|
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)
|
1613004006NRG24020620230290054
|
02/06/2023
|
REETHA L
|
1613004006WL012017
|
REETHA L
|
00078
|
CNRB0003582
|
1665
|
1665
|
Processed
|
09/06/2023
|
|
2340162781
|
|
REETHA L
|
CANARA BANK(508532)
|
|
2
|
Chittumala
|
KL-13-004-006-006/13
(Perinad)
|
1613004006NRG24020620230290056
|
02/06/2023
|
SHILA JOSE
|
1613004006WL012017
|
SHILA JOSE
|
00078
|
CNRB0003582
|
1665
|
1665
|
Processed
|
09/06/2023
|
|
2340162776
|
|
SHYLA JOSE
|
CANARA BANK(508532)
|
|
3
|
Chittumala
|
KL-13-004-006-006/15
(Perinad)
|
1613004006NRG24020620230290060
|
02/06/2023
|
OMANA
|
1613004006WL012017
|
OMANA
|
00078
|
CNRB0003582
|
1665
|
1665
|
Processed
|
09/06/2023
|
|
2340162782
|
|
OMANA
|
CANARA BANK(508532)
|
|
4
|
Chittumala
|
KL-13-004-006-006/198
(Perinad)
|
1613004006NRG24020620230290067
|
02/06/2023
|
SURAPRABA Y
|
1613004006WL012017
|
SURAPRABA Y
|
00078
|
CNRB0003582
|
1665
|
1665
|
Processed
|
09/06/2023
|
|
2340162774
|
|
SURAPRABA Y
|
CANARA BANK(508532)
|
|
5
|
Chittumala
|
KL-13-004-006-006/23
(Perinad)
|
1613004006NRG24020620230290072
|
02/06/2023
|
SHAHITHA
|
1613004006WL012017
|
SHAHITHA
|
00078
|
CNRB0003582
|
1665
|
1665
|
Processed
|
09/06/2023
|
|
2340162773
|
|
MRS SHAHIDA A
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chittumala
|
KL-13-004-006-006/32
(Perinad)
|
1613004006NRG24020620230290074
|
02/06/2023
|
MARY SUDHA
|
1613004006WL012017
|
MARY SUDHA
|
00078
|
CNRB0003582
|
1665
|
1665
|
Processed
|
09/06/2023
|
|
2340162778
|
|
MARY SUDHA ALIAS SUDHA
|
CANARA BANK(508532)
|
|
7
|
Chittumala
|
KL-13-004-006-006/37
(Perinad)
|
1613004006NRG24020620230290077
|
02/06/2023
|
SUDHA JOSE
|
1613004006WL012017
|
SUDHA JOSE
|
00078
|
CNRB0003582
|
1665
|
1665
|
Processed
|
09/06/2023
|
|
2340162775
|
|
SUDHA JOSE
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Chittumala
|
KL-13-004-006-006/38
(Perinad)
|
1613004006NRG24020620230290078
|
02/06/2023
|
REETHA SOLAMAN
|
1613004006WL012017
|
REETHA SOLAMAN
|
00078
|
CNRB0003582
|
1665
|
1665
|
Processed
|
09/06/2023
|
|
2340162777
|
|
REETHA SOLAMAN
|
CANARA BANK(508532)
|
|
9
|
Chittumala
|
KL-13-004-006-006/42
(Perinad)
|
1613004006NRG24020620230290080
|
02/06/2023
|
STANCY A
|
1613004006WL012017
|
STANCY A
|
00078
|
CNRB0003582
|
1665
|
1665
|
Rejected
|
09/06/2023
|
|
2340162780
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
Chittumala
|
KL-13-004-006-006/70
(Perinad)
|
1613004006NRG24020620230290083
|
02/06/2023
|
BINDU B
|
1613004006WL012017
|
BINDU B
|
00078
|
CNRB0003582
|
1665
|
1665
|
Processed
|
09/06/2023
|
|
2340162793
|
|
BINDU B
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16650
|
16650
|
|
|
|
|
|
|
|
|
11
|
Chittumala
|
