|
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)
|
1613004005NRG24050320242189778
|
06/03/2024
|
JEENA A
|
1613004005WL098724
|
JEENA A
|
00078
|
CNRB0003582
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3103843011
|
|
JEENA A
|
CANARA BANK(508532)
|
|
2
|
Chittumala
|
KL-13-004-005-013/126
(Perayam)
|
1613004005NRG24050320242189780
|
06/03/2024
|
LEELAMMA
|
1613004005WL098724
|
LEELAMMA
|
00078
|
CNRB0003582
|
900
|
900
|
Processed
|
19/04/2024
|
|
3103843013
|
|
LEELAMMA
|
CANARA BANK(508532)
|
|
3
|
Chittumala
|
KL-13-004-005-013/161
(Perayam)
|
1613004005NRG24050320242189786
|
06/03/2024
|
RINI N
|
1613004005WL098724
|
RINI N
|
00078
|
CNRB0003582
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3103843019
|
|
RINI N
|
INDUSIND BANK(607189)
|
|
4
|
Chittumala
|
KL-13-004-005-013/212
(Perayam)
|
1613004005NRG24050320242189790
|
06/03/2024
|
MERCY A
|
1613004005WL098724
|
MERCY A
|
00078
|
CNRB0003582
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3103843038
|
|
MERCY A
|
CANARA BANK(508532)
|
|
5
|
Chittumala
|
KL-13-004-005-013/214
(Perayam)
|
1613004005NRG24050320242189791
|
06/03/2024
|
VALSALA
|
1613004005WL098724
|
VALSALA
|
00078
|
CNRB0003582
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3103843010
|
|
VALSALA
|
CANARA BANK(508532)
|
|
6
|
Chittumala
|
KL-13-004-005-013/238
(Perayam)
|
1613004005NRG24050320242189794
|
06/03/2024
|
MARYKUTTY R
|
1613004005WL098724
|
MARYKUTTY R
|
00078
|
CNRB0003582
|
600
|
600
|
Rejected
|
19/04/2024
|
|
3103843017
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
Chittumala
|
KL-13-004-005-013/255
(Perayam)
|
1613004005NRG24050320242189796
|
06/03/2024
|
SWAPNA
|
1613004005WL098724
|
SWAPNA
|
00078
|
CNRB0003582
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3103843018
|
|
SWAPNA
|
CANARA BANK(508532)
|
|
8
|
Chittumala
|
KL-13-004-005-013/264
(Perayam)
|
1613004005NRG24050320242189797
|
06/03/2024
|
WILFRED
|
1613004005WL098724
|
WILFRED
|
00078
|
CNRB0003582
|
600
|
600
|
Processed
|
19/04/2024
|
|
3103843009
|
|
WILFRED
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Chittumala
|
KL-13-004-005-013/279
(Perayam)
|
1613004005NRG24050320242189800
|
06/03/2024
|
BINDHU J
|
1613004005WL098724
|
BINDHU J
|
00078
|
CNRB0003582
|
900
|
900
|
Processed
|
19/04/2024
|
|
3103843012
|
|
BINDHU J
|
CANARA BANK(508532)
|
|
10
|
Chittumala
|
KL-13-004-005-013/285
(Perayam)
|
1613004005NRG24050320242189801
|
06/03/2024
|
THARA J
|
1613004005WL098724
|
THARA J
|
00078
|
CNRB0003582
|
900
|
900
|
Processed
|
19/04/2024
|
|
3103843014
|
|
THARA J
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Chittumala
|
KL-13-004-005-013/69
(Perayam)
|
1613004005NRG24050320242189806
|
06/03/2024
|
MINIMOL
|
1613004005WL098724
|
MINIMOL
|
00078
|
CNRB0003582
|
300
|
300
|
Processed
|
19/04/2024
|
|
3103843016
|
|
MINIMOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Chittumala
|
KL-13-004-005-013/86
(Perayam)
|
1613004005NRG24050320242189811
|
06/03/2024
|
REETHA
|
1613004005WL098724
|
REETHA
|
00078
|
CNRB0003582
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3103843015
|
|
REETHA C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14100
|
14100
|
|
|
|
|
|
|
|
|
13
|
Chittumala
|
KL-13-004-005-013/100
(Perayam)
|
1613004005NRG24050320242189779
|
06/03/2024
|
MARY VALSALA
|
1613004005WL098724
|
MARY VALSALA
|
00078
|
CNRB0014502
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3103843037
|
|
MERY VALSALA
|
CANARA BANK(508532)
|
|
14
|
Chittumala
|
KL-13-004-005-013/141
(Perayam)
|
1613004005NRG24050320242189782
