|
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-13-004-006-006/102
(Perinad)
|
1613004006NRG24301120231583808
|
30/11/2023
|
REETHA L
|
1613004006WL067513
|
REETHA L
|
00078
|
CNRB0003582
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997672582
|
|
REETHA L
|
CANARA BANK(508532)
|
|
2
|
Chittumala
|
KL-13-004-006-006/13
(Perinad)
|
1613004006NRG24301120231583809
|
30/11/2023
|
SHILA JOSE
|
1613004006WL067513
|
SHILA JOSE
|
00078
|
CNRB0003582
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997672577
|
|
SHYLA JOSE
|
CANARA BANK(508532)
|
|
3
|
Chittumala
|
KL-13-004-006-006/14
(Perinad)
|
1613004006NRG24301120231583811
|
30/11/2023
|
LILLY
|
1613004006WL067513
|
LILLY
|
00078
|
CNRB0003582
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997672581
|
|
LILLY L
|
CANARA BANK(508532)
|
|
4
|
Chittumala
|
KL-13-004-006-006/15
(Perinad)
|
1613004006NRG24301120231583814
|
30/11/2023
|
OMANA
|
1613004006WL067513
|
OMANA
|
00078
|
CNRB0003582
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997672583
|
|
OMANA
|
CANARA BANK(508532)
|
|
5
|
Chittumala
|
KL-13-004-006-006/198
(Perinad)
|
1613004006NRG24301120231583822
|
30/11/2023
|
SURAPRABA Y
|
1613004006WL067513
|
SURAPRABA Y
|
00078
|
CNRB0003582
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997672575
|
|
SURAPRABA Y
|
CANARA BANK(508532)
|
|
6
|
Chittumala
|
KL-13-004-006-006/211
(Perinad)
|
1613004006NRG24301120231583826
|
30/11/2023
|
NIRMAKA MATHEWS
|
1613004006WL067513
|
NIRMAKA MATHEWS
|
00078
|
CNRB0003582
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997672565
|
|
NIRMALA MATHEWS
|
CANARA BANK(508532)
|
|
7
|
Chittumala
|
KL-13-004-006-006/23
(Perinad)
|
1613004006NRG24301120231583829
|
30/11/2023
|
SHAHITHA
|
1613004006WL067513
|
SHAHITHA
|
00078
|
CNRB0003582
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997672595
|
|
MRS SHAHIDA A
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chittumala
|
KL-13-004-006-006/32
(Perinad)
|
1613004006NRG24301120231583832
|
30/11/2023
|
MARY SUDHA
|
1613004006WL067513
|
MARY SUDHA
|
00078
|
CNRB0003582
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997672579
|
|
MARY SUDHA ALIAS SUDHA
|
CANARA BANK(508532)
|
|
9
|
Chittumala
|
KL-13-004-006-006/37
(Perinad)
|
1613004006NRG24301120231583835
|
30/11/2023
|
SUDHA JOSE
|
1613004006WL067513
|
SUDHA JOSE
|
00078
|
CNRB0003582
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997672576
|
|
SUDHA JOSE
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Chittumala
|
KL-13-004-006-006/38
(Perinad)
|
1613004006NRG24301120231583836
|
30/11/2023
|
REETHA SOLAMAN
|
1613004006WL067513
|
REETHA SOLAMAN
|
00078
|
CNRB0003582
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997672578
|
|
REETHA SOLAMAN
|
CANARA BANK(508532)
|
|
11
|
Chittumala
|
KL-13-004-006-006/42
(Perinad)
|
1613004006NRG24301120231583838
|
30/11/2023
|
STANCY A
|
1613004006WL067513
|
STANCY A
|
00078
|
CNRB0003582
|
1665
|
1665
|
Rejected
|
01/01/2024
|
|
8997672580
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
Chittumala
|
KL-13-004-006-006/70
(Perinad)
|
1613004006NRG24301120231583842
|
30/11/2023
|
BINDU B
|
1613004006WL067513
|
BINDU B
|
00078
|
CNRB0003582
|
999
|
999
|
Processed
|
01/01/2024
|
|
8997672596
|
|
BINDU B
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22311
|
22311
|
|
|
|
|
|
|
|
|
13
|
Chittumala
|
KL-13-004-006-006/139
(Perinad)
|
1613004006NRG24301120231583810
|
30/11/2023
|
MARYKUTTY A
|
1613004006WL067513
