|
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)
|
1613004006NRG24210620230409447
|
21/06/2023
|
REETHA L
|
1613004006WL017138
|
REETHA L
|
00078
|
CNRB0003582
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2810709040
|
|
REETHA L
|
CANARA BANK(508532)
|
|
2
|
Chittumala
|
KL-13-004-006-006/13
(Perinad)
|
1613004006NRG24210620230409450
|
21/06/2023
|
SHILA JOSE
|
1613004006WL017138
|
SHILA JOSE
|
00078
|
CNRB0003582
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2810709035
|
|
SHYLA JOSE
|
CANARA BANK(508532)
|
|
3
|
Chittumala
|
KL-13-004-006-006/15
(Perinad)
|
1613004006NRG24210620230409454
|
21/06/2023
|
OMANA
|
1613004006WL017138
|
OMANA
|
00078
|
CNRB0003582
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2810709041
|
|
OMANA
|
CANARA BANK(508532)
|
|
4
|
Chittumala
|
KL-13-004-006-006/198
(Perinad)
|
1613004006NRG24210620230409460
|
21/06/2023
|
SURAPRABA Y
|
1613004006WL017138
|
SURAPRABA Y
|
00078
|
CNRB0003582
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2810709033
|
|
SURAPRABA Y
|
CANARA BANK(508532)
|
|
5
|
Chittumala
|
KL-13-004-006-006/211
(Perinad)
|
1613004006NRG24210620230409465
|
21/06/2023
|
NIRMAKA MATHEWS
|
1613004006WL017138
|
NIRMAKA MATHEWS
|
00078
|
CNRB0003582
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2810709058
|
|
NIRMALA MATHEWS
|
CANARA BANK(508532)
|
|
6
|
Chittumala
|
KL-13-004-006-006/23
(Perinad)
|
1613004006NRG24210620230409468
|
21/06/2023
|
SHAHITHA
|
1613004006WL017138
|
SHAHITHA
|
00078
|
CNRB0003582
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2810709051
|
|
MRS SHAHIDA A
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chittumala
|
KL-13-004-006-006/32
(Perinad)
|
1613004006NRG24210620230409470
|
21/06/2023
|
MARY SUDHA
|
1613004006WL017138
|
MARY SUDHA
|
00078
|
CNRB0003582
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2810709037
|
|
MARY SUDHA ALIAS SUDHA
|
CANARA BANK(508532)
|
|
8
|
Chittumala
|
KL-13-004-006-006/37
(Perinad)
|
1613004006NRG24210620230409473
|
21/06/2023
|
SUDHA JOSE
|
1613004006WL017138
|
SUDHA JOSE
|
00078
|
CNRB0003582
|
1665
|
1665
|
Processed
|
28/06/2023
|
|
2810709034
|
|
SUDHA JOSE
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Chittumala
|
KL-13-004-006-006/38
(Perinad)
|
1613004006NRG24210620230409474
|
21/06/2023
|
REETHA SOLAMAN
|
1613004006WL017138
|
REETHA SOLAMAN
|
00078
|
CNRB0003582
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2810709036
|
|
REETHA SOLAMAN
|
CANARA BANK(508532)
|
|
10
|
Chittumala
|
KL-13-004-006-006/42
(Perinad)
|
1613004006NRG24210620230409476
|
21/06/2023
|
STANCY A
|
1613004006WL017138
|
STANCY A
|
00078
|
CNRB0003582
|
1665
|
1665
|
Rejected
|
27/06/2023
|
|
2810709039
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
Chittumala
|
KL-13-004-006-006/70
(Perinad)
|
1613004006NRG24210620230409480
|
21/06/2023
|
BINDU B
|
1613004006WL017138
|
BINDU B
|
00078
|
CNRB0003582
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2810709052
|
|
BINDU B
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17982
|
17982
|
|
|
|
|
|
|
|
|
12
|
Chittumala
|
KL-13-004-006-006/139
(Perinad)
|
1613004006NRG24210620230409451
|
21/06/2023
|
MARYKUTTY A
|
1613004006WL017138
|
MARYKUTTY A
|
00078
|
CNRB0014502
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2810709043
|
|
MRS MARY KUTTY JOSEPH
|
STATE BANK OF INDIA(508548)
|
|
13
|
Chittumala
|
KL-13-004-006-006/34
(Perinad)
|
1613004006NRG24210620230409471
