|
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)
|
1613004005NRG24150620230362267
|
15/06/2023
|
LISSY COLUMBUS
|
1613004005WL015176
|
LISSY COLUMBUS
|
00078
|
CNRB0003582
|
1200
|
1200
|
Processed
|
20/06/2023
|
|
2660116253
|
|
LISSY COLUMBUS
|
CANARA BANK(508532)
|
|
2
|
Chittumala
|
KL-13-004-005-014/51
(Perayam)
|
1613004005NRG24150620230362275
|
15/06/2023
|
JESSY
|
1613004005WL015176
|
JESSY
|
00078
|
CNRB0003582
|
1500
|
1500
|
Processed
|
20/06/2023
|
|
2660116215
|
|
JESSY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Chittumala
|
KL-13-004-005-014/97
(Perayam)
|
1613004005NRG24150620230362288
|
15/06/2023
|
REENA M
|
1613004005WL015176
|
REENA M
|
00078
|
CNRB0003582
|
1200
|
1200
|
Processed
|
20/06/2023
|
|
2660116214
|
|
REENA M
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3900
|
3900
|
|
|
|
|
|
|
|
|
4
|
Chittumala
|
KL-13-004-005-002/219
(Perayam)
|
1613004005NRG24150620230362245
|
15/06/2023
|
MINIMARY A
|
1613004005WL015176
|
MINIMARY A
|
00078
|
CNRB0014502
|
1500
|
1500
|
Processed
|
20/06/2023
|
|
2660116235
|
|
MINI MARY
|
CANARA BANK(508532)
|
|
5
|
Chittumala
|
KL-13-004-005-005/235
(Perayam)
|
1613004005NRG24150620230362246
|
15/06/2023
|
SAJIKUMAR
|
1613004005WL015176
|
SAJIKUMAR
|
00078
|
CNRB0014502
|
900
|
900
|
Processed
|
20/06/2023
|
|
2660116225
|
|
SAJIKUMAR ANTONY
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Chittumala
|
KL-13-004-005-013/118
(Perayam)
|
1613004005NRG24150620230362248
|
15/06/2023
|
JOY
|
1613004005WL015176
|
JOY
|
00078
|
CNRB0014502
|
600
|
600
|
Processed
|
20/06/2023
|
|
2660116242
|
|
JOY C F
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Chittumala
|
KL-13-004-005-014/111
(Perayam)
|
1613004005NRG24150620230362249
|
15/06/2023
|
PONNAMMA
|
1613004005WL015176
|
PONNAMMA
|
00078
|
CNRB0014502
|
1500
|
1500
|
Processed
|
20/06/2023
|
|
2660116237
|
|
PONNAMMA
|
CANARA BANK(508532)
|
|
8
|
Chittumala
|
KL-13-004-005-014/135
(Perayam)
|
1613004005NRG24150620230362250
|
15/06/2023
|
SHYLA P
|
1613004005WL015176
|
SHYLA P
|
00078
|
CNRB0014502
|
1500
|
1500
|
Processed
|
20/06/2023
|
|
2660116227
|
|
SHAILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Chittumala
|
KL-13-004-005-014/136
(Perayam)
|
1613004005NRG24150620230362251
|
15/06/2023
|
NISHA
|
1613004005WL015176
|
NISHA
|
00078
|
CNRB0014502
|
1500
|
1500
|
Processed
|
20/06/2023
|
|
2660116232
|
|
NISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Chittumala
|
KL-13-004-005-014/141
(Perayam)
|
1613004005NRG24150620230362254
|
15/06/2023
|
BINDHU
|
1613004005WL015176
|
BINDHU
|
00078
|
CNRB0014502
|
1500
|
1500
|
Processed
|
20/06/2023
|
|
2660116238
|
|
BINDHU
|
CANARA BANK(508532)
|
|
11
|
Chittumala
|
KL-13-004-005-014/146
(Perayam)
|
1613004005NRG24150620230362255
|
15/06/2023
|
SEENAMOL A
|
1613004005WL015176
|
SEENAMOL A
|
00078
|
CNRB0014502
|
1500
|
1500
|
Processed
|
20/06/2023
|
|
2660116228
|
|
SEENA MOL A
|
CANARA BANK(508532)
|
|
12
|
Chittumala
|
KL-13-004-005-014/149
(Perayam)
|
1613004005NRG24150620230362256
|
15/06/2023
|
MABLE A
|
1613004005WL015176
|
