|
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-13-004-005-013/129
(Perayam)
|
1613004005NRG24141120231446604
|
14/11/2023
|
ANGEL MARY
|
1613004005WL061431
|
ANGEL MARY
|
00078
|
CNRB0003582
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8992909217
|
|
ANGEL MARY
|
CANARA BANK(508532)
|
|
2
|
Chittumala
|
KL-13-004-005-013/161
(Perayam)
|
1613004005NRG24141120231446610
|
14/11/2023
|
RINI N
|
1613004005WL061431
|
RINI N
|
00078
|
CNRB0003582
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8992909228
|
|
RINI N
|
INDUSIND BANK(607189)
|
|
3
|
Chittumala
|
KL-13-004-005-013/184
(Perayam)
|
1613004005NRG24141120231446614
|
14/11/2023
|
THRESSYA
|
1613004005WL061431
|
THRESSYA
|
00078
|
CNRB0003582
|
999
|
999
|
Processed
|
01/01/2024
|
|
8992909219
|
|
THRESIA
|
CANARA BANK(508532)
|
|
4
|
Chittumala
|
KL-13-004-005-013/214
(Perayam)
|
1613004005NRG24141120231446621
|
14/11/2023
|
VALSALA
|
1613004005WL061431
|
VALSALA
|
00078
|
CNRB0003582
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8992909218
|
|
VALSALA
|
CANARA BANK(508532)
|
|
5
|
Chittumala
|
KL-13-004-005-013/23
(Perayam)
|
1613004005NRG24141120231446624
|
14/11/2023
|
SANTHA P
|
1613004005WL061431
|
SANTHA P
|
00078
|
CNRB0003582
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8992909216
|
|
P SANTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Chittumala
|
KL-13-004-005-013/238
(Perayam)
|
1613004005NRG24141120231446627
|
14/11/2023
|
MARYKUTTY R
|
1613004005WL061431
|
MARYKUTTY R
|
00078
|
CNRB0003582
|
1665
|
1665
|
Rejected
|
01/01/2024
|
|
8992909226
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
Chittumala
|
KL-13-004-005-013/255
(Perayam)
|
1613004005NRG24141120231446628
|
14/11/2023
|
SWAPNA
|
1613004005WL061431
|
SWAPNA
|
00078
|
CNRB0003582
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8992909227
|
|
SWAPNA
|
CANARA BANK(508532)
|
|
8
|
Chittumala
|
KL-13-004-005-013/279
(Perayam)
|
1613004005NRG24141120231446630
|
14/11/2023
|
BINDHU J
|
1613004005WL061431
|
BINDHU J
|
00078
|
CNRB0003582
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8992909220
|
|
BINDHU J
|
CANARA BANK(508532)
|
|
9
|
Chittumala
|
KL-13-004-005-013/284
(Perayam)
|
1613004005NRG24141120231446631
|
14/11/2023
|
REKHA M
|
1613004005WL061431
|
REKHA M
|
00078
|
CNRB0003582
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8992909221
|
|
REKHA M
|
CANARA BANK(508532)
|
|
10
|
Chittumala
|
KL-13-004-005-013/285
(Perayam)
|
1613004005NRG24141120231446632
|
14/11/2023
|
THARA J
|
1613004005WL061431
|
THARA J
|
00078
|
CNRB0003582
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8992909222
|
|
THARA J
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Chittumala
|
KL-13-004-005-013/38
(Perayam)
|
1613004005NRG24141120231446633
|
14/11/2023
|
STALIN P
|
1613004005WL061431
|
STALIN P
|
00078
|
CNRB0003582
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8992909223
|
|
STALIN P
|
CANARA BANK(508532)
|
|
12
|
Chittumala
|
KL-13-004-005-013/69
(Perayam)
|
1613004005NRG24141120231446639
|
14/11/2023
|
MINIMOL
|
1613004005WL061431
|
MINIMOL
|
00078
|
CNRB0003582
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8992909225
|
|
MINIMOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Chittumala
|
KL-13-004-005-013/86
(Perayam)
|
1613004005NRG24141120231446644
|
14/11/2023
|
REETHA
|
1613004005WL061431
|
REETHA
|
00078
|
CNRB0003582
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8992909224
