|
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-13-004-006-006/14
(Perinad)
|
1613004006NRG24100120241845194
|
10/01/2024
|
LILLY
|
1613004006WL080541
|
LILLY
|
00078
|
CNRB0003582
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902316424
|
|
LILLY L
|
CANARA BANK(508532)
|
|
2
|
Chittumala
|
KL-13-004-006-006/15
(Perinad)
|
1613004006NRG24100120241845196
|
10/01/2024
|
OMANA
|
1613004006WL080541
|
OMANA
|
00078
|
CNRB0003582
|
333
|
333
|
Processed
|
16/03/2024
|
|
1902316425
|
|
OMANA
|
CANARA BANK(508532)
|
|
3
|
Chittumala
|
KL-13-004-006-006/198
(Perinad)
|
1613004006NRG24100120241845202
|
10/01/2024
|
SURAPRABA Y
|
1613004006WL080541
|
SURAPRABA Y
|
00078
|
CNRB0003582
|
333
|
333
|
Processed
|
16/03/2024
|
|
1902316416
|
|
SURAPRABA Y
|
CANARA BANK(508532)
|
|
4
|
Chittumala
|
KL-13-004-006-006/211
(Perinad)
|
1613004006NRG24100120241845206
|
10/01/2024
|
NIRMAKA MATHEWS
|
1613004006WL080541
|
NIRMAKA MATHEWS
|
00078
|
CNRB0003582
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902316408
|
|
NIRMALA MATHEWS
|
CANARA BANK(508532)
|
|
5
|
Chittumala
|
KL-13-004-006-006/32
(Perinad)
|
1613004006NRG24100120241845211
|
10/01/2024
|
MARY SUDHA
|
1613004006WL080541
|
MARY SUDHA
|
00078
|
CNRB0003582
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902316411
|
|
MARY SUDHA ALIAS SUDHA
|
CANARA BANK(508532)
|
|
6
|
Chittumala
|
KL-13-004-006-006/37
(Perinad)
|
1613004006NRG24100120241845213
|
10/01/2024
|
SUDHA JOSE
|
1613004006WL080541
|
SUDHA JOSE
|
00078
|
CNRB0003582
|
333
|
333
|
Processed
|
16/03/2024
|
|
1902316412
|
|
SUDHA JOSE
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Chittumala
|
KL-13-004-006-006/42
(Perinad)
|
1613004006NRG24100120241845215
|
10/01/2024
|
STANCY A
|
1613004006WL080541
|
STANCY A
|
00078
|
CNRB0003582
|
333
|
333
|
Rejected
|
16/03/2024
|
|
1902316426
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
Chittumala
|
KL-13-004-006-006/70
(Perinad)
|
1613004006NRG24100120241845217
|
10/01/2024
|
BINDU B
|
1613004006WL080541
|
BINDU B
|
00078
|
CNRB0003582
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902316413
|
|
BINDU B
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6993
|
6993
|
|
|
|
|
|
|
|
|
9
|
Chittumala
|
KL-13-004-006-006/205
(Perinad)
|
1613004006NRG24100120241845204
|
10/01/2024
|
LEELAMARY
|
1613004006WL080541
|
LEELAMARY
|
00078
|
CNRB0014502
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902316430
|
|
LEELAMARY
|
CANARA BANK(508532)
|
|
10
|
Chittumala
|
KL-13-004-006-006/24
(Perinad)
|
1613004006NRG24100120241845209
|
10/01/2024
|
BRIGIT G
|
1613004006WL080541
|
BRIGIT G
|
00078
|
CNRB0014502
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902316419
|
|
BRIGIT G
|
CANARA BANK(508532)
|
|
11
|
Chittumala
|
KL-13-004-006-006/34
(Perinad)
|
1613004006NRG24100120241845212
|
10/01/2024
|
MARYKUTTY
|
1613004006WL080541
|
MARYKUTTY
|
00078
|
CNRB0014502
|
333
|
333
|
Processed
|
16/03/2024
|
|
1902316422
|
|
MARY KUTTY PETER
|
CANARA BANK(508532)
|
|
12
|
Chittumala
|
KL-13-004-006-006/8
(Perinad)
|
1613004006NRG24100120241845218
|
10/01/2024
|
BEJI G
|
1613004006WL080541
|
BEJI G
|
00078
|
CNRB0014502
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902316427
|
|
BEJI G
|
CANARA BANK(508532)
|
|
13
|
Chittumala
|
KL-13-004-006-006/94
(Perinad)
|
1613004006NRG24100120241845219
|
10/01/2024
|
BINDU
|
1613004006WL080541
|
BINDU
|
00078
|
CNRB0014502
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902316429
|
|
BINDU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
14
|
Chittumala
|
KL-13-004-006-006/178
(Perinad)
|
1613004006NRG24100120241845198
|
10/01/2024
|
DOLLY A
|
1613004006WL080541
|
DOLLY A
|
00089
|
CBIN0280941
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902316414
|
|
Mrs. DOLLY A
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
