|
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-13-004-005-003/2
(Perayam)
|
1613004005NRG24160620230372052
|
16/06/2023
|
EARNASTIA
|
1613004005WL015577
|
EARNASTIA
|
00078
|
CNRB0003582
|
1575
|
1575
|
Processed
|
27/06/2023
|
|
2807111950
|
|
EARNESTIA T D
|
CANARA BANK(508532)
|
|
2
|
Chittumala
|
KL-13-004-005-004/31
(Perayam)
|
1613004005NRG24160620230372075
|
16/06/2023
|
LIJI MOL N
|
1613004005WL015577
|
LIJI MOL N
|
00078
|
CNRB0003582
|
1260
|
1260
|
Processed
|
27/06/2023
|
|
2807111948
|
|
LIJI MOL N
|
CANARA BANK(508532)
|
|
3
|
Chittumala
|
KL-13-004-005-004/32
(Perayam)
|
1613004005NRG24160620230372076
|
16/06/2023
|
GEORGE N SOBHANA A
|
1613004005WL015577
|
GEORGE N SOBHANA A
|
00078
|
CNRB0003582
|
1575
|
1575
|
Processed
|
27/06/2023
|
|
2807111952
|
|
SOBHANA A
|
CANARA BANK(508532)
|
|
4
|
Chittumala
|
KL-13-004-005-004/33
(Perayam)
|
1613004005NRG24160620230372077
|
16/06/2023
|
VIJAYAMBIKA A
|
1613004005WL015577
|
VIJAYAMBIKA A
|
00078
|
CNRB0003582
|
1575
|
1575
|
Processed
|
27/06/2023
|
|
2807111951
|
|
VIJAYAMBIKA A
|
CANARA BANK(508532)
|
|
5
|
Chittumala
|
KL-13-004-005-004/38
(Perayam)
|
1613004005NRG24160620230372081
|
16/06/2023
|
LYLAMMA HENTRY
|
1613004005WL015577
|
LYLAMMA HENTRY
|
00078
|
CNRB0003582
|
1575
|
1575
|
Processed
|
27/06/2023
|
|
2807111949
|
|
LYLAMMA HENTRY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7560
|
7560
|
|
|
|
|
|
|
|
|
6
|
Chittumala
|
KL-13-004-005-004/152
(Perayam)
|
1613004005NRG24160620230372055
|
16/06/2023
|
SALIM PAUL
|
1613004005WL015577
|
SALIM PAUL
|
00078
|
CNRB0014502
|
1575
|
1575
|
Processed
|
27/06/2023
|
|
2807111957
|
|
SALIM PAUL
|
CANARA BANK(508532)
|
|
7
|
Chittumala
|
KL-13-004-005-004/154
(Perayam)
|
1613004005NRG24160620230372056
|
16/06/2023
|
VINCENT L
|
1613004005WL015577
|
VINCENT L
|
00078
|
CNRB0014502
|
1575
|
1575
|
Processed
|
27/06/2023
|
|
2807111954
|
|
VINCENT R
|
UNION BANK OF INDIA(508500)
|
|
8
|
Chittumala
|
KL-13-004-005-004/162
(Perayam)
|
1613004005NRG24160620230372059
|
16/06/2023
|
GRACY PEREIRA
|
1613004005WL015577
|
GRACY PEREIRA
|
00078
|
CNRB0014502
|
315
|
315
|
Processed
|
28/06/2023
|
|
2807111958
|
|
GRACY PEREIRA
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Chittumala
|
KL-13-004-005-004/173
(Perayam)
|
1613004005NRG24160620230372061
|
16/06/2023
|
SHYLA M
|
1613004005WL015577
|
SHYLA M
|
00078
|
CNRB0014502
|
945
|
945
|
Processed
|
27/06/2023
|
|
2807111963
|
|
SHYLA M
|
CANARA BANK(508532)
|
|
10
|
Chittumala
|
KL-13-004-005-004/177
(Perayam)
|
1613004005NRG24160620230372062
|
16/06/2023
|
MERCY
|
1613004005WL015577
|
MERCY
|
00078
|
CNRB0014502
|
1260
|
1260
|
Processed
|
