|
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-13-004-005-005/121
(Perayam)
|
1613004005NRG24070220242004783
|
07/02/2024
|
ANITHA
|
1613004005WL088673
|
ANITHA
|
00078
|
CNRB0003582
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141829457
|
|
ANITHAKUMARI S
|
CANARA BANK(508532)
|
|
2
|
Chittumala
|
KL-13-004-005-005/15
(Perayam)
|
1613004005NRG24070220242004790
|
07/02/2024
|
SHEEJA T
|
1613004005WL088673
|
SHEEJA T
|
00078
|
CNRB0003582
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141829448
|
|
SHEEJA T
|
CANARA BANK(508532)
|
|
3
|
Chittumala
|
KL-13-004-005-005/153
(Perayam)
|
1613004005NRG24070220242004792
|
07/02/2024
|
YESUDASAN A
|
1613004005WL088673
|
YESUDASAN A
|
00078
|
CNRB0003582
|
999
|
999
|
Processed
|
25/03/2024
|
|
2141829460
|
|
YESUDASAN A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Chittumala
|
KL-13-004-005-005/184
(Perayam)
|
1613004005NRG24070220242004796
|
07/02/2024
|
MARY HELEN S
|
1613004005WL088673
|
MARY HELEN S
|
00078
|
CNRB0003582
|
999
|
999
|
Processed
|
25/03/2024
|
|
2141829454
|
|
MARY HELEN S
|
CANARA BANK(508532)
|
|
5
|
Chittumala
|
KL-13-004-005-005/198
(Perayam)
|
1613004005NRG24070220242004798
|
07/02/2024
|
AMBIKA I
|
1613004005WL088673
|
AMBIKA I
|
00078
|
CNRB0003582
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141829461
|
|
AMBIKA I
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Chittumala
|
KL-13-004-005-005/259
(Perayam)
|
1613004005NRG24070220242004809
|
07/02/2024
|
MARYDASAN A
|
1613004005WL088673
|
MARYDASAN A
|
00078
|
CNRB0003582
|
999
|
999
|
Processed
|
25/03/2024
|
|
2141829456
|
|
MARYDASAN A
|
CANARA BANK(508532)
|
|
7
|
Chittumala
|
KL-13-004-005-005/265
(Perayam)
|
1613004005NRG24070220242004810
|
07/02/2024
|
SHARLET
|
1613004005WL088673
|
SHARLET
|
00078
|
CNRB0003582
|
333
|
333
|
Processed
|
25/03/2024
|
|
2141829458
|
|
SHARLETTE
|
SOUTH INDIAN BANK(607167)
|
|
8
|
Chittumala
|
KL-13-004-005-005/32
(Perayam)
|
1613004005NRG24070220242004814
|
07/02/2024
|
STEPHEN I SATHY
|
1613004005WL088673
|
STEPHEN I SATHY
|
00078
|
CNRB0003582
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141829455
|
|
STEPHEN I
|
CANARA BANK(508532)
|
|
9
|
Chittumala
|
KL-13-004-005-005/40
(Perayam)
|
1613004005NRG24070220242004815
|
07/02/2024
|
VIMALA JAMES
|
1613004005WL088673
|
VIMALA JAMES
|
00078
|
CNRB0003582
|
999
|
999
|
Processed
|
25/03/2024
|
|
2141829450
|
|
VIMALA
|
CANARA BANK(508532)
|
|
10
|
Chittumala
|
KL-13-004-005-005/53
(Perayam)
|
1613004005NRG24070220242004818
|
07/02/2024
|
USHAKUMARI J
|
1613004005WL088673
|
USHAKUMARI J
|
00078
|
CNRB0003582
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141829453
|
|
USHAKUMARI J
|
CANARA BANK(508532)
|
|
11
|
Chittumala
|
KL-13-004-005-005/69
(Perayam)
|
1613004005NRG24070220242004821
|
07/02/2024
|
JASPIN KUTTY
|
1613004005WL088673
|
JASPIN KUTTY
|
00078
|
CNRB0003582
