|
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-13-004-005-011/67
(Perayam)
|
1613004005NRG24251120231548209
|
25/11/2023
|
GRACY
|
1613004005WL065863
|
GRACY
|
00078
|
CNRB0002681
|
1665
|
1665
|
Rejected
|
01/01/2024
|
|
9004703089
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
2
|
Chittumala
|
KL-13-004-005-011/109
(Perayam)
|
1613004005NRG24251120231548183
|
25/11/2023
|
VIMALA JUSTIN
|
1613004005WL065863
|
VIMALA JUSTIN
|
00078
|
CNRB0003582
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9004703093
|
|
VIMALA JUSTIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Chittumala
|
KL-13-004-005-011/121
(Perayam)
|
1613004005NRG24251120231548187
|
25/11/2023
|
LAILA JAMES
|
1613004005WL065863
|
LAILA JAMES
|
00078
|
CNRB0003582
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9004703094
|
|
LAILA
|
DHANALAXMI BANK(607239)
|
|
4
|
Chittumala
|
KL-13-004-005-011/162
(Perayam)
|
1613004005NRG24251120231548192
|
25/11/2023
|
SHELBI PRADEEP
|
1613004005WL065863
|
SHELBI PRADEEP
|
00078
|
CNRB0003582
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9004703095
|
|
SHELBI PRADEEP
|
CANARA BANK(508532)
|
|
5
|
Chittumala
|
KL-13-004-005-011/19
(Perayam)
|
1613004005NRG24251120231548194
|
25/11/2023
|
LEELAMMA G
|
1613004005WL065863
|
LEELAMMA G
|
00078
|
CNRB0003582
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9004703091
|
|
LEELAMMA G
|
CANARA BANK(508532)
|
|
6
|
Chittumala
|
KL-13-004-005-011/28
(Perayam)
|
1613004005NRG24251120231548202
|
25/11/2023
|
SHERLY JOHNSON
|
1613004005WL065863
|
SHERLY JOHNSON
|
00078
|
CNRB0003582
|
999
|
999
|
Processed
|
01/01/2024
|
|
9004703092
|
|
SHERLY JOHNSON
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7659
|
7659
|
|
|
|
|
|
|
|
|
7
|
Chittumala
|
KL-13-004-005-011/10
(Perayam)
|
1613004005NRG24251120231548180
|
25/11/2023
|
TREESA CASMEL
|
1613004005WL065863
|
TREESA CASMEL
|
00078
|
CNRB0014502
|
999
|
999
|
Processed
|
01/01/2024
|
|
9004703103
|
|
MR TREESA KASMEL
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chittumala
|
KL-13-004-005-011/102
(Perayam)
|
1613004005NRG24251120231548182
|
25/11/2023
|
JAMES A
|
1613004005WL065863
|
JAMES A
|
00078
|
CNRB0014502
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9004703101
|
|
JAMES A
|
CANARA BANK(508532)
|
|
9
|
Chittumala
|
KL-13-004-005-011/102
(Perayam)
|
1613004005NRG24251120231548181
|
25/11/2023
|
VIJAYAMMA JAMES
|
1613004005WL065863
|
VIJAYAMMA JAMES
|
00078
|
CNRB0014502
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9004703098
|
|
VIJAYAMMA JAMES
|
CANARA BANK(508532)
|
|
10
|
Chittumala
|
KL-13-004-005-011/111
(Perayam)
|
1613004005NRG24251120231548185
|
25/11/2023
|
BELISHIYA
|
1613004005WL065863
|
BELISHIYA
|
00078
|
CNRB0014502
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9004703099
|
|
BELLISHIA M
|
CANARA BANK(508532)
|
|
11
|
Chittumala
|
KL-13-004-005-011/12
(Perayam)
|
1613004005NRG24251120231548186
|
25/11/2023
|
RITA NELSON
|
1613004005WL065863
|
RITA NELSON
|
00078
|
CNRB0014502
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9004703096
|
|
RITA J
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Chittumala
|
KL-13-004-005-011/197
(Perayam)
|
1613004005NRG24251120231548196
|
25/11/2023
|
MARY
|
