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)
|
1613004006NRG24270620230453133
|
27/06/2023
|
REETHA L
|
1613004006WL018886
|
REETHA L
|
00078
|
CNRB0003582
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2985977771
|
|
REETHA L
|
CANARA BANK(508532)
|
2
|
Chittumala
|
KL-13-004-006-006/13 (Perinad)
|
1613004006NRG24270620230453136
|
27/06/2023
|
SHILA JOSE
|
1613004006WL018886
|
SHILA JOSE
|
00078
|
CNRB0003582
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2985977769
|
|
SHYLA JOSE
|
CANARA BANK(508532)
|
3
|
Chittumala
|
KL-13-004-006-006/14 (Perinad)
|
1613004006NRG24270620230453138
|
27/06/2023
|
LILLY
|
1613004006WL018886
|
LILLY
|
00078
|
CNRB0003582
|
999
|
999
|
Processed
|
03/07/2023
|
|
2985977762
|
|
LILLY L
|
CANARA BANK(508532)
|
4
|
Chittumala
|
KL-13-004-006-006/15 (Perinad)
|
1613004006NRG24270620230453141
|
27/06/2023
|
OMANA
|
1613004006WL018886
|
OMANA
|
00078
|
CNRB0003582
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2985977763
|
|
OMANA
|
CANARA BANK(508532)
|
5
|
Chittumala
|
KL-13-004-006-006/198 (Perinad)
|
1613004006NRG24270620230453146
|
27/06/2023
|
SURAPRABA Y
|
1613004006WL018886
|
SURAPRABA Y
|
00078
|
CNRB0003582
|
1665
|
1665
|
Processed
|
03/07/2023
|
|
2985977777
|
|
SURAPRABA Y
|
CANARA BANK(508532)
|
6
|
Chittumala
|
KL-13-004-006-006/211 (Perinad)
|
1613004006NRG24270620230453150
|
27/06/2023
|
NIRMAKA MATHEWS
|
1613004006WL018886
|
NIRMAKA MATHEWS
|
00078
|
CNRB0003582
|
1665
|
1665
|
Processed
|
03/07/2023
|
|
2985977751
|
|
NIRMALA MATHEWS
|
CANARA BANK(508532)
|
7
|
Chittumala
|
KL-13-004-006-006/23 (Perinad)
|
1613004006NRG24270620230453153
|
27/06/2023
|
SHAHITHA
|
1613004006WL018886
|
SHAHITHA
|
00078
|
CNRB0003582
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2985977764
|
|
MRS SHAHIDA A
|
STATE BANK OF INDIA(508548)
|
8
|
Chittumala
|
KL-13-004-006-006/32 (Perinad)
|
1613004006NRG24270620230453155
|
27/06/2023
|
MARY SUDHA
|
1613004006WL018886
|
MARY SUDHA
|
00078
|
CNRB0003582
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2985977765
|
|
MARY SUDHA ALIAS SUDHA
|
CANARA BANK(508532)
|
9
|
Chittumala
|
KL-13-004-006-006/37 (Perinad)
|
1613004006NRG24270620230453158
|
27/06/2023
|
SUDHA JOSE
|
1613004006WL018886
|
SUDHA JOSE
|
00078
|
CNRB0003582
|
1998
|
1998
|
Processed
|
04/07/2023
|
|
2985977766
|
|
SUDHA JOSE
|
KERALA GRAMIN BANK(607476)
|
10
|
Chittumala
|
KL-13-004-006-006/38 (Perinad)
|
1613004006NRG24270620230453159
|
27/06/2023
|
REETHA SOLAMAN
|
1613004006WL018886
|
REETHA SOLAMAN
|
00078
|
CNRB0003582
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2985977767
|
|
REETHA SOLAMAN
|
CANARA BANK(508532)
|
11
|
Chittumala
|
KL-13-004-006-006/42 (Perinad)
|