|
06/03/2024
|
SHYNI
|
1613004005WL098724
|
SHYNI
|
00078
|
CNRB0014502
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3103843026
|
|
SHINY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Chittumala
|
KL-13-004-005-013/145
(Perayam)
|
1613004005NRG24050320242189783
|
06/03/2024
|
KARMALITHA
|
1613004005WL098724
|
KARMALITHA
|
00078
|
CNRB0014502
|
900
|
900
|
Processed
|
19/04/2024
|
|
3103843036
|
|
MRS KARMALITHA L
|
STATE BANK OF INDIA(508548)
|
|
16
|
Chittumala
|
KL-13-004-005-013/179
(Perayam)
|
1613004005NRG24050320242189787
|
06/03/2024
|
LAILAMANI A
|
1613004005WL098724
|
LAILAMANI A
|
00078
|
CNRB0014502
|
300
|
300
|
Rejected
|
19/04/2024
|
|
3103843024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
17
|
Chittumala
|
KL-13-004-005-013/61
(Perayam)
|
1613004005NRG24050320242189804
|
06/03/2024
|
SHERLY A
|
1613004005WL098724
|
SHERLY A
|
00078
|
CNRB0014502
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3103843029
|
|
SHERLY A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Chittumala
|
KL-13-004-005-013/67
(Perayam)
|
1613004005NRG24050320242189805
|
06/03/2024
|
USHAKUMARI
|
1613004005WL098724
|
USHAKUMARI
|
00078
|
CNRB0014502
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3103843035
|
|
USHA KUMARI
|
CANARA BANK(508532)
|
|
19
|
Chittumala
|
KL-13-004-005-013/73
(Perayam)
|
1613004005NRG24050320242189808
|
06/03/2024
|
BEENA J
|
1613004005WL098724
|
BEENA J
|
00078
|
CNRB0014502
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3103843030
|
|
BEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Chittumala
|
KL-13-004-005-013/79
(Perayam)
|
1613004005NRG24050320242189809
|
06/03/2024
|
ELSY
|
1613004005WL098724
|
ELSY
|
00078
|
CNRB0014502
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3103843025
|
|
MR ELSY
|
STATE BANK OF INDIA(508548)
|
|
21
|
Chittumala
|
KL-13-004-005-013/85
(Perayam)
|
1613004005NRG24050320242189810
|
06/03/2024
|
REMA JUSTIN
|
1613004005WL098724
|
REMA JUSTIN
|
00078
|
CNRB0014502
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3103843028
|
|
REMA JUSTIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Chittumala
|
KL-13-004-005-013/98
(Perayam)
|
1613004005NRG24050320242189813
|
06/03/2024
|
BINDHU R
|
1613004005WL098724
|
BINDHU R
|
00078
|
CNRB0014502
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3103843027
|
|
BINDHU R
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13800
|
13800
|
|
|
|
|
|
|
|
|
23
|
Chittumala
|
KL-13-004-005-013/140
(Perayam)
|
1613004005NRG24050320242189781
|
06/03/2024
|
PRIMILDA L
|
1613004005WL098724
|
PRIMILDA L
|
00127
|
FDRL0001243
|
900
|
900
|
Processed
|
19/04/2024
|
|
3103843008
|
|
PRIMILDA L
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
24
|
Chittumala
|
KL-13-004-005-002/101
(Perayam)
|
1613004005NRG24050320242189776
|
06/03/2024
|
AJITHA
|
1613004005WL098724
|
AJITHA
|
00409
|
SIBL0000756
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3103843006
|
|
AJITHA J
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Chittumala
|
KL-13-004-005-013/15
(Perayam)
|
1613004005NRG24050320242189784
|
06/03/2024
|
AGNES
|
1613004005WL098724
|
AGNES
|
00409
|
SIBL0000756
|
900
|
900
|
Processed
|
19/04/2024
|
|
3103843004
|
|
AGNES S
|
SOUTH INDIAN BANK(607167)
|
|
26
|
Chittumala
|
KL-13-004-005-013/220
(Perayam)
|
1613004005NRG24050320242189792
|
06/03/2024
|
SEEMA
|
1613004005WL098724
|
SEEMA
|
00409
|
SIBL0000756
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3103843007
|
|
SEEMA
|
SOUTH INDIAN BANK(607167)
|
|
27
|
Chittumala
|
KL-13-004-005-013/9