15
|
Chittumala
|
KL-13-004-006-006/180
(Perinad)
|
1613004006NRG24100120241845199
|
10/01/2024
|
DAISY NINAN
|
1613004006WL080541
|
DAISY NINAN
|
00127
|
FDRL0001243
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902316418
|
|
MRS DAISY NINAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
Chittumala
|
KL-13-004-006-006/199
(Perinad)
|
1613004006NRG24100120241845203
|
10/01/2024
|
CHERUPUSHPAM
|
1613004006WL080541
|
CHERUPUSHPAM
|
00127
|
FDRL0001243
|
333
|
333
|
Processed
|
16/03/2024
|
|
1902316415
|
|
CHERUPUSHPAM A
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Chittumala
|
KL-13-004-006-006/213
(Perinad)
|
1613004006NRG24100120241845207
|
10/01/2024
|
AMALOMA
|
1613004006WL080541
|
AMALOMA
|
00127
|
FDRL0001243
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902316417
|
|
AMALOMA C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
18
|
Chittumala
|
KL-13-004-006-006/194
(Perinad)
|
1613004006NRG24100120241845201
|
10/01/2024
|
CHERUPUSHPAM
|
1613004006WL080541
|
CHERUPUSHPAM
|
00177
|
IOBA0000619
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902316406
|
|
CHERUPUSHPAM .
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
Chittumala
|
KL-13-004-006-006/224
(Perinad)
|
1613004006NRG24100120241845208
|
10/01/2024
|
MARYDASI C
|
1613004006WL080541
|
MARYDASI C
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902316407
|
|
MARYDASI C
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
Chittumala
|
KL-13-004-006-006/30
(Perinad)
|
1613004006NRG24100120241845210
|
10/01/2024
|
SIRLAMMA
|
1613004006WL080541
|
SIRLAMMA
|
00177
|
IOBA0000619
|
333
|
333
|
Processed
|
16/03/2024
|
|
1902316405
|
|
SIRLAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
21
|
Chittumala
|
KL-13-004-006-006/19
(Perinad)
|
1613004006NRG24100120241845200
|
10/01/2024
|
CRISINSIA
|
1613004006WL080541
|
CRISINSIA
|
00415
|
SBIN0012858
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902316409
|
|
MRS CRISINSIA T
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
22
|
Chittumala
|
KL-13-004-006-006/16
(Perinad)
|
1613004006NRG24100120241845197
|
10/01/2024
|
VALSALAMARY
|
1613004006WL080541
|
VALSALAMARY
|
00415
|
SBIN0014246
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902316410
|
|
MRS VALSALAMARY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
23
|
Chittumala
|
KL-13-004-006-006/113
(Perinad)
|
1613004006NRG24100120241845193
|
10/01/2024
|
JAMEELA JOHNSON
|
1613004006WL080541
|
JAMEELA JOHNSON
|
00415
|
SBIN0070064
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902316420
|
|
MRS JAMEELA JOHNSON
|
STATE BANK OF INDIA(508548)
|
|
24
|
Chittumala
|
KL-13-004-006-006/21
(Perinad)
|
1613004006NRG24100120241845205
|
10/01/2024
|
P L AMBIKA
|
1613004006WL080541
|
P L AMBIKA
|
00415
|
SBIN0070064
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902316421
|
|
MRS AMBIKA P
|
STATE BANK OF INDIA(508548)
|
|
25
|
Chittumala
|
KL-13-004-006-006/41
(Perinad)
|
1613004006NRG24100120241845214
|
10/01/2024
|
VIMALA J
|
1613004006WL080541
|
VIMALA J
|
00415
|
SBIN0070064
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902316423
|
|
MRS VIMALA J
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
26
|
Chittumala
|
KL-13-004-006-006/48
(Perinad)
|
1613004006NRG24100120241845216
|
10/01/2024
|
REMANI K
|
1613004006WL080541
|
REMANI K
|
00415
|
SBIN0070951
|
333
|
333
|
Processed
|
16/03/2024
|
|
1902316428
|
|
REMANI K
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
27
|
Chittumala
|
KL-13-004-006-006/141
(Perinad)
|
1613004006NRG24100120241845195
|
10/01/2024
|
JASEENTHA A
|
1613004006WL080541
|
JASEENTHA A
|
00545
|
CSBK0000106
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902316404
|
|
JASEENTHA A
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30969
|
30969
|
|
|
|
|
|
|
|