|
|
REETHA C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22644
|
22644
|
|
|
|
|
|
|
|
|
14
|
Chittumala
|
KL-13-004-005-013/10
(Perayam)
|
1613004005NRG24141120231446600
|
14/11/2023
|
SHARMILA
|
1613004005WL061431
|
SHARMILA
|
00078
|
CNRB0014502
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8992909233
|
|
SHARMILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Chittumala
|
KL-13-004-005-013/100
(Perayam)
|
1613004005NRG24141120231446601
|
14/11/2023
|
MARY VALSALA
|
1613004005WL061431
|
MARY VALSALA
|
00078
|
CNRB0014502
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8992909237
|
|
MERY VALSALA
|
CANARA BANK(508532)
|
|
16
|
Chittumala
|
KL-13-004-005-013/103
(Perayam)
|
1613004005NRG24141120231446602
|
14/11/2023
|
SIBIL
|
1613004005WL061431
|
SIBIL
|
00078
|
CNRB0014502
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8992909239
|
|
SIBIL
|
CANARA BANK(508532)
|
|
17
|
Chittumala
|
KL-13-004-005-013/141
(Perayam)
|
1613004005NRG24141120231446607
|
14/11/2023
|
SHYNI
|
1613004005WL061431
|
SHYNI
|
00078
|
CNRB0014502
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8992909236
|
|
SHINY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Chittumala
|
KL-13-004-005-013/175
(Perayam)
|
1613004005NRG24141120231446611
|
14/11/2023
|
SUMA P
|
1613004005WL061431
|
SUMA P
|
00078
|
CNRB0014502
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8992909232
|
|
SUMA P
|
CANARA BANK(508532)
|
|
19
|
Chittumala
|
KL-13-004-005-013/179
(Perayam)
|
1613004005NRG24141120231446612
|
14/11/2023
|
LAILAMANI A
|
1613004005WL061431
|
LAILAMANI A
|
00078
|
CNRB0014502
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8992909234
|
|
LAILAMANI A
|
CANARA BANK(508532)
|
|
20
|
Chittumala
|
KL-13-004-005-013/58
(Perayam)
|
1613004005NRG24141120231446636
|
14/11/2023
|
MARY VIMALA
|
1613004005WL061431
|
MARY VIMALA
|
00078
|
CNRB0014502
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8992909242
|
|
VIMALA ALOYSIUS
|
CANARA BANK(508532)
|
|
21
|
Chittumala
|
KL-13-004-005-013/67
(Perayam)
|
1613004005NRG24141120231446637
|
14/11/2023
|
USHAKUMARI
|
1613004005WL061431
|
USHAKUMARI
|
00078
|
CNRB0014502
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8992909240
|
|
USHA KUMARI
|
CANARA BANK(508532)
|
|
22
|
Chittumala
|
KL-13-004-005-013/68
(Perayam)
|
1613004005NRG24141120231446638
|
14/11/2023
|
REETHA YESUDASAN
|
1613004005WL061431
|
REETHA YESUDASAN
|
00078
|
CNRB0014502
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8992909241
|
|
REETHA YESUDASAN
|
CANARA BANK(508532)
|
|
23
|
Chittumala
|
KL-13-004-005-013/73
(Perayam)
|
1613004005NRG24141120231446641
|
14/11/2023
|
BEENA J
|
1613004005WL061431
|
BEENA J
|
00078
|
CNRB0014502
|
666
|
666
|
Processed
|
01/01/2024
|
|
8992909243
|
|
BEENA J
|
CANARA BANK(508532)
|
|
24
|
Chittumala
|
KL-13-004-005-013/79
(Perayam)
|
1613004005NRG24141120231446642
|
14/11/2023
|
ELSY
|
1613004005WL061431
|
ELSY
|
00078
|
CNRB0014502
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8992909235
|
|
MR ELSY
|
STATE BANK OF INDIA(508548)
|
|
25
|
Chittumala
|
KL-13-004-005-013/98
(Perayam)
|
1613004005NRG24141120231446646
|
14/11/2023
|
BINDHU R
|
1613004005WL061431
|
BINDHU R
|
00078
|
CNRB0014502
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8992909238
|
|
BINDHU R
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20646
|
20646
|
|
|
|
|
|
|
|
|
26
|
Chittumala
|
KL-13-004-005-013/140