1613004005WL065863
|
MARY
|
00078
|
CNRB0014502
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9004703086
|
|
MRS MARY NELSON
|
STATE BANK OF INDIA(508548)
|
|
13
|
Chittumala
|
KL-13-004-005-011/20
(Perayam)
|
1613004005NRG24251120231548197
|
25/11/2023
|
PRASANNA C
|
1613004005WL065863
|
PRASANNA C
|
00078
|
CNRB0014502
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9004703097
|
|
PRASANNA JOHNSON
|
CANARA BANK(508532)
|
|
14
|
Chittumala
|
KL-13-004-005-011/24
(Perayam)
|
1613004005NRG24251120231548200
|
25/11/2023
|
MERCY BENJAMIN
|
1613004005WL065863
|
MERCY BENJAMIN
|
00078
|
CNRB0014502
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9004703106
|
|
MERCY BENJAMIN
|
CANARA BANK(508532)
|
|
15
|
Chittumala
|
KL-13-004-005-011/26
(Perayam)
|
1613004005NRG24251120231548201
|
25/11/2023
|
MARY Y
|
1613004005WL065863
|
MARY Y
|
00078
|
CNRB0014502
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9004703104
|
|
MARY Y
|
CANARA BANK(508532)
|
|
16
|
Chittumala
|
KL-13-004-005-011/34
(Perayam)
|
1613004005NRG24251120231548203
|
25/11/2023
|
RENGINE MARY
|
1613004005WL065863
|
RENGINE MARY
|
00078
|
CNRB0014502
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9004703102
|
|
RENGINE MARY
|
CANARA BANK(508532)
|
|
17
|
Chittumala
|
KL-13-004-005-011/41
(Perayam)
|
1613004005NRG24251120231548205
|
25/11/2023
|
ANSAMMA V
|
1613004005WL065863
|
ANSAMMA V
|
00078
|
CNRB0014502
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9004703100
|
|
ANSAMMA
|
CANARA BANK(508532)
|
|
18
|
Chittumala
|
KL-13-004-005-011/45
(Perayam)
|
1613004005NRG24251120231548206
|
25/11/2023
|
SANTHA ELIAS
|
1613004005WL065863
|
SANTHA ELIAS
|
00078
|
CNRB0014502
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9004703105
|
|
MRS SANTHA ELIAS
|
STATE BANK OF INDIA(508548)
|
|
19
|
Chittumala
|
KL-13-004-005-011/66
(Perayam)
|
1613004005NRG24251120231548208
|
25/11/2023
|
JERIDAMARY
|
1613004005WL065863
|
JERIDAMARY
|
00078
|
CNRB0014502
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9004703115
|
|
JERIDAMARY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22311
|
22311
|
|
|
|
|
|
|
|
|
20
|
Chittumala
|
KL-13-004-005-011/204
(Perayam)
|
1613004005NRG24251120231548198
|
25/11/2023
|
SHYNI
|
1613004005WL065863
|
SHYNI
|
00127
|
FDRL0001243
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9004703087
|
|
SHYNI A
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
21
|
Chittumala
|
KL-13-004-005-011/1
(Perayam)
|
1613004005NRG24251120231548179
|
25/11/2023
|
LEELA A
|
1613004005WL065863
|
LEELA A
|
00409
|
SIBL0000756
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9004703116
|
|
LEELA
|
SOUTH INDIAN BANK(607167)
|
|
22
|
Chittumala
|
KL-13-004-005-011/14
(Perayam)
|
1613004005NRG24251120231548188
|
25/11/2023
|
MARY THANUJA
|
1613004005WL065863
|
MARY THANUJA
|
00409
|
SIBL0000756
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9004703117
|
|
MARY THANUJA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
23
|
Chittumala
|
KL-13-004-005-011/150
(Perayam)
|
1613004005NRG24251120231548189
|
25/11/2023
|
TELMA A
|
1613004005WL065863
|
TELMA A
|
00415
|
SBIN0014246
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9004703090
|
|
TELMA A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Chittumala