KL-13-004-006-006/139
(Perinad)
|
1613004006NRG24020620230290057
|
02/06/2023
|
MARYKUTTY A
|
1613004006WL012017
|
MARYKUTTY A
|
00078
|
CNRB0014502
|
1332
|
1332
|
Processed
|
09/06/2023
|
|
2340162785
|
|
MRS MARY KUTTY JOSEPH
|
STATE BANK OF INDIA(508548)
|
|
12
|
Chittumala
|
KL-13-004-006-006/196
(Perinad)
|
1613004006NRG24020620230290066
|
02/06/2023
|
HUBERT ALEXANDER
|
1613004006WL012017
|
HUBERT ALEXANDER
|
00078
|
CNRB0014502
|
1332
|
1332
|
Processed
|
09/06/2023
|
|
2340162783
|
|
Mr. Alex Hubert
|
INDIAN BANK(607105)
|
|
13
|
Chittumala
|
KL-13-004-006-006/34
(Perinad)
|
1613004006NRG24020620230290075
|
02/06/2023
|
MARYKUTTY
|
1613004006WL012017
|
MARYKUTTY
|
00078
|
CNRB0014502
|
1332
|
1332
|
Processed
|
09/06/2023
|
|
2340162784
|
|
MARY KUTTY PETER
|
CANARA BANK(508532)
|
|
14
|
Chittumala
|
KL-13-004-006-006/55
(Perinad)
|
1613004006NRG24020620230290082
|
02/06/2023
|
SOOLIIYA TITUS
|
1613004006WL012017
|
SOOLIIYA TITUS
|
00078
|
CNRB0014502
|
1665
|
1665
|
Processed
|
09/06/2023
|
|
2340162792
|
|
SOOLIYA TITUS
|
CANARA BANK(508532)
|
|
15
|
Chittumala
|
KL-13-004-006-006/8
(Perinad)
|
1613004006NRG24020620230290084
|
02/06/2023
|
BEJI G
|
1613004006WL012017
|
BEJI G
|
00078
|
CNRB0014502
|
1665
|
1665
|
Processed
|
09/06/2023
|
|
2340162779
|
|
BEJI G
|
CANARA BANK(508532)
|
|
16
|
Chittumala
|
KL-13-004-006-006/94
(Perinad)
|
1613004006NRG24020620230290085
|
02/06/2023
|
BINDU
|
1613004006WL012017
|
BINDU
|
00078
|
CNRB0014502
|
1665
|
1665
|
Processed
|
09/06/2023
|
|
2340162786
|
|
BINDU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8991
|
8991
|
|
|
|
|
|
|
|
|
17
|
Chittumala
|
KL-13-004-006-006/178
(Perinad)
|
1613004006NRG24020620230290063
|
02/06/2023
|
DOLLY A
|
1613004006WL012017
|
DOLLY A
|
00089
|
CBIN0280941
|
1665
|
1665
|
Processed
|
09/06/2023
|
|
2340162766
|
|
Mrs. DOLLY A
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
18
|
Chittumala
|
KL-13-004-006-006/199
(Perinad)
|
1613004006NRG24020620230290068
|
02/06/2023
|
CHERUPUSHPAM
|
1613004006WL012017
|
CHERUPUSHPAM
|
00127
|
FDRL0001243
|
1332
|
1332
|
Processed
|
09/06/2023
|
|
2340162768
|
|
CHERUPUSHPAM A
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Chittumala
|
KL-13-004-006-006/213
(Perinad)
|
1613004006NRG24020620230290070
|
02/06/2023
|
AMALOMA
|
1613004006WL012017
|
AMALOMA
|
00127
|
FDRL0001243
|
1332
|
1332
|
Processed
|
09/06/2023
|
|
2340162767
|
|
AMALOMA C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
20
|
Chittumala
|
KL-13-004-006-006/194
(Perinad)
|
1613004006NRG24020620230290065
|
02/06/2023
|
CHERUPUSHPAM
|
1613004006WL012017
|
CHERUPUSHPAM
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
09/06/2023
|
|
2340162764
|
|
CHERUPUSHPAM .
