/2023
|
|
2862680299
|
|
SAJINI C
|
KERALA GRAMIN BANK(607476)
|
|
44
|
Chittumala
|
KL-13-004-005-014/28
(Perayam)
|
1613004005NRG24230620230422057
|
23/06/2023
|
PRATHIBHA KUMARI N
|
1613004005WL017632
|
PRATHIBHA KUMARI N
|
00657
|
KLGB0040574
|
1800
|
1800
|
Processed
|
30/06/2023
|
|
2862680296
|
|
PRATHIBHA
|
KERALA GRAMIN BANK(607476)
|
|
45
|
Chittumala
|
KL-13-004-005-014/56
(Perayam)
|
1613004005NRG24230620230422066
|
23/06/2023
|
ALEXANDER J
|
1613004005WL017632
|
ALEXANDER J
|
00657
|
KLGB0040574
|
600
|
600
|
Processed
|
30/06/2023
|
|
2862680300
|
|
ALEXANDER J
|
KERALA GRAMIN BANK(607476)
|
|
46
|
Chittumala
|
KL-13-004-005-014/60
(Perayam)
|
1613004005NRG24230620230422068
|
23/06/2023
|
SHEELA R
|
1613004005WL017632
|
SHEELA R
|
00657
|
KLGB0040574
|
1200
|
1200
|
Processed
|
30/06/2023
|
|
2862680298
|
|
SHEELA R
|
KERALA GRAMIN BANK(607476)
|
|
47
|
Chittumala
|
KL-13-004-005-014/99
(Perayam)
|
1613004005NRG24230620230422078
|
23/06/2023
|
GIGI N
|
1613004005WL017632
|
GIGI N
|
00657
|
KLGB0040574
|
1800
|
1800
|
Processed
|
30/06/2023
|
|
2862680297
|
|
GIGI N
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7200
|
7200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66900
|
66900
|
|
|
|
|
|
|
|