|
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)
|
1613004006NRG24060520230129557
|
06/05/2023
|
REETHA L
|
1613004006WL005252
|
REETHA L
|
00078
|
CNRB0003582
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748546344
|
|
REETHA L
|
CANARA BANK(508532)
|
|
2
|
Chittumala
|
KL-13-004-006-006/13
(Perinad)
|
1613004006NRG24060520230129559
|
06/05/2023
|
SHILA JOSE
|
1613004006WL005252
|
SHILA JOSE
|
00078
|
CNRB0003582
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748546365
|
|
SHYLA JOSE
|
CANARA BANK(508532)
|
|
3
|
Chittumala
|
KL-13-004-006-006/15
(Perinad)
|
1613004006NRG24060520230129562
|
06/05/2023
|
OMANA
|
1613004006WL005252
|
OMANA
|
00078
|
CNRB0003582
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748546377
|
|
OMANA
|
CANARA BANK(508532)
|
|
4
|
Chittumala
|
KL-13-004-006-006/198
(Perinad)
|
1613004006NRG24060520230129569
|
06/05/2023
|
SURAPRABA Y
|
1613004006WL005252
|
SURAPRABA Y
|
00078
|
CNRB0003582
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748546371
|
|
SURAPRABA Y
|
CANARA BANK(508532)
|
|
5
|
Chittumala
|
KL-13-004-006-006/211
(Perinad)
|
1613004006NRG24060520230129573
|
06/05/2023
|
NIRMAKA MATHEWS
|
1613004006WL005252
|
NIRMAKA MATHEWS
|
00078
|
CNRB0003582
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748546354
|
|
NIRMALA MATHEWS
|
CANARA BANK(508532)
|
|
6
|
Chittumala
|
KL-13-004-006-006/23
(Perinad)
|
1613004006NRG24060520230129576
|
06/05/2023
|
SHAHITHA
|
1613004006WL005252
|
SHAHITHA
|
00078
|
CNRB0003582
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748546361
|
|
MRS SHAHIDA A
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chittumala
|
KL-13-004-006-006/32
(Perinad)
|
1613004006NRG24060520230129579
|
06/05/2023
|
MARY SUDHA
|
1613004006WL005252
|
MARY SUDHA
|
00078
|
CNRB0003582
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748546362
|
|
MARY SUDHA ALIAS SUDHA
|
CANARA BANK(508532)
|
|
8
|
Chittumala
|
KL-13-004-006-006/37
(Perinad)
|
1613004006NRG24060520230129582
|
06/05/2023
|
SUDHA JOSE
|
1613004006WL005252
|
SUDHA JOSE
|
00078
|
CNRB0003582
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748546363
|
|
SUDHA JOSE
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Chittumala
|
KL-13-004-006-006/38
(Perinad)
|
1613004006NRG24060520230129583
|
06/05/2023
|
REETHA SOLAMAN
|
1613004006WL005252
|
REETHA SOLAMAN
|
00078
|
CNRB0003582
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748546364
|
|
REETHA SOLAMAN
|
CANARA BANK(508532)
|
|
10
|
Chittumala
|
KL-13-004-006-006/42
(Perinad)
|
1613004006NRG24060520230129585
|
06/05/2023
|
STANCY A
|
1613004006WL005252
|
STANCY A
|
00078
|
CNRB0003582
|
1665
|
1665
|
Rejected
|
20/05/2023
|
|
1748546378
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
Chittumala
|
KL-13-004-006-006/69
(Perinad)
|
1613004006NRG24060520230129589
|
06/05/2023
|
LAILA MARY
|
1613004006WL005252
|
LAILA MARY
|
00078
|
CNRB0003582
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748546342
|
|
LAILA MARY
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Chittumala
|
KL-13-004-006-006/70
(Perinad)
|
1613004006NRG24060520230129590
|
06/05/2023
|
BINDU B
|
1613004006WL005252
|
BINDU B
|
00078
|
CNRB0003582