|
KL-13-004-005-011/161
(Perayam)
|
1613004005NRG24251120231548191
|
25/11/2023
|
HAISEN L
|
1613004005WL065863
|
HAISEN L
|
00415
|
SBIN0014246
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9004703088
|
|
MRS HAISEN L ALIAS HAYSAL LOUIS
|
STATE BANK OF INDIA(508548)
|
|
25
|
Chittumala
|
KL-13-004-005-011/23
(Perayam)
|
1613004005NRG24251120231548199
|
25/11/2023
|
JESSY JERONY
|
1613004005WL065863
|
JESSY JERONY
|
00415
|
SBIN0014246
|
333
|
333
|
Processed
|
01/01/2024
|
|
9004703112
|
|
MRS JESSY JERONY
|
STATE BANK OF INDIA(508548)
|
|
26
|
Chittumala
|
KL-13-004-005-011/6
(Perayam)
|
1613004005NRG24251120231548207
|
25/11/2023
|
GRACY KUTTY VIJAYAKUMAR
|
1613004005WL065863
|
GRACY KUTTY VIJAYAKUMAR
|
00415
|
SBIN0014246
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9004703107
|
|
MRS GRACY KUTTY VIJAYAKUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6327
|
6327
|
|
|
|
|
|
|
|
|
27
|
Chittumala
|
KL-13-004-005-011/196
(Perayam)
|
1613004005NRG24251120231548195
|
25/11/2023
|
SUDHA
|
1613004005WL065863
|
SUDHA
|
00415
|
SBIN0070064
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9004703113
|
|
MRS SUDHA SANTHOSH
|
STATE BANK OF INDIA(508548)
|
|
28
|
Chittumala
|
KL-13-004-005-011/78
(Perayam)
|
1613004005NRG24251120231548210
|
25/11/2023
|
ALPHONSA E
|
1613004005WL065863
|
ALPHONSA E
|
00415
|
SBIN0070064
|
666
|
666
|
Processed
|
01/01/2024
|
|
9004703114
|
|
MRS ALPHONSA E
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
29
|
Chittumala
|
KL-13-004-005-011/16
(Perayam)
|
1613004005NRG24251120231548190
|
25/11/2023
|
MARYKUTTY T M
|
1613004005WL065863
|
MARYKUTTY T M
|
00468
|
UBIN0561096
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9004703110
|
|
MARYKUTTY T M
|
UNION BANK OF INDIA(508500)
|
|
30
|
Chittumala
|
KL-13-004-005-011/18
(Perayam)
|
1613004005NRG24251120231548193
|
25/11/2023
|
VINCENT J
|
1613004005WL065863
|
VINCENT J
|
00468
|
UBIN0561096
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9004703109
|
|
VINCENT J
|
UNION BANK OF INDIA(508500)
|
|
31
|
Chittumala
|
KL-13-004-005-011/36
(Perayam)
|
1613004005NRG24251120231548204
|
25/11/2023
|
SHINY PAUL
|
1613004005WL065863
|
SHINY PAUL
|
00468
|
UBIN0561096
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9004703111
|
|
SHINY PAUL
|
UNION BANK OF INDIA(508500)
|
|
32
|
Chittumala
|
KL-13-004-005-011/9
(Perayam)
|
1613004005NRG24251120231548212
|
25/11/2023
|
LALI A
|
1613004005WL065863
|
LALI A
|
00468
|
UBIN0561096
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9004703108
|
|
LALI J
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
33
|
Chittumala
|
KL-13-004-005-011/11
(Perayam)
|
1613004005NRG24251120231548184
|
25/11/2023
|
THERISEMMA J
|
1613004005WL065863
|
THERISEMMA J
|
00545
|
CSBK0000106
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9004703118
|
|
THRESYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Chittumala
|
KL-13-004-005-011/79
(Perayam)
|
1613004005NRG24251120231548211
|
25/11/2023
|
SUJITH KUMAR P
|
1613004005WL065863
|
SUJITH KUMAR P
|
00545
|
CSBK0000106
|
333
|
333
|
Processed
|
01/01/2024
|
|
9004703085
|
|
SUJITH KUMAR P
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54612
|
54612
|
|
|
|
|
|
|
|