MABLE A
|
00078
|
CNRB0014502
|
1500
|
1500
|
Processed
|
20/06/2023
|
|
2660116244
|
|
MABLE A
|
CANARA BANK(508532)
|
|
13
|
Chittumala
|
KL-13-004-005-014/152
(Perayam)
|
1613004005NRG24150620230362257
|
15/06/2023
|
SHEEBA Y
|
1613004005WL015176
|
SHEEBA Y
|
00078
|
CNRB0014502
|
1500
|
1500
|
Processed
|
20/06/2023
|
|
2660116222
|
|
SHEEBA Y
|
CANARA BANK(508532)
|
|
14
|
Chittumala
|
KL-13-004-005-014/220
(Perayam)
|
1613004005NRG24150620230362258
|
15/06/2023
|
REETHA
|
1613004005WL015176
|
REETHA
|
00078
|
CNRB0014502
|
900
|
900
|
Processed
|
20/06/2023
|
|
2660116233
|
|
REETHA N
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Chittumala
|
KL-13-004-005-014/232
(Perayam)
|
1613004005NRG24150620230362259
|
15/06/2023
|
CHERUPUSHPAM
|
1613004005WL015176
|
CHERUPUSHPAM
|
00078
|
CNRB0014502
|
1500
|
1500
|
Processed
|
20/06/2023
|
|
2660116224
|
|
CHERUPUSHPAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Chittumala
|
KL-13-004-005-014/247
(Perayam)
|
1613004005NRG24150620230362261
|
15/06/2023
|
GEETHA I
|
1613004005WL015176
|
GEETHA I
|
00078
|
CNRB0014502
|
1500
|
1500
|
Processed
|
20/06/2023
|
|
2660116239
|
|
GEETHA I
|
CANARA BANK(508532)
|
|
17
|
Chittumala
|
KL-13-004-005-014/252
(Perayam)
|
1613004005NRG24150620230362262
|
15/06/2023
|
BIYADRAS
|
1613004005WL015176
|
BIYADRAS
|
00078
|
CNRB0014502
|
1500
|
1500
|
Processed
|
20/06/2023
|
|
2660116252
|
|
BIYADRAS
|
CANARA BANK(508532)
|
|
18
|
Chittumala
|
KL-13-004-005-014/256
(Perayam)
|
1613004005NRG24150620230362263
|
15/06/2023
|
AJITHA
|
1613004005WL015176
|
AJITHA
|
00078
|
CNRB0014502
|
1200
|
1200
|
Processed
|
20/06/2023
|
|
2660116240
|
|
AJITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Chittumala
|
KL-13-004-005-014/273
(Perayam)
|
1613004005NRG24150620230362269
|
15/06/2023
|
THRESIAMMA JOSEPH
|
1613004005WL015176
|
THRESIAMMA JOSEPH
|
00078
|
CNRB0014502
|
1500
|
1500
|
Processed
|
20/06/2023
|
|
2660116230
|
|
TRESIYAMMA JOSEPH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Chittumala
|
KL-13-004-005-014/310
(Perayam)
|
1613004005NRG24150620230362272
|
15/06/2023
|
BIYATRAS P
|
1613004005WL015176
|
BIYATRAS P
|
00078
|
CNRB0014502
|
1500
|
1500
|
Processed
|
20/06/2023
|
|
2660116241
|
|
BIYATRAS P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Chittumala
|
KL-13-004-005-014/59
(Perayam)
|
1613004005NRG24150620230362278
|
15/06/2023
|
USHA JOHNSON A
|
1613004005WL015176
|
USHA JOHNSON A
|
00078
|
CNRB0014502
|
900
|
900
|
Processed
|
20/06/2023
|
|
2660116231
|
|
USHA JOHNSON A
|
CANARA BANK(508532)
|
|
22
|
Chittumala
|
KL-13-004-005-014/62
(Perayam)
|
1613004005NRG24150620230362280
|
15/06/2023
|
YESUDAS
|
1613004005WL015176
|
YESUDAS
|
00078
|
CNRB0014502
|
900
|
900
|
Processed
|
20/06/2023
|
|
2660116234
|
|
YESUDAS
|
CANARA BANK(508532)
|
|
23
|
Chittumala
|
KL-13-004-005-014/64
(Perayam)
|
1613004005NRG24150620230362281
|
15/06/2023
|
JOICE A
|
1613004005WL015176
|
JOICE A
|
00078
|
CNRB0014502
|
1500
|
1500
|
Processed
|
20/06/2023
|
|
2660116226
|
|
JOICE A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Chittumala