|
21/06/2023
|
MARYKUTTY
|
1613004006WL017138
|
MARYKUTTY
|
00078
|
CNRB0014502
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2810709042
|
|
MARY KUTTY PETER
|
CANARA BANK(508532)
|
|
14
|
Chittumala
|
KL-13-004-006-006/55
(Perinad)
|
1613004006NRG24210620230409479
|
21/06/2023
|
SOOLIIYA TITUS
|
1613004006WL017138
|
SOOLIIYA TITUS
|
00078
|
CNRB0014502
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2810709044
|
|
SOOLIYA TITUS
|
CANARA BANK(508532)
|
|
15
|
Chittumala
|
KL-13-004-006-006/8
(Perinad)
|
1613004006NRG24210620230409481
|
21/06/2023
|
BEJI G
|
1613004006WL017138
|
BEJI G
|
00078
|
CNRB0014502
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2810709038
|
|
BEJI G
|
CANARA BANK(508532)
|
|
16
|
Chittumala
|
KL-13-004-006-006/94
(Perinad)
|
1613004006NRG24210620230409482
|
21/06/2023
|
BINDU
|
1613004006WL017138
|
BINDU
|
00078
|
CNRB0014502
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2810709045
|
|
BINDU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8325
|
8325
|
|
|
|
|
|
|
|
|
17
|
Chittumala
|
KL-13-004-006-006/178
(Perinad)
|
1613004006NRG24210620230409456
|
21/06/2023
|
DOLLY A
|
1613004006WL017138
|
DOLLY A
|
00089
|
CBIN0280941
|
999
|
999
|
Processed
|
27/06/2023
|
|
2810709059
|
|
Mrs. DOLLY A
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
18
|
Chittumala
|
KL-13-004-006-006/199
(Perinad)
|
1613004006NRG24210620230409461
|
21/06/2023
|
CHERUPUSHPAM
|
1613004006WL017138
|
CHERUPUSHPAM
|
00127
|
FDRL0001243
|
1665
|
1665
|
Processed
|
28/06/2023
|
|
2810709061
|
|
CHERUPUSHPAM A
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Chittumala
|
KL-13-004-006-006/213
(Perinad)
|
1613004006NRG24210620230409466
|
21/06/2023
|
AMALOMA
|
1613004006WL017138
|
AMALOMA
|
00127
|
FDRL0001243
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2810709060
|
|
AMALOMA C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
20
|
Chittumala
|
KL-13-004-006-006/194
(Perinad)
|
1613004006NRG24210620230409459
|
21/06/2023
|
CHERUPUSHPAM
|
1613004006WL017138
|
CHERUPUSHPAM
|
00177
|
IOBA0000619
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2810709053
|
|
CHERUPUSHPAM .
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
Chittumala
|
KL-13-004-006-006/30
(Perinad)
|
1613004006NRG24210620230409469
|
21/06/2023
|
SIRLAMMA
|
1613004006WL017138
|
SIRLAMMA
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2810709056
|
|
SIRLAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
22
|
Chittumala
|
KL-13-004-006-006/36
(Perinad)
|
1613004006NRG24210620230409472
|
21/06/2023
|
SUJA ATHANASIOUS
|
1613004006WL017138
|
SUJA ATHANASIOUS
|
00409
|
SIBL0000756
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2810709057
|
|
SUJA ATHANASIOUS
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
23
|
Chittumala
|
KL-13-004-006-006/19
(Perinad)
|
1613004006NRG24210620230409458
|
21/06/2023
|
CRISINSIA
|
1613004006WL017138
|
CRISINSIA
|
00415
|
SBIN0012858
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2810709063
|
|
MRS CRISINSIA T
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
24
|
Chittumala
|
KL-13-004-006-006/146
(Perinad)
|
1613004006NRG24210620230409453
|
21/06/2023
|
VIJAYAMMA
|
1613004006WL017138
|
VIJAYAMMA
|
00415
|
SBIN0014246
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2810709064
|
|
VIJAYAMMA R
|
CANARA BANK(508532)
|
|
25
|
Chittumala
|
KL-13-004-006-006/16
(Perinad)
|
1613004006NRG24210620230409455
