|
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-13-004-005-001/105
(Perayam)
|
1613004005NRG24220320242285039
|
22/03/2024
|
SHEELA VIJAYAN
|
1613004005WL105521
|
SHEELA VIJAYAN
|
00078
|
CNRB0003582
|
630
|
630
|
Processed
|
19/04/2024
|
|
3109145640
|
|
SHEELA VIJAYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Chittumala
|
KL-13-004-005-001/85
(Perayam)
|
1613004005NRG24220320242285040
|
22/03/2024
|
CHERUPUSHPAM
|
1613004005WL105521
|
CHERUPUSHPAM
|
00078
|
CNRB0003582
|
1470
|
1470
|
Processed
|
19/04/2024
|
|
3109145635
|
|
CHERUPUSHPAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Chittumala
|
KL-13-004-005-014/103
(Perayam)
|
1613004005NRG24220320242285043
|
22/03/2024
|
MABLE BABU
|
1613004005WL105521
|
MABLE BABU
|
00078
|
CNRB0003582
|
840
|
840
|
Processed
|
19/04/2024
|
|
3109145656
|
|
MABLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Chittumala
|
KL-13-004-005-014/117
(Perayam)
|
1613004005NRG24220320242285046
|
22/03/2024
|
SEENA SHAJI
|
1613004005WL105521
|
SEENA SHAJI
|
00078
|
CNRB0003582
|
1260
|
1260
|
Processed
|
19/04/2024
|
|
3109145634
|
|
SEENA SHAJI
|
CANARA BANK(508532)
|
|
5
|
Chittumala
|
KL-13-004-005-014/160
(Perayam)
|
1613004005NRG24220320242285058
|
22/03/2024
|
MARY KUTTY NJUSTIN
|
1613004005WL105521
|
MARY KUTTY NJUSTIN
|
00078
|
CNRB0003582
|
420
|
420
|
Processed
|
19/04/2024
|
|
3109145632
|
|
MARY KUTTY JUSTIN
|
CANARA BANK(508532)
|
|
6
|
Chittumala
|
KL-13-004-005-014/30
(Perayam)
|
1613004005NRG24220320242285073
|
22/03/2024
|
JEDRUZ ISSAC
|
1613004005WL105521
|
JEDRUZ ISSAC
|
00078
|
CNRB0003582
|
1050
|
1050
|
Processed
|
19/04/2024
|
|
3109145645
|
|
JEDRUZ ISSAC
|
CANARA BANK(508532)
|
|
7
|
Chittumala
|
KL-13-004-005-014/47
(Perayam)
|
1613004005NRG24220320242285077
|
22/03/2024
|
CHERUPUSHPAM T
|
1613004005WL105521
|
CHERUPUSHPAM T
|
00078
|
CNRB0003582
|
1260
|
1260
|
Processed
|
19/04/2024
|
|
3109145631
|
|
CHERUPUSHPAM T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Chittumala
|
KL-13-004-005-014/73
(Perayam)
|
1613004005NRG24220320242285082
|
22/03/2024
|
PRASANNA THOMAS
|
1613004005WL105521
|
PRASANNA THOMAS
|
00078
|
CNRB0003582
|
630
|
630
|
Processed
|
19/04/2024
|
|
3109145650
|
|
PRASANNA THOMAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Chittumala
|
KL-13-004-005-014/75
(Perayam)
|
1613004005NRG24220320242285083
|
22/03/2024
|
MARGRET
|
1613004005WL105521
|
MARGRET
|
00078
|
CNRB0003582
|
1050
|
1050
|
Processed
|
19/04/2024
|
|
3109145633
|
|
MARGRET P
|
CANARA BANK(508532)
|
|
10
|
Chittumala
|
KL-13-004-005-014/9
(Perayam)
|
1613004005NRG24220320242285086
|
22/03/2024
|
PRASANNA IGNATIOUS
|
1613004005WL105521
|
PRASANNA IGNATIOUS
|
00078
|
CNRB0003582
|
1260
|
1260
|
Processed
|
19/04/2024
|
|
3109145651
|
|
