|
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-13-004-005-005/60
(Perayam)
|
1613004005NRG24291120231573347
|
29/11/2023
|
DALLY V
|
1613004005WL066967
|
DALLY V
|
00078
|
CNRB0001024
|
1665
|
1665
|
Processed
|
02/01/2024
|
|
9004572085
|
|
DALLY SANTHOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
2
|
Chittumala
|
KL-13-004-005-005/121
(Perayam)
|
1613004005NRG24291120231573315
|
29/11/2023
|
ANITHA
|
1613004005WL066967
|
ANITHA
|
00078
|
CNRB0003582
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9004572110
|
|
ANITHAKUMARI S
|
CANARA BANK(508532)
|
|
3
|
Chittumala
|
KL-13-004-005-005/15
(Perayam)
|
1613004005NRG24291120231573320
|
29/11/2023
|
SHEEJA T
|
1613004005WL066967
|
SHEEJA T
|
00078
|
CNRB0003582
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9004572095
|
|
SHEEJA T
|
CANARA BANK(508532)
|
|
4
|
Chittumala
|
KL-13-004-005-005/153
(Perayam)
|
1613004005NRG24291120231573322
|
29/11/2023
|
YESUDASAN A
|
1613004005WL066967
|
YESUDASAN A
|
00078
|
CNRB0003582
|
1998
|
1998
|
Processed
|
02/01/2024
|
|
9004572112
|
|
YESUDASAN A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Chittumala
|
KL-13-004-005-005/184
(Perayam)
|
1613004005NRG24291120231573326
|
29/11/2023
|
MARY HELEN S
|
1613004005WL066967
|
MARY HELEN S
|
00078
|
CNRB0003582
|
999
|
999
|
Processed
|
01/01/2024
|
|
9004572104
|
|
MARY HELEN S
|
CANARA BANK(508532)
|
|
6
|
Chittumala
|
KL-13-004-005-005/259
(Perayam)
|
1613004005NRG24291120231573338
|
29/11/2023
|
MARYDASAN A
|
1613004005WL066967
|
MARYDASAN A
|
00078
|
CNRB0003582
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9004572109
|
|
MARYDASAN A
|
CANARA BANK(508532)
|
|
7
|
Chittumala
|
KL-13-004-005-005/32
(Perayam)
|
1613004005NRG24291120231573342
|
29/11/2023
|
STEPHEN I SATHY
|
1613004005WL066967
|
STEPHEN I SATHY
|
00078
|
CNRB0003582
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9004572106
|
|
STEPHEN I
|
CANARA BANK(508532)
|
|
8
|
Chittumala
|
KL-13-004-005-005/40
(Perayam)
|
1613004005NRG24291120231573343
|
29/11/2023
|
VIMALA JAMES
|
1613004005WL066967
|
VIMALA JAMES
|
00078
|
CNRB0003582
|
666
|
666
|
Processed
|
01/01/2024
|
|
9004572098
|
|
VIMALA
|
CANARA BANK(508532)
|
|
9
|
Chittumala
|
KL-13-004-005-005/53
(Perayam)
|
1613004005NRG24291120231573345
|
29/11/2023
|
USHAKUMARI J
|
1613004005WL066967
|
USHAKUMARI J
|
00078
|
CNRB0003582
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9004572103
|
|
USHAKUMARI J
|
CANARA BANK(508532)
|
|
10
|
Chittumala
|
KL-13-004-005-005/69
(Perayam)
|
1613004005NRG24291120231573350
|
29/11/2023
|
JASPIN KUTTY
|
1613004005WL066967
|
JASPIN KUTTY
|
00078
|
CNRB0003582
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9004572101
|
|
JESPIN KUTTY V
|
CANARA BANK(508532)
|
|
11
|
Chittumala
|
KL-13-004-005-005/9
(Perayam)
|
1613004005NRG24291120231573356
|
29/11/2023
|
YASODHA S
|
1613004005WL066967
|
YASODHA S
|
00078
|
CNRB0003582
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9004572102
|
|
YESODHA
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13986
|
13986
|
|
|
|
|
|
|
|
|
12
|
Chittumala
|
KL-13-004-005-005/136
(Perayam)
|
1613004005NRG24291120231573317
|
29/11/2023
|
ROBERT
|
1613004005WL066967
|
ROBERT
|
00078
|
CNRB0014502
|
666
|
666
|
Processed
|
01/01/2024
|
|
9004572129
|
|
ROBERT L
|
CANARA BANK(508532)
|
|
13
|
Chittumala
|
KL-13-004-005-005/136
(Perayam)
|
1613004005NRG24291120231573316
|
29/11/2023
|
SHERLY ROBERT
|
1613004005WL066967
|
SHERLY ROBERT
|
00078
|
CNRB0014502
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9004572118