27/06/2023
|
|
2807111961
|
|
MERCY
|
CANARA BANK(508532)
|
|
11
|
Chittumala
|
KL-13-004-005-004/30
(Perayam)
|
1613004005NRG24160620230372074
|
16/06/2023
|
INDIRA BABU RAJ
|
1613004005WL015577
|
INDIRA BABU RAJ
|
00078
|
CNRB0014502
|
1260
|
1260
|
Processed
|
27/06/2023
|
|
2807111965
|
|
INDIRA BABU RAJ
|
CANARA BANK(508532)
|
|
12
|
Chittumala
|
KL-13-004-005-004/41
(Perayam)
|
1613004005NRG24160620230372082
|
16/06/2023
|
ANIYAMMA
|
1613004005WL015577
|
ANIYAMMA
|
00078
|
CNRB0014502
|
1575
|
1575
|
Processed
|
27/06/2023
|
|
2807111953
|
|
ANIYAMMA
|
CANARA BANK(508532)
|
|
13
|
Chittumala
|
KL-13-004-005-004/46
(Perayam)
|
1613004005NRG24160620230372084
|
16/06/2023
|
NIRMALA
|
1613004005WL015577
|
NIRMALA
|
00078
|
CNRB0014502
|
1575
|
1575
|
Processed
|
27/06/2023
|
|
2807111959
|
|
NIRMALA
|
CANARA BANK(508532)
|
|
14
|
Chittumala
|
KL-13-004-005-004/56
(Perayam)
|
1613004005NRG24160620230372089
|
16/06/2023
|
SHEELA SALIM
|
1613004005WL015577
|
SHEELA SALIM
|
00078
|
CNRB0014502
|
1575
|
1575
|
Processed
|
27/06/2023
|
|
2807111960
|
|
SHEELA SALIM
|
CANARA BANK(508532)
|
|
15
|
Chittumala
|
KL-13-004-005-004/68
(Perayam)
|
1613004005NRG24160620230372091
|
16/06/2023
|
SINDA
|
1613004005WL015577
|
SINDA
|
00078
|
CNRB0014502
|
1260
|
1260
|
Processed
|
27/06/2023
|
|
2807111962
|
|
SINDA
|
CANARA BANK(508532)
|
|
16
|
Chittumala
|
KL-13-004-005-004/69
(Perayam)
|
1613004005NRG24160620230372092
|
16/06/2023
|
SEEMA JINU
|
1613004005WL015577
|
SEEMA JINU
|
00078
|
CNRB0014502
|
1575
|
1575
|
Rejected
|
28/06/2023
|
|
2807111964
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
17
|
Chittumala
|
KL-13-004-005-004/71
(Perayam)
|
1613004005NRG24160620230372093
|
16/06/2023
|
THANKAMMA L
|
1613004005WL015577
|
THANKAMMA L
|
00078
|
CNRB0014502
|
1575
|
1575
|
Processed
|
27/06/2023
|
|
2807111986
|
|
THANKAMMA VIJAYAN
|
CANARA BANK(508532)
|
|
18
|
Chittumala
|
KL-13-004-005-004/98
(Perayam)
|
1613004005NRG24160620230372097
|
16/06/2023
|
JAYAMOL J
|
1613004005WL015577
|
JAYAMOL J
|
00078
|
CNRB0014502
|
1575
|
1575
|
Processed
|
27/06/2023
|
|
2807111956
|
|
JAYAMOL J
|
CANARA BANK(508532)
|
|
19
|
Chittumala
|
KL-13-004-005-005/86
(Perayam)
|
1613004005NRG24160620230372098
|
16/06/2023
|
MINIMOLE M
|
1613004005WL015577
|
MINIMOLE M
|
00078
|
CNRB0014502
|
630
|
630
|
Processed
|
28/06/2023
|
|
2807111955
|
|
MINIMOL M
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18270
|
18270
|
|
|
|
|
|
|
|
|
20
|
Chittumala
|
KL-13-004-005-004/58
(Perayam)
|
1613004005NRG24160620230372090
|
16/06/2023
|
SHEEJA
|
1613004005WL015577
|
SHEEJA
|
00127
|
FDRL0001243
|
1260
|
1260
|
Processed
|
27/06/2023
|
|
2807111945
