|
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)
|
1613004006NRG24281020231328890
|
28/10/2023
|
REETHA L
|
1613004006WL056137
|
REETHA L
|
00078
|
CNRB0003582
|
1665
|
1665
|
Processed
|
29/11/2023
|
|
8061244878
|
|
REETHA L
|
CANARA BANK(508532)
|
|
2
|
Chittumala
|
KL-13-004-006-006/13
(Perinad)
|
1613004006NRG24281020231328893
|
28/10/2023
|
SHILA JOSE
|
1613004006WL056137
|
SHILA JOSE
|
00078
|
CNRB0003582
|
1665
|
1665
|
Processed
|
29/11/2023
|
|
8061244872
|
|
SHYLA JOSE
|
CANARA BANK(508532)
|
|
3
|
Chittumala
|
KL-13-004-006-006/14
(Perinad)
|
1613004006NRG24281020231328895
|
28/10/2023
|
LILLY
|
1613004006WL056137
|
LILLY
|
00078
|
CNRB0003582
|
1332
|
1332
|
Processed
|
29/11/2023
|
|
8061244877
|
|
LILLY L
|
CANARA BANK(508532)
|
|
4
|
Chittumala
|
KL-13-004-006-006/15
(Perinad)
|
1613004006NRG24281020231328898
|
28/10/2023
|
OMANA
|
1613004006WL056137
|
OMANA
|
00078
|
CNRB0003582
|
1332
|
1332
|
Processed
|
29/11/2023
|
|
8061244879
|
|
OMANA
|
CANARA BANK(508532)
|
|
5
|
Chittumala
|
KL-13-004-006-006/198
(Perinad)
|
1613004006NRG24281020231328905
|
28/10/2023
|
SURAPRABA Y
|
1613004006WL056137
|
SURAPRABA Y
|
00078
|
CNRB0003582
|
1665
|
1665
|
Processed
|
29/11/2023
|
|
8061244870
|
|
SURAPRABA Y
|
CANARA BANK(508532)
|
|
6
|
Chittumala
|
KL-13-004-006-006/211
(Perinad)
|
1613004006NRG24281020231328909
|
28/10/2023
|
NIRMAKA MATHEWS
|
1613004006WL056137
|
NIRMAKA MATHEWS
|
00078
|
CNRB0003582
|
999
|
999
|
Processed
|
29/11/2023
|
|
8061244860
|
|
NIRMALA MATHEWS
|
CANARA BANK(508532)
|
|
7
|
Chittumala
|
KL-13-004-006-006/23
(Perinad)
|
1613004006NRG24281020231328912
|
28/10/2023
|
SHAHITHA
|
1613004006WL056137
|
SHAHITHA
|
00078
|
CNRB0003582
|
1665
|
1665
|
Processed
|
29/11/2023
|
|
8061244869
|
|
MRS SHAHIDA A
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chittumala
|
KL-13-004-006-006/32
(Perinad)
|
1613004006NRG24281020231328915
|
28/10/2023
|
MARY SUDHA
|
1613004006WL056137
|
MARY SUDHA
|
00078
|
CNRB0003582
|
1332
|
1332
|
Processed
|
29/11/2023
|
|
8061244874
|
|
MARY SUDHA ALIAS SUDHA
|
CANARA BANK(508532)
|
|
9
|
Chittumala
|
KL-13-004-006-006/37
(Perinad)
|
1613004006NRG24281020231328917
|
28/10/2023
|
SUDHA JOSE
|
1613004006WL056137
|
SUDHA JOSE
|
00078
|
CNRB0003582
|
1665
|
1665
|
Processed
|
29/11/2023
|
|
8061244871
|
|
SUDHA JOSE
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Chittumala
|
KL-13-004-006-006/38
(Perinad)
|
1613004006NRG24281020231328918
|
28/10/2023
|
REETHA SOLAMAN
|
1613004006WL056137
|
REETHA SOLAMAN
|
00078
|
CNRB0003582
|
1665
|
1665
|
Processed
|
29/11/2023
|
|
8061244873
|
|
REETHA SOLAMAN
|
CANARA BANK(508532)
|
|
11
|
Chittumala
|
KL-13-004-006-006/42
(Perinad)
|
1613004006NRG24281020231328919
|
28/10/2023
|
STANCY A
|
1613004006WL056137
|
STANCY A
|
00078
|
CNRB0003582
|
1665
|
1665
|
Rejected
|
29/11/2023
|
|
8061244876
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16650
|
16650
|
|
|
|
|
|
|
|
|
12
|
Chittumala
|
KL-13-004-006-006/139
(Perinad)
|
1613004006NRG24281020231328894
|
28/10/2023
|
MARYKUTTY A
|
1613004006WL056137
|
MARYKUTTY A
|
00078
|
CNRB0014502
|
999
|
999
|
Processed
|
29/11/2023
|
|
8061244882
|
|
MRS MARY KUTTY JOSEPH
|
STATE BANK OF INDIA(508548)
|
|
13
|
Chittumala
|
KL-13-004-006-006/167
(Perinad)
|
1613004006NRG24281020231328900
|
28/10/2023
|
SHAILA
|
1613004006WL056137
