|
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)
|
1613004006NRG24031020231117904
|
03/10/2023
|
REETHA L
|
1613004006WL046495
|
REETHA L
|
00078
|
CNRB0003582
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7368203861
|
|
REETHA L
|
CANARA BANK(508532)
|
|
2
|
Chittumala
|
KL-13-004-006-006/13
(Perinad)
|
1613004006NRG24031020231117907
|
03/10/2023
|
SHILA JOSE
|
1613004006WL046495
|
SHILA JOSE
|
00078
|
CNRB0003582
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7368203847
|
|
SHYLA JOSE
|
CANARA BANK(508532)
|
|
3
|
Chittumala
|
KL-13-004-006-006/14
(Perinad)
|
1613004006NRG24031020231117909
|
03/10/2023
|
LILLY
|
1613004006WL046495
|
LILLY
|
00078
|
CNRB0003582
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7368203857
|
|
LILLY L
|
CANARA BANK(508532)
|
|
4
|
Chittumala
|
KL-13-004-006-006/15
(Perinad)
|
1613004006NRG24031020231117912
|
03/10/2023
|
OMANA
|
1613004006WL046495
|
OMANA
|
00078
|
CNRB0003582
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7368203858
|
|
OMANA
|
CANARA BANK(508532)
|
|
5
|
Chittumala
|
KL-13-004-006-006/198
(Perinad)
|
1613004006NRG24031020231117921
|
03/10/2023
|
SURAPRABA Y
|
1613004006WL046495
|
SURAPRABA Y
|
00078
|
CNRB0003582
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7368203845
|
|
SURAPRABA Y
|
CANARA BANK(508532)
|
|
6
|
Chittumala
|
KL-13-004-006-006/23
(Perinad)
|
1613004006NRG24031020231117927
|
03/10/2023
|
SHAHITHA
|
1613004006WL046495
|
SHAHITHA
|
00078
|
CNRB0003582
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7368203844
|
|
MRS SHAHIDA A
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chittumala
|
KL-13-004-006-006/32
(Perinad)
|
1613004006NRG24031020231117930
|
03/10/2023
|
MARY SUDHA
|
1613004006WL046495
|
MARY SUDHA
|
00078
|
CNRB0003582
|
999
|
999
|
Processed
|
11/11/2023
|
|
7368203849
|
|
MARY SUDHA ALIAS SUDHA
|
CANARA BANK(508532)
|
|
8
|
Chittumala
|
KL-13-004-006-006/37
(Perinad)
|
1613004006NRG24031020231117933
|
03/10/2023
|
SUDHA JOSE
|
1613004006WL046495
|
SUDHA JOSE
|
00078
|
CNRB0003582
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7368203846
|
|
SUDHA JOSE
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Chittumala
|
KL-13-004-006-006/38
(Perinad)
|
1613004006NRG24031020231117934
|
03/10/2023
|
REETHA SOLAMAN
|
1613004006WL046495
|
REETHA SOLAMAN
|
00078
|
CNRB0003582
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7368203848
|
|
REETHA SOLAMAN
|
CANARA BANK(508532)
|
|
10
|
Chittumala
|
KL-13-004-006-006/42
(Perinad)
|
1613004006NRG24031020231117936
|
03/10/2023
|
STANCY A
|
1613004006WL046495
|
STANCY A
|
00078
|
CNRB0003582
|
1332
|
1332
|
Rejected
|
10/11/2023
|
|
7368203851
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14985
|
14985
|
|
|
|
|
|
|
|
|
11
|
Chittumala
|
KL-13-004-006-006/139
(Perinad)
|
1613004006NRG24031020231117908
|
03/10/2023
|
MARYKUTTY A
|
1613004006WL046495
|
MARYKUTTY A
|
00078
|
CNRB0014502
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7368203865
|
|
MRS MARY KUTTY JOSEPH
|
STATE BANK OF INDIA(508548)
|
|
12
|
Chittumala
|
KL-13-004-006-006/167
(Perinad)
|
1613004006NRG24031020231117916
|
03/10/2023
|
SHAILA
|
1613004006WL046495