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141829451
|
|
JESPIN KUTTY V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Chittumala
|
KL-13-004-005-005/9
(Perayam)
|
1613004005NRG24070220242004828
|
07/02/2024
|
YASODHA S
|
1613004005WL088673
|
YASODHA S
|
00078
|
CNRB0003582
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141829452
|
|
YESODHA
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13653
|
13653
|
|
|
|
|
|
|
|
|
13
|
Chittumala
|
KL-13-004-005-005/113
(Perayam)
|
1613004005NRG24070220242004781
|
07/02/2024
|
STELLAMMA IGNATIOUS
|
1613004005WL088673
|
STELLAMMA IGNATIOUS
|
00078
|
CNRB0014502
|
999
|
999
|
Processed
|
25/03/2024
|
|
2141829469
|
|
STELLAMMA IGNATIOUS
|
CANARA BANK(508532)
|
|
14
|
Chittumala
|
KL-13-004-005-005/136
(Perayam)
|
1613004005NRG24070220242004786
|
07/02/2024
|
ROBERT
|
1613004005WL088673
|
ROBERT
|
00078
|
CNRB0014502
|
333
|
333
|
Processed
|
25/03/2024
|
|
2141829482
|
|
ROBERT L
|
CANARA BANK(508532)
|
|
15
|
Chittumala
|
KL-13-004-005-005/136
(Perayam)
|
1613004005NRG24070220242004785
|
07/02/2024
|
SHERLY ROBERT
|
1613004005WL088673
|
SHERLY ROBERT
|
00078
|
CNRB0014502
|
999
|
999
|
Processed
|
25/03/2024
|
|
2141829470
|
|
SHIRLEY ROBERT
|
CANARA BANK(508532)
|
|
16
|
Chittumala
|
KL-13-004-005-005/150
(Perayam)
|
1613004005NRG24070220242004791
|
07/02/2024
|
SUSI JOHNSON
|
1613004005WL088673
|
SUSI JOHNSON
|
00078
|
CNRB0014502
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141829471
|
|
SUSI JOHN
|
CANARA BANK(508532)
|
|
17
|
Chittumala
|
KL-13-004-005-005/214
(Perayam)
|
1613004005NRG24070220242004799
|
07/02/2024
|
LILLY ROBERT
|
1613004005WL088673
|
LILLY ROBERT
|
00078
|
CNRB0014502
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141829459
|
|
LILLY ROBERT
|
CANARA BANK(508532)
|
|
18
|
Chittumala
|
KL-13-004-005-005/250
(Perayam)
|
1613004005NRG24070220242004806
|
07/02/2024
|
CARLOSE P
|
1613004005WL088673
|
CARLOSE P
|
00078
|
CNRB0014502
|
666
|
666
|
Processed
|
25/03/2024
|
|
2141829483
|
|
CARLOSE P
|
CANARA BANK(508532)
|
|
19
|
Chittumala
|
KL-13-004-005-005/30
(Perayam)
|
1613004005NRG24070220242004812
|
07/02/2024
|
GRACY V P
|
1613004005WL088673
|
GRACY V P
|
00078
|
CNRB0014502
|
999
|
999
|
Processed
|
25/03/2024
|
|
2141829449
|
|
GRACY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Chittumala
|
KL-13-004-005-005/31
(Perayam)
|
1613004005NRG24070220242004813
|
07/02/2024
|
ELSY T
|
1613004005WL088673
|
ELSY T
|
00078
|
CNRB0014502
|
666
|
666
|
Processed
|
25/03/2024
|
|
2141829446
|
|
ELSY T
|
CANARA BANK(508532)
|
|
21
|
Chittumala
|
KL-13-004-005-005/49
(Perayam)
|
1613004005NRG24070220242004816
|
07/02/2024
|
BEENA YESUDAS
|
1613004005WL088673
|
BEENA YESUDAS
|
00078
|
CNRB0014502
|
333
|
333
|
Processed
|
25/03/2024
|
|
2141829464
|
|
BEENA YESUDASAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Chittumala
|
KL-13-004-005-005/61
(Perayam)
|
1613004005NRG24070220242004819
