|
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-13-004-005-002/95
(Perayam)
|
1613004005NRG24300120241945752
|
30/01/2024
|
JEENA A
|
1613004005WL085644
|
JEENA A
|
00078
|
CNRB0003582
|
666
|
666
|
Processed
|
25/03/2024
|
|
2145832561
|
|
JEENA A
|
CANARA BANK(508532)
|
|
2
|
Chittumala
|
KL-13-004-005-013/129
(Perayam)
|
1613004005NRG24300120241945758
|
30/01/2024
|
ANGEL MARY
|
1613004005WL085644
|
ANGEL MARY
|
00078
|
CNRB0003582
|
333
|
333
|
Processed
|
25/03/2024
|
|
2145832567
|
|
ANGEL MARY
|
CANARA BANK(508532)
|
|
3
|
Chittumala
|
KL-13-004-005-013/161
(Perayam)
|
1613004005NRG24300120241945765
|
30/01/2024
|
RINI N
|
1613004005WL085644
|
RINI N
|
00078
|
CNRB0003582
|
666
|
666
|
Processed
|
25/03/2024
|
|
2145832574
|
|
RINI N
|
INDUSIND BANK(607189)
|
|
4
|
Chittumala
|
KL-13-004-005-013/184
(Perayam)
|
1613004005NRG24300120241945769
|
30/01/2024
|
THRESSYA
|
1613004005WL085644
|
THRESSYA
|
00078
|
CNRB0003582
|
333
|
333
|
Processed
|
25/03/2024
|
|
2145832563
|
|
THRESIA
|
CANARA BANK(508532)
|
|
5
|
Chittumala
|
KL-13-004-005-013/212
(Perayam)
|
1613004005NRG24300120241945774
|
30/01/2024
|
MERCY A
|
1613004005WL085644
|
MERCY A
|
00078
|
CNRB0003582
|
666
|
666
|
Processed
|
25/03/2024
|
|
2145832566
|
|
MERCY A
|
CANARA BANK(508532)
|
|
6
|
Chittumala
|
KL-13-004-005-013/214
(Perayam)
|
1613004005NRG24300120241945775
|
30/01/2024
|
VALSALA
|
1613004005WL085644
|
VALSALA
|
00078
|
CNRB0003582
|
666
|
666
|
Processed
|
25/03/2024
|
|
2145832564
|
|
VALSALA
|
CANARA BANK(508532)
|
|
7
|
Chittumala
|
KL-13-004-005-013/23
(Perayam)
|
1613004005NRG24300120241945778
|
30/01/2024
|
SANTHA P
|
1613004005WL085644
|
SANTHA P
|
00078
|
CNRB0003582
|
666
|
666
|
Processed
|
25/03/2024
|
|
2145832556
|
|
P SANTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Chittumala
|
KL-13-004-005-013/255
(Perayam)
|
1613004005NRG24300120241945780
|
30/01/2024
|
SWAPNA
|
1613004005WL085644
|
SWAPNA
|
00078
|
CNRB0003582
|
666
|
666
|
Processed
|
25/03/2024
|
|
2145832573
|
|
SWAPNA
|
CANARA BANK(508532)
|
|
9
|
Chittumala
|
KL-13-004-005-013/264
(Perayam)
|
1613004005NRG24300120241945781
|
30/01/2024
|
WILFRED
|
1613004005WL085644
|
WILFRED
|
00078
|
CNRB0003582
|
666
|
666
|
Processed
|
25/03/2024
|
|
2145832557
|
|
WILFRED
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Chittumala
|
KL-13-004-005-013/279
(Perayam)
|
1613004005NRG24300120241945784
|
30/01/2024
|
BINDHU J
|
1613004005WL085644
|
BINDHU J
|
00078
|
CNRB0003582
|
666
|
666
|
Processed
|
25/03/2024
|
|
2145832570
|
|
BINDHU J
|
CANARA BANK(508532)
|
|
11
|
Chittumala
|
KL-13-004-005-013/284
(Perayam)
|
1613004005NRG24300120241945785
|
30/01/2024
|
REKHA M
|
1613004005WL085644
|
REKHA M
|
00078
|
CNRB0003582
|
666
|
666
|
Processed
|
25/03/2024
|
|
2145832571
|
|
REKHA M
|
CANARA BANK(508532)
|
|
12
|
Chittumala
|
KL-13-004-005-013/38
(Perayam)
|
1613004005NRG24300120241945786
|
30/01/2024
|
STALIN P
|
1613004005WL085644
|
STALIN P
|
00078
|
CNRB0003582
|
666
|
666
|
Processed
|
25/03/2024
|
|
2145832572
|
|
STALIN P
|
CANARA BANK(508532)
|
|
13
|
Chittumala
|
KL-13-004-005-013/69
(Perayam)
|
1613004005NRG24300120241945793
|
30/01/2024
|
MINIMOL
|
1613004005WL085644
|
MINIMOL
|
00078
|
CNRB0003582
