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)
|
1613004006NRG24080820230744537
|
08/08/2023
|
REETHA L
|
1613004006WL030797
|
REETHA L
|
00078
|
CNRB0003582
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5792926076
|
|
REETHA L
|
CANARA BANK(508532)
|
2
|
Chittumala
|
KL-13-004-006-006/13 (Perinad)
|
1613004006NRG24080820230744540
|
08/08/2023
|
SHILA JOSE
|
1613004006WL030797
|
SHILA JOSE
|
00078
|
CNRB0003582
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5792926070
|
|
SHYLA JOSE
|
CANARA BANK(508532)
|
3
|
Chittumala
|
KL-13-004-006-006/14 (Perinad)
|
1613004006NRG24080820230744542
|
08/08/2023
|
LILLY
|
1613004006WL030797
|
LILLY
|
00078
|
CNRB0003582
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5792926075
|
|
LILLY L
|
CANARA BANK(508532)
|
4
|
Chittumala
|
KL-13-004-006-006/15 (Perinad)
|
1613004006NRG24080820230744545
|
08/08/2023
|
OMANA
|
1613004006WL030797
|
OMANA
|
00078
|
CNRB0003582
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5792926077
|
|
OMANA
|
CANARA BANK(508532)
|
5
|
Chittumala
|
KL-13-004-006-006/198 (Perinad)
|
1613004006NRG24080820230744551
|
08/08/2023
|
SURAPRABA Y
|
1613004006WL030797
|
SURAPRABA Y
|
00078
|
CNRB0003582
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5792926068
|
|
SURAPRABA Y
|
CANARA BANK(508532)
|
6
|
Chittumala
|
KL-13-004-006-006/211 (Perinad)
|
1613004006NRG24080820230744555
|
08/08/2023
|
NIRMAKA MATHEWS
|
1613004006WL030797
|
NIRMAKA MATHEWS
|
00078
|
CNRB0003582
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5792926055
|
|
NIRMALA MATHEWS
|
CANARA BANK(508532)
|
7
|
Chittumala
|
KL-13-004-006-006/23 (Perinad)
|
1613004006NRG24080820230744559
|
08/08/2023
|
SHAHITHA
|
1613004006WL030797
|
SHAHITHA
|
00078
|
CNRB0003582
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5792926087
|
|
MRS SHAHIDA A
|
STATE BANK OF INDIA(508548)
|
8
|
Chittumala
|
KL-13-004-006-006/32 (Perinad)
|
1613004006NRG24080820230744561
|
08/08/2023
|
MARY SUDHA
|
1613004006WL030797
|
MARY SUDHA
|
00078
|
CNRB0003582
|
999
|
999
|
Processed
|
21/09/2023
|
|
5792926072
|
|
MARY SUDHA ALIAS SUDHA
|
CANARA BANK(508532)
|
9
|
Chittumala
|
KL-13-004-006-006/37 (Perinad)
|
1613004006NRG24080820230744563
|
08/08/2023
|
SUDHA JOSE
|
1613004006WL030797
|
SUDHA JOSE
|
00078
|
CNRB0003582
|
999
|
999
|
Processed
|
21/09/2023
|
|
5792926069
|
|
SUDHA JOSE
|
KERALA GRAMIN BANK(607476)
|
10
|
Chittumala
|
KL-13-004-006-006/38 (Perinad)
|
1613004006NRG24080820230744564
|
08/08/2023
|
REETHA SOLAMAN
|
1613004006WL030797
|
REETHA SOLAMAN
|
00078
|
CNRB0003582
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5792926071
|
|
REETHA SOLAMAN
|
CANARA BANK(508532)
|
11
|
Chittumala
|
KL-13-004-006-006/42 (Perinad)
|
1613004006NRG24080820230744566
