|
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-13-004-005-002/191
(Perayam)
|
1613004005NRG24220320242286827
|
22/03/2024
|
JOHNSON
|
1613004005WL105676
|
JOHNSON
|
00078
|
CNRB0003582
|
999
|
999
|
Processed
|
19/04/2024
|
|
3103769550
|
|
JOHNSON K L
|
CANARA BANK(508532)
|
|
2
|
Chittumala
|
KL-13-004-005-002/20
(Perayam)
|
1613004005NRG24220320242286829
|
22/03/2024
|
STELLA S
|
1613004005WL105676
|
STELLA S
|
00078
|
CNRB0003582
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103769545
|
|
STELLA S
|
CANARA BANK(508532)
|
|
3
|
Chittumala
|
KL-13-004-005-002/237
(Perayam)
|
1613004005NRG24220320242286832
|
22/03/2024
|
SALOMA
|
1613004005WL105676
|
SALOMA
|
00078
|
CNRB0003582
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103769549
|
|
SALOMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Chittumala
|
KL-13-004-005-002/286
(Perayam)
|
1613004005NRG24220320242286840
|
22/03/2024
|
DASEENA
|
1613004005WL105676
|
DASEENA
|
00078
|
CNRB0003582
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103769547
|
|
DESEENA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Chittumala
|
KL-13-004-005-002/61
(Perayam)
|
1613004005NRG24220320242286849
|
22/03/2024
|
SHEEJA
|
1613004005WL105676
|
SHEEJA
|
00078
|
CNRB0003582
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103769546
|
|
LOOSY SHEEJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Chittumala
|
KL-13-004-005-002/84
(Perayam)
|
1613004005NRG24220320242286854
|
22/03/2024
|
SUNITHA B
|
1613004005WL105676
|
SUNITHA B
|
00078
|
CNRB0003582
|
666
|
666
|
Processed
|
19/04/2024
|
|
3103769548
|
|
SUNITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8991
|
8991
|
|
|
|
|
|
|
|
|
7
|
Chittumala
|
KL-13-004-005-002/119
(Perayam)
|
1613004005NRG24220320242286820
|
22/03/2024
|
JOSEPH
|
1613004005WL105676
|
JOSEPH
|
00078
|
CNRB0014502
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103769525
|
|
JOSEPH R
|
CANARA BANK(508532)
|
|
8
|
Chittumala
|
KL-13-004-005-002/123
(Perayam)
|
1613004005NRG24220320242286821
|
22/03/2024
|
REETHAMARY
|
1613004005WL105676
|
REETHAMARY
|
00078
|
CNRB0014502
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103769551
|
|
REETHA MARY A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Chittumala
|
KL-13-004-005-002/131
(Perayam)
|
1613004005NRG24220320242286823
|
22/03/2024
|
SUJITHABAISAL
|
1613004005WL105676
|
SUJITHABAISAL
|
00078
|
CNRB0014502
|
999
|
999
|
Processed
|
19/04/2024
|
|
3103769535
|
|
SUJITHA BAISEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Chittumala
|
KL-13-004-005-002/160
(Perayam)
|
1613004005NRG24220320242286824
|
22/03/2024
|
ELSY
|
1613004005WL105676
|
ELSY
|
00078
|
CNRB0014502
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103769524
|
|
ELSY A
|
CANARA BANK(508532)
|
|
11
|
Chittumala
|
KL-13-004-005-002/221
(Perayam)
|
1613004005NRG24220320242286830
|
22/03/2024
|
FREEDA JOSE
|
1613004005WL105676
|
FREEDA JOSE
|
00078
|
CNRB0014502
|
666
|
666
|
Processed
|
19/04/2024
|
|
3103769526
|
|
FREEDA JOSE
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Chittumala
|
KL-13-004-005-002/251
(Perayam)
|
1613004005NRG24220320242286833
|
22/03/2024
|
MARY ANTONY
|
1613004005WL105676
|
MARY ANTONY
|
00078
|
CNRB0014502
|
333
|
333
|
Processed
|
19/04/2024
|
|
3103769532
|
|
MARY ANTONY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Chittumala
|
KL-13-004-005-002/28
(Perayam)
|
1613004005NRG24220320242286837
|
22/03/2024
|
VIMALA
|
1613004005WL105676
|
VIMALA
|
00078
|
CNRB0014502
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103769553
|
|
VIMALA
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Chittumala
|
KL-13-004-005-002/29
(Perayam)
|
1613004005NRG24220320242286841
|