|
666
|
666
|
Processed
|
25/03/2024
|
|
2145832578
|
|
MINIMOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
|
14
|
Chittumala
|
KL-13-004-005-013/10
(Perayam)
|
1613004005NRG24300120241945754
|
30/01/2024
|
SHARMILA
|
1613004005WL085644
|
SHARMILA
|
00078
|
CNRB0014502
|
333
|
333
|
Processed
|
25/03/2024
|
|
2145832565
|
|
SHARMILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Chittumala
|
KL-13-004-005-013/100
(Perayam)
|
1613004005NRG24300120241945755
|
30/01/2024
|
MARY VALSALA
|
1613004005WL085644
|
MARY VALSALA
|
00078
|
CNRB0014502
|
666
|
666
|
Processed
|
25/03/2024
|
|
2145832568
|
|
MERY VALSALA
|
CANARA BANK(508532)
|
|
16
|
Chittumala
|
KL-13-004-005-013/103
(Perayam)
|
1613004005NRG24300120241945756
|
30/01/2024
|
SIBIL
|
1613004005WL085644
|
SIBIL
|
00078
|
CNRB0014502
|
666
|
666
|
Processed
|
25/03/2024
|
|
2145832558
|
|
SIBIL
|
CANARA BANK(508532)
|
|
17
|
Chittumala
|
KL-13-004-005-013/141
(Perayam)
|
1613004005NRG24300120241945761
|
30/01/2024
|
SHYNI
|
1613004005WL085644
|
SHYNI
|
00078
|
CNRB0014502
|
666
|
666
|
Processed
|
25/03/2024
|
|
2145832577
|
|
SHINY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Chittumala
|
KL-13-004-005-013/145
(Perayam)
|
1613004005NRG24300120241945762
|
30/01/2024
|
KARMALITHA
|
1613004005WL085644
|
KARMALITHA
|
00078
|
CNRB0014502
|
666
|
666
|
Processed
|
25/03/2024
|
|
2145832569
|
|
MRS KARMALITHA L
|
STATE BANK OF INDIA(508548)
|
|
19
|
Chittumala
|
KL-13-004-005-013/175
(Perayam)
|
1613004005NRG24300120241945766
|
30/01/2024
|
SUMA P
|
1613004005WL085644
|
SUMA P
|
00078
|
CNRB0014502
|
333
|
333
|
Processed
|
25/03/2024
|
|
2145832559
|
|
SUMA P
|
CANARA BANK(508532)
|
|
20
|
Chittumala
|
KL-13-004-005-013/179
(Perayam)
|
1613004005NRG24300120241945767
|
30/01/2024
|
LAILAMANI A
|
1613004005WL085644
|
LAILAMANI A
|
00078
|
CNRB0014502
|
666
|
666
|
Rejected
|
25/03/2024
|
|
2145832560
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
21
|
Chittumala
|
KL-13-004-005-013/58
(Perayam)
|
1613004005NRG24300120241945789
|
30/01/2024
|
MARY VIMALA
|
1613004005WL085644
|
MARY VIMALA
|
00078
|
CNRB0014502
|
666
|
666
|
Processed
|
25/03/2024
|
|
2145832580
|
|
VIMALA ALOYSIUS
|
CANARA BANK(508532)
|
|
22
|
Chittumala
|
KL-13-004-005-013/61
(Perayam)
|
1613004005NRG24300120241945790
|
30/01/2024
|
SHERLY A
|
1613004005WL085644
|
SHERLY A
|
00078
|
CNRB0014502
|
333
|
333
|
Processed
|
25/03/2024
|
|
2145832593
|
|
SHERLY A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Chittumala
|
KL-13-004-005-013/67
(Perayam)
|
1613004005NRG24300120241945791
|
30/01/2024
|
USHAKUMARI
|
1613004005WL085644
|
USHAKUMARI
|
00078
|
CNRB0014502
|
666
|
666
|
Processed
|
25/03/2024
|
|
2145832589
|
|
USHA KUMARI
|
CANARA BANK(508532)
|
|
24
|
Chittumala
|
KL-13-004-005-013/68
(Perayam)
|
1613004005NRG24300120241945792
|
30/01/2024
|
REETHA YESUDASAN
|
1613004005WL085644
|
REETHA YESUDASAN
|
00078
|
CNRB0014502
|
666
|
666
|
Processed
|
25/03/2024
|
|
2145832581
|
|
REETHA YESUDASAN
|
CANARA BANK(508532)
|
|
25
|
Chittumala
|
KL-13-004-005-013/73
(Perayam)
|
1613004005NRG24300120241945795
|
30/01/2024
|
BEENA J
|
1613004005WL085644
|
BEENA J
|
00078
|
CNRB0014502
|
666
|
666
|
Processed
|
25/03/2024
|
|