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748546366
|
|
BINDU B
|
CANARA BANK(508532)
|
|
13
|
Chittumala
|
KL-13-004-006-006/8
(Perinad)
|
1613004006NRG24060520230129591
|
06/05/2023
|
BEJI PROTHEESH
|
1613004006WL005252
|
BEJI PROTHEESH
|
00078
|
CNRB0003582
|
1665
|
1665
|
Rejected
|
20/05/2023
|
|
1748546346
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20646
|
20646
|
|
|
|
|
|
|
|
|
14
|
Chittumala
|
KL-13-004-006-006/139
(Perinad)
|
1613004006NRG24060520230129560
|
06/05/2023
|
MARYKUTTY A
|
1613004006WL005252
|
MARYKUTTY A
|
00078
|
CNRB0014502
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748546350
|
|
MRS MARY KUTTY JOSEPH
|
STATE BANK OF INDIA(508548)
|
|
15
|
Chittumala
|
KL-13-004-006-006/167
(Perinad)
|
1613004006NRG24060520230129564
|
06/05/2023
|
SHAILA
|
1613004006WL005252
|
SHAILA
|
00078
|
CNRB0014502
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748546349
|
|
SHYLAJA L
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
Chittumala
|
KL-13-004-006-006/24
(Perinad)
|
1613004006NRG24060520230129577
|
06/05/2023
|
BRIGIT G
|
1613004006WL005252
|
BRIGIT G
|
00078
|
CNRB0014502
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748546372
|
|
BRIGIT G
|
CANARA BANK(508532)
|
|
17
|
Chittumala
|
KL-13-004-006-006/34
(Perinad)
|
1613004006NRG24060520230129580
|
06/05/2023
|
MARYKUTTY
|
1613004006WL005252
|
MARYKUTTY
|
00078
|
CNRB0014502
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748546375
|
|
MARY KUTTY PETER
|
CANARA BANK(508532)
|
|
18
|
Chittumala
|
KL-13-004-006-006/55
(Perinad)
|
1613004006NRG24060520230129588
|
06/05/2023
|
SOOLIIYA TITUS
|
1613004006WL005252
|
SOOLIIYA TITUS
|
00078
|
CNRB0014502
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748546343
|
|
SOOLIYA TITUS
|
CANARA BANK(508532)
|
|
19
|
Chittumala
|
KL-13-004-006-006/94
(Perinad)
|
1613004006NRG24060520230129593
|
06/05/2023
|
BINDU
|
1613004006WL005252
|
BINDU
|
00078
|
CNRB0014502
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748546348
|
|
BINDU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9990
|
9990
|
|
|
|
|
|
|
|
|
20
|
Chittumala
|
KL-13-004-006-006/178
(Perinad)
|
1613004006NRG24060520230129565
|
06/05/2023
|
DOLLY A
|
1613004006WL005252
|
DOLLY A
|
00089
|
CBIN0280941
|
666
|
666
|
Processed
|
20/05/2023
|
|
1748546355
|
|
Mrs. DOLLY A
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
21
|
Chittumala
|
KL-13-004-006-006/199
(Perinad)
|
1613004006NRG24060520230129570
|
06/05/2023
|
CHERUPUSHPAM
|
1613004006WL005252
|
CHERUPUSHPAM
|
00127
|
FDRL0001243
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748546357
|
|
CHERUPUSHPAM A
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Chittumala
|
KL-13-004-006-006/213
(Perinad)
|
1613004006NRG24060520230129574
|
06/05/2023
|
AMALOMA
|
1613004006WL005252
|
AMALOMA
|
00127
|
FDRL0001243
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748546356
|
|
AMALOMA C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
23
|
Chittumala
|
KL-13-004-006-006/194
(Perinad)
|
1613004006NRG24060520230129568
|
06/05/2023
|
CHERUPUSHPAM
|
1613004006WL005252
|
CHERUPUSHPAM
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748546352
|
|
CHERUPUSHPAM .