|
07/02/2024
|
LAILA MARY
|
1613004005WL088673
|
LAILA MARY
|
00078
|
CNRB0014502
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141829466
|
|
LAILA MARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Chittumala
|
KL-13-004-005-005/67
(Perayam)
|
1613004005NRG24070220242004820
|
07/02/2024
|
SHYLA MATHEW
|
1613004005WL088673
|
SHYLA MATHEW
|
00078
|
CNRB0014502
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141829467
|
|
SHYLA MATHEW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Chittumala
|
KL-13-004-005-005/88
(Perayam)
|
1613004005NRG24070220242004826
|
07/02/2024
|
MERCY P
|
1613004005WL088673
|
MERCY P
|
00078
|
CNRB0014502
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141829447
|
|
MERCY P
|
CANARA BANK(508532)
|
|
25
|
Chittumala
|
KL-13-004-005-005/89
(Perayam)
|
1613004005NRG24070220242004827
|
07/02/2024
|
BEENA
|
1613004005WL088673
|
BEENA
|
00078
|
CNRB0014502
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141829468
|
|
BEENA
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Chittumala
|
KL-13-004-005-006/61
(Perayam)
|
1613004005NRG24070220242004829
|
07/02/2024
|
BIJAKUMARY
|
1613004005WL088673
|
BIJAKUMARY
|
00078
|
CNRB0014502
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141829474
|
|
BIJAKUMARI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14319
|
14319
|
|
|
|
|
|
|
|
|
27
|
Chittumala
|
KL-13-004-005-005/115
(Perayam)
|
1613004005NRG24070220242004782
|
07/02/2024
|
ELSY
|
1613004005WL088673
|
ELSY
|
00127
|
FDRL0001243
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141829437
|
|
ELSY
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Chittumala
|
KL-13-004-005-005/85
(Perayam)
|
1613004005NRG24070220242004825
|
07/02/2024
|
SANTHAMMA
|
1613004005WL088673
|
SANTHAMMA
|
00127
|
FDRL0001243
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141829441
|
|
SANTHAMMA .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
29
|
Chittumala
|
KL-13-004-005-005/168
(Perayam)
|
1613004005NRG24070220242004793
|
07/02/2024
|
STELLA
|
1613004005WL088673
|
STELLA
|
00176
|
IDIB000K121
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141829481
|
|
Mrs. STELLA PETER
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
30
|
Chittumala
|
KL-13-004-005-004/125
(Perayam)
|
1613004005NRG24070220242004778
|
07/02/2024
|
FELIX WILFRED
|
1613004005WL088673
|
FELIX WILFRED
|
00415
|
SBIN0014246
|
333
|
333
|
Processed
|
25/03/2024
|
|
2141829472
|
|
MR FELIX WILFRED MIRANDA
|
STATE BANK OF INDIA(508548)
|
|
31
|
Chittumala
|
KL-13-004-005-004/250
(Perayam)
|
1613004005NRG24070220242004779
|
07/02/2024
|
WILSON
|
1613004005WL088673
|
WILSON
|
00415
|
SBIN0014246
|
333
|
333
|
Processed
|
25/03/2024
|
|
2141829445
|
|
WILSON
|
STATE BANK OF INDIA(508548)
|
|
32
|
Chittumala
|
KL-13-004-005-005/186
(Perayam)
|
1613004005NRG24070220242004797
|
07/02/2024
|
JULIET
|
1613004005WL088673
|
JULIET
|