|
08/08/2023
|
STANCY A
|
1613004006WL030797
|
STANCY A
|
00078
|
CNRB0003582
|
1332
|
1332
|
Rejected
|
21/09/2023
|
|
5792926074
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13986
|
13986
|
|
|
|
|
|
|
|
12
|
Chittumala
|
KL-13-004-006-006/139 (Perinad)
|
1613004006NRG24080820230744541
|
08/08/2023
|
MARYKUTTY A
|
1613004006WL030797
|
MARYKUTTY A
|
00078
|
CNRB0014502
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5792926079
|
|
MRS MARY KUTTY JOSEPH
|
STATE BANK OF INDIA(508548)
|
13
|
Chittumala
|
KL-13-004-006-006/34 (Perinad)
|
1613004006NRG24080820230744562
|
08/08/2023
|
MARYKUTTY
|
1613004006WL030797
|
MARYKUTTY
|
00078
|
CNRB0014502
|
999
|
999
|
Processed
|
21/09/2023
|
|
5792926078
|
|
MARY KUTTY PETER
|
CANARA BANK(508532)
|
14
|
Chittumala
|
KL-13-004-006-006/55 (Perinad)
|
1613004006NRG24080820230744569
|
08/08/2023
|
SOOLIIYA TITUS
|
1613004006WL030797
|
SOOLIIYA TITUS
|
00078
|
CNRB0014502
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5792926088
|
|
SOOLIYA TITUS
|
CANARA BANK(508532)
|
15
|
Chittumala
|
KL-13-004-006-006/8 (Perinad)
|
1613004006NRG24080820230744570
|
08/08/2023
|
BEJI G
|
1613004006WL030797
|
BEJI G
|
00078
|
CNRB0014502
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5792926073
|
|
BEJI G
|
CANARA BANK(508532)
|
16
|
Chittumala
|
KL-13-004-006-006/94 (Perinad)
|
1613004006NRG24080820230744571
|
08/08/2023
|
BINDU
|
1613004006WL030797
|
BINDU
|
00078
|
CNRB0014502
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5792926080
|
|
BINDU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6327
|
6327
|
|
|
|
|
|
|
|
17
|
Chittumala
|
KL-13-004-006-006/178 (Perinad)
|
1613004006NRG24080820230744547
|
08/08/2023
|
DOLLY A
|
1613004006WL030797
|
DOLLY A
|
00089
|
CBIN0280941
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5792926059
|
|
Mrs. DOLLY A
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
18
|
Chittumala
|
KL-13-004-006-006/199 (Perinad)
|
1613004006NRG24080820230744552
|
08/08/2023
|
CHERUPUSHPAM
|
1613004006WL030797
|
CHERUPUSHPAM
|
00127
|
FDRL0001243
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5792926063
|
|
CHERUPUSHPAM A
|
KERALA GRAMIN BANK(607476)
|
19
|
Chittumala
|
KL-13-004-006-006/213 (Perinad)
|
1613004006NRG24080820230744556
|
08/08/2023
|
AMALOMA
|
1613004006WL030797
|
AMALOMA
|
00127
|
FDRL0001243
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5792926062
|
|
AMALOMA C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
20
|
Chittumala
|
KL-13-004-006-006/194 (Perinad)
|
1613004006NRG24080820230744550
|
08/08/2023
|
CHERUPUSHPAM
|
1613004006WL030797
|
CHERUPUSHPAM
|
00177
|
IOBA0000619
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5792926058
|
|
CHERUPUSHPAM .