(Perayam)
|
1613004005NRG24141120231446606
|
14/11/2023
|
PRIMILDA L
|
1613004005WL061431
|
PRIMILDA L
|
00127
|
FDRL0001243
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8992909213
|
|
PRIMILDA L
|
FEDERAL BANK(607165)
|
|
27
|
Chittumala
|
KL-13-004-005-013/22
(Perayam)
|
1613004005NRG24141120231446622
|
14/11/2023
|
JASEENTHA
|
1613004005WL061431
|
JASEENTHA
|
00127
|
FDRL0001243
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8992909212
|
|
JASEENTHA .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
28
|
Chittumala
|
KL-13-004-005-002/101
(Perayam)
|
1613004005NRG24141120231446598
|
14/11/2023
|
AJITHA
|
1613004005WL061431
|
AJITHA
|
00409
|
SIBL0000756
|
333
|
333
|
Processed
|
01/01/2024
|
|
8992909210
|
|
AJITHA J
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Chittumala
|
KL-13-004-005-013/15
(Perayam)
|
1613004005NRG24141120231446608
|
14/11/2023
|
AGNES
|
1613004005WL061431
|
AGNES
|
00409
|
SIBL0000756
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8992909208
|
|
AGNES S
|
SOUTH INDIAN BANK(607167)
|
|
30
|
Chittumala
|
KL-13-004-005-013/220
(Perayam)
|
1613004005NRG24141120231446623
|
14/11/2023
|
SEEMA
|
1613004005WL061431
|
SEEMA
|
00409
|
SIBL0000756
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8992909211
|
|
SEEMA
|
SOUTH INDIAN BANK(607167)
|
|
31
|
Chittumala
|
KL-13-004-005-013/9
(Perayam)
|
1613004005NRG24141120231446645
|
14/11/2023
|
GEETHA V
|
1613004005WL061431
|
GEETHA V
|
00409
|
SIBL0000756
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8992909209
|
|
GEETHA V
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
32
|
Chittumala
|
KL-13-004-005-010/141
(Perayam)
|
1613004005NRG24141120231446599
|
14/11/2023
|
VINCENT T
|
1613004005WL061431
|
VINCENT T
|
00415
|
SBIN0014246
|
999
|
999
|
Processed
|
01/01/2024
|
|
8992909252
|
|
MR T VINCENT
|
STATE BANK OF INDIA(508548)
|
|
33
|
Chittumala
|
KL-13-004-005-013/13
(Perayam)
|
1613004005NRG24141120231446605
|
14/11/2023
|
REENA HARISON
|
1613004005WL061431
|
REENA HARISON
|
00415
|
SBIN0014246
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8992909214
|
|
REENA HARISON
|
UNION BANK OF INDIA(508500)
|
|
34
|
Chittumala
|
KL-13-004-005-013/16
(Perayam)
|
1613004005NRG24141120231446609
|
14/11/2023
|
JASEENTHA JOSEPH
|
1613004005WL061431
|
JASEENTHA JOSEPH
|
00415
|
SBIN0014246
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8992909254
|
|
MRS JASEENTHA JOSEPH ALIAS JESSY M
|
STATE BANK OF INDIA(508548)
|
|
35
|
Chittumala
|
KL-13-004-005-013/181
(Perayam)
|
1613004005NRG24141120231446613
|
14/11/2023
|
VALSALA A
|
1613004005WL061431
|
VALSALA A
|
00415
|
SBIN0014246
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8992909255
|
|
VALSALA A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Chittumala
|
KL-13-004-005-013/2
(Perayam)
|
1613004005NRG24141120231446618
|
14/11/2023
|
VIMALA YESUDASAN
|
1613004005WL061431
|
VIMALA YESUDASAN
|
00415
|
SBIN0014246
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8992909248
|
|
MRS VIMALA YESUDASAN
|
STATE BANK OF INDIA(508548)
|
|
37
|
Chittumala
|
KL-13-004-005-013/207
(Perayam)
|
1613004005NRG24141120231446620
|
14/11/2023
|
SHERLY
|
1613004005WL061431
|
SHERLY
|
00415
|
SBIN0014246
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8992909215
|
|
SHERLY J
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Chittumala
|
KL-13-004-005-013/235
(Perayam)
|
1613004005NRG24141120231446626
|
14/11/2023