|
KL-13-004-005-014/65
(Perayam)
|
1613004005NRG24150620230362282
|
15/06/2023
|
LEELA JUSTIN
|
1613004005WL015176
|
LEELA JUSTIN
|
00078
|
CNRB0014502
|
1500
|
1500
|
Processed
|
20/06/2023
|
|
2660116221
|
|
LEELAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Chittumala
|
KL-13-004-005-014/66
(Perayam)
|
1613004005NRG24150620230362283
|
15/06/2023
|
SUDHA T
|
1613004005WL015176
|
SUDHA T
|
00078
|
CNRB0014502
|
1500
|
1500
|
Processed
|
20/06/2023
|
|
2660116229
|
|
SUDHA T
|
CANARA BANK(508532)
|
|
26
|
Chittumala
|
KL-13-004-005-014/74
(Perayam)
|
1613004005NRG24150620230362285
|
15/06/2023
|
MARY LEKHA N
|
1613004005WL015176
|
MARY LEKHA N
|
00078
|
CNRB0014502
|
900
|
900
|
Processed
|
20/06/2023
|
|
2660116223
|
|
MARY LEKHA N
|
CANARA BANK(508532)
|
|
27
|
Chittumala
|
KL-13-004-005-014/93
(Perayam)
|
1613004005NRG24150620230362286
|
15/06/2023
|
ANNI GEORGE
|
1613004005WL015176
|
ANNI GEORGE
|
00078
|
CNRB0014502
|
1200
|
1200
|
Processed
|
20/06/2023
|
|
2660116243
|
|
ANNIE GEORGE
|
CANARA BANK(508532)
|
|
28
|
Chittumala
|
KL-13-004-005-014/96
(Perayam)
|
1613004005NRG24150620230362287
|
15/06/2023
|
LATHA PRASAD
|
1613004005WL015176
|
LATHA PRASAD
|
00078
|
CNRB0014502
|
1200
|
1200
|
Processed
|
20/06/2023
|
|
2660116236
|
|
LATHA PRASAD
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32700
|
32700
|
|
|
|
|
|
|
|
|
29
|
Chittumala
|
KL-13-004-005-014/139
(Perayam)
|
1613004005NRG24150620230362252
|
15/06/2023
|
JETROOD P
|
1613004005WL015176
|
JETROOD P
|
00127
|
FDRL0001243
|
1500
|
1500
|
Processed
|
20/06/2023
|
|
2660116211
|
|
JETROOD P
|
FEDERAL BANK(607165)
|
|
30
|
Chittumala
|
KL-13-004-005-014/26
(Perayam)
|
1613004005NRG24150620230362264
|
15/06/2023
|
REJINA
|
1613004005WL015176
|
REJINA
|
00127
|
FDRL0001243
|
1500
|
1500
|
Processed
|
20/06/2023
|
|
2660116254
|
|
REJINA J
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
31
|
Chittumala
|
KL-13-004-005-001/59
(Perayam)
|
1613004005NRG24150620230362244
|
15/06/2023
|
JIJI MOL J
|
1613004005WL015176
|
JIJI MOL J
|
00415
|
SBIN0014246
|
1500
|
1500
|
Processed
|
20/06/2023
|
|
2660116249
|
|
GIGIMOLE J
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Chittumala
|
KL-13-004-005-011/169
(Perayam)
|
1613004005NRG24150620230362247
|
15/06/2023
|
SEENAMOL A
|
1613004005WL015176
|
SEENAMOL A
|
00415
|
SBIN0014246
|
900
|
900
|
Processed
|
20/06/2023
|
|
2660116250
|
|
SEENAMOL A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Chittumala
|
KL-13-004-005-014/14
(Perayam)
|
1613004005NRG24150620230362253
|
15/06/2023
|
MERCY JEROME
|
1613004005WL015176
|
MERCY JEROME
|
00415
|
SBIN0014246
|
600
|
600
|
Processed
|
20/06/2023
|
|
2660116251
|
|
MRS MERCY JEROME
|
STATE BANK OF INDIA(508548)
|
|
34
|
Chittumala
|
KL-13-004-005-014/234
(Perayam)
|
1613004005NRG24150620230362260
|
15/06/2023
|
SOBHANA J
|
1613004005WL015176
|
SOBHANA J
|
00415
|
SBIN0014246
|
900
|
900
|
Processed
|
20/06/2023
|
|
2660116212
|
|
MRS SOBHANA
|
STATE BANK OF INDIA(508548)
|
|
35
|
Chittumala
|
KL-13-004-005-014/27
(Perayam)
|