22/03/2024
|
LAILA YESUDASAN
|
1613004005WL105676
|
LAILA YESUDASAN
|
00078
|
CNRB0014502
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103769515
|
|
LAILA YESUDAS
|
CANARA BANK(508532)
|
|
15
|
Chittumala
|
KL-13-004-005-002/42
(Perayam)
|
1613004005NRG24220320242286845
|
22/03/2024
|
SUJATHA S
|
1613004005WL105676
|
SUJATHA S
|
00078
|
CNRB0014502
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103769517
|
|
SUJATHA S
|
CANARA BANK(508532)
|
|
16
|
Chittumala
|
KL-13-004-005-002/55
(Perayam)
|
1613004005NRG24220320242286846
|
22/03/2024
|
LATHA E
|
1613004005WL105676
|
LATHA E
|
00078
|
CNRB0014502
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103769518
|
|
LATHA E
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Chittumala
|
KL-13-004-005-002/57
(Perayam)
|
1613004005NRG24220320242286848
|
22/03/2024
|
KARMALY VIJAYAN
|
1613004005WL105676
|
KARMALY VIJAYAN
|
00078
|
CNRB0014502
|
333
|
333
|
Processed
|
19/04/2024
|
|
3103769531
|
|
KARMALY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15984
|
15984
|
|
|
|
|
|
|
|
|
18
|
Chittumala
|
KL-13-004-005-002/296
(Perayam)
|
1613004005NRG24220320242286842
|
22/03/2024
|
JOSE SHALI
|
1613004005WL105676
|
JOSE SHALI
|
00127
|
FDRL0001243
|
333
|
333
|
Processed
|
19/04/2024
|
|
3103769541
|
|
JOSE SHALI R
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
19
|
Chittumala
|
KL-13-004-005-002/268
(Perayam)
|
1613004005NRG24220320242286835
|
22/03/2024
|
SUMA KUMARI
|
1613004005WL105676
|
SUMA KUMARI
|
00409
|
SIBL0000756
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103769540
|
|
SUMA KUMARI
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
20
|
Chittumala
|
KL-13-004-005-002/107
(Perayam)
|
1613004005NRG24220320242286818
|
22/03/2024
|
LEELA ANTONY
|
1613004005WL105676
|
LEELA ANTONY
|
00415
|
SBIN0014246
|
999
|
999
|
Processed
|
19/04/2024
|
|
3103769529
|
|
MRS LEELA ANTONY ALIAS LEELAMANI L C ALI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Chittumala
|
KL-13-004-005-002/124
(Perayam)
|
1613004005NRG24220320242286822
|
22/03/2024
|
PREETHA MARY A
|
1613004005WL105676
|
PREETHA MARY A
|
00415
|
SBIN0014246
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103769543
|
|
MRS PREETHA MARY A
|
STATE BANK OF INDIA(508548)
|
|
22
|
Chittumala
|
KL-13-004-005-002/196
(Perayam)
|
1613004005NRG24220320242286828
|
22/03/2024
|
DONA WILSON
|
1613004005WL105676
|
DONA WILSON
|
00415
|
SBIN0014246
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103769544
|
|
MISS DONA WILSON
|
STATE BANK OF INDIA(508548)
|
|
23
|
Chittumala
|
KL-13-004-005-002/262
(Perayam)
|
1613004005NRG24220320242286834
|
22/03/2024
|
MARYKUTTY ANTONY
|
1613004005WL105676
|
MARYKUTTY ANTONY
|
00415
|
SBIN0014246
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103769534
|
|
MRS MARYKUTTY ANTONY
|
STATE BANK OF INDIA(508548)
|
|
24
|
Chittumala
|
KL-13-004-005-002/278
(Perayam)
|
1613004005NRG24220320242286836
|
22/03/2024
|
MERCY KUTTY
|
1613004005WL105676
|
MERCY KUTTY
|
00415
|
SBIN0014246
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103769542
|
|
MRS MERCY KUTTY
|
STATE BANK OF INDIA(508548)
|
|
25
|
Chittumala
|
KL-13-004-005-002/284
(Perayam)
|
1613004005NRG24220320242286839
|
22/03/2024
|
BINCY MARGRET BIJI
|
1613004005WL105676
|
BINCY MARGRET BIJI
|
00415
|
SBIN0014246
|
333
|
333
|
Processed
|
19/04/2024
|
|
3103769536
|
|
MRS BIJI J
|
STATE BANK OF INDIA(508548)
|
|
26
|
Chittumala
|
KL-13-004-005-002/40
(Perayam)
|
1613004005NRG24220320242286844
|
22/03/2024
|
THRESIAMMA K V
|
1613004005WL105676
|
THRESIAMMA K V
|
00415
|
SBIN0014246
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103769516
|
|
THRESYAMMA
|
UNION BANK OF INDIA(508500)
|
|
27
|
Chittumala
|