2145832582
|
|
BEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Chittumala
|
KL-13-004-005-013/85
(Perayam)
|
1613004005NRG24300120241945796
|
30/01/2024
|
REMA JUSTIN
|
1613004005WL085644
|
REMA JUSTIN
|
00078
|
CNRB0014502
|
333
|
333
|
Processed
|
25/03/2024
|
|
2145832592
|
|
REMA JUSTIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7326
|
7326
|
|
|
|
|
|
|
|
|
27
|
Chittumala
|
KL-13-004-005-013/140
(Perayam)
|
1613004005NRG24300120241945760
|
30/01/2024
|
PRIMILDA L
|
1613004005WL085644
|
PRIMILDA L
|
00127
|
FDRL0001243
|
666
|
666
|
Processed
|
25/03/2024
|
|
2145832553
|
|
PRIMILDA L
|
FEDERAL BANK(607165)
|
|
28
|
Chittumala
|
KL-13-004-005-013/22
(Perayam)
|
1613004005NRG24300120241945776
|
30/01/2024
|
JASEENTHA
|
1613004005WL085644
|
JASEENTHA
|
00127
|
FDRL0001243
|
666
|
666
|
Processed
|
25/03/2024
|
|
2145832552
|
|
JASEENTHA .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
29
|
Chittumala
|
KL-13-004-005-002/101
(Perayam)
|
1613004005NRG24300120241945750
|
30/01/2024
|
AJITHA
|
1613004005WL085644
|
AJITHA
|
00409
|
SIBL0000756
|
333
|
333
|
Processed
|
25/03/2024
|
|
2145832550
|
|
AJITHA J
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Chittumala
|
KL-13-004-005-013/15
(Perayam)
|
1613004005NRG24300120241945763
|
30/01/2024
|
AGNES
|
1613004005WL085644
|
AGNES
|
00409
|
SIBL0000756
|
333
|
333
|
Processed
|
25/03/2024
|
|
2145832548
|
|
AGNES S
|
SOUTH INDIAN BANK(607167)
|
|
31
|
Chittumala
|
KL-13-004-005-013/220
(Perayam)
|
1613004005NRG24300120241945777
|
30/01/2024
|
SEEMA
|
1613004005WL085644
|
SEEMA
|
00409
|
SIBL0000756
|
666
|
666
|
Processed
|
25/03/2024
|
|
2145832551
|
|
SEEMA
|
SOUTH INDIAN BANK(607167)
|
|
32
|
Chittumala
|
KL-13-004-005-013/9
(Perayam)
|
1613004005NRG24300120241945797
|
30/01/2024
|
GEETHA V
|
1613004005WL085644
|
GEETHA V
|
00409
|
SIBL0000756
|
666
|
666
|
Processed
|
25/03/2024
|
|
2145832549
|
|
GEETHA V
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
33
|
Chittumala
|
KL-13-004-005-010/141
(Perayam)
|
1613004005NRG24300120241945753
|
30/01/2024
|
VINCENT T
|
1613004005WL085644
|
VINCENT T
|
00415
|
SBIN0014246
|
333
|
333
|
Processed
|
25/03/2024
|
|
2145832594
|
|
MR T VINCENT
|
STATE BANK OF INDIA(508548)
|
|
34
|
Chittumala
|
KL-13-004-005-013/13
(Perayam)
|
1613004005NRG24300120241945759
|
30/01/2024
|
REENA HARISON
|
1613004005WL085644
|
REENA HARISON
|
00415
|
SBIN0014246
|
666
|
666
|
Processed
|
25/03/2024
|
|
2145832554
|
|
REENA HARISON
|
UNION BANK OF INDIA(508500)
|
|
35
|
Chittumala
|
KL-13-004-005-013/16
(Perayam)
|
1613004005NRG24300120241945764
|
30/01/2024
|
JASEENTHA JOSEPH
|
1613004005WL085644
|
JASEENTHA JOSEPH
|
00415
|
SBIN0014246
|
666
|
666
|
Processed
|
25/03/2024
|
|
2145832583
|
|
MRS JASEENTHA JOSEPH ALIAS JESSY M
|
STATE BANK OF INDIA(508548)
|
|
36
|
Chittumala
|
KL-13-004-005-013/181
(Perayam)
|
1613004005NRG24300120241945768
|
30/01/2024
|
VALSALA A
|
1613004005WL085644
|
VALSALA A
|
00415
|
SBIN0014246
|
666
|
666
|
Processed
|
25/03/2024
|
|
2145832590
|
|
VALSALA A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Chittumala
|
KL-13-004-005-013/207
(Perayam)
|
1613004005NRG24300120241945773
|
30/01/2024
|
SHERLY
|
1613004005WL085644
|
SHERLY
|
00415