|
SHAILA
|
00078
|
CNRB0014502
|
999
|
999
|
Processed
|
29/11/2023
|
|
8061244850
|
|
SHYLAJA L
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Chittumala
|
KL-13-004-006-006/205
(Perinad)
|
1613004006NRG24281020231328907
|
28/10/2023
|
LEELAMARY
|
1613004006WL056137
|
LEELAMARY
|
00078
|
CNRB0014502
|
1665
|
1665
|
Processed
|
29/11/2023
|
|
8061244885
|
|
LEELAMARY
|
CANARA BANK(508532)
|
|
15
|
Chittumala
|
KL-13-004-006-006/24
(Perinad)
|
1613004006NRG24281020231328913
|
28/10/2023
|
BRIGIT G
|
1613004006WL056137
|
BRIGIT G
|
00078
|
CNRB0014502
|
1665
|
1665
|
Processed
|
29/11/2023
|
|
8061244855
|
|
BRIGIT G
|
CANARA BANK(508532)
|
|
16
|
Chittumala
|
KL-13-004-006-006/34
(Perinad)
|
1613004006NRG24281020231328916
|
28/10/2023
|
MARYKUTTY
|
1613004006WL056137
|
MARYKUTTY
|
00078
|
CNRB0014502
|
1332
|
1332
|
Processed
|
29/11/2023
|
|
8061244881
|
|
MARY KUTTY PETER
|
CANARA BANK(508532)
|
|
17
|
Chittumala
|
KL-13-004-006-006/55
(Perinad)
|
1613004006NRG24281020231328922
|
28/10/2023
|
SOOLIIYA TITUS
|
1613004006WL056137
|
SOOLIIYA TITUS
|
00078
|
CNRB0014502
|
1665
|
1665
|
Processed
|
29/11/2023
|
|
8061244883
|
|
SOOLIYA TITUS
|
CANARA BANK(508532)
|
|
18
|
Chittumala
|
KL-13-004-006-006/66
(Perinad)
|
1613004006NRG24281020231328923
|
28/10/2023
|
LILLY KUTTY
|
1613004006WL056137
|
LILLY KUTTY
|
00078
|
CNRB0014502
|
999
|
999
|
Processed
|
29/11/2023
|
|
8061244880
|
|
LILY A
|
CANARA BANK(508532)
|
|
19
|
Chittumala
|
KL-13-004-006-006/8
(Perinad)
|
1613004006NRG24281020231328924
|
28/10/2023
|
BEJI G
|
1613004006WL056137
|
BEJI G
|
00078
|
CNRB0014502
|
1332
|
1332
|
Processed
|
29/11/2023
|
|
8061244875
|
|
BEJI G
|
CANARA BANK(508532)
|
|
20
|
Chittumala
|
KL-13-004-006-006/94
(Perinad)
|
1613004006NRG24281020231328925
|
28/10/2023
|
BINDU
|
1613004006WL056137
|
BINDU
|
00078
|
CNRB0014502
|
1332
|
1332
|
Processed
|
29/11/2023
|
|
8061244884
|
|
BINDU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11988
|
11988
|
|
|
|
|
|
|
|
|
21
|
Chittumala
|
KL-13-004-006-006/118
(Perinad)
|
1613004006NRG24281020231328892
|
28/10/2023
|
MARYDASI C
|
1613004006WL056137
|
MARYDASI C
|
00127
|
FDRL0001243
|
999
|
999
|
Processed
|
29/11/2023
|
|
8061244864
|
|
MARYDASI C
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
Chittumala
|
KL-13-004-006-006/181
(Perinad)
|
1613004006NRG24281020231328902
|
28/10/2023
|
RAJI
|
1613004006WL056137
|
RAJI
|
00127
|
FDRL0001243
|
1665
|
1665
|
Processed
|
29/11/2023
|
|
8061244861
|
|
RAJI
|
FEDERAL BANK(607165)
|
|
23
|
Chittumala
|
KL-13-004-006-006/199
(Perinad)
|
1613004006NRG24281020231328906
|
28/10/2023
|
CHERUPUSHPAM
|
1613004006WL056137
|
CHERUPUSHPAM
|
00127
|
FDRL0001243
|
1665
|
1665
|
Processed
|
29/11/2023
|
|
8061244863
|
|
CHERUPUSHPAM A
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Chittumala
|
KL-13-004-006-006/213
(Perinad)
|
1613004006NRG24281020231328910
|
28/10/2023
|
AMALOMA
|
1613004006WL056137
|
AMALOMA
|
00127
|
FDRL0001243
|
999
|
999
|
Processed
|
29/11/2023
|
|
8061244862
|
|
AMALOMA C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
25
|
Chittumala
|
KL-13-004-006-006/194
(Perinad)
|
1613004006NRG24281020231328904
|
28/10/2023
|
CHERUPUSHPAM
|
1613004006WL056137
|
CHERUPUSHPAM
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
29/11/2023
|
|
8061244859
|
|
CHERUPUSHPAM .