|
|
SHEEJA I
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
21
|
Chittumala
|
KL-13-004-005-004/209
(Perayam)
|
1613004005NRG24160620230372070
|
16/06/2023
|
MARY SUDHA
|
1613004005WL015577
|
MARY SUDHA
|
00409
|
SIBL0000756
|
1260
|
1260
|
Processed
|
27/06/2023
|
|
2807111944
|
|
MARY SUDHA L
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
22
|
Chittumala
|
KL-13-004-005-004/35
(Perayam)
|
1613004005NRG24160620230372079
|
16/06/2023
|
STELLA NELSON
|
1613004005WL015577
|
STELLA NELSON
|
00415
|
SBIN0012858
|
945
|
945
|
Processed
|
27/06/2023
|
|
2807111976
|
|
MRS STELLA NELSON
|
STATE BANK OF INDIA(508548)
|
|
23
|
Chittumala
|
KL-13-004-005-004/8
(Perayam)
|
1613004005NRG24160620230372094
|
16/06/2023
|
VIJAYAMMA
|
1613004005WL015577
|
VIJAYAMMA
|
00415
|
SBIN0012858
|
1260
|
1260
|
Processed
|
27/06/2023
|
|
2807111946
|
|
MRS VIJAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2205
|
2205
|
|
|
|
|
|
|
|
|
24
|
Chittumala
|
KL-13-004-005-003/75
(Perayam)
|
1613004005NRG24160620230372053
|
16/06/2023
|
LEELA J
|
1613004005WL015577
|
LEELA J
|
00415
|
SBIN0014246
|
1260
|
1260
|
Processed
|
27/06/2023
|
|
2807111968
|
|
MRS LEELA J
|
STATE BANK OF INDIA(508548)
|
|
25
|
Chittumala
|
KL-13-004-005-004/160
(Perayam)
|
1613004005NRG24160620230372058
|
16/06/2023
|
VIMALA JAMES
|
1613004005WL015577
|
VIMALA JAMES
|
00415
|
SBIN0014246
|
1260
|
1260
|
Processed
|
27/06/2023
|
|
2807111977
|
|
MRS VIMALA JAMES
|
STATE BANK OF INDIA(508548)
|
|
26
|
Chittumala
|
KL-13-004-005-004/169
(Perayam)
|
1613004005NRG24160620230372060
|
16/06/2023
|
SHERLY F
|
1613004005WL015577
|
SHERLY F
|
00415
|
SBIN0014246
|
1575
|
1575
|
Processed
|
27/06/2023
|
|
2807111985
|
|
MRS SHERLY F
|
STATE BANK OF INDIA(508548)
|
|
27
|
Chittumala
|
KL-13-004-005-004/186
(Perayam)
|
1613004005NRG24160620230372064
|
16/06/2023
|
LOURD
|
1613004005WL015577
|
LOURD
|
00415
|
SBIN0014246
|
1260
|
1260
|
Processed
|
27/06/2023
|
|
2807111989
|
|
MRS LOURD LOURD
|
STATE BANK OF INDIA(508548)
|
|
28
|
Chittumala
|
KL-13-004-005-004/19
(Perayam)
|
1613004005NRG24160620230372065
|
16/06/2023
|
VIJAYAMMA G
|
1613004005WL015577
|
VIJAYAMMA G
|
00415
|
SBIN0014246
|
1575
|
1575
|
Processed
|
27/06/2023
|
|
2807111982
|
|
MRS VIJAYAMMA VIJAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
29
|
Chittumala
|
KL-13-004-005-004/201
(Perayam)
|
1613004005NRG24160620230372068
|
16/06/2023
|
ANITHA
|
1613004005WL015577
|
ANITHA
|
00415
|
SBIN0014246
|
1260
|
1260
|
Processed
|
27/06/2023
|
|
2807111980
|
|
MRS ANITHA WIFE OF PRASAD
|
STATE BANK OF INDIA(508548)
|
|
30
|
Chittumala
|
KL-13-004-005-004/207
(Perayam)
|
1613004005NRG24160620230372069