PRASANNA P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9870
|
9870
|
|
|
|
|
|
|
|
|
11
|
Chittumala
|
KL-13-004-005-013/65
(Perayam)
|
1613004005NRG24220320242285041
|
22/03/2024
|
SEEMA
|
1613004005WL105521
|
SEEMA
|
00078
|
CNRB0014502
|
840
|
840
|
Processed
|
19/04/2024
|
|
3109145660
|
|
SEEMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Chittumala
|
KL-13-004-005-014/107
(Perayam)
|
1613004005NRG24220320242285044
|
22/03/2024
|
FREESHILDA SEBASTIAN
|
1613004005WL105521
|
FREESHILDA SEBASTIAN
|
00078
|
CNRB0014502
|
1470
|
1470
|
Processed
|
19/04/2024
|
|
3109145638
|
|
FREESHILDA M
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Chittumala
|
KL-13-004-005-014/119
(Perayam)
|
1613004005NRG24220320242285047
|
22/03/2024
|
SUMA
|
1613004005WL105521
|
SUMA
|
00078
|
CNRB0014502
|
1470
|
1470
|
Processed
|
19/04/2024
|
|
3109145662
|
|
SUMA
|
CANARA BANK(508532)
|
|
14
|
Chittumala
|
KL-13-004-005-014/120
(Perayam)
|
1613004005NRG24220320242285048
|
22/03/2024
|
GATTAMMA FRANCIES
|
1613004005WL105521
|
GATTAMMA FRANCIES
|
00078
|
CNRB0014502
|
630
|
630
|
Processed
|
19/04/2024
|
|
3109145653
|
|
GATAMMA
|
UNION BANK OF INDIA(508500)
|
|
15
|
Chittumala
|
KL-13-004-005-014/121
(Perayam)
|
1613004005NRG24220320242285049
|
22/03/2024
|
USHANELSON
|
1613004005WL105521
|
USHANELSON
|
00078
|
CNRB0014502
|
1470
|
1470
|
Processed
|
19/04/2024
|
|
3109145654
|
|
USHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Chittumala
|
KL-13-004-005-014/122
(Perayam)
|
1613004005NRG24220320242285050
|
22/03/2024
|
JOSEPHEENA
|
1613004005WL105521
|
JOSEPHEENA
|
00078
|
CNRB0014502
|
1050
|
1050
|
Processed
|
19/04/2024
|
|
3109145663
|
|
JOSEPHEENA
|
CANARA BANK(508532)
|
|
17
|
Chittumala
|
KL-13-004-005-014/127
(Perayam)
|
1613004005NRG24220320242285051
|
22/03/2024
|
JOSEPHINA
|
1613004005WL105521
|
JOSEPHINA
|
00078
|
CNRB0014502
|
420
|
420
|
Processed
|
19/04/2024
|
|
3109145637
|
|
JOSEPHINA L
|
CANARA BANK(508532)
|
|
18
|
Chittumala
|
KL-13-004-005-014/137
(Perayam)
|
1613004005NRG24220320242285053
|
22/03/2024
|
SUBHA F
|
1613004005WL105521
|
SUBHA F
|
00078
|
CNRB0014502
|
1470
|
1470
|
Processed
|
19/04/2024
|
|
3109145664
|
|
SUBHA F
|
CANARA BANK(508532)
|
|
19
|
Chittumala
|
KL-13-004-005-014/143
(Perayam)
|
1613004005NRG24220320242285055
|
22/03/2024
|
ALPHONSA
|
1613004005WL105521
|
ALPHONSA
|
00078
|
CNRB0014502
|
1260
|
1260
|
Processed
|
19/04/2024
|
|
3109145657
|
|
ALPHONSA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Chittumala
|
KL-13-004-005-014/19
(Perayam)
|
1613004005NRG24220320242285061
|
22/03/2024
|
LISSY
|
1613004005WL105521
|
LISSY
|
00078
|
CNRB0014502
|
840
|
840
|
Processed
|
19/04/2024
|
|
3109145643
|
|
LISSY PHILIP
|
CANARA BANK(508532)
|
|
21
|
Chittumala
|
KL-13-004-005-014/206
(Perayam)
