|
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-13-004-005-002/151
(Perayam)
|
1613004005NRG24190320242269308
|
19/03/2024
|
SAJINI M
|
1613004005WL104216
|
SAJINI M
|
00078
|
CNRB0003582
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3103946152
|
|
SAJINI M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Chittumala
|
KL-13-004-005-014/265
(Perayam)
|
1613004005NRG24190320242269325
|
19/03/2024
|
LISSY COLUMBUS
|
1613004005WL104216
|
LISSY COLUMBUS
|
00078
|
CNRB0003582
|
300
|
300
|
Processed
|
19/04/2024
|
|
3103946153
|
|
LISSY COLUMBUS
|
CANARA BANK(508532)
|
|
3
|
Chittumala
|
KL-13-004-005-014/317
(Perayam)
|
1613004005NRG24190320242269329
|
19/03/2024
|
THRESYA M
|
1613004005WL104216
|
THRESYA M
|
00078
|
CNRB0003582
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3103946155
|
|
THRESYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Chittumala
|
KL-13-004-005-014/38
(Perayam)
|
1613004005NRG24190320242269330
|
19/03/2024
|
GERLY
|
1613004005WL104216
|
GERLY
|
00078
|
CNRB0003582
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3103946154
|
|
GIRLY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4800
|
4800
|
|
|
|
|
|
|
|
|
5
|
Chittumala
|
KL-13-004-005-002/219
(Perayam)
|
1613004005NRG24190320242269309
|
19/03/2024
|
MINIMARY A
|
1613004005WL104216
|
MINIMARY A
|
00078
|
CNRB0014502
|
900
|
900
|
Rejected
|
19/04/2024
|
|
3103946171
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
Chittumala
|
KL-13-004-005-005/235
(Perayam)
|
1613004005NRG24190320242269310
|
19/03/2024
|
SAJIKUMAR
|
1613004005WL104216
|
SAJIKUMAR
|
00078
|
CNRB0014502
|
600
|
600
|
Processed
|
19/04/2024
|
|
3103946175
|
|
SAJIKUMAR ANTONY
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Chittumala
|
KL-13-004-005-014/111
(Perayam)
|
1613004005NRG24190320242269311
|
19/03/2024
|
PONNAMMA
|
1613004005WL104216
|
PONNAMMA
|
00078
|
CNRB0014502
|
300
|
300
|
Processed
|
19/04/2024
|
|
3103946161
|
|
PONNAMMA
|
CANARA BANK(508532)
|
|
8
|
Chittumala
|
KL-13-004-005-014/135
(Perayam)
|
1613004005NRG24190320242269312
|
19/03/2024
|
SHYLA P
|
1613004005WL104216
|
SHYLA P
|
00078
|
CNRB0014502
|
300
|
300
|
Processed
|
19/04/2024
|
|
3103946174
|
|
SHAILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Chittumala
|
KL-13-004-005-014/146
(Perayam)
|
1613004005NRG24190320242269314
|
19/03/2024
|
SEENAMOL A
|
1613004005WL104216
|
SEENAMOL A
|
00078
|
CNRB0014502
|
300
|
300
|
Processed
|
19/04/2024
|
|
3103946160
|
|
SEENA A
|
CANARA BANK(508532)
|
|
10
|
Chittumala
|
KL-13-004-005-014/220
(Perayam)
|
1613004005NRG24190320242269319
|
19/03/2024
|
REETHA
|
1613004005WL104216
|
REETHA
|
00078
|
CNRB0014502
|
300
|
300
|
Processed
|
19/04/2024
|
|
3103946172
|
|
REETHA N
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Chittumala
|
KL-13-004-005-014/235
(Perayam)
|
1613004005NRG24190320242269322
|
19/03/2024
|
MARY ANTONY
|
1613004005WL104216
|
MARY ANTONY
|
00078
|
CNRB0014502
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3103946176
|
|
MARY
|
CANARA BANK(508532)
|
|
12
|
Chittumala
|
KL-13-004-005-014/247
(Perayam)
|
1613004005NRG24190320242269323
|
19/03/2024
|
GEETHA I
|
1613004005WL104216
|
GEETHA I
|
00078
|
CNRB0014502
|
300
|
300
|
Processed
|
19/04/2024
|
|
3103946163
|
|
GEETHA I
|
CANARA BANK(508532)
|
|
13
|
Chittumala
|
KL-13-004-005-014/273
(Perayam)
|
1613004005NRG24190320242269326
|
19/03/2024
|
THRESIAMMA JOSEPH
|
1613004005WL104216
|
THRESIAMMA JOSEPH
|
00078
|
CNRB0014502
|
300
|
300
|
Processed
|
19/04/2024
|
|
3103946173
|
|
TRESIYAMMA JOSEPH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Chittumala
|
KL-13-004-005-014/310
(Perayam)
|
1613004005NRG24190320242269328
|
19/03/2024
|
BIYATRAS P
|
1613004005WL104216
|
BIYATRAS P
|
00078
|
CNRB0014502
|
600
|
600
|
Processed
|
19/04/2024
|
|
3103946164
|
|
BIYATRAS P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Chittumala
|
KL-13-004-005-014/58
(Perayam)
|
1613004005NRG24190320242269332
|
19/03/2024
|
ANITHA J
|
1613004005WL104216
|
ANITHA J
|
00078
|
CNRB0014502
|
2100
|
2100
|
Processed
|
19/04/2024
|
|
3103946162
|
|
ANITHA J
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Chittumala
|
KL-13-004-005-014/65
(Perayam)
|