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
Chittumala
|
KL-13-004-006-006/30
(Perinad)
|
1613004006NRG24060520230129578
|
06/05/2023
|
SIRLAMMA
|
1613004006WL005252
|
SIRLAMMA
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748546351
|
|
SIRLAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
25
|
Chittumala
|
KL-13-004-006-006/36
(Perinad)
|
1613004006NRG24060520230129581
|
06/05/2023
|
SUJA ATHANASIOUS
|
1613004006WL005252
|
SUJA ATHANASIOUS
|
00409
|
SIBL0000756
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748546353
|
|
SUJA ATHANASIOUS
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
26
|
Chittumala
|
KL-13-004-006-006/19
(Perinad)
|
1613004006NRG24060520230129567
|
06/05/2023
|
CRISINSIA
|
1613004006WL005252
|
CRISINSIA
|
00415
|
SBIN0012858
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748546358
|
|
MRS CRISINSIA T
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
27
|
Chittumala
|
KL-13-004-006-006/146
(Perinad)
|
1613004006NRG24060520230129561
|
06/05/2023
|
VIJAYAMMA
|
1613004006WL005252
|
VIJAYAMMA
|
00415
|
SBIN0014246
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748546368
|
|
VIJAYAMMA R
|
CANARA BANK(508532)
|
|
28
|
Chittumala
|
KL-13-004-006-006/16
(Perinad)
|
1613004006NRG24060520230129563
|
06/05/2023
|
VALSALAMARY
|
1613004006WL005252
|
VALSALAMARY
|
00415
|
SBIN0014246
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748546359
|
|
MRS VALSALAMARY
|
STATE BANK OF INDIA(508548)
|
|
29
|
Chittumala
|
KL-13-004-006-006/18
(Perinad)
|
1613004006NRG24060520230129566
|
06/05/2023
|
MARY LAILA
|
1613004006WL005252
|
MARY LAILA
|
00415
|
SBIN0014246
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748546360
|
|
MRS MARY LAILA
|
STATE BANK OF INDIA(508548)
|
|
30
|
Chittumala
|
KL-13-004-006-006/218
(Perinad)
|
1613004006NRG24060520230129575
|
06/05/2023
|
JOSEPHY
|
1613004006WL005252
|
JOSEPHY
|
00415
|
SBIN0014246
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748546369
|
|
JOSEPHY R
|
CANARA BANK(508532)
|
|
31
|
Chittumala
|
KL-13-004-006-006/83
(Perinad)
|
1613004006NRG24060520230129592
|
06/05/2023
|
BEXYMARY
|
1613004006WL005252
|
BEXYMARY
|
00415
|
SBIN0014246
|
333
|
333
|
Processed
|
20/05/2023
|
|
1748546367
|
|
BEXYMARY EANACHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
32
|
Chittumala
|
KL-13-004-006-006/113
(Perinad)
|
1613004006NRG24060520230129558
|
06/05/2023
|
JAMEELA JOHNSON
|
1613004006WL005252
|
JAMEELA JOHNSON
|
00415
|
SBIN0070064
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748546373
|
|
MRS JAMEELA JOHNSON
|
STATE BANK OF INDIA(508548)
|
|
33
|
Chittumala
|
KL-13-004-006-006/200
(Perinad)
|
1613004006NRG24060520230129571
|
06/05/2023
|
USHA R
|
1613004006WL005252
|
USHA R
|
00415
|
SBIN0070064
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748546370
|
|
MRS USHA R
|
STATE BANK OF INDIA(508548)
|
|
34
|
Chittumala
|
KL-13-004-006-006/21
(Perinad)
|
1613004006NRG24060520230129572
|
06/05/2023
|
P L AMBIKA
|
1613004006WL005252
|
P L AMBIKA
|
00415
|
SBIN0070064
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748546374
|
|
MRS AMBIKA P
|
STATE BANK OF INDIA(508548)
|
|
35
|
Chittumala
|
KL-13-004-006-006/41
(Perinad)
|
1613004006NRG24060520230129584
|
06/05/2023
|
VIMALA J
|
1613004006WL005252
|
VIMALA J
|
00415
|
SBIN0070064
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748546376
|
|
MRS VIMALA J
|
STATE BANK OF INDIA(508548)
|
|
36
|
Chittumala
|
KL-13-004-006-006/45
(Perinad)
|
1613004006NRG24060520230129586
|
06/05/2023
|
LISSA JOSEPH
|
1613004006WL005252
|
LISSA JOSEPH
|
00415
|
SBIN0070064
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748546345
|
|
MRS LISSA JOSEPH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8325
|
8325
|
|
|
|
|
|
|
|
|
37
|
Chittumala
|
KL-13-004-006-006/48
(Perinad)
|
1613004006NRG24060520230129587
|
06/05/2023
|
REMANI K
|
1613004006WL005252
|
REMANI K
|
00415
|
SBIN0070951
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748546347
|
|
REMANI K
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57942
|
57942
|
|
|
|
|
|
|
|