|
1613004005NRG24220320242285063
|
22/03/2024
|
SUMA GEORGE
|
1613004005WL105521
|
SUMA GEORGE
|
00078
|
CNRB0014502
|
1470
|
1470
|
Processed
|
19/04/2024
|
|
3109145658
|
|
SUMA GEORGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Chittumala
|
KL-13-004-005-014/218
(Perayam)
|
1613004005NRG24220320242285065
|
22/03/2024
|
DERI ANTONY
|
1613004005WL105521
|
DERI ANTONY
|
00078
|
CNRB0014502
|
1470
|
1470
|
Processed
|
19/04/2024
|
|
3109145636
|
|
DERRY A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Chittumala
|
KL-13-004-005-014/219
(Perayam)
|
1613004005NRG24220320242285066
|
22/03/2024
|
REHANA ANTO
|
1613004005WL105521
|
REHANA ANTO
|
00078
|
CNRB0014502
|
840
|
840
|
Processed
|
19/04/2024
|
|
3109145665
|
|
REHANA ANTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Chittumala
|
KL-13-004-005-014/222
(Perayam)
|
1613004005NRG24220320242285067
|
22/03/2024
|
SUMA SOLOMON
|
1613004005WL105521
|
SUMA SOLOMON
|
00078
|
CNRB0014502
|
1470
|
1470
|
Processed
|
19/04/2024
|
|
3109145672
|
|
SUMA SOLOMON
|
CANARA BANK(508532)
|
|
25
|
Chittumala
|
KL-13-004-005-014/291
(Perayam)
|
1613004005NRG24220320242285071
|
22/03/2024
|
PRINIMOL
|
1613004005WL105521
|
PRINIMOL
|
00078
|
CNRB0014502
|
1470
|
1470
|
Processed
|
19/04/2024
|
|
3109145661
|
|
PRINIMOL
|
CANARA BANK(508532)
|
|
26
|
Chittumala
|
KL-13-004-005-014/32
(Perayam)
|
1613004005NRG24220320242285074
|
22/03/2024
|
BARBARA C
|
1613004005WL105521
|
BARBARA C
|
00078
|
CNRB0014502
|
1050
|
1050
|
Processed
|
19/04/2024
|
|
3109145639
|
|
BARBARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Chittumala
|
KL-13-004-005-014/43
(Perayam)
|
1613004005NRG24220320242285075
|
22/03/2024
|
SHERLY NELSON
|
1613004005WL105521
|
SHERLY NELSON
|
00078
|
CNRB0014502
|
1470
|
1470
|
Processed
|
19/04/2024
|
|
3109145646
|
|
SHERLY NELSON
|
CANARA BANK(508532)
|
|
28
|
Chittumala
|
KL-13-004-005-014/44
(Perayam)
|
1613004005NRG24220320242285076
|
22/03/2024
|
POUSTEENA C
|
1613004005WL105521
|
POUSTEENA C
|
00078
|
CNRB0014502
|
1050
|
1050
|
Processed
|
19/04/2024
|
|
3109145652
|
|
PRESTHEENA C
|
CANARA BANK(508532)
|
|
29
|
Chittumala
|
KL-13-004-005-014/55
(Perayam)
|
1613004005NRG24220320242285079
|
22/03/2024
|
MELLO G
|
1613004005WL105521
|
MELLO G
|
00078
|
CNRB0014502
|
1260
|
1260
|
Processed
|
19/04/2024
|
|
3109145647
|
|
MELLO G
|
UNION BANK OF INDIA(508500)
|
|
30
|
Chittumala
|
KL-13-004-005-014/61
(Perayam)
|
1613004005NRG24220320242285080
|
22/03/2024
|
CHERUPUSHPAM
|
1613004005WL105521
|
CHERUPUSHPAM
|
00078
|
CNRB0014502
|
1050
|
1050
|
Processed
|
19/04/2024
|
|
3109145648
|
|
CHERUPUSHPAM
|
CANARA BANK(508532)
|
|
31
|
Chittumala
|
KL-13-004-005-014/91
(Perayam)
|
1613004005NRG24220320242285087
|
22/03/2024
|
SOBHANA CLEMENT
|
1613004005WL105521
