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-13-004-005-012/123 (Perayam)
|
1613004005NRG24200620230398692
|
20/06/2023
|
LEELA
|
1613004005WL016680
|
LEELA
|
00078
|
CNRB0003582
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2812981115
|
|
LEELAMMA A
|
CANARA BANK(508532)
|
2
|
Chittumala
|
KL-13-004-005-012/14 (Perayam)
|
1613004005NRG24200620230398693
|
20/06/2023
|
LAILA L
|
1613004005WL016680
|
LAILA L
|
00078
|
CNRB0003582
|
999
|
999
|
Processed
|
27/06/2023
|
|
2812981112
|
|
LAILA L
|
CANARA BANK(508532)
|
3
|
Chittumala
|
KL-13-004-005-012/17 (Perayam)
|
1613004005NRG24200620230398696
|
20/06/2023
|
MARY SONY
|
1613004005WL016680
|
MARY SONY
|
00078
|
CNRB0003582
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2812981109
|
|
MARY SONY
|
CANARA BANK(508532)
|
4
|
Chittumala
|
KL-13-004-005-012/176 (Perayam)
|
1613004005NRG24200620230398699
|
20/06/2023
|
CHERUPUSHPAM
|
1613004005WL016680
|
CHERUPUSHPAM
|
00078
|
CNRB0003582
|
1665
|
1665
|
Rejected
|
27/06/2023
|
|
2812981113
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
5
|
Chittumala
|
KL-13-004-005-012/19 (Perayam)
|
1613004005NRG24200620230398702
|
20/06/2023
|
ANTONY D
|
1613004005WL016680
|
ANTONY D
|
00078
|
CNRB0003582
|
999
|
999
|
Processed
|
27/06/2023
|
|
2812981110
|
|
ANTONY D
|
CANARA BANK(508532)
|
6
|
Chittumala
|
KL-13-004-005-012/227 (Perayam)
|
1613004005NRG24200620230398711
|
20/06/2023
|
SHEEJA A K
|
1613004005WL016680
|
SHEEJA A K
|
00078
|
CNRB0003582
|
999
|
999
|
Processed
|
27/06/2023
|
|
2812981096
|
|
MRS SHEEJA A K
|
STATE BANK OF INDIA(508548)
|
7
|
Chittumala
|
KL-13-004-005-012/30 (Perayam)
|
1613004005NRG24200620230398715
|
20/06/2023
|
CHERUPUSHPAM
|
1613004005WL016680
|
CHERUPUSHPAM
|
00078
|
CNRB0003582
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2812981111
|
|
CHERUPUSHPAM
|
CANARA BANK(508532)
|
8
|
Chittumala
|
KL-13-004-005-012/51 (Perayam)
|
1613004005NRG24200620230398722
|
20/06/2023
|
LEJI MOL N
|
1613004005WL016680
|
LEJI MOL N
|
00078
|
CNRB0003582
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2812981114
|
|
LEJI MOL N
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10656
|
10656
|
|
|
|
|
|
|
|
9
|
Chittumala
|
KL-13-004-005-003/24 (Perayam)
|
1613004005NRG24200620230398686
|
20/06/2023
|
MERCY
|
1613004005WL016680
|
MERCY
|
00078
|
CNRB0014502
|
666
|
666
|
Processed
|
27/06/2023
|
|
2812981120
|
|
MERCY
|
CANARA BANK(508532)
|
10
|
Chittumala
|
KL-13-004-005-012/107 (Perayam)
|
1613004005NRG24200620230398688
|
20/06/2023
|
SOMARAJ
|
1613004005WL016680
|
SOMARAJ
|
00078
|
CNRB0014502
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2812981116
|
|
SOMARAJ A K
|
CANARA BANK(508532)
|
11
|
Chittumala
|
KL-13-004-005-012/165 (Perayam)
|
1613004005NRG24200620230398695
|
20/06/2023
|
SHOBHANA
|
1613004005WL016680
|
SHOBHANA
|
00078
|
CNRB0014502
