|
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)
|
1613004005NRG24090220242023153
|
09/02/2024
|
SAJINI M
|
1613004005WL089580
|
SAJINI M
|
00078
|
CNRB0003582
|
2331
|
2331
|
Processed
|
09/04/2024
|
|
2766398203
|
|
SAJINI M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Chittumala
|
KL-13-004-005-014/265
(Perayam)
|
1613004005NRG24090220242023181
|
09/02/2024
|
LISSY COLUMBUS
|
1613004005WL089580
|
LISSY COLUMBUS
|
00078
|
CNRB0003582
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2766398202
|
|
LISSY COLUMBUS
|
CANARA BANK(508532)
|
|
3
|
Chittumala
|
KL-13-004-005-014/317
(Perayam)
|
1613004005NRG24090220242023187
|
09/02/2024
|
THRESYA M
|
1613004005WL089580
|
THRESYA M
|
00078
|
CNRB0003582
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2766398204
|
|
THRESYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Chittumala
|
KL-13-004-005-014/38
(Perayam)
|
1613004005NRG24090220242023189
|
09/02/2024
|
GERLY
|
1613004005WL089580
|
GERLY
|
00078
|
CNRB0003582
|
2331
|
2331
|
Processed
|
09/04/2024
|
|
2766398199
|
|
GIRLY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Chittumala
|
KL-13-004-005-014/51
(Perayam)
|
1613004005NRG24090220242023190
|
09/02/2024
|
JESSY
|
1613004005WL089580
|
JESSY
|
00078
|
CNRB0003582
|
2331
|
2331
|
Processed
|
09/04/2024
|
|
2766398200
|
|
JESSY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10989
|
10989
|
|
|
|
|
|
|
|
|
6
|
Chittumala
|
KL-13-004-005-002/219
(Perayam)
|
1613004005NRG24090220242023154
|
09/02/2024
|
MINIMARY A
|
1613004005WL089580
|
MINIMARY A
|
00078
|
CNRB0014502
|
1332
|
1332
|
Rejected
|
09/04/2024
|
|
2766398222
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
Chittumala
|
KL-13-004-005-005/235
(Perayam)
|
1613004005NRG24090220242023155
|
09/02/2024
|
SAJIKUMAR
|
1613004005WL089580
|
SAJIKUMAR
|
00078
|
CNRB0014502
|
999
|
999
|
Processed
|
09/04/2024
|
|
2766398221
|
|
SAJIKUMAR ANTONY
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Chittumala
|
KL-13-004-005-014/111
(Perayam)
|
1613004005NRG24090220242023157
|
09/02/2024
|
PONNAMMA
|
1613004005WL089580
|
PONNAMMA
|
00078
|
CNRB0014502
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2766398226
|
|
PONNAMMA
|
CANARA BANK(508532)
|
|
9
|
Chittumala
|
KL-13-004-005-014/135
(Perayam)
|
1613004005NRG24090220242023158
|
09/02/2024
|
SHYLA P
|
1613004005WL089580
|
SHYLA P
|
00078
|
CNRB0014502
|
2331
|
2331
|
Processed
|
09/04/2024
|
|
2766398215
|
|
SHAILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Chittumala
|
KL-13-004-005-014/136
(Perayam)
|
1613004005NRG24090220242023159
|
09/02/2024
|
NISHA
|
1613004005WL089580
|
NISHA
|
00078
|
CNRB0014502
|
2331
|
2331
|
Processed
|
09/04/2024
|
|
2766398227
|
|
NISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Chittumala
|
KL-13-004-005-014/141
(Perayam)
|
1613004005NRG24090220242023162
|
09/02/2024
|
BINDHU
|
1613004005WL089580
|
BINDHU
|
00078
|
CNRB0014502
|
999
|
999
|
Processed
|
09/04/2024
|
|
2766398237
|
|
BINDHU
|
CANARA BANK(508532)
|
|
12
|
Chittumala
|
KL-13-004-005-014/146
(Perayam)
|
1613004005NRG24090220242023163
|
09/02/2024
|
SEENAMOL A
|
1613004005WL089580
|
SEENAMOL A
|
00078
|
CNRB0014502
|
2331
|
2331
|
Processed
|
09/04/2024
|
|
2766398214
|
|
SEENA A
|
CANARA BANK(508532)
|
|
13
|
Chittumala
|
KL-13-004-005-014/149
(Perayam)
|
1613004005NRG24090220242023164
|
09/02/2024
|
MABLE A
|
1613004005WL089580
|
MABLE A
|
00078
|
CNRB0014502
|
666
|
666
|
Processed
|
09/04/2024
|
|
2766398223
|
|
MABLE A
|
CANARA BANK(508532)
|
|
14
|
Chittumala
|
KL-13-004-005-014/152
(Perayam)
|