1613004006NRG24270620230453161
|
27/06/2023
|
STANCY A
|
1613004006WL018886
|
STANCY A
|
00078
|
CNRB0003582
|
1665
|
1665
|
Rejected
|
04/07/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19980
|
19980
|
|
|
|
|
|
|
|
12
|
Chittumala
|
KL-13-004-006-006/115 (Perinad)
|
1613004006NRG24270620230453135
|
27/06/2023
|
AABDUL RASHEED
|
1613004006WL018886
|
AABDUL RASHEED
|
00078
|
CNRB0014502
|
1665
|
1665
|
Processed
|
03/07/2023
|
|
2985977775
|
|
ABDUL RASHEED
|
CANARA BANK(508532)
|
13
|
Chittumala
|
KL-13-004-006-006/139 (Perinad)
|
1613004006NRG24270620230453137
|
27/06/2023
|
MARYKUTTY A
|
1613004006WL018886
|
MARYKUTTY A
|
00078
|
CNRB0014502
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2985977779
|
|
MRS MARY KUTTY JOSEPH
|
STATE BANK OF INDIA(508548)
|
14
|
Chittumala
|
KL-13-004-006-006/34 (Perinad)
|
1613004006NRG24270620230453156
|
27/06/2023
|
MARYKUTTY
|
1613004006WL018886
|
MARYKUTTY
|
00078
|
CNRB0014502
|
1665
|
1665
|
Processed
|
03/07/2023
|
|
2985977760
|
|
MARY KUTTY PETER
|
CANARA BANK(508532)
|
15
|
Chittumala
|
KL-13-004-006-006/55 (Perinad)
|
1613004006NRG24270620230453164
|
27/06/2023
|
SOOLIIYA TITUS
|
1613004006WL018886
|
SOOLIIYA TITUS
|
00078
|
CNRB0014502
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2985977770
|
|
SOOLIYA TITUS
|
CANARA BANK(508532)
|
16
|
Chittumala
|
KL-13-004-006-006/8 (Perinad)
|
1613004006NRG24270620230453165
|
27/06/2023
|
BEJI G
|
1613004006WL018886
|
BEJI G
|
00078
|
CNRB0014502
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2985977773
|
|
BEJI G
|
CANARA BANK(508532)
|
17
|
Chittumala
|
KL-13-004-006-006/94 (Perinad)
|
1613004006NRG24270620230453166
|
27/06/2023
|
BINDU
|
1613004006WL018886
|
BINDU
|
00078
|
CNRB0014502
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2985977778
|
|
BINDU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11322
|
11322
|
|
|
|
|
|
|
|
18
|
Chittumala
|
KL-13-004-006-006/199 (Perinad)
|
1613004006NRG24270620230453147
|
27/06/2023
|
CHERUPUSHPAM
|
1613004006WL018886
|
CHERUPUSHPAM
|
00127
|
FDRL0001243
|
1665
|
1665
|
Processed
|
04/07/2023
|
|
2985977753
|
|
CHERUPUSHPAM A
|
KERALA GRAMIN BANK(607476)
|
19
|
Chittumala
|
KL-13-004-006-006/213 (Perinad)
|
1613004006NRG24270620230453151
|
27/06/2023
|
AMALOMA
|
1613004006WL018886
|
AMALOMA
|
00127
|
FDRL0001243
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2985977752
|
|
AMALOMA C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
20
|
Chittumala
|
KL-13-004-006-006/194 (Perinad)
|
1613004006NRG24270620230453145
|
27/06/2023
|
CHERUPUSHPAM
|
1613004006WL018886
|
CHERUPUSHPAM
|
00177
|
IOBA0000619
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2985977749
|
|
CHERUPUSHPAM .