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2812981119
|
|
SOBHANA
|
CANARA BANK(508532)
|
12
|
Chittumala
|
KL-13-004-005-012/218 (Perayam)
|
1613004005NRG24200620230398710
|
20/06/2023
|
DOLLY P
|
1613004005WL016680
|
DOLLY P
|
00078
|
CNRB0014502
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2812981095
|
|
DOLLY P
|
CANARA BANK(508532)
|
13
|
Chittumala
|
KL-13-004-005-012/28 (Perayam)
|
1613004005NRG24200620230398714
|
20/06/2023
|
MINI Z
|
1613004005WL016680
|
MINI Z
|
00078
|
CNRB0014502
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2812981117
|
|
MINI Z
|
CANARA BANK(508532)
|
14
|
Chittumala
|
KL-13-004-005-012/33 (Perayam)
|
1613004005NRG24200620230398716
|
20/06/2023
|
TESSY LEEN
|
1613004005WL016680
|
TESSY LEEN
|
00078
|
CNRB0014502
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2812981118
|
|
TESSY LEEN
|
CANARA BANK(508532)
|
15
|
Chittumala
|
KL-13-004-005-012/44 (Perayam)
|
1613004005NRG24200620230398718
|
20/06/2023
|
LILLY J
|
1613004005WL016680
|
LILLY J
|
00078
|
CNRB0014502
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2812981081
|
|
LILLY J
|
CANARA BANK(508532)
|
16
|
Chittumala
|
KL-13-004-005-012/56 (Perayam)
|
1613004005NRG24200620230398723
|
20/06/2023
|
MERLY J
|
1613004005WL016680
|
MERLY J
|
00078
|
CNRB0014502
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2812981121
|
|
MERLY
|
CANARA BANK(508532)
|
17
|
Chittumala
|
KL-13-004-005-012/58 (Perayam)
|
1613004005NRG24200620230398725
|
20/06/2023
|
JIJIMOL JOHNSON
|
1613004005WL016680
|
JIJIMOL JOHNSON
|
00078
|
CNRB0014502
|
1665
|
1665
|
Processed
|
28/06/2023
|
|
2812981123
|
|
JIJIMOL S
|
KERALA GRAMIN BANK(607476)
|
18
|
Chittumala
|
KL-13-004-005-012/60 (Perayam)
|
1613004005NRG24200620230398726
|
20/06/2023
|
SHEEBA T
|
1613004005WL016680
|
SHEEBA T
|
00078
|
CNRB0014502
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2812981094
|
|
SHEEBA T
|
CANARA BANK(508532)
|
19
|
Chittumala
|
KL-13-004-005-012/70 (Perayam)
|
1613004005NRG24200620230398728
|
20/06/2023
|
MARYKUTTY
|
1613004005WL016680
|
MARYKUTTY
|
00078
|
CNRB0014502
|
999
|
999
|
Processed
|
27/06/2023
|
|
2812981124
|
|
MARYKUTTY
|
CANARA BANK(508532)
|
20
|
Chittumala
|
KL-13-004-005-012/72 (Perayam)
|
1613004005NRG24200620230398729
|
20/06/2023
|
ANILAKUMARI
|
1613004005WL016680
|
ANILAKUMARI
|
00078
|
CNRB0014502
|
999
|
999
|
Processed
|
27/06/2023
|
|
2812981122
|
|
MRS ANILA KUMARI
|
STATE BANK OF INDIA(508548)
|
21
|
Chittumala
|
KL-13-004-005-012/78 (Perayam)
|
1613004005NRG24200620230398731
|
20/06/2023
|
RAJAN
|
1613004005WL016680
|
RAJAN
|
00078
|
CNRB0014502
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2812981082
|
|
RAJAN V
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18648
|
18648
|
|
|
|
|
|
|
|
22
|
Chittumala
|
KL-13-004-005-012/12 (Perayam)
|
1613004005NRG24200620230398691
|
20/06/2023
|
SHINI
|
