|
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-13-004-005-004/178
(Perayam)
|
1613004005NRG24220120241911529
|
22/01/2024
|
BAISEL M
|
1613004005WL083639
|
BAISEL M
|
00078
|
CNRB0003582
|
666
|
666
|
Processed
|
25/03/2024
|
|
2146011146
|
|
BAISEL M
|
CANARA BANK(508532)
|
|
2
|
Chittumala
|
KL-13-004-005-004/32
(Perayam)
|
1613004005NRG24220120241911542
|
22/01/2024
|
GEORGE N SOBHANA A
|
1613004005WL083639
|
GEORGE N SOBHANA A
|
00078
|
CNRB0003582
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2146011156
|
|
SOBHANA A
|
CANARA BANK(508532)
|
|
3
|
Chittumala
|
KL-13-004-005-004/33
(Perayam)
|
1613004005NRG24220120241911543
|
22/01/2024
|
VIJAYAMBIKA A
|
1613004005WL083639
|
VIJAYAMBIKA A
|
00078
|
CNRB0003582
|
999
|
999
|
Processed
|
25/03/2024
|
|
2146011155
|
|
VIJAYAMBIKA A
|
CANARA BANK(508532)
|
|
4
|
Chittumala
|
KL-13-004-005-004/54
(Perayam)
|
1613004005NRG24220120241911550
|
22/01/2024
|
ALICE
|
1613004005WL083639
|
ALICE
|
00078
|
CNRB0003582
|
999
|
999
|
Processed
|
25/03/2024
|
|
2146011154
|
|
ALICE A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4329
|
4329
|
|
|
|
|
|
|
|
|
5
|
Chittumala
|
KL-13-004-005-004/152
(Perayam)
|
1613004005NRG24220120241911522
|
22/01/2024
|
SALIM PAUL
|
1613004005WL083639
|
SALIM PAUL
|
00078
|
CNRB0014502
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2146011160
|
|
SALIM PAUL
|
CANARA BANK(508532)
|
|
6
|
Chittumala
|
KL-13-004-005-004/154
(Perayam)
|
1613004005NRG24220120241911523
|
22/01/2024
|
VINCENT L
|
1613004005WL083639
|
VINCENT L
|
00078
|
CNRB0014502
|
999
|
999
|
Processed
|
25/03/2024
|
|
2146011157
|
|
VINCENT R
|
UNION BANK OF INDIA(508500)
|
|
7
|
Chittumala
|
KL-13-004-005-004/173
(Perayam)
|
1613004005NRG24220120241911527
|
22/01/2024
|
SHYLA M
|
1613004005WL083639
|
SHYLA M
|
00078
|
CNRB0014502
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2146011165
|
|
SHYLA M
|
CANARA BANK(508532)
|
|
8
|
Chittumala
|
KL-13-004-005-004/177
(Perayam)
|
1613004005NRG24220120241911528
|
22/01/2024
|
MERCY
|
1613004005WL083639
|
MERCY
|
00078
|
CNRB0014502
|
999
|
999
|
Processed
|
25/03/2024
|
|
2146011163
|
|
MERCY
|
CANARA BANK(508532)
|
|
9
|
Chittumala
|
KL-13-004-005-004/46
(Perayam)
|
1613004005NRG24220120241911546
|
22/01/2024
|
NIRMALA
|
1613004005WL083639
|
NIRMALA
|
00078
|
CNRB0014502
|
999
|
999
|
Processed
|
25/03/2024
|
|
2146011161
|
|
NIRMALA
|
CANARA BANK(508532)
|
|
10
|
Chittumala
|
KL-13-004-005-004/56
(Perayam)
|
1613004005NRG24220120241911551
|
22/01/2024
|
SHEELA SALIM
|
1613004005WL083639
|
SHEELA SALIM
|
00078
|
CNRB0014502
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2146011162
|
|
SHEELA SALIM
|
CANARA BANK(508532)
|
|
11
|
Chittumala
|
KL-13-004-005-004/68
(Perayam)
|
1613004005NRG24220120241911552
|
22/01/2024
|
SINDA
|
1613004005WL083639
|
SINDA
|
00078
|
CNRB0014502
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2146011164
|
|
SINDA
|
CANARA BANK(508532)
|
|
12