|
16/06/2023
|
CHINJU
|
1613004005WL015577
|
CHINJU
|
00415
|
SBIN0014246
|
1260
|
1260
|
Processed
|
27/06/2023
|
|
2807111979
|
|
MRS CHINCHU ALEXANDER
|
STATE BANK OF INDIA(508548)
|
|
31
|
Chittumala
|
KL-13-004-005-004/237
(Perayam)
|
1613004005NRG24160620230372072
|
16/06/2023
|
LEELA
|
1613004005WL015577
|
LEELA
|
00415
|
SBIN0014246
|
1260
|
1260
|
Processed
|
27/06/2023
|
|
2807111984
|
|
MRS LEELA B
|
STATE BANK OF INDIA(508548)
|
|
32
|
Chittumala
|
KL-13-004-005-004/26
(Perayam)
|
1613004005NRG24160620230372073
|
16/06/2023
|
BIJI RAJ
|
1613004005WL015577
|
BIJI RAJ
|
00415
|
SBIN0014246
|
945
|
945
|
Processed
|
27/06/2023
|
|
2807111974
|
|
MRS BIJI RAJU
|
STATE BANK OF INDIA(508548)
|
|
33
|
Chittumala
|
KL-13-004-005-004/34
(Perayam)
|
1613004005NRG24160620230372078
|
16/06/2023
|
BEATRICE
|
1613004005WL015577
|
BEATRICE
|
00415
|
SBIN0014246
|
1260
|
1260
|
Processed
|
27/06/2023
|
|
2807111981
|
|
MRS BEATRICE W O PATHROSE
|
STATE BANK OF INDIA(508548)
|
|
34
|
Chittumala
|
KL-13-004-005-004/36
(Perayam)
|
1613004005NRG24160620230372080
|
16/06/2023
|
SHEELAMMA THANKANCHAN
|
1613004005WL015577
|
SHEELAMMA THANKANCHAN
|
00415
|
SBIN0014246
|
630
|
630
|
Processed
|
27/06/2023
|
|
2807111966
|
|
MRS SHEELAMMA THANKACHAN
|
STATE BANK OF INDIA(508548)
|
|
35
|
Chittumala
|
KL-13-004-005-004/43
(Perayam)
|
1613004005NRG24160620230372083
|
16/06/2023
|
GIFTY A
|
1613004005WL015577
|
GIFTY A
|
00415
|
SBIN0014246
|
1575
|
1575
|
Processed
|
27/06/2023
|
|
2807111967
|
|
MRS GIFTY A
|
STATE BANK OF INDIA(508548)
|
|
36
|
Chittumala
|
KL-13-004-005-004/47
(Perayam)
|
1613004005NRG24160620230372085
|
16/06/2023
|
THARSILDA P
|
1613004005WL015577
|
THARSILDA P
|
00415
|
SBIN0014246
|
1575
|
1575
|
Processed
|
27/06/2023
|
|
2807111983
|
|
MRS THRASILDA P
|
STATE BANK OF INDIA(508548)
|
|
37
|
Chittumala
|
KL-13-004-005-004/49
(Perayam)
|
1613004005NRG24160620230372087
|
16/06/2023
|
OUR SALA
|
1613004005WL015577
|
OUR SALA
|
00415
|
SBIN0014246
|
1575
|
1575
|
Processed
|
27/06/2023
|
|
2807111975
|
|
MRS OURSALA T
|
STATE BANK OF INDIA(508548)
|
|
38
|
Chittumala
|
KL-13-004-005-004/51
(Perayam)
|
1613004005NRG24160620230372088
|
16/06/2023
|
HILDAMMA J
|
1613004005WL015577
|
HILDAMMA J
|
00415
|
SBIN0014246
|
1260
|
1260
|
Processed
|
27/06/2023
|
|
2807111947
|
|
MRS HILDAMMA J
|
STATE BANK OF INDIA(508548)
|
|
39
|
Chittumala
|
KL-13-004-005-004/96
(Perayam)
|
1613004005NRG24160620230372096
|
16/06/2023
|
STELLA FRANCIS
|
1613004005WL015577
|
STELLA FRANCIS
|
00415
|
SBIN0014246
|
1260
|
1260
|
Processed
|
27/06/2023
|
|
2807111978
|
|
MRS STELLA FRANCIS
|
STATE BANK OF INDIA(508548)
|
|
40
|