|
SUSHAMA JOSE
|
1613004005WL061431
|
SUSHAMA JOSE
|
00415
|
SBIN0014246
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8992909250
|
|
MRS SUSHAMA JOSE
|
STATE BANK OF INDIA(508548)
|
|
39
|
Chittumala
|
KL-13-004-005-013/5
(Perayam)
|
1613004005NRG24141120231446635
|
14/11/2023
|
MARYKUTTY ANCHILOSE
|
1613004005WL061431
|
MARYKUTTY ANCHILOSE
|
00415
|
SBIN0014246
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8992909251
|
|
MARYKUTTY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13986
|
13986
|
|
|
|
|
|
|
|
|
40
|
Chittumala
|
KL-13-004-005-013/108
(Perayam)
|
1613004005NRG24141120231446603
|
14/11/2023
|
USHA Y CHRISTIAN
|
1613004005WL061431
|
USHA Y CHRISTIAN
|
00415
|
SBIN0070064
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8992909244
|
|
MRS USHA Y CHRISTIAN ALIAS USHA RAJU
|
STATE BANK OF INDIA(508548)
|
|
41
|
Chittumala
|
KL-13-004-005-013/188
(Perayam)
|
1613004005NRG24141120231446615
|
14/11/2023
|
SOJA SOMAN
|
1613004005WL061431
|
SOJA SOMAN
|
00415
|
SBIN0070064
|
333
|
333
|
Processed
|
01/01/2024
|
|
8992909253
|
|
MISS SOJA SOMAN
|
STATE BANK OF INDIA(508548)
|
|
42
|
Chittumala
|
KL-13-004-005-013/232
(Perayam)
|
1613004005NRG24141120231446625
|
14/11/2023
|
ANIJA THOMAS
|
1613004005WL061431
|
ANIJA THOMAS
|
00415
|
SBIN0070064
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8992909249
|
|
MRS ANIJA THOMAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
43
|
Chittumala
|
KL-13-004-005-013/189
(Perayam)
|
1613004005NRG24141120231446616
|
14/11/2023
|
LEELAMMA
|
1613004005WL061431
|
LEELAMMA
|
00468
|
UBIN0561096
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8992909245
|
|
LEELAMMA
|
UNION BANK OF INDIA(508500)
|
|
44
|
Chittumala
|
KL-13-004-005-013/205
(Perayam)
|
1613004005NRG24141120231446619
|
14/11/2023
|
POULOSE L
|
1613004005WL061431
|
POULOSE L
|
00468
|
UBIN0561096
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8992909247
|
|
POULOSE L
|
UNION BANK OF INDIA(508500)
|
|
45
|
Chittumala
|
KL-13-004-005-013/8
(Perayam)
|
1613004005NRG24141120231446643
|
14/11/2023
|
CHERUPUSHPAM
|
1613004005WL061431
|
CHERUPUSHPAM
|
00468
|
UBIN0561096
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8992909246
|
|
CHERUPUSHPAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5994
|
5994
|
|
|
|
|
|
|
|
|
46
|
Chittumala
|
KL-13-004-005-013/41
(Perayam)
|
1613004005NRG24141120231446634
|
14/11/2023
|
USHA YESUDAS
|
1613004005WL061431
|
USHA YESUDAS
|
00545
|
CSBK0000106
|
333
|
333
|
Processed
|
01/01/2024
|
|
8992909207
|
|
USHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
47
|
Chittumala
|
KL-13-004-005-013/195
(Perayam)
|
1613004005NRG24141120231446617
|
14/11/2023
|
SHYNI A
|
1613004005WL061431
|
SHYNI A
|
00657
|
KLGB0040574
|
666
|
666
|
Processed
|
01/01/2024
|
|
8992909229
|
|
SHYNI A
|
KERALA GRAMIN BANK(607476)
|
|
48
|
Chittumala
|
KL-13-004-005-013/277
(Perayam)
|
1613004005NRG24141120231446629
|
14/11/2023
|
BINDUMOL W
|
1613004005WL061431
|
BINDUMOL W
|
00657
|
KLGB0040574
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8992909230
|
|
BINDHUMOL W
|
KERALA GRAMIN BANK(607476)
|
|
49
|
Chittumala
|
KL-13-004-005-013/7
(Perayam)
|
1613004005NRG24141120231446640
|
14/11/2023
|
MARY JOY
|
1613004005WL061431
|
MARY JOY
|
00657
|
KLGB0040574
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8992909231
|
|
MARY
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81252
|
81252
|
|
|
|
|
|
|
|