|
Chittumala
|
KL-13-004-005-004/69
(Perayam)
|
1613004005NRG24220120241911553
|
22/01/2024
|
SEEMA JINU
|
1613004005WL083639
|
SEEMA JINU
|
00078
|
CNRB0014502
|
999
|
999
|
Rejected
|
25/03/2024
|
|
2146011166
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
Chittumala
|
KL-13-004-005-004/71
(Perayam)
|
1613004005NRG24220120241911554
|
22/01/2024
|
THANKAMMA L
|
1613004005WL083639
|
THANKAMMA L
|
00078
|
CNRB0014502
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2146011143
|
|
THANKAMMA VIJAYAN
|
CANARA BANK(508532)
|
|
14
|
Chittumala
|
KL-13-004-005-004/98
(Perayam)
|
1613004005NRG24220120241911557
|
22/01/2024
|
JAYAMOL J
|
1613004005WL083639
|
JAYAMOL J
|
00078
|
CNRB0014502
|
999
|
999
|
Processed
|
25/03/2024
|
|
2146011159
|
|
JAYAMOL J
|
CANARA BANK(508532)
|
|
15
|
Chittumala
|
KL-13-004-005-005/86
(Perayam)
|
1613004005NRG24220120241911558
|
22/01/2024
|
MINIMOLE M
|
1613004005WL083639
|
MINIMOLE M
|
00078
|
CNRB0014502
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2146011158
|
|
MINIMOL M
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13986
|
13986
|
|
|
|
|
|
|
|
|
16
|
Chittumala
|
KL-13-004-005-004/15
(Perayam)
|
1613004005NRG24220120241911521
|
22/01/2024
|
VIMALAMMA C J
|
1613004005WL083639
|
VIMALAMMA C J
|
00078
|
CNRB0014509
|
666
|
666
|
Processed
|
25/03/2024
|
|
2146011167
|
|
VIMALA C J
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
17
|
Chittumala
|
KL-13-004-005-004/8
(Perayam)
|
1613004005NRG24220120241911555
|
22/01/2024
|
VIJAYAMMA
|
1613004005WL083639
|
VIJAYAMMA
|
00415
|
SBIN0012858
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2146011151
|
|
MRS VIJAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
18
|
Chittumala
|
KL-13-004-005-003/75
(Perayam)
|
1613004005NRG24220120241911518
|
22/01/2024
|
LEELA J
|
1613004005WL083639
|
LEELA J
|
00415
|
SBIN0014246
|
999
|
999
|
Processed
|
25/03/2024
|
|
2146011142
|
|
MRS LEELA J
|
STATE BANK OF INDIA(508548)
|
|
19
|
Chittumala
|
KL-13-004-005-004/160
(Perayam)
|
1613004005NRG24220120241911525
|
22/01/2024
|
VIMALA JAMES
|
1613004005WL083639
|
VIMALA JAMES
|
00415
|
SBIN0014246
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2146011169
|
|
MRS VIMALA JAMES
|
STATE BANK OF INDIA(508548)
|
|
20
|
Chittumala
|
KL-13-004-005-004/169
(Perayam)
|
1613004005NRG24220120241911526
|
22/01/2024
|
SHERLY F
|
1613004005WL083639
|
SHERLY F
|
00415
|
SBIN0014246
|
999
|
999
|
Processed
|
25/03/2024
|
|
2146011134
|
|
MRS SHERLY F
|
STATE BANK OF INDIA(508548)
|
|
21
|
Chittumala
|
KL-13-004-005-004/186
(Perayam)
|
1613004005NRG24220120241911530
|
22/01/2024
|
LOURD
|
1613004005WL083639
|
LOURD
|
00415
|
SBIN0014246
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2146011150
|
|
MRS LOURD LOURD
|
STATE BANK OF INDIA(508548)
|
|
22
|
Chittumala
|
KL-13-004-005-004/19
(Perayam)
|
1613004005NRG24220120241911531
|
22/01/2024
|
VIJAYAMMA G
|
1613004005WL083639
|
VIJAYAMMA G
|
00415
|