|
|
SHIRLEY ROBERT
|
CANARA BANK(508532)
|
|
14
|
Chittumala
|
KL-13-004-005-005/150
(Perayam)
|
1613004005NRG24291120231573321
|
29/11/2023
|
SUSI JOHNSON
|
1613004005WL066967
|
SUSI JOHNSON
|
00078
|
CNRB0014502
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9004572119
|
|
SUSI JOHN
|
CANARA BANK(508532)
|
|
15
|
Chittumala
|
KL-13-004-005-005/214
(Perayam)
|
1613004005NRG24291120231573328
|
29/11/2023
|
LILLY ROBERT
|
1613004005WL066967
|
LILLY ROBERT
|
00078
|
CNRB0014502
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9004572111
|
|
LILLY ROBERT
|
CANARA BANK(508532)
|
|
16
|
Chittumala
|
KL-13-004-005-005/250
(Perayam)
|
1613004005NRG24291120231573335
|
29/11/2023
|
CARLOSE P
|
1613004005WL066967
|
CARLOSE P
|
00078
|
CNRB0014502
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9004572130
|
|
CARLOSE P
|
CANARA BANK(508532)
|
|
17
|
Chittumala
|
KL-13-004-005-005/30
(Perayam)
|
1613004005NRG24291120231573340
|
29/11/2023
|
GRACY V P
|
1613004005WL066967
|
GRACY V P
|
00078
|
CNRB0014502
|
999
|
999
|
Processed
|
02/01/2024
|
|
9004572097
|
|
GRACY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Chittumala
|
KL-13-004-005-005/31
(Perayam)
|
1613004005NRG24291120231573341
|
29/11/2023
|
ELSY T
|
1613004005WL066967
|
ELSY T
|
00078
|
CNRB0014502
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9004572093
|
|
ELSY T
|
CANARA BANK(508532)
|
|
19
|
Chittumala
|
KL-13-004-005-005/60
(Perayam)
|
1613004005NRG24291120231573346
|
29/11/2023
|
BABU PRINCY
|
1613004005WL066967
|
BABU PRINCY
|
00078
|
CNRB0014502
|
999
|
999
|
Processed
|
02/01/2024
|
|
9004572099
|
|
PRINCY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Chittumala
|
KL-13-004-005-005/88
(Perayam)
|
1613004005NRG24291120231573354
|
29/11/2023
|
MERCY P
|
1613004005WL066967
|
MERCY P
|
00078
|
CNRB0014502
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9004572094
|
|
MERCY P
|
CANARA BANK(508532)
|
|
21
|
Chittumala
|
KL-13-004-005-005/89
(Perayam)
|
1613004005NRG24291120231573355
|
29/11/2023
|
BEENA
|
1613004005WL066967
|
BEENA
|
00078
|
CNRB0014502
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9004572117
|
|
BEENA
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Chittumala
|
KL-13-004-005-005/94
(Perayam)
|
1613004005NRG24291120231573357
|
29/11/2023
|
AMBIKA
|
1613004005WL066967
|
AMBIKA
|
00078
|
CNRB0014502
|
333
|
333
|
Processed
|
01/01/2024
|
|
9004572107
|
|
AMBIKA
|
CANARA BANK(508532)
|
|
23
|
Chittumala
|
KL-13-004-005-006/61
(Perayam)
|
1613004005NRG24291120231573359
|
29/11/2023
|
BIJAKUMARY
|
1613004005WL066967
|
BIJAKUMARY
|
00078
|
CNRB0014502
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9004572105
|
|
BIJAKUMARI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16983
|
16983
|
|
|
|
|
|
|
|
|
24
|
Chittumala
|
KL-13-004-005-005/115
(Perayam)
|
1613004005NRG24291120231573313
|
29/11/2023
|
ELSY
|
1613004005WL066967
|
ELSY
|
00127
|
FDRL0001243
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9004572088
|
|
ELSY
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Chittumala
|
KL-13-004-005-005/162
(Perayam)
|
1613004005NRG24291120231573323
|
29/11/2023
|
MARY
|
1613004005WL066967
|
MARY
|
00127
|
FDRL0001243
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9004572087
|
|
MARY Y
|
FEDERAL BANK(607165)
|
|
26
|
Chittumala
|
KL-13-004-005-005/85
(Perayam)
|
1613004005NRG24291120231573353
|
29/11/2023
|
SANTHAMMA
|
1613004005WL066967
|
SANTHAMMA
|
00127
|
FDRL0001243
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9004572089
|
|
SANTHAMMA .