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
Chittumala
|
KL-13-004-006-006/30
(Perinad)
|
1613004006NRG24020620230290073
|
02/06/2023
|
SIRLAMMA
|
1613004006WL012017
|
SIRLAMMA
|
00177
|
IOBA0000619
|
1332
|
1332
|
Processed
|
09/06/2023
|
|
2340162763
|
|
SIRLAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
22
|
Chittumala
|
KL-13-004-006-006/36
(Perinad)
|
1613004006NRG24020620230290076
|
02/06/2023
|
SUJA ATHANASIOUS
|
1613004006WL012017
|
SUJA ATHANASIOUS
|
00409
|
SIBL0000756
|
1665
|
1665
|
Processed
|
09/06/2023
|
|
2340162765
|
|
SUJA ATHANASIOUS
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
23
|
Chittumala
|
KL-13-004-006-006/146
(Perinad)
|
1613004006NRG24020620230290059
|
02/06/2023
|
VIJAYAMMA
|
1613004006WL012017
|
VIJAYAMMA
|
00415
|
SBIN0014246
|
1665
|
1665
|
Processed
|
09/06/2023
|
|
2340162770
|
|
VIJAYAMMA R
|
CANARA BANK(508532)
|
|
24
|
Chittumala
|
KL-13-004-006-006/16
(Perinad)
|
1613004006NRG24020620230290062
|
02/06/2023
|
VALSALAMARY
|
1613004006WL012017
|
VALSALAMARY
|
00415
|
SBIN0014246
|
1665
|
1665
|
Processed
|
09/06/2023
|
|
2340162772
|
|
MRS VALSALAMARY
|
STATE BANK OF INDIA(508548)
|
|
25
|
Chittumala
|
KL-13-004-006-006/18
(Perinad)
|
1613004006NRG24020620230290064
|
02/06/2023
|
MARY LAILA
|
1613004006WL012017
|
MARY LAILA
|
00415
|
SBIN0014246
|
1332
|
1332
|
Processed
|
09/06/2023
|
|
2340162769
|
|
MRS MARY LAILA
|
STATE BANK OF INDIA(508548)
|
|
26
|
Chittumala
|
KL-13-004-006-006/218
(Perinad)
|
1613004006NRG24020620230290071
|
02/06/2023
|
JOSEPHY
|
1613004006WL012017
|
JOSEPHY
|
00415
|
SBIN0014246
|
1665
|
1665
|
Processed
|
09/06/2023
|
|
2340162771
|
|
JOSEPHY R
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6327
|
6327
|
|
|
|
|
|
|
|
|
27
|
Chittumala
|
KL-13-004-006-006/113
(Perinad)
|
1613004006NRG24020620230290055
|
02/06/2023
|
JAMEELA JOHNSON
|
1613004006WL012017
|
JAMEELA JOHNSON
|
00415
|
SBIN0070064
|
1332
|
1332
|
Processed
|
09/06/2023
|
|
2340162791
|
|
MRS JAMEELA JOHNSON
|
STATE BANK OF INDIA(508548)
|
|
28
|
Chittumala
|
KL-13-004-006-006/157
(Perinad)
|
1613004006NRG24020620230290061
|
02/06/2023
|
SHERLY STEPHEN
|
1613004006WL012017
|
SHERLY STEPHEN
|
00415
|
SBIN0070064
|
1332
|
1332
|
Processed
|
09/06/2023
|
|
2340162788
|
|
MRS SHERLY STEPHEN
|
STATE BANK OF INDIA(508548)
|
|
29
|
Chittumala
|
KL-13-004-006-006/21
(Perinad)
|
1613004006NRG24020620230290069
|
02/06/2023
|
P L AMBIKA
|
1613004006WL012017
|
P L AMBIKA
|
00415
|
SBIN0070064
|
1332
|
1332
|
Processed
|
09/06/2023
|
|
2340162787
|
|
MRS AMBIKA P
|
STATE BANK OF INDIA(508548)
|
|
30
|
Chittumala
|
KL-13-004-006-006/41
(Perinad)
|
1613004006NRG24020620230290079
|
02/06/2023
|
VIMALA J
|
1613004006WL012017
|
VIMALA J
|
00415
|
SBIN0070064
|
1665
|
1665
|
Processed
|
09/06/2023
|
|
2340162789
|
|
MRS VIMALA J
|
STATE BANK OF INDIA(508548)
|
|
31
|
Chittumala
|
KL-13-004-006-006/45
(Perinad)
|
1613004006NRG24020620230290081
|
02/06/2023
|
LISSA JOSEPH
|
1613004006WL012017
|
LISSA JOSEPH
|
00415
|
SBIN0070064
|
1332
|
1332
|
Processed
|
09/06/2023
|
|
2340162790
|
|
MRS LISSA JOSEPH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6993
|
6993
|
|
|
|
|
|
|
|
|
32
|
Chittumala
|
KL-13-004-006-006/141
(Perinad)
|
1613004006NRG24020620230290058
|
02/06/2023
|
JASEENTHA A
|
1613004006WL012017
|
JASEENTHA A
|
00545
|
CSBK0000106
|
1665
|
1665
|
Processed
|
09/06/2023
|
|
2340162794
|
|
JASEENTHA A
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49617
|
49617
|
|
|
|
|
|
|
|