SBIN0014246
|
999
|
999
|
Processed
|
25/03/2024
|
|
2146011173
|
|
MRS VIJAYAMMA VIJAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
23
|
Chittumala
|
KL-13-004-005-004/201
(Perayam)
|
1613004005NRG24220120241911535
|
22/01/2024
|
ANITHA
|
1613004005WL083639
|
ANITHA
|
00415
|
SBIN0014246
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2146011135
|
|
MRS ANITHA WIFE OF PRASAD
|
STATE BANK OF INDIA(508548)
|
|
24
|
Chittumala
|
KL-13-004-005-004/207
(Perayam)
|
1613004005NRG24220120241911536
|
22/01/2024
|
CHINJU
|
1613004005WL083639
|
CHINJU
|
00415
|
SBIN0014246
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2146011171
|
|
MRS CHINCHU ALEXANDER
|
STATE BANK OF INDIA(508548)
|
|
25
|
Chittumala
|
KL-13-004-005-004/237
(Perayam)
|
1613004005NRG24220120241911538
|
22/01/2024
|
LEELA
|
1613004005WL083639
|
LEELA
|
00415
|
SBIN0014246
|
999
|
999
|
Processed
|
25/03/2024
|
|
2146011133
|
|
LEELA B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Chittumala
|
KL-13-004-005-004/26
(Perayam)
|
1613004005NRG24220120241911540
|
22/01/2024
|
BIJI RAJ
|
1613004005WL083639
|
BIJI RAJ
|
00415
|
SBIN0014246
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2146011137
|
|
MRS BIJI RAJU
|
STATE BANK OF INDIA(508548)
|
|
27
|
Chittumala
|
KL-13-004-005-004/27
(Perayam)
|
1613004005NRG24220120241911541
|
22/01/2024
|
USHAKUMARI
|
1613004005WL083639
|
USHAKUMARI
|
00415
|
SBIN0014246
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2146011153
|
|
USHA KUMARI L
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Chittumala
|
KL-13-004-005-004/34
(Perayam)
|
1613004005NRG24220120241911544
|
22/01/2024
|
BEATRICE
|
1613004005WL083639
|
BEATRICE
|
00415
|
SBIN0014246
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2146011172
|
|
MRS BEATRICE W O PATHROSE
|
STATE BANK OF INDIA(508548)
|
|
29
|
Chittumala
|
KL-13-004-005-004/36
(Perayam)
|
1613004005NRG24220120241911545
|
22/01/2024
|
SHEELAMMA THANKANCHAN
|
1613004005WL083639
|
SHEELAMMA THANKANCHAN
|
00415
|
SBIN0014246
|
999
|
999
|
Processed
|
25/03/2024
|
|
2146011168
|
|
MRS SHEELAMMA THANKACHAN
|
STATE BANK OF INDIA(508548)
|
|
30
|
Chittumala
|
KL-13-004-005-004/47
(Perayam)
|
1613004005NRG24220120241911547
|
22/01/2024
|
THARSILDA P
|
1613004005WL083639
|
THARSILDA P
|
00415
|
SBIN0014246
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2146011174
|
|
MRS THRASILDA P
|
STATE BANK OF INDIA(508548)
|
|
31
|
Chittumala
|
KL-13-004-005-004/49
(Perayam)
|
1613004005NRG24220120241911548
|
22/01/2024
|
OUR SALA
|
1613004005WL083639
|
OUR SALA
|
00415
|
SBIN0014246
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2146011136
|
|
MRS OURSALA T
|
STATE BANK OF INDIA(508548)
|
|
32
|
Chittumala
|
KL-13-004-005-004/51
(Perayam)
|
1613004005NRG24220120241911549
|
22/01/2024
|
HILDAMMA J
|
1613004005WL083639
|
HILDAMMA J
|
00415
|
SBIN0014246
|
666
|
666
|
Processed
|
25/03/2024
|
|
2146011152
|
|
MRS HILDAMMA J
|
STATE BANK OF INDIA(508548)