|
FEDERAL BANK(607165)
|
|
27
|
Chittumala
|
KL-13-004-005-012/169
(Perayam)
|
1613004005NRG24291120231573360
|
29/11/2023
|
CLEATUS T
|
1613004005WL066967
|
CLEATUS T
|
00127
|
FDRL0001243
|
666
|
666
|
Processed
|
01/01/2024
|
|
9004572086
|
|
CLEATUS THOBIAS
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6327
|
6327
|
|
|
|
|
|
|
|
|
28
|
Chittumala
|
KL-13-004-005-005/168
(Perayam)
|
1613004005NRG24291120231573324
|
29/11/2023
|
STELLA
|
1613004005WL066967
|
STELLA
|
00176
|
IDIB000K121
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9004572128
|
|
Mrs. STELLA PETER
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
29
|
Chittumala
|
KL-13-004-005-005/186
(Perayam)
|
1613004005NRG24291120231573327
|
29/11/2023
|
JULIET
|
1613004005WL066967
|
JULIET
|
00415
|
SBIN0014246
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9004572091
|
|
MR JULIET SHAJI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Chittumala
|
KL-13-004-005-005/22
(Perayam)
|
1613004005NRG24291120231573329
|
29/11/2023
|
USHA SUNIL
|
1613004005WL066967
|
USHA SUNIL
|
00415
|
SBIN0014246
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9004572096
|
|
USHA SUNIL
|
DHANALAXMI BANK(607239)
|
|
31
|
Chittumala
|
KL-13-004-005-005/222
(Perayam)
|
1613004005NRG24291120231573330
|
29/11/2023
|
VIMALA G
|
1613004005WL066967
|
VIMALA G
|
00415
|
SBIN0014246
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9004572090
|
|
MRS VIMALA G
|
STATE BANK OF INDIA(508548)
|
|
32
|
Chittumala
|
KL-13-004-005-005/239
(Perayam)
|
1613004005NRG24291120231573331
|
29/11/2023
|
SHYNIMOL J
|
1613004005WL066967
|
SHYNIMOL J
|
00415
|
SBIN0014246
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9004572127
|
|
MRS SHYNIMOL J
|
STATE BANK OF INDIA(508548)
|
|
33
|
Chittumala
|
KL-13-004-005-005/243
(Perayam)
|
1613004005NRG24291120231573332
|
29/11/2023
|
PRASANNA
|
1613004005WL066967
|
PRASANNA
|
00415
|
SBIN0014246
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9004572108
|
|
MRS PRASANNA
|
STATE BANK OF INDIA(508548)
|
|
34
|
Chittumala
|
KL-13-004-005-005/244
(Perayam)
|
1613004005NRG24291120231573333
|
29/11/2023
|
SHILAJA THOMAS
|
1613004005WL066967
|
SHILAJA THOMAS
|
00415
|
SBIN0014246
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9004572122
|
|
MRS SHYLAJA THOMAS
|
STATE BANK OF INDIA(508548)
|
|
35
|
Chittumala
|
KL-13-004-005-005/251
(Perayam)
|
1613004005NRG24291120231573336
|
29/11/2023
|
VIFY VICTOR
|
1613004005WL066967
|
VIFY VICTOR
|
00415
|
SBIN0014246
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9004572124
|
|
Mrs. Vify Raju
|
INDIAN BANK(607105)
|
|
36
|
Chittumala
|
KL-13-004-005-005/258
(Perayam)
|
1613004005NRG24291120231573337
|
29/11/2023
|
MARY ELIZABETH
|
1613004005WL066967
|
MARY ELIZABETH
|
00415
|
SBIN0014246
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9004572121
|
|
MRS MARY ELIZABETH
|
STATE BANK OF INDIA(508548)
|
|
37
|
Chittumala
|
KL-13-004-005-005/28
(Perayam)
|
1613004005NRG24291120231573339
|
29/11/2023
|
GLADIS RAJEEV
|
1613004005WL066967
|
GLADIS RAJEEV
|
00415
|
SBIN0014246
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9004572115
|
|
MRS GLADIS RAJEEV
|
STATE BANK OF INDIA(508548)
|
|
38
|
Chittumala
|
KL-13-004-005-005/71
(Perayam)
|
1613004005NRG24291120231573352
|
29/11/2023
|
USHA VICTOR
|
1613004005WL066967
|
USHA VICTOR
|
00415
|
SBIN0014246