1613004005WL016680
|
SHINI
|
00409
|
SIBL0000756
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2812981101
|
|
SHINI
|
SOUTH INDIAN BANK(607167)
|
23
|
Chittumala
|
KL-13-004-005-012/24 (Perayam)
|
1613004005NRG24200620230398712
|
20/06/2023
|
ROSELEND y
|
1613004005WL016680
|
ROSELEND y
|
00409
|
SIBL0000756
|
666
|
666
|
Processed
|
27/06/2023
|
|
2812981098
|
|
ROSELEND Y
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
24
|
Chittumala
|
KL-13-004-005-012/102 (Perayam)
|
1613004005NRG24200620230398687
|
20/06/2023
|
STANCY
|
1613004005WL016680
|
STANCY
|
00415
|
SBIN0014246
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2812981102
|
|
MRS STANCY
|
STATE BANK OF INDIA(508548)
|
25
|
Chittumala
|
KL-13-004-005-012/16 (Perayam)
|
1613004005NRG24200620230398694
|
20/06/2023
|
LYRIL
|
1613004005WL016680
|
LYRIL
|
00415
|
SBIN0014246
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2812981105
|
|
MRS LYRIL
|
STATE BANK OF INDIA(508548)
|
26
|
Chittumala
|
KL-13-004-005-012/171 (Perayam)
|
1613004005NRG24200620230398697
|
20/06/2023
|
PONNAMMA
|
1613004005WL016680
|
PONNAMMA
|
00415
|
SBIN0014246
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2812981104
|
|
PONNAMMA
|
DHANALAXMI BANK(607239)
|
27
|
Chittumala
|
KL-13-004-005-012/18 (Perayam)
|
1613004005NRG24200620230398700
|
20/06/2023
|
ANITHA KUMARI
|
1613004005WL016680
|
ANITHA KUMARI
|
00415
|
SBIN0014246
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2812981092
|
|
MRS ANITHA KUMARI
|
STATE BANK OF INDIA(508548)
|
28
|
Chittumala
|
KL-13-004-005-012/186 (Perayam)
|
1613004005NRG24200620230398701
|
20/06/2023
|
LOWERANCIYA
|
1613004005WL016680
|
LOWERANCIYA
|
00415
|
SBIN0014246
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2812981087
|
|
LORANSHYA
|
CANARA BANK(508532)
|
29
|
Chittumala
|
KL-13-004-005-012/203 (Perayam)
|
1613004005NRG24200620230398706
|
20/06/2023
|
SULOJANA
|
1613004005WL016680
|
SULOJANA
|
00415
|
SBIN0014246
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2812981090
|
|
MRS SULOJANA N
|
STATE BANK OF INDIA(508548)
|
30
|
Chittumala
|
KL-13-004-005-012/209 (Perayam)
|
1613004005NRG24200620230398708
|
20/06/2023
|
MABLE JOY
|
1613004005WL016680
|
MABLE JOY
|
00415
|
SBIN0014246
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2812981089
|
|
MRS MABLE JOY
|
STATE BANK OF INDIA(508548)
|
31
|
Chittumala
|
KL-13-004-005-012/216 (Perayam)
|
1613004005NRG24200620230398709
|
20/06/2023
|
LIYONSIYA P
|
1613004005WL016680
|
LIYONSIYA P
|
00415
|
SBIN0014246
|
999
|
999
|
Processed
|
27/06/2023
|
|
2812981103
|
|
LIYONSYA
|
CANARA BANK(508532)
|
32
|
Chittumala
|
KL-13-004-005-012/26 (Perayam)
|
1613004005NRG24200620230398713
|
20/06/2023
|
RADHA S
|
1613004005WL016680
|
RADHA S
|
00415
|
SBIN0014246
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2812981108
|
|
MRS RADHA S
|
STATE BANK OF INDIA(508548)