1613004005NRG24090220242023166
|
09/02/2024
|
SHEEBA Y
|
1613004005WL089580
|
SHEEBA Y
|
00078
|
CNRB0014502
|
2331
|
2331
|
Processed
|
09/04/2024
|
|
2766398206
|
|
SHEEBA Y
|
CANARA BANK(508532)
|
|
15
|
Chittumala
|
KL-13-004-005-014/220
(Perayam)
|
1613004005NRG24090220242023171
|
09/02/2024
|
REETHA
|
1613004005WL089580
|
REETHA
|
00078
|
CNRB0014502
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2766398224
|
|
REETHA N
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Chittumala
|
KL-13-004-005-014/232
(Perayam)
|
1613004005NRG24090220242023173
|
09/02/2024
|
CHERUPUSHPAM
|
1613004005WL089580
|
CHERUPUSHPAM
|
00078
|
CNRB0014502
|
2331
|
2331
|
Processed
|
09/04/2024
|
|
2766398207
|
|
CHERUPUSHPAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Chittumala
|
KL-13-004-005-014/235
(Perayam)
|
1613004005NRG24090220242023175
|
09/02/2024
|
MARY ANTONY
|
1613004005WL089580
|
MARY ANTONY
|
00078
|
CNRB0014502
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2766398217
|
|
MARY
|
CANARA BANK(508532)
|
|
18
|
Chittumala
|
KL-13-004-005-014/247
(Perayam)
|
1613004005NRG24090220242023176
|
09/02/2024
|
GEETHA I
|
1613004005WL089580
|
GEETHA I
|
00078
|
CNRB0014502
|
2331
|
2331
|
Processed
|
09/04/2024
|
|
2766398242
|
|
GEETHA I
|
CANARA BANK(508532)
|
|
19
|
Chittumala
|
KL-13-004-005-014/252
(Perayam)
|
1613004005NRG24090220242023177
|
09/02/2024
|
BIYADRAS
|
1613004005WL089580
|
BIYADRAS
|
00078
|
CNRB0014502
|
2331
|
2331
|
Processed
|
09/04/2024
|
|
2766398234
|
|
BIYADRAS
|
CANARA BANK(508532)
|
|
20
|
Chittumala
|
KL-13-004-005-014/256
(Perayam)
|
1613004005NRG24090220242023178
|
09/02/2024
|
AJITHA
|
1613004005WL089580
|
AJITHA
|
00078
|
CNRB0014502
|
2331
|
2331
|
Processed
|
09/04/2024
|
|
2766398243
|
|
AJITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Chittumala
|
KL-13-004-005-014/273
(Perayam)
|
1613004005NRG24090220242023183
|
09/02/2024
|
THRESIAMMA JOSEPH
|
1613004005WL089580
|
THRESIAMMA JOSEPH
|
00078
|
CNRB0014502
|
999
|
999
|
Processed
|
09/04/2024
|
|
2766398241
|
|
TRESIYAMMA JOSEPH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Chittumala
|
KL-13-004-005-014/310
(Perayam)
|
1613004005NRG24090220242023186
|
09/02/2024
|
BIYATRAS P
|
1613004005WL089580
|
BIYATRAS P
|
00078
|
CNRB0014502
|
666
|
666
|
Processed
|
09/04/2024
|
|
2766398244
|
|
BIYATRAS P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Chittumala
|
KL-13-004-005-014/58
(Perayam)
|
1613004005NRG24090220242023192
|
09/02/2024
|
ANITHA J
|
1613004005WL089580
|
ANITHA J
|
00078
|
CNRB0014502
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2766398231
|
|
ANITHA J
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Chittumala
|
KL-13-004-005-014/59
(Perayam)
|
1613004005NRG24090220242023193
|
09/02/2024
|
USHA JOHNSON A
|
1613004005WL089580
|
USHA JOHNSON A
|
00078
|
CNRB0014502
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2766398232
|
|
USHA JOHNSON A
|
CANARA BANK(508532)
|
|
25
|
Chittumala
|
KL-13-004-005-014/64
(Perayam)
|
1613004005NRG24090220242023194
|
09/02/2024
|
JOICE A
|
1613004005WL089580
|
JOICE A
|
00078
|
CNRB0014502
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2766398208
|
|
JOICE A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Chittumala
|
KL-13-004-005-014/65
(Perayam)
|
1613004005NRG24090220242023195
|
09/02/2024
|
LEELA JUSTIN
|
1613004005WL089580
|
LEELA JUSTIN
|
00078
|
CNRB0014502
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2766398209
|
|
LEELAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Chittumala
|
KL-13-004-005-014/66