00415
|
SBIN0014246
|
999
|
999
|
Processed
|
25/03/2024
|
|
2141829440
|
|
MR JULIET SHAJI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Chittumala
|
KL-13-004-005-005/22
(Perayam)
|
1613004005NRG24070220242004800
|
07/02/2024
|
USHA SUNIL
|
1613004005WL088673
|
USHA SUNIL
|
00415
|
SBIN0014246
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141829438
|
|
USHA SUNIL
|
DHANALAXMI BANK(607239)
|
|
34
|
Chittumala
|
KL-13-004-005-005/222
(Perayam)
|
1613004005NRG24070220242004801
|
07/02/2024
|
VIMALA G
|
1613004005WL088673
|
VIMALA G
|
00415
|
SBIN0014246
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141829442
|
|
MRS VIMALA G
|
STATE BANK OF INDIA(508548)
|
|
35
|
Chittumala
|
KL-13-004-005-005/231
(Perayam)
|
1613004005NRG24070220242004802
|
07/02/2024
|
MARY VALSALA
|
1613004005WL088673
|
MARY VALSALA
|
00415
|
SBIN0014246
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141829444
|
|
MARY VALSALA
|
STATE BANK OF INDIA(508548)
|
|
36
|
Chittumala
|
KL-13-004-005-005/239
(Perayam)
|
1613004005NRG24070220242004803
|
07/02/2024
|
SHYNIMOL J
|
1613004005WL088673
|
SHYNIMOL J
|
00415
|
SBIN0014246
|
666
|
666
|
Processed
|
25/03/2024
|
|
2141829480
|
|
MRS SHYNIMOL J
|
STATE BANK OF INDIA(508548)
|
|
37
|
Chittumala
|
KL-13-004-005-005/243
(Perayam)
|
1613004005NRG24070220242004804
|
07/02/2024
|
PRASANNA
|
1613004005WL088673
|
PRASANNA
|
00415
|
SBIN0014246
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141829443
|
|
MRS PRASANNA
|
STATE BANK OF INDIA(508548)
|
|
38
|
Chittumala
|
KL-13-004-005-005/244
(Perayam)
|
1613004005NRG24070220242004805
|
07/02/2024
|
SHILAJA THOMAS
|
1613004005WL088673
|
SHILAJA THOMAS
|
00415
|
SBIN0014246
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141829477
|
|
MRS SHYLAJA THOMAS
|
STATE BANK OF INDIA(508548)
|
|
39
|
Chittumala
|
KL-13-004-005-005/251
(Perayam)
|
1613004005NRG24070220242004807
|
07/02/2024
|
VIFY VICTOR
|
1613004005WL088673
|
VIFY VICTOR
|
00415
|
SBIN0014246
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141829478
|
|
Mrs. Vify Raju
|
INDIAN BANK(607105)
|
|
40
|
Chittumala
|
KL-13-004-005-005/258
(Perayam)
|
1613004005NRG24070220242004808
|
07/02/2024
|
MARY ELIZABETH
|
1613004005WL088673
|
MARY ELIZABETH
|
00415
|
SBIN0014246
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141829476
|
|
MRS MARY ELIZABETH
|
STATE BANK OF INDIA(508548)
|
|
41
|
Chittumala
|
KL-13-004-005-005/28
(Perayam)
|
1613004005NRG24070220242004811
|
07/02/2024
|
GLADIS RAJEEV
|
1613004005WL088673
|
GLADIS RAJEEV
|
00415
|
SBIN0014246
|
666
|
666
|
Processed
|
25/03/2024
|
|
2141829463
|
|
MRS GLADIS RAJEEV
|
STATE BANK OF INDIA(508548)
|
|
42
|
Chittumala
|
KL-13-004-005-005/71
(Perayam)
|
1613004005NRG24070220242004823
|
07/02/2024
|
USHA VICTOR
|
1613004005WL088673
|
USHA VICTOR
|
00415
|
SBIN0014246
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141829439
|
|