|
INDIAN OVERSEAS BANK(508541)
|
21
|
Chittumala
|
KL-13-004-006-006/30 (Perinad)
|
1613004006NRG24080820230744560
|
08/08/2023
|
SIRLAMMA
|
1613004006WL030797
|
SIRLAMMA
|
00177
|
IOBA0000619
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5792926057
|
|
SIRLAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
22
|
Chittumala
|
KL-13-004-006-006/19 (Perinad)
|
1613004006NRG24080820230744549
|
08/08/2023
|
CRISINSIA
|
1613004006WL030797
|
CRISINSIA
|
00415
|
SBIN0012858
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5792926061
|
|
MRS CRISINSIA T
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
23
|
Chittumala
|
KL-13-004-006-006/146 (Perinad)
|
1613004006NRG24080820230744544
|
08/08/2023
|
VIJAYAMMA
|
1613004006WL030797
|
VIJAYAMMA
|
00415
|
SBIN0014246
|
999
|
999
|
Processed
|
21/09/2023
|
|
5792926064
|
|
VIJAYAMMA R
|
CANARA BANK(508532)
|
24
|
Chittumala
|
KL-13-004-006-006/16 (Perinad)
|
1613004006NRG24080820230744546
|
08/08/2023
|
VALSALAMARY
|
1613004006WL030797
|
VALSALAMARY
|
00415
|
SBIN0014246
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5792926066
|
|
MRS VALSALAMARY
|
STATE BANK OF INDIA(508548)
|
25
|
Chittumala
|
KL-13-004-006-006/18 (Perinad)
|
1613004006NRG24080820230744548
|
08/08/2023
|
MARY LAILA
|
1613004006WL030797
|
MARY LAILA
|
00415
|
SBIN0014246
|
999
|
999
|
Processed
|
21/09/2023
|
|
5792926060
|
|
MRS MARY LAILA
|
STATE BANK OF INDIA(508548)
|
26
|
Chittumala
|
KL-13-004-006-006/218 (Perinad)
|
1613004006NRG24080820230744558
|
08/08/2023
|
JOSEPHY
|
1613004006WL030797
|
JOSEPHY
|
00415
|
SBIN0014246
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5792926065
|
|
JOSEPHY R
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
27
|
Chittumala
|
KL-13-004-006-006/113 (Perinad)
|
1613004006NRG24080820230744538
|
08/08/2023
|
JAMEELA JOHNSON
|
1613004006WL030797
|
JAMEELA JOHNSON
|
00415
|
SBIN0070064
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5792926085
|
|
MRS JAMEELA JOHNSON
|
STATE BANK OF INDIA(508548)
|
28
|
Chittumala
|
KL-13-004-006-006/200 (Perinad)
|
1613004006NRG24080820230744553
|
08/08/2023
|
USHA R
|
1613004006WL030797
|
USHA R
|
00415
|
SBIN0070064
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5792926067
|
|
MRS USHA R
|
STATE BANK OF INDIA(508548)
|
29
|
Chittumala
|
KL-13-004-006-006/21 (Perinad)
|
1613004006NRG24080820230744554
|
08/08/2023
|
P L AMBIKA
|
1613004006WL030797
|
P L AMBIKA
|
00415
|
SBIN0070064
|
666
|
666
|
Processed
|
21/09/2023
|
|
5792926081
|
|
MRS AMBIKA P
|
STATE BANK OF INDIA(508548)
|
30
|
Chittumala
|
KL-13-004-006-006/217 (Perinad)
|
1613004006NRG24080820230744557
|
08/08/2023
|
Zeenath K
|
1613004006WL030797
|
Zeenath K
|
00415
|
SBIN0070064
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5792926082
|
|
MRS ZEENATH K
|
STATE BANK OF INDIA(508548)
|
31
|
Chittumala
|
KL-13-004-006-006/41 (Perinad)
|
1613004006NRG24080820230744565
|
08/08/2023
|
VIMALA J
|
1613004006WL030797
|
VIMALA J
|
00415
|
SBIN0070064
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5792926083
|
|
MRS VIMALA J
|
STATE BANK OF INDIA(508548)
|
32
|
Chittumala
|
KL-13-004-006-006/45 (Perinad)
|
1613004006NRG24080820230744567
|
08/08/2023
|
LISSA JOSEPH
|
1613004006WL030797
|
LISSA JOSEPH
|
00415
|
SBIN0070064
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5792926084
|
|
MRS LISSA JOSEPH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7326
|
7326
|
|
|
|
|
|
|
|
33
|
Chittumala
|
KL-13-004-006-006/48 (Perinad)
|
1613004006NRG24080820230744568
|
08/08/2023
|
REMANI K
|
1613004006WL030797
|
REMANI K
|
00415
|
SBIN0070951
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5792926086
|
|
REMANI K
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
34
|
Chittumala
|
KL-13-004-006-006/141 (Perinad)
|
1613004006NRG24080820230744543
|
08/08/2023
|
JASEENTHA A
|
1613004006WL030797
|
JASEENTHA A
|
00545
|
CSBK0000106
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5792926056
|
|
JASEENTHA A
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42957
|
42957
|
|
|
|
|
|
|
|