|
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-13-004-005-001/172
(Perayam)
|
1613004005NRG24250120241935341
|
25/01/2024
|
LILLYPUSHPAM
|
1613004005WL084907
|
LILLYPUSHPAM
|
00078
|
CNRB0001024
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2146064382
|
|
LILLY PUSHPAM
|
CANARA BANK(508532)
|
|
2
|
Chittumala
|
KL-13-004-005-001/18
(Perayam)
|
1613004005NRG24250120241935343
|
25/01/2024
|
LEELAMMA
|
1613004005WL084907
|
LEELAMMA
|
00078
|
CNRB0001024
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2146064385
|
|
LEELAMMA
|
CANARA BANK(508532)
|
|
3
|
Chittumala
|
KL-13-004-005-001/24
(Perayam)
|
1613004005NRG24250120241935348
|
25/01/2024
|
ALPHONSA S
|
1613004005WL084907
|
ALPHONSA S
|
00078
|
CNRB0001024
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2146064355
|
|
ALPHONSA S
|
CANARA BANK(508532)
|
|
4
|
Chittumala
|
KL-13-004-005-001/25
(Perayam)
|
1613004005NRG24250120241935351
|
25/01/2024
|
SHELAMMA P
|
1613004005WL084907
|
SHELAMMA P
|
00078
|
CNRB0001024
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2146064383
|
|
SHEELAMMA P
|
CANARA BANK(508532)
|
|
5
|
Chittumala
|
KL-13-004-005-001/4
(Perayam)
|
1613004005NRG24250120241935358
|
25/01/2024
|
SHEEBA
|
1613004005WL084907
|
SHEEBA
|
00078
|
CNRB0001024
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2146064381
|
|
SHEEBA
|
CANARA BANK(508532)
|
|
6
|
Chittumala
|
KL-13-004-005-001/6
(Perayam)
|
1613004005NRG24250120241935359
|
25/01/2024
|
BENCILA
|
1613004005WL084907
|
BENCILA
|
00078
|
CNRB0001024
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2146064384
|
|
BENCILA
|
CANARA BANK(508532)
|
|
7
|
Chittumala
|
KL-13-004-005-001/9
(Perayam)
|
1613004005NRG24250120241935360
|
25/01/2024
|
BIJU J
|
1613004005WL084907
|
BIJU J
|
00078
|
CNRB0001024
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2146064353
|
|
BIJU J
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10240
|
10240
|
|
|
|
|
|
|
|
|
8
|
Chittumala
|
KL-13-004-005-001/32
(Perayam)
|
1613004005NRG24250120241935357
|
25/01/2024
|
MARY KUTTY A
|
1613004005WL084907
|
MARY KUTTY A
|
00078
|
CNRB0003582
|
320
|
320
|
Processed
|
25/03/2024
|
|
2146064356
|
|
MARY KUTTY A
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
320
|
320
|
|
|
|
|
|
|
|
|
9
|
Chittumala
|
KL-13-004-005-001/114
(Perayam)
|
1613004005NRG24250120241935330
|
25/01/2024
|
Littlflower
|
1613004005WL084907
|
Littlflower
|
00078
|
CNRB0014502
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2146064364
|
|
LITTLE FLOWER
|
CANARA BANK(508532)
|
|
10
|
Chittumala
|
KL-13-004-005-001/129
(Perayam)
|
1613004005NRG24250120241935332
|
25/01/2024
|
SHEEJA A
|
1613004005WL084907
|
SHEEJA A
|
00078
|
CNRB0014502
|
960
|
960
|
Processed
|
25/03/2024
|
|
2146064365
|
|
SHEEJA S
|
CANARA BANK(508532)
|
|
11
|
Chittumala
|
KL-13-004-005-001/147
(Perayam)
|
1613004005NRG24250120241935336
|
25/01/2024
|
BABY LINDA A
|
1613004005WL084907
|
BABY LINDA A
|
00078
|
CNRB0014502
|
1280
|
1280
|
Rejected
|
25/03/2024
|
|
2146064378
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
Chittumala
|
KL-13-004-005-001/189
(Perayam)
|
1613004005NRG24250120241935344
|
25/01/2024
|
GEETHA
|
1613004005WL084907
|
GEETHA
|
00078
|
CNRB0014502
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2146064366