|
SHAILA
|
00078
|
CNRB0014502
|
666
|
666
|
Processed
|
11/11/2023
|
|
7368203864
|
|
SHYLAJA L
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Chittumala
|
KL-13-004-006-006/24
(Perinad)
|
1613004006NRG24031020231117928
|
03/10/2023
|
BRIGIT G
|
1613004006WL046495
|
BRIGIT G
|
00078
|
CNRB0014502
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7368203852
|
|
BRIGIT G
|
CANARA BANK(508532)
|
|
14
|
Chittumala
|
KL-13-004-006-006/34
(Perinad)
|
1613004006NRG24031020231117931
|
03/10/2023
|
MARYKUTTY
|
1613004006WL046495
|
MARYKUTTY
|
00078
|
CNRB0014502
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7368203855
|
|
MARY KUTTY PETER
|
CANARA BANK(508532)
|
|
15
|
Chittumala
|
KL-13-004-006-006/55
(Perinad)
|
1613004006NRG24031020231117939
|
03/10/2023
|
SOOLIIYA TITUS
|
1613004006WL046495
|
SOOLIIYA TITUS
|
00078
|
CNRB0014502
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7368203859
|
|
SOOLIYA TITUS
|
CANARA BANK(508532)
|
|
16
|
Chittumala
|
KL-13-004-006-006/8
(Perinad)
|
1613004006NRG24031020231117940
|
03/10/2023
|
BEJI G
|
1613004006WL046495
|
BEJI G
|
00078
|
CNRB0014502
|
999
|
999
|
Processed
|
11/11/2023
|
|
7368203850
|
|
BEJI G
|
CANARA BANK(508532)
|
|
17
|
Chittumala
|
KL-13-004-006-006/94
(Perinad)
|
1613004006NRG24031020231117942
|
03/10/2023
|
BINDU
|
1613004006WL046495
|
BINDU
|
00078
|
CNRB0014502
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7368203860
|
|
BINDU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9657
|
9657
|
|
|
|
|
|
|
|
|
18
|
Chittumala
|
KL-13-004-006-006/118
(Perinad)
|
1613004006NRG24031020231117906
|
03/10/2023
|
MARYDASI C
|
1613004006WL046495
|
MARYDASI C
|
00127
|
FDRL0001243
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7368203837
|
|
MARYDASI C
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
Chittumala
|
KL-13-004-006-006/181
(Perinad)
|
1613004006NRG24031020231117918
|
03/10/2023
|
RAJI
|
1613004006WL046495
|
RAJI
|
00127
|
FDRL0001243
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7368203835
|
|
RAJI
|
FEDERAL BANK(607165)
|
|
20
|
Chittumala
|
KL-13-004-006-006/199
(Perinad)
|
1613004006NRG24031020231117922
|
03/10/2023
|
CHERUPUSHPAM
|
1613004006WL046495
|
CHERUPUSHPAM
|
00127
|
FDRL0001243
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7368203833
|
|
CHERUPUSHPAM A
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Chittumala
|
KL-13-004-006-006/213
(Perinad)
|
1613004006NRG24031020231117924
|
03/10/2023
|
AMALOMA
|
1613004006WL046495
|
AMALOMA
|
00127
|
FDRL0001243
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7368203836
|
|
AMALOMA C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
22
|
Chittumala
|
KL-13-004-006-006/166
(Perinad)
|
1613004006NRG24031020231117915
|
03/10/2023
|
SAJU A J USHA MARY J
|
1613004006WL046495
|
SAJU A J USHA MARY J
|
00177
|
IOBA0000619
|
333
|
333
|
Processed
|
11/11/2023
|
|
7368203828
|
|
USHAMARY J
|
CANARA BANK(508532)
|
|
23
|
Chittumala
|
KL-13-004-006-006/194
(Perinad)
|
1613004006NRG24031020231117920
|
03/10/2023
|
CHERUPUSHPAM
|
1613004006WL046495
|
CHERUPUSHPAM
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7368203832
|
|
CHERUPUSHPAM .