|
SOBHANA CLEMENT
|
00078
|
CNRB0014502
|
1470
|
1470
|
Processed
|
19/04/2024
|
|
3109145670
|
|
SOBHANA P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Chittumala
|
KL-13-004-005-014/94
(Perayam)
|
1613004005NRG24220320242285088
|
22/03/2024
|
REENA N
|
1613004005WL105521
|
REENA N
|
00078
|
CNRB0014502
|
1260
|
1260
|
Processed
|
19/04/2024
|
|
3109145666
|
|
REENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26250
|
26250
|
|
|
|
|
|
|
|
|
33
|
Chittumala
|
KL-13-004-005-014/205
(Perayam)
|
1613004005NRG24220320242285062
|
22/03/2024
|
ALPHONSA L
|
1613004005WL105521
|
ALPHONSA L
|
00127
|
FDRL0001243
|
210
|
210
|
Processed
|
19/04/2024
|
|
3109145627
|
|
ALPHONSA A
|
FEDERAL BANK(607165)
|
|
34
|
Chittumala
|
KL-13-004-005-014/228
(Perayam)
|
1613004005NRG24220320242285068
|
22/03/2024
|
MARY M
|
1613004005WL105521
|
MARY M
|
00127
|
FDRL0001243
|
1470
|
1470
|
Processed
|
19/04/2024
|
|
3109145628
|
|
MARY M
|
FEDERAL BANK(607165)
|
|
35
|
Chittumala
|
KL-13-004-005-014/254
(Perayam)
|
1613004005NRG24220320242285069
|
22/03/2024
|
VIMALA G
|
1613004005WL105521
|
VIMALA G
|
00127
|
FDRL0001243
|
1260
|
1260
|
Processed
|
19/04/2024
|
|
3109145629
|
|
VIMALA.G
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
36
|
Chittumala
|
KL-13-004-005-014/80
(Perayam)
|
1613004005NRG24220320242285084
|
22/03/2024
|
VALSALA N
|
1613004005WL105521
|
VALSALA N
|
00409
|
SIBL0000756
|
1470
|
1470
|
Processed
|
19/04/2024
|
|
3109145626
|
|
VALSALA N
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
37
|
Chittumala
|
KL-13-004-005-014/21
(Perayam)
|
1613004005NRG24220320242285064
|
22/03/2024
|
BEENA E
|
1613004005WL105521
|
BEENA E
|
00415
|
SBIN0014246
|
1470
|
1470
|
Processed
|
19/04/2024
|
|
3109145668
|
|
BEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Chittumala
|
KL-13-004-005-014/5
(Perayam)
|
1613004005NRG24220320242285078
|
22/03/2024
|
STANCY A RAJ
|
1613004005WL105521
|
STANCY A RAJ
|
00415
|
SBIN0014246
|
1470
|
1470
|
Processed
|
19/04/2024
|
|
3109145669
|
|
STANCY A RAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Chittumala
|
KL-13-004-005-014/83
(Perayam)
|
1613004005NRG24220320242285085
|
22/03/2024
|
NIRMALA M
|
1613004005WL105521
|
NIRMALA M
|
00415
|
SBIN0014246
|
1470
|
1470
|
Processed
|
19/04/2024
|
|
3109145630
|
|
MRS NIRMALA M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4410
|
4410
|
|
|
|
|
|
|
|
|
40
|
Chittumala
|
KL-13-004-005-014/166
(Perayam)
|
1613004005NRG24220320242285059
|
22/03/2024
|
LAILA JOY
|
1613004005WL105521
|
LAILA JOY
|
00415
|
SBIN0070064
|
1470
|
1470
|
Processed
|
19/04/2024
|
|
3109145671
|
|
LAILA JOY
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
41
|
Chittumala
|
KL-13-004-005-014/102
(Perayam)
|
1613004005NRG24220320242285042
|