1613004005NRG24190320242269333
|
19/03/2024
|
LEELA JUSTIN
|
1613004005WL104216
|
LEELA JUSTIN
|
00078
|
CNRB0014502
|
300
|
300
|
Processed
|
19/04/2024
|
|
3103946157
|
|
LEELAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Chittumala
|
KL-13-004-005-014/68
(Perayam)
|
1613004005NRG24190320242269334
|
19/03/2024
|
JALAJA JERMIAS
|
1613004005WL104216
|
JALAJA JERMIAS
|
00078
|
CNRB0014502
|
2100
|
2100
|
Processed
|
19/04/2024
|
|
3103946158
|
|
JALAJA JERMIAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Chittumala
|
KL-13-004-005-014/74
(Perayam)
|
1613004005NRG24190320242269335
|
19/03/2024
|
MARY LEKHA N
|
1613004005WL104216
|
MARY LEKHA N
|
00078
|
CNRB0014502
|
600
|
600
|
Processed
|
19/04/2024
|
|
3103946159
|
|
MARY LEKHA N
|
CANARA BANK(508532)
|
|
19
|
Chittumala
|
KL-13-004-005-014/93
(Perayam)
|
1613004005NRG24190320242269336
|
19/03/2024
|
ANNI GEORGE
|
1613004005WL104216
|
ANNI GEORGE
|
00078
|
CNRB0014502
|
600
|
600
|
Processed
|
19/04/2024
|
|
3103946169
|
|
ANNIE GEORGE
|
CANARA BANK(508532)
|
|
20
|
Chittumala
|
KL-13-004-005-014/96
(Perayam)
|
1613004005NRG24190320242269337
|
19/03/2024
|
LATHA PRASAD
|
1613004005WL104216
|
LATHA PRASAD
|
00078
|
CNRB0014502
|
900
|
900
|
Processed
|
19/04/2024
|
|
3103946170
|
|
LATHA PRASAD
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11700
|
11700
|
|
|
|
|
|
|
|
|
21
|
Chittumala
|
KL-13-004-005-014/151
(Perayam)
|
1613004005NRG24190320242269315
|
19/03/2024
|
BEATRES
|
1613004005WL104216
|
BEATRES
|
00127
|
FDRL0001243
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3103946148
|
|
BIYATRUS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Chittumala
|
KL-13-004-005-014/168
(Perayam)
|
1613004005NRG24190320242269317
|
19/03/2024
|
SHERLY
|
1613004005WL104216
|
SHERLY
|
00127
|
FDRL0001243
|
2100
|
2100
|
Processed
|
19/04/2024
|
|
3103946177
|
|
SHERLY .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
23
|
Chittumala
|
KL-13-004-005-014/14
(Perayam)
|
1613004005NRG24190320242269313
|
19/03/2024
|
MERCY JEROME
|
1613004005WL104216
|
MERCY JEROME
|
00415
|
SBIN0014246
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3103946167
|
|
MERCY JEROME
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Chittumala
|
KL-13-004-005-014/162
(Perayam)
|
1613004005NRG24190320242269316
|
19/03/2024
|
STANCY
|
1613004005WL104216
|
STANCY
|
00415
|
SBIN0014246
|
600
|
600
|
Processed
|
19/04/2024
|
|
3103946150
|
|
MRS STANCY E
|
STATE BANK OF INDIA(508548)
|
|
25
|
Chittumala
|
KL-13-004-005-014/234
(Perayam)
|
1613004005NRG24190320242269321
|
19/03/2024
|
SOBHANA J
|
1613004005WL104216
|
SOBHANA J
|
00415
|
SBIN0014246
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3103946149
|
|
MRS SOBHANA
|
STATE BANK OF INDIA(508548)
|
|
26
|
Chittumala
|
KL-13-004-005-014/54
(Perayam)
|
1613004005NRG24190320242269331
|
19/03/2024
|
BINDHU
|
1613004005WL104216
|
BINDHU
|
00415
|
SBIN0014246
|
2100
|
2100
|
Processed
|
19/04/2024
|
|
3103946151
|
|
MRS BINDHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6000
|
6000
|
|
|
|
|
|
|
|
|
27
|
Chittumala
|
KL-13-004-005-014/226
(Perayam)
|
1613004005NRG24190320242269320
|
19/03/2024
|
SHERLY
|
1613004005WL104216
|
SHERLY
|
00468
|
UBIN0561096
|
2100
|
2100
|
Processed
|
19/04/2024
|
|
3103946165
|
|
SHERLY
|
UNION BANK OF INDIA(508500)
|
|
28
|
Chittumala
|
KL-13-004-005-014/260
(Perayam)
|
1613004005NRG24190320242269324
|
19/03/2024
|
YESUDAS BABU
|
1613004005WL104216
|
YESUDAS BABU
|
00468
|
UBIN0561096
|
300
|
300
|
Processed
|
19/04/2024
|
|
3103946168
|
|
YESUDAS BABU
|
UNION BANK OF INDIA(508500)
|
|
29
|
Chittumala
|
KL-13-004-005-014/306
(Perayam)
|
1613004005NRG24190320242269327
|
19/03/2024
|
BALTHASAR E
|
1613004005WL104216
|
BALTHASAR E
|
00468
|
UBIN0561096
|
600
|
600
|
Processed
|
19/04/2024
|
|
3103946166
|
|
BELTHASAR E
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
30
|
Chittumala
|
KL-13-004-005-014/172
(Perayam)
|
1613004005NRG24190320242269318
|
19/03/2024
|
PRINCYMOLE A
|
1613004005WL104216
|
PRINCYMOLE A
|
00657
|
KLGB0040574
|
2100
|
2100
|
Processed
|
19/04/2024
|
|
3103946156
|
|
PRINCYMOLE A
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31200
|
31200
|
|
|
|
|
|
|
|