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
Chittumala
|
KL-13-004-006-006/30
(Perinad)
|
1613004006NRG24031020231117929
|
03/10/2023
|
SIRLAMMA
|
1613004006WL046495
|
SIRLAMMA
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7368203831
|
|
SIRLAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
25
|
Chittumala
|
KL-13-004-006-006/36
(Perinad)
|
1613004006NRG24031020231117932
|
03/10/2023
|
SUJA ATHANASIOUS
|
1613004006WL046495
|
SUJA ATHANASIOUS
|
00409
|
SIBL0000756
|
999
|
999
|
Processed
|
11/11/2023
|
|
7368203834
|
|
SUJA ATHANASIOUS
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
26
|
Chittumala
|
KL-13-004-006-006/19
(Perinad)
|
1613004006NRG24031020231117919
|
03/10/2023
|
CRISINSIA
|
1613004006WL046495
|
CRISINSIA
|
00415
|
SBIN0012858
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7368203839
|
|
MRS CRISINSIA T
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
27
|
Chittumala
|
KL-13-004-006-006/146
(Perinad)
|
1613004006NRG24031020231117911
|
03/10/2023
|
VIJAYAMMA
|
1613004006WL046495
|
VIJAYAMMA
|
00415
|
SBIN0014246
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7368203840
|
|
VIJAYAMMA R
|
CANARA BANK(508532)
|
|
28
|
Chittumala
|
KL-13-004-006-006/16
(Perinad)
|
1613004006NRG24031020231117913
|
03/10/2023
|
VALSALAMARY
|
1613004006WL046495
|
VALSALAMARY
|
00415
|
SBIN0014246
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7368203842
|
|
MRS VALSALAMARY
|
STATE BANK OF INDIA(508548)
|
|
29
|
Chittumala
|
KL-13-004-006-006/18
(Perinad)
|
1613004006NRG24031020231117917
|
03/10/2023
|
MARY LAILA
|
1613004006WL046495
|
MARY LAILA
|
00415
|
SBIN0014246
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7368203838
|
|
MRS MARY LAILA
|
STATE BANK OF INDIA(508548)
|
|
30
|
Chittumala
|
KL-13-004-006-006/218
(Perinad)
|
1613004006NRG24031020231117925
|
03/10/2023
|
JOSEPHY
|
1613004006WL046495
|
JOSEPHY
|
00415
|
SBIN0014246
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7368203841
|
|
JOSEPHY R
|
CANARA BANK(508532)
|
|
31
|
Chittumala
|
KL-13-004-006-006/83
(Perinad)
|
1613004006NRG24031020231117941
|
03/10/2023
|
BEXYMARY
|
1613004006WL046495
|
BEXYMARY
|
00415
|
SBIN0014246
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7368203843
|
|
BEXYMARY EANACHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7659
|
7659
|
|
|
|
|
|
|
|
|
32
|
Chittumala
|
KL-13-004-006-006/113
(Perinad)
|
1613004006NRG24031020231117905
|
03/10/2023
|
JAMEELA JOHNSON
|
1613004006WL046495
|
JAMEELA JOHNSON
|
00415
|
SBIN0070064
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7368203853
|
|
MRS JAMEELA JOHNSON
|
STATE BANK OF INDIA(508548)
|
|
33
|
Chittumala
|
KL-13-004-006-006/21
(Perinad)
|
1613004006NRG24031020231117923
|
03/10/2023
|
P L AMBIKA
|
1613004006WL046495
|
P L AMBIKA
|
00415
|
SBIN0070064
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7368203854
|
|
MRS AMBIKA P
|
STATE BANK OF INDIA(508548)
|
|
34
|
Chittumala
|
KL-13-004-006-006/41
(Perinad)
|
1613004006NRG24031020231117935
|
03/10/2023
|
VIMALA J
|
1613004006WL046495
|
VIMALA J
|
00415
|
SBIN0070064
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7368203856
|
|
MRS VIMALA J
|
STATE BANK OF INDIA(508548)
|
|
35
|
Chittumala
|
KL-13-004-006-006/45
(Perinad)
|
1613004006NRG24031020231117937
|
03/10/2023
|
LISSA JOSEPH
|
1613004006WL046495
|
LISSA JOSEPH
|
00415
|
SBIN0070064
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7368203862
|
|
MRS LISSA JOSEPH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5994
|
5994
|
|
|
|
|
|
|
|
|
36
|
Chittumala
|
KL-13-004-006-006/163
(Perinad)
|
1613004006NRG24031020231117914
|
03/10/2023
|
GRACY P A
|
1613004006WL046495
|
GRACY P A
|
00415
|
SBIN0070241
|
333
|
333
|
Processed
|
11/11/2023
|
|
7368203866
|
|
MRS GRACY P A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
37
|
Chittumala
|
KL-13-004-006-006/48
(Perinad)
|
1613004006NRG24031020231117938
|
03/10/2023
|
REMANI K
|
1613004006WL046495
|
REMANI K
|
00415
|
SBIN0070951
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7368203863
|
|
REMANI K
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
38
|
Chittumala
|
KL-13-004-006-006/220
(Perinad)
|
1613004006NRG24031020231117926
|
03/10/2023
|
ALBERT ALPHONSA
|
1613004006WL046495
|
ALBERT ALPHONSA
|
00468
|
UBIN0804606
|
666
|
666
|
Processed
|
11/11/2023
|
|
7368203830
|
|
ALBERT ALPHONSA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
39
|
Chittumala
|
KL-13-004-006-006/141
(Perinad)
|
1613004006NRG24031020231117910
|
03/10/2023
|
JASEENTHA A
|
1613004006WL046495
|
JASEENTHA A
|
00545
|
CSBK0000106
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7368203829
|
|
JASEENTHA A
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55611
|
55611
|
|
|
|
|
|
|
|