(Perayam)
|
1613004005NRG24050320242189812
|
06/03/2024
|
GEETHA V
|
1613004005WL098724
|
GEETHA V
|
00409
|
SIBL0000756
|
300
|
300
|
Processed
|
19/04/2024
|
|
3103843005
|
|
GEETHA V
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
|
28
|
Chittumala
|
KL-13-004-005-013/16
(Perayam)
|
1613004005NRG24050320242189785
|
06/03/2024
|
JASEENTHA JOSEPH
|
1613004005WL098724
|
JASEENTHA JOSEPH
|
00415
|
SBIN0014246
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3103843034
|
|
MRS JASEENTHA JOSEPH ALIAS JESSY M
|
STATE BANK OF INDIA(508548)
|
|
29
|
Chittumala
|
KL-13-004-005-013/2
(Perayam)
|
1613004005NRG24050320242189789
|
06/03/2024
|
VIMALA YESUDASAN
|
1613004005WL098724
|
VIMALA YESUDASAN
|
00415
|
SBIN0014246
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3103843031
|
|
MRS VIMALA YESUDASAN
|
STATE BANK OF INDIA(508548)
|
|
30
|
Chittumala
|
KL-13-004-005-013/235
(Perayam)
|
1613004005NRG24050320242189793
|
06/03/2024
|
SUSHAMA JOSE
|
1613004005WL098724
|
SUSHAMA JOSE
|
00415
|
SBIN0014246
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3103843032
|
|
MRS SUSHAMA JOSE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5400
|
5400
|
|
|
|
|
|
|
|
|
31
|
Chittumala
|
KL-13-004-005-002/188
(Perayam)
|
1613004005NRG24050320242189777
|
06/03/2024
|
SUNITHAMOL
|
1613004005WL098724
|
SUNITHAMOL
|
00415
|
SBIN0070064
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3103843033
|
|
MRS SUNITHAMOL A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
32
|
Chittumala
|
KL-13-004-005-013/25
(Perayam)
|
1613004005NRG24050320242189795
|
06/03/2024
|
PRSANNA KUMARI
|
1613004005WL098724
|
PRSANNA KUMARI
|
00545
|
CSBK0000106
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3103843039
|
|
PRASANNAKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Chittumala
|
KL-13-004-005-013/41
(Perayam)
|
1613004005NRG24050320242189803
|
06/03/2024
|
USHA YESUDAS
|
1613004005WL098724
|
USHA YESUDAS
|
00545
|
CSBK0000106
|
900
|
900
|
Processed
|
19/04/2024
|
|
3103843002
|
|
USHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
34
|
Chittumala
|
KL-13-004-005-013/195
(Perayam)
|
1613004005NRG24050320242189788
|
06/03/2024
|
SHYNI A
|
1613004005WL098724
|
SHYNI A
|
00657
|
KLGB0040574
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3103843020
|
|
SHYNI A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Chittumala
|
KL-13-004-005-013/272
(Perayam)
|
1613004005NRG24050320242189798
|
06/03/2024
|
SABITHA
|
1613004005WL098724
|
SABITHA
|
00657
|
KLGB0040574
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3103843023
|
|
SABITHAJAMES
|
UNION BANK OF INDIA(508500)
|
|
36
|
Chittumala
|
KL-13-004-005-013/277
(Perayam)
|
1613004005NRG24050320242189799
|
06/03/2024
|
BINDUMOL W
|
1613004005WL098724
|
BINDUMOL W
|
00657
|
KLGB0040574
|
900
|
900
|
Processed
|
19/04/2024
|
|
3103843021
|
|
BINDHUMOL W
|
KERALA GRAMIN BANK(607476)
|
|
37
|
Chittumala
|
KL-13-004-005-013/7
(Perayam)
|
1613004005NRG24050320242189807
|
06/03/2024
|
MARY JOY
|
1613004005WL098724
|
MARY JOY
|
00657
|
KLGB0040574
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3103843022
|
|
MARY
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5700
|
5700
|
|
|
|
|
|
|
|
|
38
|
Chittumala
|
KL-13-004-005-013/298
(Perayam)
|
1613004005NRG24050320242189802
|
06/03/2024
|
BENEDICT NAPOLEAN
|
1613004005WL098724
|
BENEDICT NAPOLEAN
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
19/04/2024
|
|
3103843003
|
|
BENEDICT NAPOLEAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48900
|
48900
|
|
|
|
|
|
|
|