|
INDIAN OVERSEAS BANK(508541)
|
21
|
Chittumala
|
KL-13-004-006-006/30 (Perinad)
|
1613004006NRG24270620230453154
|
27/06/2023
|
SIRLAMMA
|
1613004006WL018886
|
SIRLAMMA
|
00177
|
IOBA0000619
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2985977748
|
|
SIRLAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
22
|
Chittumala
|
KL-13-004-006-006/36 (Perinad)
|
1613004006NRG24270620230453157
|
27/06/2023
|
SUJA ATHANASIOUS
|
1613004006WL018886
|
SUJA ATHANASIOUS
|
00409
|
SIBL0000756
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2985977750
|
|
SUJA ATHANASIOUS
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
23
|
Chittumala
|
KL-13-004-006-006/19 (Perinad)
|
1613004006NRG24270620230453144
|
27/06/2023
|
CRISINSIA
|
1613004006WL018886
|
CRISINSIA
|
00415
|
SBIN0012858
|
1665
|
1665
|
Processed
|
03/07/2023
|
|
2985977755
|
|
MRS CRISINSIA T
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
24
|
Chittumala
|
KL-13-004-006-006/146 (Perinad)
|
1613004006NRG24270620230453140
|
27/06/2023
|
VIJAYAMMA
|
1613004006WL018886
|
VIJAYAMMA
|
00415
|
SBIN0014246
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2985977756
|
|
VIJAYAMMA R
|
CANARA BANK(508532)
|
25
|
Chittumala
|
KL-13-004-006-006/16 (Perinad)
|
1613004006NRG24270620230453142
|
27/06/2023
|
VALSALAMARY
|
1613004006WL018886
|
VALSALAMARY
|
00415
|
SBIN0014246
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2985977758
|
|
MRS VALSALAMARY
|
STATE BANK OF INDIA(508548)
|
26
|
Chittumala
|
KL-13-004-006-006/18 (Perinad)
|
1613004006NRG24270620230453143
|
27/06/2023
|
MARY LAILA
|
1613004006WL018886
|
MARY LAILA
|
00415
|
SBIN0014246
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2985977754
|
|
MRS MARY LAILA
|
STATE BANK OF INDIA(508548)
|
27
|
Chittumala
|
KL-13-004-006-006/218 (Perinad)
|
1613004006NRG24270620230453152
|
27/06/2023
|
JOSEPHY
|
1613004006WL018886
|
JOSEPHY
|
00415
|
SBIN0014246
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2985977757
|
|
JOSEPHY R
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7326
|
7326
|
|
|
|
|
|
|
|
28
|
Chittumala
|
KL-13-004-006-006/113 (Perinad)
|
1613004006NRG24270620230453134
|
27/06/2023
|
JAMEELA JOHNSON
|
1613004006WL018886
|
JAMEELA JOHNSON
|
00415
|
SBIN0070064
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2985977780
|
|
MRS JAMEELA JOHNSON
|
STATE BANK OF INDIA(508548)
|
29
|
Chittumala
|
KL-13-004-006-006/200 (Perinad)
|
1613004006NRG24270620230453148
|
27/06/2023
|
USHA R
|
1613004006WL018886
|
USHA R
|
00415
|
SBIN0070064
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2985977776
|
|
MRS USHA R
|
STATE BANK OF INDIA(508548)
|
30
|
Chittumala
|
KL-13-004-006-006/21 (Perinad)
|
1613004006NRG24270620230453149
|
27/06/2023
|
P L AMBIKA
|
1613004006WL018886
|
P L AMBIKA
|
00415
|
SBIN0070064
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2985977759
|
|
MRS AMBIKA P
|
STATE BANK OF INDIA(508548)
|
31
|
Chittumala
|
KL-13-004-006-006/41 (Perinad)
|
1613004006NRG24270620230453160
|
27/06/2023
|
VIMALA J
|
1613004006WL018886
|
VIMALA J
|
00415
|
SBIN0070064
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2985977761
|
|
MRS VIMALA J
|
STATE BANK OF INDIA(508548)
|
32
|
Chittumala
|
KL-13-004-006-006/45 (Perinad)
|
1613004006NRG24270620230453162
|
27/06/2023
|
LISSA JOSEPH
|
1613004006WL018886
|
LISSA JOSEPH
|
00415
|
SBIN0070064
|
1665
|
1665
|
Processed
|
03/07/2023
|
|
2985977772
|
|
MRS LISSA JOSEPH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8991
|
8991
|
|
|
|
|
|
|
|
33
|
Chittumala
|
KL-13-004-006-006/48 (Perinad)
|
1613004006NRG24270620230453163
|
27/06/2023
|
REMANI K
|
1613004006WL018886
|
REMANI K
|
00415
|
SBIN0070951
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2985977774
|
|
REMANI K
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
34
|
Chittumala
|
KL-13-004-006-006/141 (Perinad)
|
1613004006NRG24270620230453139
|
27/06/2023
|
JASEENTHA A
|
1613004006WL018886
|
JASEENTHA A
|
00545
|
CSBK0000106
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2985977747
|
|
JASEENTHA A
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62937
|
62937
|
|
|
|
|
|
|
|