|
MARYKUTTY A
|
00078
|
CNRB0014502
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997672585
|
|
MRS MARY KUTTY JOSEPH
|
STATE BANK OF INDIA(508548)
|
|
14
|
Chittumala
|
KL-13-004-006-006/167
(Perinad)
|
1613004006NRG24301120231583816
|
30/11/2023
|
SHAILA
|
1613004006WL067513
|
SHAILA
|
00078
|
CNRB0014502
|
999
|
999
|
Processed
|
01/01/2024
|
|
8997672589
|
|
SHYLAJA L
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Chittumala
|
KL-13-004-006-006/205
(Perinad)
|
1613004006NRG24301120231583824
|
30/11/2023
|
LEELAMARY
|
1613004006WL067513
|
LEELAMARY
|
00078
|
CNRB0014502
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8997672588
|
|
LEELAMARY
|
CANARA BANK(508532)
|
|
16
|
Chittumala
|
KL-13-004-006-006/24
(Perinad)
|
1613004006NRG24301120231583830
|
30/11/2023
|
BRIGIT G
|
1613004006WL067513
|
BRIGIT G
|
00078
|
CNRB0014502
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997672587
|
|
BRIGIT G
|
CANARA BANK(508532)
|
|
17
|
Chittumala
|
KL-13-004-006-006/34
(Perinad)
|
1613004006NRG24301120231583833
|
30/11/2023
|
MARYKUTTY
|
1613004006WL067513
|
MARYKUTTY
|
00078
|
CNRB0014502
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997672584
|
|
MARY KUTTY PETER
|
CANARA BANK(508532)
|
|
18
|
Chittumala
|
KL-13-004-006-006/55
(Perinad)
|
1613004006NRG24301120231583841
|
30/11/2023
|
SOOLIIYA TITUS
|
1613004006WL067513
|
SOOLIIYA TITUS
|
00078
|
CNRB0014502
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997672593
|
|
SOOLIYA TITUS
|
CANARA BANK(508532)
|
|
19
|
Chittumala
|
KL-13-004-006-006/8
(Perinad)
|
1613004006NRG24301120231583843
|
30/11/2023
|
BEJI G
|
1613004006WL067513
|
BEJI G
|
00078
|
CNRB0014502
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997672594
|
|
BEJI G
|
CANARA BANK(508532)
|
|
20
|
Chittumala
|
KL-13-004-006-006/94
(Perinad)
|
1613004006NRG24301120231583844
|
30/11/2023
|
BINDU
|
1613004006WL067513
|
BINDU
|
00078
|
CNRB0014502
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997672586
|
|
BINDU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13653
|
13653
|
|
|
|
|
|
|
|
|
21
|
Chittumala
|
KL-13-004-006-006/180
(Perinad)
|
1613004006NRG24301120231583818
|
30/11/2023
|
DAISY NINAN
|
1613004006WL067513
|
DAISY NINAN
|
00127
|
FDRL0001243
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997672569
|
|
MRS DAISY NINAN
|
STATE BANK OF INDIA(508548)
|
|
22
|
Chittumala
|
KL-13-004-006-006/181
(Perinad)
|
1613004006NRG24301120231583819
|
30/11/2023
|
RAJI
|
1613004006WL067513
|
RAJI
|
00127
|
FDRL0001243
|
666
|
666
|
Processed
|
01/01/2024
|
|
8997672566
|
|
RAJI
|
FEDERAL BANK(607165)
|
|
23
|
Chittumala
|
KL-13-004-006-006/199
(Perinad)
|
1613004006NRG24301120231583823
|
30/11/2023
|
CHERUPUSHPAM
|
1613004006WL067513
|
CHERUPUSHPAM
|
00127
|
FDRL0001243
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997672568
|
|
CHERUPUSHPAM A
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Chittumala
|
KL-13-004-006-006/213
(Perinad)
|
1613004006NRG24301120231583827
|
30/11/2023
|
AMALOMA
|
1613004006WL067513
|
AMALOMA
|
00127
|
FDRL0001243
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997672567
|
|
AMALOMA C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6327
|
6327
|
|
|
|
|
|
|
|
|
25
|
Chittumala
|
KL-13-004-006-006/194
(Perinad)
|
1613004006NRG24301120231583821
|
30/11/2023
|
CHERUPUSHPAM
|
1613004006WL067513
|
CHERUPUSHPAM
|
00177
|
IOBA0000619
|
999
|
999
|
Processed
|
01/01/2024
|
|
8997672564
|
|
CHERUPUSHPAM .