22/03/2024
|
MARY DASY
|
1613004005WL105521
|
MARY DASY
|
00468
|
UBIN0561096
|
1470
|
1470
|
Processed
|
19/04/2024
|
|
3109145667
|
|
MARY DASY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
42
|
Chittumala
|
KL-13-004-005-014/155
(Perayam)
|
1613004005NRG24220320242285057
|
22/03/2024
|
Maryvimala
|
1613004005WL105521
|
Maryvimala
|
00545
|
CSBK0000106
|
210
|
210
|
Processed
|
19/04/2024
|
|
3109145624
|
|
Maryvimala
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
43
|
Chittumala
|
KL-13-004-005-014/17
(Perayam)
|
1613004005NRG24220320242285060
|
22/03/2024
|
SHYLA JOHNSON
|
1613004005WL105521
|
SHYLA JOHNSON
|
00545
|
CSBK0000106
|
1470
|
1470
|
Processed
|
19/04/2024
|
|
3109145625
|
|
SHYLA JOHSON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
44
|
Chittumala
|
KL-13-004-005-014/147
(Perayam)
|
1613004005NRG24220320242285056
|
22/03/2024
|
VIMALA
|
1613004005WL105521
|
VIMALA
|
00547
|
DLXB0000104
|
1470
|
1470
|
Processed
|
19/04/2024
|
|
3109145623
|
|
VIMALA
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
45
|
Chittumala
|
KL-13-004-005-014/112
(Perayam)
|
1613004005NRG24220320242285045
|
22/03/2024
|
SHYLA SURESH
|
1613004005WL105521
|
SHYLA SURESH
|
00657
|
KLGB0040574
|
840
|
840
|
Processed
|
19/04/2024
|
|
3109145641
|
|
SHYLA A
|
KERALA GRAMIN BANK(607476)
|
|
46
|
Chittumala
|
KL-13-004-005-014/134
(Perayam)
|
1613004005NRG24220320242285052
|
22/03/2024
|
LEELAMMA S
|
1613004005WL105521
|
LEELAMMA S
|
00657
|
KLGB0040574
|
1050
|
1050
|
Processed
|
19/04/2024
|
|
3109145655
|
|
LEELAMMA
|
UNION BANK OF INDIA(508500)
|
|
47
|
Chittumala
|
KL-13-004-005-014/138
(Perayam)
|
1613004005NRG24220320242285054
|
22/03/2024
|
BINDU M
|
1613004005WL105521
|
BINDU M
|
00657
|
KLGB0040574
|
1260
|
1260
|
Processed
|
19/04/2024
|
|
3109145642
|
|
BINDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
Chittumala
|
KL-13-004-005-014/29
(Perayam)
|
1613004005NRG24220320242285070
|
22/03/2024
|
SHAIJA P
|
1613004005WL105521
|
SHAIJA P
|
00657
|
KLGB0040574
|
1260
|
1260
|
Processed
|
19/04/2024
|
|
3109145644
|
|
SHYJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
Chittumala
|
KL-13-004-005-014/297
(Perayam)
|
1613004005NRG24220320242285072
|
22/03/2024
|
ACHAMMA JOHN
|
1613004005WL105521
|
ACHAMMA JOHN
|
00657
|
KLGB0040574
|
1050
|
1050
|
Processed
|
19/04/2024
|
|
3109145659
|
|
ACHAMMA JOHN
|
KERALA GRAMIN BANK(607476)
|
|
50
|
Chittumala
|
KL-13-004-005-014/7
(Perayam)
|
1613004005NRG24220320242285081
|
22/03/2024
|
MABLE RAJU
|
1613004005WL105521
|
MABLE RAJU
|
00657
|
KLGB0040574
|
1470
|
1470
|
Processed
|
19/04/2024
|
|
3109145649
|
|
MABLE RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6930
|
6930
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57960
|
57960
|
|
|
|
|
|
|
|