(Perayam)
|
1613004005NRG24090220242023196
|
09/02/2024
|
SUDHA T
|
1613004005WL089580
|
SUDHA T
|
00078
|
CNRB0014502
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2766398210
|
|
SUDHA T
|
CANARA BANK(508532)
|
|
28
|
Chittumala
|
KL-13-004-005-014/68
(Perayam)
|
1613004005NRG24090220242023197
|
09/02/2024
|
JALAJA JERMIAS
|
1613004005WL089580
|
JALAJA JERMIAS
|
00078
|
CNRB0014502
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2766398211
|
|
JALAJA JERMIAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Chittumala
|
KL-13-004-005-014/74
(Perayam)
|
1613004005NRG24090220242023199
|
09/02/2024
|
MARY LEKHA N
|
1613004005WL089580
|
MARY LEKHA N
|
00078
|
CNRB0014502
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2766398212
|
|
MARY LEKHA N
|
CANARA BANK(508532)
|
|
30
|
Chittumala
|
KL-13-004-005-014/93
(Perayam)
|
1613004005NRG24090220242023200
|
09/02/2024
|
ANNI GEORGE
|
1613004005WL089580
|
ANNI GEORGE
|
00078
|
CNRB0014502
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2766398236
|
|
ANNIE GEORGE
|
CANARA BANK(508532)
|
|
31
|
Chittumala
|
KL-13-004-005-014/96
(Perayam)
|
1613004005NRG24090220242023201
|
09/02/2024
|
LATHA PRASAD
|
1613004005WL089580
|
LATHA PRASAD
|
00078
|
CNRB0014502
|
2331
|
2331
|
Processed
|
09/04/2024
|
|
2766398235
|
|
LATHA PRASAD
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46620
|
46620
|
|
|
|
|
|
|
|
|
32
|
Chittumala
|
KL-13-004-005-014/139
(Perayam)
|
1613004005NRG24090220242023160
|
09/02/2024
|
JETROOD P
|
1613004005WL089580
|
JETROOD P
|
00127
|
FDRL0001243
|
2331
|
2331
|
Processed
|
09/04/2024
|
|
2766398197
|
|
JETROOD P
|
FEDERAL BANK(607165)
|
|
33
|
Chittumala
|
KL-13-004-005-014/151
(Perayam)
|
1613004005NRG24090220242023165
|
09/02/2024
|
BEATRES
|
1613004005WL089580
|
BEATRES
|
00127
|
FDRL0001243
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2766398195
|
|
BIYATRUS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Chittumala
|
KL-13-004-005-014/168
(Perayam)
|
1613004005NRG24090220242023169
|
09/02/2024
|
SHERLY
|
1613004005WL089580
|
SHERLY
|
00127
|
FDRL0001243
|
2331
|
2331
|
Processed
|
09/04/2024
|
|
2766398196
|
|
SHERLY .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6327
|
6327
|
|
|
|
|
|
|
|
|
35
|
Chittumala
|
KL-13-004-005-001/59
(Perayam)
|
1613004005NRG24090220242023152
|
09/02/2024
|
JIJI MOL J
|
1613004005WL089580
|
JIJI MOL J
|
00415
|
SBIN0014246
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2766398225
|
|
GIGIMOLE J
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Chittumala
|
KL-13-004-005-011/169
(Perayam)
|
1613004005NRG24090220242023156
|
09/02/2024
|
SEENAMOL A
|
1613004005WL089580
|
SEENAMOL A
|
00415
|
SBIN0014246
|
333
|
333
|
Processed
|
09/04/2024
|
|
2766398239
|
|
SEENAMOL A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Chittumala
|
KL-13-004-005-014/14
(Perayam)
|
1613004005NRG24090220242023161
|
09/02/2024
|
MERCY JEROME
|
1613004005WL089580
|
MERCY JEROME
|
00415
|
SBIN0014246
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2766398228
|
|
MERCY JEROME
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Chittumala
|
KL-13-004-005-014/162
(Perayam)
|
1613004005NRG24090220242023168
|
09/02/2024
|
STANCY
|
1613004005WL089580
|
STANCY
|
00415
|
SBIN0014246
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2766398205
|
|
MRS STANCY E
|
STATE BANK OF INDIA(508548)
|
|
39
|
Chittumala
|
KL-13-004-005-014/234
(Perayam)
|
1613004005NRG24090220242023174
|
09/02/2024
|
SOBHANA J
|
1613004005WL089580
|
SOBHANA J
|
00415
|
SBIN0014246
