|
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-13-004-006-006/102
(Perinad)
|
1613004006NRG24231220231749968
|
23/12/2023
|
REETHA L
|
1613004006WL075468
|
REETHA L
|
00078
|
CNRB0003582
|
250
|
250
|
Processed
|
12/03/2024
|
|
1662619022
|
|
REETHA L
|
CANARA BANK(508532)
|
|
2
|
Chittumala
|
KL-13-004-006-006/13
(Perinad)
|
1613004006NRG24231220231749970
|
23/12/2023
|
SHILA JOSE
|
1613004006WL075468
|
SHILA JOSE
|
00078
|
CNRB0003582
|
250
|
250
|
Processed
|
12/03/2024
|
|
1662619007
|
|
SHYLA JOSE
|
CANARA BANK(508532)
|
|
3
|
Chittumala
|
KL-13-004-006-006/14
(Perinad)
|
1613004006NRG24231220231749971
|
23/12/2023
|
LILLY
|
1613004006WL075468
|
LILLY
|
00078
|
CNRB0003582
|
1250
|
1250
|
Processed
|
12/03/2024
|
|
1662619018
|
|
LILLY L
|
CANARA BANK(508532)
|
|
4
|
Chittumala
|
KL-13-004-006-006/198
(Perinad)
|
1613004006NRG24231220231749978
|
23/12/2023
|
SURAPRABA Y
|
1613004006WL075468
|
SURAPRABA Y
|
00078
|
CNRB0003582
|
250
|
250
|
Processed
|
12/03/2024
|
|
1662619012
|
|
SURAPRABA Y
|
CANARA BANK(508532)
|
|
5
|
Chittumala
|
KL-13-004-006-006/211
(Perinad)
|
1613004006NRG24231220231749982
|
23/12/2023
|
NIRMAKA MATHEWS
|
1613004006WL075468
|
NIRMAKA MATHEWS
|
00078
|
CNRB0003582
|
1000
|
1000
|
Processed
|
12/03/2024
|
|
1662619001
|
|
NIRMALA MATHEWS
|
CANARA BANK(508532)
|
|
6
|
Chittumala
|
KL-13-004-006-006/23
(Perinad)
|
1613004006NRG24231220231749986
|
23/12/2023
|
SHAHITHA
|
1613004006WL075468
|
SHAHITHA
|
00078
|
CNRB0003582
|
250
|
250
|
Processed
|
12/03/2024
|
|
1662619004
|
|
MRS SHAHIDA A
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chittumala
|
KL-13-004-006-006/32
(Perinad)
|
1613004006NRG24231220231749989
|
23/12/2023
|
MARY SUDHA
|
1613004006WL075468
|
MARY SUDHA
|
00078
|
CNRB0003582
|
1000
|
1000
|
Processed
|
12/03/2024
|
|
1662619019
|
|
MARY SUDHA ALIAS SUDHA
|
CANARA BANK(508532)
|
|
8
|
Chittumala
|
KL-13-004-006-006/37
(Perinad)
|
1613004006NRG24231220231749991
|
23/12/2023
|
SUDHA JOSE
|
1613004006WL075468
|
SUDHA JOSE
|
00078
|
CNRB0003582
|
500
|
500
|
Processed
|
12/03/2024
|
|
1662619005
|
|
SUDHA JOSE
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Chittumala
|
KL-13-004-006-006/38
(Perinad)
|
1613004006NRG24231220231749992
|
23/12/2023
|
REETHA SOLAMAN
|
1613004006WL075468
|
REETHA SOLAMAN
|
00078
|
CNRB0003582
|
250
|
250
|
Processed
|
12/03/2024
|
|
1662619006
|
|
REETHA SOLAMAN
|
CANARA BANK(508532)
|
|
10
|
Chittumala
|
KL-13-004-006-006/42
(Perinad)
|
1613004006NRG24231220231749994
|
23/12/2023
|
STANCY A
|
1613004006WL075468
|
STANCY A
|
00078
|
CNRB0003582
|
500
|
500
|
Rejected
|
12/03/2024
|
|
1662619020
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
Chittumala
|
KL-13-004-006-006/70
(Perinad)
|
1613004006NRG24231220231749998
|
23/12/2023
|
BINDU B
|
1613004006WL075468
|
BINDU B
|
00078
|
CNRB0003582
|
1500
|
1500
|
Processed
|
12/03/2024
|
|
1662619008
|
|
BINDU B
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7000
|
7000
|
|
|
|
|
|
|
|
|