Chittumala
|
KL-13-004-005-010/42
(Perayam)
|
1613004005NRG24160620230372100
|
16/06/2023
|
JANEETA P
|
1613004005WL015577
|
JANEETA P
|
00415
|
SBIN0014246
|
1260
|
1260
|
Processed
|
27/06/2023
|
|
2807111988
|
|
MRS JANEETA P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22050
|
22050
|
|
|
|
|
|
|
|
|
41
|
Chittumala
|
KL-13-004-005-004/10
(Perayam)
|
1613004005NRG24160620230372054
|
16/06/2023
|
LALAMMA CYRIL
|
1613004005WL015577
|
LALAMMA CYRIL
|
00468
|
UBIN0561096
|
630
|
630
|
Rejected
|
28/06/2023
|
|
2807111972
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
42
|
Chittumala
|
KL-13-004-005-004/16
(Perayam)
|
1613004005NRG24160620230372057
|
16/06/2023
|
JESINTHA
|
1613004005WL015577
|
JESINTHA
|
00468
|
UBIN0561096
|
1575
|
1575
|
Processed
|
27/06/2023
|
|
2807111970
|
|
JESINTHA
|
UNION BANK OF INDIA(508500)
|
|
43
|
Chittumala
|
KL-13-004-005-004/211
(Perayam)
|
1613004005NRG24160620230372071
|
16/06/2023
|
SHYNI
|
1613004005WL015577
|
SHYNI
|
00468
|
UBIN0561096
|
1575
|
1575
|
Processed
|
27/06/2023
|
|
2807111971
|
|
SHYNI
|
UNION BANK OF INDIA(508500)
|
|
44
|
Chittumala
|
KL-13-004-005-004/48
(Perayam)
|
1613004005NRG24160620230372086
|
16/06/2023
|
MERCY MARY DASAN
|
1613004005WL015577
|
MERCY MARY DASAN
|
00468
|
UBIN0561096
|
1575
|
1575
|
Processed
|
27/06/2023
|
|
2807111973
|
|
MERCY MARY DASAN
|
UNION BANK OF INDIA(508500)
|
|
45
|
Chittumala
|
KL-13-004-005-004/94
(Perayam)
|
1613004005NRG24160620230372095
|
16/06/2023
|
LEELA LAWRENCE
|
1613004005WL015577
|
LEELA LAWRENCE
|
00468
|
UBIN0561096
|
945
|
945
|
Processed
|
27/06/2023
|
|
2807111969
|
|
MRS LEELAMMA LAWRENCE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
46
|
Chittumala
|
KL-13-004-005-004/183
(Perayam)
|
1613004005NRG24160620230372063
|
16/06/2023
|
DOLLY MOL
|
1613004005WL015577
|
DOLLY MOL
|
00545
|
CSBK0000106
|
1575
|
1575
|
Processed
|
27/06/2023
|
|
2807111943
|
|
DOLLY MOL
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
47
|
Chittumala
|
KL-13-004-005-006/15
(Perayam)
|
1613004005NRG24160620230372099
|
16/06/2023
|
SHEEBA P
|
1613004005WL015577
|
SHEEBA P
|
00545
|
CSBK0000106
|
1575
|
1575
|
Processed
|
27/06/2023
|
|
2807111942
|
|
SHEEBA P
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3150
|
3150
|
|
|
|
|
|
|
|
|
48
|
Chittumala
|
KL-13-004-005-004/192
(Perayam)
|
1613004005NRG24160620230372066
|
16/06/2023
|
SHEEJA ROY
|
1613004005WL015577
|
SHEEJA ROY
|
00657
|
KLGB0040574
|
1575
|
1575
|
Processed
|
27/06/2023
|
|
2807111987
|
|
SHEEJA ROY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1575
|
1575
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63630
|
63630
|
|
|
|
|
|
|
|