KL-13-004-005-002/56
(Perayam)
|
1613004005NRG24220320242286847
|
22/03/2024
|
NAPPOLIYAN
|
1613004005WL105676
|
NAPPOLIYAN
|
00415
|
SBIN0014246
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103769537
|
|
NEPPOLIYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Chittumala
|
KL-13-004-005-002/87
(Perayam)
|
1613004005NRG24220320242286855
|
22/03/2024
|
JAYASUDHA ALOYSIOUS
|
1613004005WL105676
|
JAYASUDHA ALOYSIOUS
|
00415
|
SBIN0014246
|
999
|
999
|
Processed
|
19/04/2024
|
|
3103769523
|
|
MRS JAYASUDHA ALOYSIOUS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13320
|
13320
|
|
|
|
|
|
|
|
|
29
|
Chittumala
|
KL-13-004-005-002/104
(Perayam)
|
1613004005NRG24220320242286817
|
22/03/2024
|
JACINTHA E M
|
1613004005WL105676
|
JACINTHA E M
|
00415
|
SBIN0070064
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103769527
|
|
MRS JACINTHA E M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
30
|
Chittumala
|
KL-13-004-005-002/11
(Perayam)
|
1613004005NRG24220320242286819
|
22/03/2024
|
SUMA DAS
|
1613004005WL105676
|
SUMA DAS
|
00468
|
UBIN0561096
|
999
|
999
|
Processed
|
19/04/2024
|
|
3103769552
|
|
SUMA DAS
|
UNION BANK OF INDIA(508500)
|
|
31
|
Chittumala
|
KL-13-004-005-002/228
(Perayam)
|
1613004005NRG24220320242286831
|
22/03/2024
|
SHEENA A
|
1613004005WL105676
|
SHEENA A
|
00468
|
UBIN0561096
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103769530
|
|
SHEENA A
|
UNION BANK OF INDIA(508500)
|
|
32
|
Chittumala
|
KL-13-004-005-002/283
(Perayam)
|
1613004005NRG24220320242286838
|
22/03/2024
|
MARY SUDHA
|
1613004005WL105676
|
MARY SUDHA
|
00468
|
UBIN0561096
|
999
|
999
|
Processed
|
19/04/2024
|
|
3103769533
|
|
MARY SUDHA D
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4329
|
4329
|
|
|
|
|
|
|
|
|
33
|
Chittumala
|
KL-13-004-005-002/167
(Perayam)
|
1613004005NRG24220320242286825
|
22/03/2024
|
ANNIKUTTY
|
1613004005WL105676
|
ANNIKUTTY
|
00547
|
DLXB0000104
|
999
|
999
|
Processed
|
19/04/2024
|
|
3103769538
|
|
MRS ANNIEKUTTY J
|
STATE BANK OF INDIA(508548)
|
|
34
|
Chittumala
|
KL-13-004-005-002/36
(Perayam)
|
1613004005NRG24220320242286843
|
22/03/2024
|
MARY BINDHU
|
1613004005WL105676
|
MARY BINDHU
|
00547
|
DLXB0000104
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103769539
|
|
MARY BINDHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
35
|
Chittumala
|
KL-13-004-005-002/187
(Perayam)
|
1613004005NRG24220320242286826
|
22/03/2024
|
LAILA N
|
1613004005WL105676
|
LAILA N
|
00657
|
KLGB0040574
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103769528
|
|
LAILA N
|
KERALA GRAMIN BANK(607476)
|
|
36
|
Chittumala
|
KL-13-004-005-002/65
(Perayam)
|
1613004005NRG24220320242286850
|
22/03/2024
|
MARYSTELLA
|
1613004005WL105676
|
MARYSTELLA
|
00657
|
KLGB0040574
|
333
|
333
|
Processed
|
19/04/2024
|
|
3103769519
|
|
MARY STELLA
|
KERALA GRAMIN BANK(607476)
|
|
37
|
Chittumala
|
KL-13-004-005-002/66
(Perayam)
|
1613004005NRG24220320242286851
|
22/03/2024
|
JIJI L
|
1613004005WL105676
|
JIJI L
|
00657
|
KLGB0040574
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103769520
|
|
GIGI L
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Chittumala
|
KL-13-004-005-002/74
(Perayam)
|
1613004005NRG24220320242286852
|
22/03/2024
|
SOBHA W
|
1613004005WL105676
|
SOBHA W
|
00657
|
KLGB0040574
|
666
|
666
|
Processed
|
19/04/2024
|
|
3103769521
|
|
SOBHA W
|
KERALA GRAMIN BANK(607476)
|
|
39
|
Chittumala
|
KL-13-004-005-002/82
(Perayam)
|
1613004005NRG24220320242286853
|
22/03/2024
|
PRASANNA JOHNSON
|
1613004005WL105676
|
PRASANNA JOHNSON
|
00657
|
KLGB0040574
|
666
|
666
|
Processed
|
19/04/2024
|
|
3103769522
|
|
PRASSANNA L
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54612
|
54612
|
|
|
|
|
|
|
|