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2766398201
|
|
MRS SOBHANA
|
STATE BANK OF INDIA(508548)
|
|
40
|
Chittumala
|
KL-13-004-005-014/27
(Perayam)
|
1613004005NRG24090220242023182
|
09/02/2024
|
LEELA JOSEPH
|
1613004005WL089580
|
LEELA JOSEPH
|
00415
|
SBIN0014246
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2766398229
|
|
MRS LEELA JOSEPH
|
STATE BANK OF INDIA(508548)
|
|
41
|
Chittumala
|
KL-13-004-005-014/37
(Perayam)
|
1613004005NRG24090220242023188
|
09/02/2024
|
MARY FRANCIS
|
1613004005WL089580
|
MARY FRANCIS
|
00415
|
SBIN0014246
|
2331
|
2331
|
Processed
|
09/04/2024
|
|
2766398230
|
|
MARI C
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11322
|
11322
|
|
|
|
|
|
|
|
|
42
|
Chittumala
|
KL-13-004-005-014/226
(Perayam)
|
1613004005NRG24090220242023172
|
09/02/2024
|
SHERLY
|
1613004005WL089580
|
SHERLY
|
00468
|
UBIN0561096
|
2331
|
2331
|
Processed
|
09/04/2024
|
|
2766398240
|
|
SHERLY
|
UNION BANK OF INDIA(508500)
|
|
43
|
Chittumala
|
KL-13-004-005-014/260
(Perayam)
|
1613004005NRG24090220242023179
|
09/02/2024
|
YESUDAS BABU
|
1613004005WL089580
|
YESUDAS BABU
|
00468
|
UBIN0561096
|
2331
|
2331
|
Processed
|
09/04/2024
|
|
2766398233
|
|
YESUDAS BABU
|
UNION BANK OF INDIA(508500)
|
|
44
|
Chittumala
|
KL-13-004-005-014/306
(Perayam)
|
1613004005NRG24090220242023185
|
09/02/2024
|
BALTHASAR E
|
1613004005WL089580
|
BALTHASAR E
|
00468
|
UBIN0561096
|
2331
|
2331
|
Processed
|
09/04/2024
|
|
2766398238
|
|
BELTHASAR E
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6993
|
6993
|
|
|
|
|
|
|
|
|
45
|
Chittumala
|
KL-13-004-005-014/72
(Perayam)
|
1613004005NRG24090220242023198
|
09/02/2024
|
CHERUPUSHPAM
|
1613004005WL089580
|
CHERUPUSHPAM
|
00547
|
DLXB0000104
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2766398194
|
|
CHERUPUSHPAM
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
46
|
Chittumala
|
KL-13-004-005-014/153
(Perayam)
|
1613004005NRG24090220242023167
|
09/02/2024
|
ANITHA D
|
1613004005WL089580
|
ANITHA D
|
00657
|
KLGB0040574
|
999
|
999
|
Processed
|
09/04/2024
|
|
2766398218
|
|
ANITHA D
|
KERALA GRAMIN BANK(607476)
|
|
47
|
Chittumala
|
KL-13-004-005-014/172
(Perayam)
|
1613004005NRG24090220242023170
|
09/02/2024
|
PRINCYMOLE A
|
1613004005WL089580
|
PRINCYMOLE A
|
00657
|
KLGB0040574
|
666
|
666
|
Processed
|
09/04/2024
|
|
2766398213
|
|
PRINCYMOLE A
|
KERALA GRAMIN BANK(607476)
|
|
48
|
Chittumala
|
KL-13-004-005-014/264
(Perayam)
|
1613004005NRG24090220242023180
|
09/02/2024
|
SAJINI C
|
1613004005WL089580
|
SAJINI C
|
00657
|
KLGB0040574
|
2331
|
2331
|
Processed
|
09/04/2024
|
|
2766398219
|
|
SAJINI C
|
KERALA GRAMIN BANK(607476)
|
|
49
|
Chittumala
|
KL-13-004-005-014/28
(Perayam)
|
1613004005NRG24090220242023184
|
09/02/2024
|
PRATHIBHA KUMARI N
|
1613004005WL089580
|
PRATHIBHA KUMARI N
|
00657
|
KLGB0040574
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2766398198
|
|
PRATHIBHA
|
KERALA GRAMIN BANK(607476)
|
|
50
|
Chittumala
|
KL-13-004-005-014/56
(Perayam)
|
1613004005NRG24090220242023191
|
09/02/2024
|
ALEXANDER J
|
1613004005WL089580
|
ALEXANDER J
|
00657
|
KLGB0040574
|
2331
|
2331
|
Processed
|
09/04/2024
|
|
2766398220
|
|
ALEXANDER J
|
KERALA GRAMIN BANK(607476)
|
|
51
|
Chittumala
|
KL-13-004-005-014/99
(Perayam)
|
1613004005NRG24090220242023202
|
09/02/2024
|
GIGI N
|
1613004005WL089580
|
GIGI N
|
00657
|
KLGB0040574
|
999
|
999
|
Processed
|
09/04/2024
|
|
2766398216
|
|
GIGI N S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8991
|
8991
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
93240
|
93240
|
|
|
|
|
|
|
|