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9004572092
|
|
MRS USHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17982
|
17982
|
|
|
|
|
|
|
|
|
39
|
Chittumala
|
KL-13-004-005-005/112
(Perayam)
|
1613004005NRG24291120231573312
|
29/11/2023
|
SHYLA
|
1613004005WL066967
|
SHYLA
|
00415
|
SBIN0070064
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9004572125
|
|
SHYLA P
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Chittumala
|
KL-13-004-005-005/117
(Perayam)
|
1613004005NRG24291120231573314
|
29/11/2023
|
VALSALA DAS
|
1613004005WL066967
|
VALSALA DAS
|
00415
|
SBIN0070064
|
333
|
333
|
Processed
|
01/01/2024
|
|
9004572113
|
|
MRS VALSALA DAS
|
STATE BANK OF INDIA(508548)
|
|
41
|
Chittumala
|
KL-13-004-005-005/140
(Perayam)
|
1613004005NRG24291120231573319
|
29/11/2023
|
SAJITHA JOHNSON
|
1613004005WL066967
|
SAJITHA JOHNSON
|
00415
|
SBIN0070064
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9004572114
|
|
MRS SAJITHA JOHNSON
|
STATE BANK OF INDIA(508548)
|
|
42
|
Chittumala
|
KL-13-004-005-005/173
(Perayam)
|
1613004005NRG24291120231573325
|
29/11/2023
|
VALSALA HENTRY
|
1613004005WL066967
|
VALSALA HENTRY
|
00415
|
SBIN0070064
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9004572120
|
|
MRS VALSALA HENTRY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6327
|
6327
|
|
|
|
|
|
|
|
|
43
|
Chittumala
|
KL-13-004-005-005/247
(Perayam)
|
1613004005NRG24291120231573334
|
29/11/2023
|
LILLYKUTTY
|
1613004005WL066967
|
LILLYKUTTY
|
00415
|
SBIN0070279
|
999
|
999
|
Processed
|
01/01/2024
|
|
9004572123
|
|
MRS LILLYKUTTY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
44
|
Chittumala
|
KL-13-004-005-005/5
(Perayam)
|
1613004005NRG24291120231573344
|
29/11/2023
|
ANIAMMA S
|
1613004005WL066967
|
ANIAMMA S
|
00415
|
SBIN0070326
|
1665
|
1665
|
Processed
|
02/01/2024
|
|
9004572116
|
|
ANIAMMA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
Chittumala
|
KL-13-004-005-005/63
(Perayam)
|
1613004005NRG24291120231573349
|
29/11/2023
|
DYNATIOUS P
|
1613004005WL066967
|
DYNATIOUS P
|
00415
|
SBIN0070326
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9004572126
|
|
MR DYNATIOUS P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
46
|
Chittumala
|
KL-13-004-005-005/95
(Perayam)
|
1613004005NRG24291120231573358
|
29/11/2023
|
ALEENA VIJAY JUSTIN
|
1613004005WL066967
|
ALEENA VIJAY JUSTIN
|
00468
|
UBIN0561096
|
666
|
666
|
Processed
|
01/01/2024
|
|
9004572131
|
|
ALEENA VIJAY JUSTIN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
47
|
Chittumala
|
KL-13-004-005-005/137
(Perayam)
|
1613004005NRG24291120231573318
|
29/11/2023
|
VIMALA
|
1613004005WL066967
|
VIMALA
|
00547
|
DLXB0000104
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9004572084
|
|
VIMALA
|
DHANALAXMI BANK(607239)
|
|
48
|
Chittumala
|
KL-13-004-005-005/70
(Perayam)
|
1613004005NRG24291120231573351
|
29/11/2023
|
LILLYKUTTY T
|
1613004005WL066967
|
LILLYKUTTY T
|
00547
|
DLXB0000104
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9004572083
|
|
LILLYKUTTY
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
49
|
Chittumala
|
KL-13-004-005-005/63
(Perayam)
|
1613004005NRG24291120231573348
|
29/11/2023
|
LILLY P
|
1613004005WL066967
|
LILLY P
|
00657
|
KLGB0040574
|
666
|
666
|
Processed
|
02/01/2024
|
|
9004572100
|
|
LILLY P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73926
|
73926
|
|
|
|
|
|
|
|