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
Chittumala
|
KL-13-004-006-006/30
(Perinad)
|
1613004006NRG24281020231328914
|
28/10/2023
|
SIRLAMMA
|
1613004006WL056137
|
SIRLAMMA
|
00177
|
IOBA0000619
|
999
|
999
|
Processed
|
29/11/2023
|
|
8061244858
|
|
SIRLAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
27
|
Chittumala
|
KL-13-004-006-006/19
(Perinad)
|
1613004006NRG24281020231328903
|
28/10/2023
|
CRISINSIA
|
1613004006WL056137
|
CRISINSIA
|
00415
|
SBIN0012858
|
1665
|
1665
|
Processed
|
29/11/2023
|
|
8061244865
|
|
MRS CRISINSIA T
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
28
|
Chittumala
|
KL-13-004-006-006/146
(Perinad)
|
1613004006NRG24281020231328897
|
28/10/2023
|
VIJAYAMMA
|
1613004006WL056137
|
VIJAYAMMA
|
00415
|
SBIN0014246
|
1665
|
1665
|
Processed
|
29/11/2023
|
|
8061244866
|
|
VIJAYAMMA R
|
CANARA BANK(508532)
|
|
29
|
Chittumala
|
KL-13-004-006-006/16
(Perinad)
|
1613004006NRG24281020231328899
|
28/10/2023
|
VALSALAMARY
|
1613004006WL056137
|
VALSALAMARY
|
00415
|
SBIN0014246
|
1665
|
1665
|
Processed
|
29/11/2023
|
|
8061244868
|
|
MRS VALSALAMARY
|
STATE BANK OF INDIA(508548)
|
|
30
|
Chittumala
|
KL-13-004-006-006/18
(Perinad)
|
1613004006NRG24281020231328901
|
28/10/2023
|
MARY LAILA
|
1613004006WL056137
|
MARY LAILA
|
00415
|
SBIN0014246
|
1665
|
1665
|
Processed
|
29/11/2023
|
|
8061244856
|
|
MRS MARY LAILA
|
STATE BANK OF INDIA(508548)
|
|
31
|
Chittumala
|
KL-13-004-006-006/218
(Perinad)
|
1613004006NRG24281020231328911
|
28/10/2023
|
JOSEPHY
|
1613004006WL056137
|
JOSEPHY
|
00415
|
SBIN0014246
|
999
|
999
|
Processed
|
29/11/2023
|
|
8061244867
|
|
JOSEPHY R
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5994
|
5994
|
|
|
|
|
|
|
|
|
32
|
Chittumala
|
KL-13-004-006-006/113
(Perinad)
|
1613004006NRG24281020231328891
|
28/10/2023
|
JAMEELA JOHNSON
|
1613004006WL056137
|
JAMEELA JOHNSON
|
00415
|
SBIN0070064
|
666
|
666
|
Processed
|
29/11/2023
|
|
8061244854
|
|
MRS JAMEELA JOHNSON
|
STATE BANK OF INDIA(508548)
|
|
33
|
Chittumala
|
KL-13-004-006-006/21
(Perinad)
|
1613004006NRG24281020231328908
|
28/10/2023
|
P L AMBIKA
|
1613004006WL056137
|
P L AMBIKA
|
00415
|
SBIN0070064
|
1332
|
1332
|
Processed
|
29/11/2023
|
|
8061244851
|
|
MRS AMBIKA P
|
STATE BANK OF INDIA(508548)
|
|
34
|
Chittumala
|
KL-13-004-006-006/45
(Perinad)
|
1613004006NRG24281020231328920
|
28/10/2023
|
LISSA JOSEPH
|
1613004006WL056137
|
LISSA JOSEPH
|
00415
|
SBIN0070064
|
1665
|
1665
|
Processed
|
29/11/2023
|
|
8061244852
|
|
MRS LISSA JOSEPH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
35
|
Chittumala
|
KL-13-004-006-006/48
(Perinad)
|
1613004006NRG24281020231328921
|
28/10/2023
|
REMANI K
|
1613004006WL056137
|
REMANI K
|
00415
|
SBIN0070951
|
1665
|
1665
|
Processed
|
29/11/2023
|
|
8061244853
|
|
REMANI K
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
36
|
Chittumala
|
KL-13-004-006-006/141
(Perinad)
|
1613004006NRG24281020231328896
|
28/10/2023
|
JASEENTHA A
|
1613004006WL056137
|
JASEENTHA A
|
00545
|
CSBK0000106
|
1332
|
1332
|
Processed
|
29/11/2023
|
|
8061244857
|
|
JASEENTHA A
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50949
|
50949
|
|
|
|
|
|
|
|