|
SBIN0014246
|
666
|
666
|
Processed
|
25/03/2024
|
|
2145832555
|
|
SHERLY J
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Chittumala
|
KL-13-004-005-013/235
(Perayam)
|
1613004005NRG24300120241945779
|
30/01/2024
|
SUSHAMA JOSE
|
1613004005WL085644
|
SUSHAMA JOSE
|
00415
|
SBIN0014246
|
333
|
333
|
Processed
|
25/03/2024
|
|
2145832591
|
|
MRS SUSHAMA JOSE
|
STATE BANK OF INDIA(508548)
|
|
39
|
Chittumala
|
KL-13-004-005-013/5
(Perayam)
|
1613004005NRG24300120241945788
|
30/01/2024
|
MARYKUTTY ANCHILOSE
|
1613004005WL085644
|
MARYKUTTY ANCHILOSE
|
00415
|
SBIN0014246
|
333
|
333
|
Processed
|
25/03/2024
|
|
2145832584
|
|
MARYKUTTY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
40
|
Chittumala
|
KL-13-004-005-002/188
(Perayam)
|
1613004005NRG24300120241945751
|
30/01/2024
|
SUNITHAMOL
|
1613004005WL085644
|
SUNITHAMOL
|
00415
|
SBIN0070064
|
666
|
666
|
Processed
|
25/03/2024
|
|
2145832585
|
|
MRS SUNITHAMOL A
|
STATE BANK OF INDIA(508548)
|
|
41
|
Chittumala
|
KL-13-004-005-013/108
(Perayam)
|
1613004005NRG24300120241945757
|
30/01/2024
|
USHA Y CHRISTIAN
|
1613004005WL085644
|
USHA Y CHRISTIAN
|
00415
|
SBIN0070064
|
666
|
666
|
Processed
|
25/03/2024
|
|
2145832586
|
|
MRS USHA Y CHRISTIAN ALIAS USHA RAJU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
42
|
Chittumala
|
KL-13-004-005-013/189
(Perayam)
|
1613004005NRG24300120241945770
|
30/01/2024
|
LEELAMMA
|
1613004005WL085644
|
LEELAMMA
|
00468
|
UBIN0561096
|
666
|
666
|
Processed
|
25/03/2024
|
|
2145832587
|
|
LEELAMMA
|
UNION BANK OF INDIA(508500)
|
|
43
|
Chittumala
|
KL-13-004-005-013/205
(Perayam)
|
1613004005NRG24300120241945772
|
30/01/2024
|
POULOSE L
|
1613004005WL085644
|
POULOSE L
|
00468
|
UBIN0561096
|
333
|
333
|
Processed
|
25/03/2024
|
|
2145832588
|
|
POULOSE L
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
44
|
Chittumala
|
KL-13-004-005-013/41
(Perayam)
|
1613004005NRG24300120241945787
|
30/01/2024
|
USHA YESUDAS
|
1613004005WL085644
|
USHA YESUDAS
|
00545
|
CSBK0000106
|
666
|
666
|
Processed
|
25/03/2024
|
|
2145832547
|
|
USHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
45
|
Chittumala
|
KL-13-004-005-013/195
(Perayam)
|
1613004005NRG24300120241945771
|
30/01/2024
|
SHYNI A
|
1613004005WL085644
|
SHYNI A
|
00657
|
KLGB0040574
|
666
|
666
|
Processed
|
25/03/2024
|
|
2145832576
|
|
SHYNI A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
Chittumala
|
KL-13-004-005-013/272
(Perayam)
|
1613004005NRG24300120241945782
|
30/01/2024
|
SABITHA
|
1613004005WL085644
|
SABITHA
|
00657
|
KLGB0040574
|
666
|
666
|
Processed
|
25/03/2024
|
|
2145832575
|
|
SABITHAJAMES
|
UNION BANK OF INDIA(508500)
|
|
47
|
Chittumala
|
KL-13-004-005-013/277
(Perayam)
|
1613004005NRG24300120241945783
|
30/01/2024
|
BINDUMOL W
|
1613004005WL085644
|
BINDUMOL W
|
00657
|
KLGB0040574
|
666
|
666
|
Processed
|
25/03/2024
|
|
2145832579
|
|
BINDHUMOL W
|
KERALA GRAMIN BANK(607476)
|
|
48
|
Chittumala
|
KL-13-004-005-013/7
(Perayam)
|
1613004005NRG24300120241945794
|
30/01/2024
|
MARY JOY
|
1613004005WL085644
|
MARY JOY
|
00657
|
KLGB0040574
|
333
|
333
|
Processed
|
25/03/2024
|
|
2145832562
|
|
MARY
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27639
|
27639
|
|
|
|
|
|
|
|