MRS USHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13653
|
13653
|
|
|
|
|
|
|
|
|
43
|
Chittumala
|
KL-13-004-005-005/112
(Perayam)
|
1613004005NRG24070220242004780
|
07/02/2024
|
SHYLA
|
1613004005WL088673
|
SHYLA
|
00415
|
SBIN0070064
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141829479
|
|
SHYLA P
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Chittumala
|
KL-13-004-005-005/134
(Perayam)
|
1613004005NRG24070220242004784
|
07/02/2024
|
STANCY J
|
1613004005WL088673
|
STANCY J
|
00415
|
SBIN0070064
|
1
|
1
|
Processed
|
25/03/2024
|
|
2141829473
|
|
MRS STANCY J
|
STATE BANK OF INDIA(508548)
|
|
45
|
Chittumala
|
KL-13-004-005-005/140
(Perayam)
|
1613004005NRG24070220242004789
|
07/02/2024
|
SAJITHA JOHNSON
|
1613004005WL088673
|
SAJITHA JOHNSON
|
00415
|
SBIN0070064
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141829462
|
|
MRS SAJITHA JOHNSON
|
STATE BANK OF INDIA(508548)
|
|
46
|
Chittumala
|
KL-13-004-005-005/173
(Perayam)
|
1613004005NRG24070220242004795
|
07/02/2024
|
VALSALA HENTRY
|
1613004005WL088673
|
VALSALA HENTRY
|
00415
|
SBIN0070064
|
333
|
333
|
Processed
|
25/03/2024
|
|
2141829475
|
|
MRS VALSALA HENTRY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2998
|
2998
|
|
|
|
|
|
|
|
|
47
|
Chittumala
|
KL-13-004-005-005/5
(Perayam)
|
1613004005NRG24070220242004817
|
07/02/2024
|
ANIAMMA S
|
1613004005WL088673
|
ANIAMMA S
|
00415
|
SBIN0070326
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141829465
|
|
ANIAMMA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
48
|
Chittumala
|
KL-13-004-005-005/170
(Perayam)
|
1613004005NRG24070220242004794
|
07/02/2024
|
SHERLY M
|
1613004005WL088673
|
SHERLY M
|
00415
|
SBIN0070352
|
333
|
333
|
Processed
|
25/03/2024
|
|
2141829485
|
|
MRS SHERLY M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
49
|
Chittumala
|
KL-13-004-005-005/72
(Perayam)
|
1613004005NRG24070220242004824
|
07/02/2024
|
CLEATUS
|
1613004005WL088673
|
CLEATUS
|
00468
|
UBIN0561096
|
333
|
333
|
Processed
|
25/03/2024
|
|
2141829484
|
|
CLEATUS A
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
50
|
Chittumala
|
KL-13-004-005-005/137
(Perayam)
|
1613004005NRG24070220242004787
|
07/02/2024
|
VIMALA
|
1613004005WL088673
|
VIMALA
|
00547
|
DLXB0000104
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141829436
|
|
VIMALA
|
DHANALAXMI BANK(607239)
|
|
51
|
Chittumala
|
KL-13-004-005-005/14
(Perayam)
|
1613004005NRG24070220242004788
|
07/02/2024
|
OMANA
|
1613004005WL088673
|
OMANA
|
00547
|
DLXB0000104
|
333
|
333
|
Processed
|
25/03/2024
|
|
2141829435
|
|
OMANA
|
DHANALAXMI BANK(607239)
|
|
52
|
Chittumala
|
KL-13-004-005-005/70
(Perayam)
|
1613004005NRG24070220242004822
|
07/02/2024
|
LILLYKUTTY T
|
1613004005WL088673
|
LILLYKUTTY T
|
00547
|
DLXB0000104
|
999
|
999
|
Processed
|
25/03/2024
|
|
2141829434
|
|
LILLYKUTTY
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53281
|
53281
|
|
|
|
|
|
|
|