1613004005NRG24150620230362268
|
15/06/2023
|
LEELA JOSEPH
|
1613004005WL015176
|
LEELA JOSEPH
|
00415
|
SBIN0014246
|
1500
|
1500
|
Processed
|
20/06/2023
|
|
2660116245
|
|
MRS LEELA JOSEPH
|
STATE BANK OF INDIA(508548)
|
|
36
|
Chittumala
|
KL-13-004-005-014/37
(Perayam)
|
1613004005NRG24150620230362274
|
15/06/2023
|
MARY FRANCIS
|
1613004005WL015176
|
MARY FRANCIS
|
00415
|
SBIN0014246
|
1500
|
1500
|
Processed
|
20/06/2023
|
|
2660116248
|
|
MARI C
|
UNION BANK OF INDIA(508500)
|
|
37
|
Chittumala
|
KL-13-004-005-014/54
(Perayam)
|
1613004005NRG24150620230362276
|
15/06/2023
|
BINDHU
|
1613004005WL015176
|
BINDHU
|
00415
|
SBIN0014246
|
1200
|
1200
|
Processed
|
20/06/2023
|
|
2660116213
|
|
MRS BINDHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8100
|
8100
|
|
|
|
|
|
|
|
|
38
|
Chittumala
|
KL-13-004-005-014/260
(Perayam)
|
1613004005NRG24150620230362265
|
15/06/2023
|
YESUDAS BABU
|
1613004005WL015176
|
YESUDAS BABU
|
00468
|
UBIN0561096
|
600
|
600
|
Processed
|
20/06/2023
|
|
2660116246
|
|
YESUDAS BABU
|
UNION BANK OF INDIA(508500)
|
|
39
|
Chittumala
|
KL-13-004-005-014/306
(Perayam)
|
1613004005NRG24150620230362271
|
15/06/2023
|
BALTHASAR E
|
1613004005WL015176
|
BALTHASAR E
|
00468
|
UBIN0561096
|
1500
|
1500
|
Processed
|
20/06/2023
|
|
2660116247
|
|
BELTHASAR E
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
40
|
Chittumala
|
KL-13-004-005-014/72
(Perayam)
|
1613004005NRG24150620230362284
|
15/06/2023
|
CHERUPUSHPAM
|
1613004005WL015176
|
CHERUPUSHPAM
|
00547
|
DLXB0000104
|
1500
|
1500
|
Processed
|
20/06/2023
|
|
2660116255
|
|
CHERUPUSHPAM
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
41
|
Chittumala
|
KL-13-004-005-014/264
(Perayam)
|
1613004005NRG24150620230362266
|
15/06/2023
|
SAJINI C
|
1613004005WL015176
|
SAJINI C
|
00657
|
KLGB0040574
|
1200
|
1200
|
Processed
|
20/06/2023
|
|
2660116219
|
|
SAJINI C
|
KERALA GRAMIN BANK(607476)
|
|
42
|
Chittumala
|
KL-13-004-005-014/28
(Perayam)
|
1613004005NRG24150620230362270
|
15/06/2023
|
PRATHIBHA KUMARI N
|
1613004005WL015176
|
PRATHIBHA KUMARI N
|
00657
|
KLGB0040574
|
1500
|
1500
|
Processed
|
20/06/2023
|
|
2660116216
|
|
PRATHIBHA
|
KERALA GRAMIN BANK(607476)
|
|
43
|
Chittumala
|
KL-13-004-005-014/56
(Perayam)
|
1613004005NRG24150620230362277
|
15/06/2023
|
ALEXANDER J
|
1613004005WL015176
|
ALEXANDER J
|
00657
|
KLGB0040574
|
1500
|
1500
|
Processed
|
20/06/2023
|
|
2660116220
|
|
ALEXANDER J
|
KERALA GRAMIN BANK(607476)
|
|
44
|
Chittumala
|
KL-13-004-005-014/60
(Perayam)
|
1613004005NRG24150620230362279
|
15/06/2023
|
SHEELA R
|
1613004005WL015176
|
SHEELA R
|
00657
|
KLGB0040574
|
1500
|
1500
|
Processed
|
20/06/2023
|
|
2660116218
|
|
SHEELA R
|
KERALA GRAMIN BANK(607476)
|
|
45
|
Chittumala
|
KL-13-004-005-014/99
(Perayam)
|
1613004005NRG24150620230362289
|
15/06/2023
|
GIGI N
|
1613004005WL015176
|
GIGI N
|
00657
|
KLGB0040574
|
1500
|
1500
|
Processed
|
20/06/2023
|
|
2660116217
|
|
GIGI N
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7200
|
7200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58500
|
58500
|
|
|
|
|
|
|
|