12
|
Chittumala
|
KL-13-004-006-006/167
(Perinad)
|
1613004006NRG24231220231749973
|
23/12/2023
|
SHAILA
|
1613004006WL075468
|
SHAILA
|
00078
|
CNRB0014502
|
1250
|
1250
|
Processed
|
12/03/2024
|
|
1662619027
|
|
SHYLAJA L
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Chittumala
|
KL-13-004-006-006/205
(Perinad)
|
1613004006NRG24231220231749980
|
23/12/2023
|
LEELAMARY
|
1613004006WL075468
|
LEELAMARY
|
00078
|
CNRB0014502
|
1250
|
1250
|
Processed
|
12/03/2024
|
|
1662619028
|
|
LEELAMARY
|
CANARA BANK(508532)
|
|
14
|
Chittumala
|
KL-13-004-006-006/24
(Perinad)
|
1613004006NRG24231220231749987
|
23/12/2023
|
BRIGIT G
|
1613004006WL075468
|
BRIGIT G
|
00078
|
CNRB0014502
|
1500
|
1500
|
Processed
|
12/03/2024
|
|
1662619014
|
|
BRIGIT G
|
CANARA BANK(508532)
|
|
15
|
Chittumala
|
KL-13-004-006-006/34
(Perinad)
|
1613004006NRG24231220231749990
|
23/12/2023
|
MARYKUTTY
|
1613004006WL075468
|
MARYKUTTY
|
00078
|
CNRB0014502
|
1500
|
1500
|
Processed
|
12/03/2024
|
|
1662619016
|
|
MARY KUTTY PETER
|
CANARA BANK(508532)
|
|
16
|
Chittumala
|
KL-13-004-006-006/55
(Perinad)
|
1613004006NRG24231220231749997
|
23/12/2023
|
SOOLIIYA TITUS
|
1613004006WL075468
|
SOOLIIYA TITUS
|
00078
|
CNRB0014502
|
250
|
250
|
Processed
|
12/03/2024
|
|
1662619021
|
|
SOOLIYA TITUS
|
CANARA BANK(508532)
|
|
17
|
Chittumala
|
KL-13-004-006-006/8
(Perinad)
|
1613004006NRG24231220231749999
|
23/12/2023
|
BEJI G
|
1613004006WL075468
|
BEJI G
|
00078
|
CNRB0014502
|
1000
|
1000
|
Processed
|
12/03/2024
|
|
1662619024
|
|
BEJI G
|
CANARA BANK(508532)
|
|
18
|
Chittumala
|
KL-13-004-006-006/94
(Perinad)
|
1613004006NRG24231220231750000
|
23/12/2023
|
BINDU
|
1613004006WL075468
|
BINDU
|
00078
|
CNRB0014502
|
1500
|
1500
|
Processed
|
12/03/2024
|
|
1662619026
|
|
BINDU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8250
|
8250
|
|
|
|
|
|
|
|
|
19
|
Chittumala
|
KL-13-004-006-006/178
(Perinad)
|
1613004006NRG24231220231749974
|
23/12/2023
|
DOLLY A
|
1613004006WL075468
|
DOLLY A
|
00089
|
CBIN0280941
|
1250
|
1250
|
Processed
|
12/03/2024
|
|
1662619009
|
|
Mrs. DOLLY A
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
20
|
Chittumala
|
KL-13-004-006-006/199
(Perinad)
|
1613004006NRG24231220231749979
|
23/12/2023
|
CHERUPUSHPAM
|
1613004006WL075468
|
CHERUPUSHPAM
|
00127
|
FDRL0001243
|
500
|
500
|
Processed
|
12/03/2024
|
|
1662619010
|
|
CHERUPUSHPAM A
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Chittumala
|
KL-13-004-006-006/213
(Perinad)
|
1613004006NRG24231220231749983
|
23/12/2023
|
AMALOMA
|
1613004006WL075468
|
AMALOMA
|
00127
|
FDRL0001243
|
1250
|
1250
|
Processed
|
12/03/2024
|
|
1662619013
|
|
AMALOMA C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1750
|
1750
|
|
|
|
|
|
|
|
|
22
|
Chittumala
|
KL-13-004-006-006/194
(Perinad)
|
1613004006NRG24231220231749977
|
23/12/2023
|
CHERUPUSHPAM
|
1613004006WL075468
|
CHERUPUSHPAM
|
00177
|
IOBA0000619
|
1000
|
1000
|
Processed
|
12/03/2024
|
|
1662618999
|
|
CHERUPUSHPAM .