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
Chittumala
|
KL-13-004-006-006/30
(Perinad)
|
1613004006NRG24301120231583831
|
30/11/2023
|
SIRLAMMA
|
1613004006WL067513
|
SIRLAMMA
|
00177
|
IOBA0000619
|
666
|
666
|
Processed
|
01/01/2024
|
|
8997672563
|
|
SIRLAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
27
|
Chittumala
|
KL-13-004-006-006/36
(Perinad)
|
1613004006NRG24301120231583834
|
30/11/2023
|
SUJA ATHANASIOUS
|
1613004006WL067513
|
SUJA ATHANASIOUS
|
00409
|
SIBL0000756
|
999
|
999
|
Processed
|
01/01/2024
|
|
8997672597
|
|
SUJA ATHANASIOUS
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
28
|
Chittumala
|
KL-13-004-006-006/19
(Perinad)
|
1613004006NRG24301120231583820
|
30/11/2023
|
CRISINSIA
|
1613004006WL067513
|
CRISINSIA
|
00415
|
SBIN0012858
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997672571
|
|
MRS CRISINSIA T
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
29
|
Chittumala
|
KL-13-004-006-006/146
(Perinad)
|
1613004006NRG24301120231583813
|
30/11/2023
|
VIJAYAMMA
|
1613004006WL067513
|
VIJAYAMMA
|
00415
|
SBIN0014246
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997672572
|
|
VIJAYAMMA R
|
CANARA BANK(508532)
|
|
30
|
Chittumala
|
KL-13-004-006-006/16
(Perinad)
|
1613004006NRG24301120231583815
|
30/11/2023
|
VALSALAMARY
|
1613004006WL067513
|
VALSALAMARY
|
00415
|
SBIN0014246
|
666
|
666
|
Processed
|
01/01/2024
|
|
8997672574
|
|
MRS VALSALAMARY
|
STATE BANK OF INDIA(508548)
|
|
31
|
Chittumala
|
KL-13-004-006-006/18
(Perinad)
|
1613004006NRG24301120231583817
|
30/11/2023
|
MARY LAILA
|
1613004006WL067513
|
MARY LAILA
|
00415
|
SBIN0014246
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997672570
|
|
MRS MARY LAILA
|
STATE BANK OF INDIA(508548)
|
|
32
|
Chittumala
|
KL-13-004-006-006/218
(Perinad)
|
1613004006NRG24301120231583828
|
30/11/2023
|
JOSEPHY
|
1613004006WL067513
|
JOSEPHY
|
00415
|
SBIN0014246
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997672573
|
|
JOSEPHY R
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
33
|
Chittumala
|
KL-13-004-006-006/21
(Perinad)
|
1613004006NRG24301120231583825
|
30/11/2023
|
P L AMBIKA
|
1613004006WL067513
|
P L AMBIKA
|
00415
|
SBIN0070064
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997672590
|
|
MRS AMBIKA P
|
STATE BANK OF INDIA(508548)
|
|
34
|
Chittumala
|
KL-13-004-006-006/41
(Perinad)
|
1613004006NRG24301120231583837
|
30/11/2023
|
VIMALA J
|
1613004006WL067513
|
VIMALA J
|
00415
|
SBIN0070064
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997672591
|
|
MRS VIMALA J
|
STATE BANK OF INDIA(508548)
|
|
35
|
Chittumala
|
KL-13-004-006-006/45
(Perinad)
|
1613004006NRG24301120231583839
|
30/11/2023
|
LISSA JOSEPH
|
1613004006WL067513
|
LISSA JOSEPH
|
00415
|
SBIN0070064
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997672592
|
|
MRS LISSA JOSEPH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5661
|
5661
|
|
|
|
|
|
|
|
|
36
|
Chittumala
|
KL-13-004-006-006/48
(Perinad)
|
1613004006NRG24301120231583840
|
30/11/2023
|
REMANI K
|
1613004006WL067513
|
REMANI K
|
00415
|
SBIN0070951
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997672598
|
|
REMANI K
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
37
|
Chittumala
|
KL-13-004-006-006/141
(Perinad)
|
1613004006NRG24301120231583812
|
30/11/2023
|
JASEENTHA A
|
1613004006WL067513
|
JASEENTHA A
|
00545
|
CSBK0000106
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997672562
|
|
JASEENTHA A
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63270
|
63270
|
|
|
|
|
|
|
|