|
21/06/2023
|
VALSALAMARY
|
1613004006WL017138
|
VALSALAMARY
|
00415
|
SBIN0014246
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2810709031
|
|
MRS VALSALAMARY
|
STATE BANK OF INDIA(508548)
|
|
26
|
Chittumala
|
KL-13-004-006-006/18
(Perinad)
|
1613004006NRG24210620230409457
|
21/06/2023
|
MARY LAILA
|
1613004006WL017138
|
MARY LAILA
|
00415
|
SBIN0014246
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2810709062
|
|
MRS MARY LAILA
|
STATE BANK OF INDIA(508548)
|
|
27
|
Chittumala
|
KL-13-004-006-006/207
(Perinad)
|
1613004006NRG24210620230409463
|
21/06/2023
|
YESUDASAN P M
|
1613004006WL017138
|
YESUDASAN P M
|
00415
|
SBIN0014246
|
333
|
333
|
Processed
|
27/06/2023
|
|
2810709030
|
|
MR YESUDASAN P M
|
STATE BANK OF INDIA(508548)
|
|
28
|
Chittumala
|
KL-13-004-006-006/218
(Perinad)
|
1613004006NRG24210620230409467
|
21/06/2023
|
JOSEPHY
|
1613004006WL017138
|
JOSEPHY
|
00415
|
SBIN0014246
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2810709029
|
|
JOSEPHY R
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6327
|
6327
|
|
|
|
|
|
|
|
|
29
|
Chittumala
|
KL-13-004-006-006/113
(Perinad)
|
1613004006NRG24210620230409449
|
21/06/2023
|
JAMEELA JOHNSON
|
1613004006WL017138
|
JAMEELA JOHNSON
|
00415
|
SBIN0070064
|
999
|
999
|
Processed
|
27/06/2023
|
|
2810709049
|
|
MRS JAMEELA JOHNSON
|
STATE BANK OF INDIA(508548)
|
|
30
|
Chittumala
|
KL-13-004-006-006/200
(Perinad)
|
1613004006NRG24210620230409462
|
21/06/2023
|
USHA R
|
1613004006WL017138
|
USHA R
|
00415
|
SBIN0070064
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2810709032
|
|
MRS USHA R
|
STATE BANK OF INDIA(508548)
|
|
31
|
Chittumala
|
KL-13-004-006-006/21
(Perinad)
|
1613004006NRG24210620230409464
|
21/06/2023
|
P L AMBIKA
|
1613004006WL017138
|
P L AMBIKA
|
00415
|
SBIN0070064
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2810709046
|
|
MRS AMBIKA P
|
STATE BANK OF INDIA(508548)
|
|
32
|
Chittumala
|
KL-13-004-006-006/41
(Perinad)
|
1613004006NRG24210620230409475
|
21/06/2023
|
VIMALA J
|
1613004006WL017138
|
VIMALA J
|
00415
|
SBIN0070064
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2810709047
|
|
MRS VIMALA J
|
STATE BANK OF INDIA(508548)
|
|
33
|
Chittumala
|
KL-13-004-006-006/45
(Perinad)
|
1613004006NRG24210620230409477
|
21/06/2023
|
LISSA JOSEPH
|
1613004006WL017138
|
LISSA JOSEPH
|
00415
|
SBIN0070064
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2810709048
|
|
MRS LISSA JOSEPH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7659
|
7659
|
|
|
|
|
|
|
|
|
34
|
Chittumala
|
KL-13-004-006-006/48
(Perinad)
|
1613004006NRG24210620230409478
|
21/06/2023
|
REMANI K
|
1613004006WL017138
|
REMANI K
|
00415
|
SBIN0070951
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2810709050
|
|
REMANI K
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
35
|
Chittumala
|
KL-13-004-006-006/104
(Perinad)
|
1613004006NRG24210620230409448
|
21/06/2023
|
DAISY
|
1613004006WL017138
|
DAISY
|
00545
|
CSBK0000106
|
999
|
999
|
Processed
|
27/06/2023
|
|
2810709054
|
|
DAISY
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
36
|
Chittumala
|
KL-13-004-006-006/141
(Perinad)
|
1613004006NRG24210620230409452
|
21/06/2023
|
JASEENTHA A
|
1613004006WL017138
|
JASEENTHA A
|
00545
|
CSBK0000106
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2810709055
|
|
JASEENTHA A
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54612
|
54612
|
|
|
|
|
|
|
|