|
|
GEETHA A
|
CANARA BANK(508532)
|
|
13
|
Chittumala
|
KL-13-004-005-001/195
(Perayam)
|
1613004005NRG24250120241935346
|
25/01/2024
|
JESSY
|
1613004005WL084907
|
JESSY
|
00078
|
CNRB0014502
|
960
|
960
|
Processed
|
25/03/2024
|
|
2146064371
|
|
JESSYMOL P
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5760
|
5760
|
|
|
|
|
|
|
|
|
14
|
Chittumala
|
KL-13-004-005-001/14
(Perayam)
|
1613004005NRG24250120241935334
|
25/01/2024
|
JASMIN JOLY
|
1613004005WL084907
|
JASMIN JOLY
|
00127
|
FDRL0001243
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2146064352
|
|
JASMINE JOLY
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
|
15
|
Chittumala
|
KL-13-004-005-001/174
(Perayam)
|
1613004005NRG24250120241935342
|
25/01/2024
|
VIJAYAMMA
|
1613004005WL084907
|
VIJAYAMMA
|
00127
|
FDRL0001951
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2146064360
|
|
VIJAYAMMA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
|
16
|
Chittumala
|
KL-13-004-005-001/156
(Perayam)
|
1613004005NRG24250120241935338
|
25/01/2024
|
PRASAD K
|
1613004005WL084907
|
PRASAD K
|
00127
|
FDRL0002028
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2146064363
|
|
PRASAD K
|
FEDERAL BANK(607165)
|
|
17
|
Chittumala
|
KL-13-004-005-001/250
(Perayam)
|
1613004005NRG24250120241935352
|
25/01/2024
|
SOBHANA
|
1613004005WL084907
|
SOBHANA
|
00127
|
FDRL0002028
|
960
|
960
|
Processed
|
25/03/2024
|
|
2146064361
|
|
SOBHANA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2560
|
2560
|
|
|
|
|
|
|
|
|
18
|
Chittumala
|
KL-13-004-005-001/134
(Perayam)
|
1613004005NRG24250120241935333
|
25/01/2024
|
JAYASREE
|
1613004005WL084907
|
JAYASREE
|
00415
|
SBIN0014246
|
960
|
960
|
Processed
|
25/03/2024
|
|
2146064357
|
|
MRS JAYASREE
|
STATE BANK OF INDIA(508548)
|
|
19
|
Chittumala
|
KL-13-004-005-001/157
(Perayam)
|
1613004005NRG24250120241935339
|
25/01/2024
|
SUMA
|
1613004005WL084907
|
SUMA
|
00415
|
SBIN0014246
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2146064358
|
|
MRS SUMA S
|
STATE BANK OF INDIA(508548)
|
|
20
|
Chittumala
|
KL-13-004-005-001/249
(Perayam)
|
1613004005NRG24250120241935350
|
25/01/2024
|
SHEEBA
|
1613004005WL084907
|
SHEEBA
|
00415
|
SBIN0014246
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2146064362
|
|
MRS SHEEBA BABY
|
STATE BANK OF INDIA(508548)
|
|
21
|
Chittumala
|
KL-13-004-005-001/28
(Perayam)
|
1613004005NRG24250120241935355
|
25/01/2024
|
SHEELA VARGHESE
|
1613004005WL084907
|
SHEELA VARGHESE
|
00415
|
SBIN0014246
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2146064359
|
|
MRS SHEELA VARGHESE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6080
|
6080
|
|
|
|
|
|
|
|
|
22
|
Chittumala
|
KL-13-004-005-001/11
(Perayam)
|
1613004005NRG24250120241935329
|
25/01/2024
|
MERYKUTTY J
|
1613004005WL084907
|
MERYKUTTY J
|
00415
|
SBIN0070326
|
960
|
960
|
Processed
|
25/03/2024
|
|
2146064373
|
|
MRS MARYKUTTY J
|
STATE BANK OF INDIA(508548)
|
|
23
|
Chittumala
|
KL-13-004-005-001/17
(Perayam)
|
1613004005NRG24250120241935340
|
25/01/2024
|
LAILA P
|
1613004005WL084907
|
LAILA P
|
00415
|
SBIN0070326
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2146064367
|
|
MRS LAILA P
|
STATE BANK OF INDIA(508548)
|
|
24
|