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
Chittumala
|
KL-13-004-006-006/224
(Perinad)
|
1613004006NRG24231220231749985
|
23/12/2023
|
MARYDASI C
|
1613004006WL075468
|
MARYDASI C
|
00177
|
IOBA0000619
|
250
|
250
|
Processed
|
12/03/2024
|
|
1662619000
|
|
MARYDASI C
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
Chittumala
|
KL-13-004-006-006/30
(Perinad)
|
1613004006NRG24231220231749988
|
23/12/2023
|
SIRLAMMA
|
1613004006WL075468
|
SIRLAMMA
|
00177
|
IOBA0000619
|
1250
|
1250
|
Processed
|
12/03/2024
|
|
1662618998
|
|
SIRLAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2500
|
2500
|
|
|
|
|
|
|
|
|
25
|
Chittumala
|
KL-13-004-006-006/19
(Perinad)
|
1613004006NRG24231220231749976
|
23/12/2023
|
CRISINSIA
|
1613004006WL075468
|
CRISINSIA
|
00415
|
SBIN0012858
|
1000
|
1000
|
Processed
|
12/03/2024
|
|
1662619002
|
|
MRS CRISINSIA T
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
26
|
Chittumala
|
KL-13-004-006-006/18
(Perinad)
|
1613004006NRG24231220231749975
|
23/12/2023
|
MARY LAILA
|
1613004006WL075468
|
MARY LAILA
|
00415
|
SBIN0014246
|
250
|
250
|
Processed
|
12/03/2024
|
|
1662619003
|
|
MRS MARY LAILA
|
STATE BANK OF INDIA(508548)
|
|
27
|
Chittumala
|
KL-13-004-006-006/218
(Perinad)
|
1613004006NRG24231220231749984
|
23/12/2023
|
JOSEPHY
|
1613004006WL075468
|
JOSEPHY
|
00415
|
SBIN0014246
|
1000
|
1000
|
Processed
|
12/03/2024
|
|
1662619011
|
|
JOSEPHY R
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
28
|
Chittumala
|
KL-13-004-006-006/21
(Perinad)
|
1613004006NRG24231220231749981
|
23/12/2023
|
P L AMBIKA
|
1613004006WL075468
|
P L AMBIKA
|
00415
|
SBIN0070064
|
1000
|
1000
|
Processed
|
12/03/2024
|
|
1662619015
|
|
MRS AMBIKA P
|
STATE BANK OF INDIA(508548)
|
|
29
|
Chittumala
|
KL-13-004-006-006/41
(Perinad)
|
1613004006NRG24231220231749993
|
23/12/2023
|
VIMALA J
|
1613004006WL075468
|
VIMALA J
|
00415
|
SBIN0070064
|
1500
|
1500
|
Processed
|
12/03/2024
|
|
1662619017
|
|
MRS VIMALA J
|
STATE BANK OF INDIA(508548)
|
|
30
|
Chittumala
|
KL-13-004-006-006/45
(Perinad)
|
1613004006NRG24231220231749995
|
23/12/2023
|
LISSA JOSEPH
|
1613004006WL075468
|
LISSA JOSEPH
|
00415
|
SBIN0070064
|
250
|
250
|
Processed
|
12/03/2024
|
|
1662619023
|
|
MRS LISSA JOSEPH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2750
|
2750
|
|
|
|
|
|
|
|
|
31
|
Chittumala
|
KL-13-004-006-006/48
(Perinad)
|
1613004006NRG24231220231749996
|
23/12/2023
|
REMANI K
|
1613004006WL075468
|
REMANI K
|
00415
|
SBIN0070951
|
500
|
500
|
Processed
|
12/03/2024
|
|
1662619025
|
|
REMANI K
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
500
|
500
|
|
|
|
|
|
|
|
|
32
|
Chittumala
|
KL-13-004-006-006/104
(Perinad)
|
1613004006NRG24231220231749969
|
23/12/2023
|
DAISY
|
1613004006WL075468
|
DAISY
|
00545
|
CSBK0000106
|
250
|
250
|
Processed
|
12/03/2024
|
|
1662618996
|
|
DAISY
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
33
|
Chittumala
|
KL-13-004-006-006/141
(Perinad)
|
1613004006NRG24231220231749972
|
23/12/2023
|
JASEENTHA A
|
1613004006WL075468
|
JASEENTHA A
|
00545
|
CSBK0000106
|
1250
|
1250
|
Processed
|
12/03/2024
|
|
1662618997
|
|
JASEENTHA A
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27750
|
27750
|
|
|
|
|
|
|
|