|
|
33
|
Chittumala
|
KL-13-004-005-004/96
(Perayam)
|
1613004005NRG24220120241911556
|
22/01/2024
|
STELLA FRANCIS
|
1613004005WL083639
|
STELLA FRANCIS
|
00415
|
SBIN0014246
|
999
|
999
|
Processed
|
25/03/2024
|
|
2146011170
|
|
MRS STELLA FRANCIS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20979
|
20979
|
|
|
|
|
|
|
|
|
34
|
Chittumala
|
KL-13-004-005-004/246
(Perayam)
|
1613004005NRG24220120241911539
|
22/01/2024
|
SHAKES ROBERT LOPEZ
|
1613004005WL083639
|
SHAKES ROBERT LOPEZ
|
00415
|
SBIN0070064
|
333
|
333
|
Processed
|
25/03/2024
|
|
2146011147
|
|
MR SHAKES ROBERT LOPEZ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
35
|
Chittumala
|
KL-13-004-005-004/10
(Perayam)
|
1613004005NRG24220120241911519
|
22/01/2024
|
LALAMMA CYRIL
|
1613004005WL083639
|
LALAMMA CYRIL
|
00468
|
UBIN0561096
|
1332
|
1332
|
Rejected
|
25/03/2024
|
|
2146011138
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
36
|
Chittumala
|
KL-13-004-005-004/16
(Perayam)
|
1613004005NRG24220120241911524
|
22/01/2024
|
JESINTHA
|
1613004005WL083639
|
JESINTHA
|
00468
|
UBIN0561096
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2146011139
|
|
JESINTHA
|
UNION BANK OF INDIA(508500)
|
|
37
|
Chittumala
|
KL-13-004-005-004/193
(Perayam)
|
1613004005NRG24220120241911533
|
22/01/2024
|
THOMAS N
|
1613004005WL083639
|
THOMAS N
|
00468
|
UBIN0561096
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2146011140
|
|
THOMAS N
|
UNION BANK OF INDIA(508500)
|
|
38
|
Chittumala
|
KL-13-004-005-004/207
(Perayam)
|
1613004005NRG24220120241911537
|
22/01/2024
|
ALEXANDER
|
1613004005WL083639
|
ALEXANDER
|
00468
|
UBIN0561096
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2146011141
|
|
ALEXANDER
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5661
|
5661
|
|
|
|
|
|
|
|
|
39
|
Chittumala
|
KL-13-004-005-004/148
(Perayam)
|
1613004005NRG24220120241911520
|
22/01/2024
|
PRASAD V J
|
1613004005WL083639
|
PRASAD V J
|
00545
|
CSBK0000106
|
666
|
666
|
Processed
|
25/03/2024
|
|
2146011148
|
|
PRASAD V J
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
40
|
Chittumala
|
KL-13-004-005-006/15
(Perayam)
|
1613004005NRG24220120241911559
|
22/01/2024
|
SHEEBA P
|
1613004005WL083639
|
SHEEBA P
|
00545
|
CSBK0000106
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2146011149
|
|
SHEEBA P
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
41
|
Chittumala
|
KL-13-004-005-004/192
(Perayam)
|
1613004005NRG24220120241911532
|
22/01/2024
|
SHEEJA ROY
|
1613004005WL083639
|
SHEEJA ROY
|
00657
|
KLGB0040574
|
999
|
999
|
Processed
|
25/03/2024
|
|
2146011144
|
|
SHEEJA ROY
|
CANARA BANK(508532)
|
|
42
|
Chittumala
|
KL-13-004-005-004/20
(Perayam)
|
1613004005NRG24220120241911534
|
22/01/2024
|
MARTHA J
|
1613004005WL083639
|
MARTHA J
|
00657
|
KLGB0040574
|
333
|
333
|
Processed
|
25/03/2024
|
|
2146011145
|
|
MARTHA J
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50949
|
50949
|
|
|
|
|
|
|
|