Chittumala
|
KL-13-004-005-001/19
(Perayam)
|
1613004005NRG24250120241935345
|
25/01/2024
|
ALPHONSA S
|
1613004005WL084907
|
ALPHONSA S
|
00415
|
SBIN0070326
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2146064368
|
|
MRS ALPHONSA S
|
STATE BANK OF INDIA(508548)
|
|
25
|
Chittumala
|
KL-13-004-005-001/237
(Perayam)
|
1613004005NRG24250120241935347
|
25/01/2024
|
GOPALAKRISHNAPILLAI
|
1613004005WL084907
|
GOPALAKRISHNAPILLAI
|
00415
|
SBIN0070326
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2146064374
|
|
MR GOPALAKRISHNAN N
|
STATE BANK OF INDIA(508548)
|
|
26
|
Chittumala
|
KL-13-004-005-001/245
(Perayam)
|
1613004005NRG24250120241935349
|
25/01/2024
|
VALSALA S
|
1613004005WL084907
|
VALSALA S
|
00415
|
SBIN0070326
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2146064376
|
|
MRS VALSALA S
|
STATE BANK OF INDIA(508548)
|
|
27
|
Chittumala
|
KL-13-004-005-001/26
(Perayam)
|
1613004005NRG24250120241935353
|
25/01/2024
|
BLAISY
|
1613004005WL084907
|
BLAISY
|
00415
|
SBIN0070326
|
960
|
960
|
Processed
|
25/03/2024
|
|
2146064369
|
|
MRS BLAISY S
|
STATE BANK OF INDIA(508548)
|
|
28
|
Chittumala
|
KL-13-004-005-001/27
(Perayam)
|
1613004005NRG24250120241935354
|
25/01/2024
|
MARY STELLA
|
1613004005WL084907
|
MARY STELLA
|
00415
|
SBIN0070326
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2146064370
|
|
MRS MARYSTELLA P
|
STATE BANK OF INDIA(508548)
|
|
29
|
Chittumala
|
KL-13-004-005-003/185
(Perayam)
|
1613004005NRG24250120241935361
|
25/01/2024
|
GRACY KUTTY
|
1613004005WL084907
|
GRACY KUTTY
|
00415
|
SBIN0070326
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2146064377
|
|
MRS GRACYKUTTY P
|
STATE BANK OF INDIA(508548)
|
|
30
|
Chittumala
|
KL-13-004-005-003/73
(Perayam)
|
1613004005NRG24250120241935362
|
25/01/2024
|
JOHNSON ANTONY
|
1613004005WL084907
|
JOHNSON ANTONY
|
00415
|
SBIN0070326
|
960
|
960
|
Processed
|
25/03/2024
|
|
2146064375
|
|
MR JOHNSON ANTONY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12480
|
12480
|
|
|
|
|
|
|
|
|
31
|
Chittumala
|
KL-13-004-005-001/154
(Perayam)
|
1613004005NRG24250120241935337
|
25/01/2024
|
RAMESHEN
|
1613004005WL084907
|
RAMESHEN
|
00547
|
DLXB0000104
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2146064380
|
|
RAMESHAN D
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
|
32
|
Chittumala
|
KL-13-004-005-001/12
(Perayam)
|
1613004005NRG24250120241935331
|
25/01/2024
|
MARY SIBLE F
|
1613004005WL084907
|
MARY SIBLE F
|
00657
|
KLGB0040574
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2146064379
|
|
MARY SIBLE F
|
KERALA GRAMIN BANK(607476)
|
|
33
|
Chittumala
|
KL-13-004-005-001/141
(Perayam)
|
1613004005NRG24250120241935335
|
25/01/2024
|
SOBHANA
|
1613004005WL084907
|
SOBHANA
|
00657
|
KLGB0040574
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2146064354
|
|
SOBHANA P
|
KERALA GRAMIN BANK(607476)
|
|
34
|
Chittumala
|
KL-13-004-005-001/3
(Perayam)
|
1613004005NRG24250120241935356
|
25/01/2024
|
USHA M
|
1613004005WL084907
|
USHA M
|
00657
|
KLGB0040574
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2146064372
|
|
USHA M
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4160
|
4160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46400
|
46400
|
|
|
|
|
|
|
|