|
33
|
Chittumala
|
KL-13-004-005-012/4 (Perayam)
|
1613004005NRG24200620230398717
|
20/06/2023
|
MERCY
|
1613004005WL016680
|
MERCY
|
00415
|
SBIN0014246
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2812981091
|
|
MERCY
|
CANARA BANK(508532)
|
34
|
Chittumala
|
KL-13-004-005-012/49 (Perayam)
|
1613004005NRG24200620230398720
|
20/06/2023
|
MARYKUTTY
|
1613004005WL016680
|
MARYKUTTY
|
00415
|
SBIN0014246
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2812981097
|
|
MRS MARYKUTTY
|
STATE BANK OF INDIA(508548)
|
35
|
Chittumala
|
KL-13-004-005-012/50 (Perayam)
|
1613004005NRG24200620230398721
|
20/06/2023
|
SAJIMOL JAMES
|
1613004005WL016680
|
SAJIMOL JAMES
|
00415
|
SBIN0014246
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2812981107
|
|
MRS SAJIMOL JAMES
|
STATE BANK OF INDIA(508548)
|
36
|
Chittumala
|
KL-13-004-005-012/57 (Perayam)
|
1613004005NRG24200620230398724
|
20/06/2023
|
SHEEJA
|
1613004005WL016680
|
SHEEJA
|
00415
|
SBIN0014246
|
1665
|
1665
|
Processed
|
28/06/2023
|
|
2812981106
|
|
SHEEJA SHAJI
|
UNION BANK OF INDIA(508500)
|
37
|
Chittumala
|
KL-13-004-005-012/7 (Perayam)
|
1613004005NRG24200620230398727
|
20/06/2023
|
LEELA SOLOMAN
|
1613004005WL016680
|
LEELA SOLOMAN
|
00415
|
SBIN0014246
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2812981083
|
|
MRS LEELA SOLOMAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20313
|
20313
|
|
|
|
|
|
|
|
38
|
Chittumala
|
KL-13-004-005-012/174 (Perayam)
|
1613004005NRG24200620230398698
|
20/06/2023
|
LEELA JOY
|
1613004005WL016680
|
LEELA JOY
|
00415
|
SBIN0070064
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2812981080
|
|
MRS LEELA JOY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
39
|
Chittumala
|
KL-13-004-005-012/48 (Perayam)
|
1613004005NRG24200620230398719
|
20/06/2023
|
ELEZABATH
|
1613004005WL016680
|
ELEZABATH
|
00415
|
SBIN0070326
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2812981093
|
|
MRS ELIZABETH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
40
|
Chittumala
|
KL-13-004-005-012/194 (Perayam)
|
1613004005NRG24200620230398703
|
20/06/2023
|
DHANYA N
|
1613004005WL016680
|
DHANYA N
|
00415
|
SBIN0070397
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2812981088
|
|
MISS DHANYA T
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
41
|
Chittumala
|
KL-13-004-005-012/108 (Perayam)
|
1613004005NRG24200620230398689
|
20/06/2023
|
PRASAD
|
1613004005WL016680
|
PRASAD
|
00468
|
UBIN0561096
|
1332
|
1332
|
Processed
|
28/06/2023
|
|
2812981086
|
|
PRASAD
|
UNION BANK OF INDIA(508500)
|
42
|
Chittumala
|
KL-13-004-005-012/199 (Perayam)
|
1613004005NRG24200620230398705
|
20/06/2023
|
LILLY KUTTY
|
1613004005WL016680
|
LILLY KUTTY
|
00468
|
UBIN0561096
|
1665
|
1665
|
Processed
|
28/06/2023
|
|
2812981084
|
|
LILLY KUTTY
|
UNION BANK OF INDIA(508500)
|
43
|
Chittumala
|
KL-13-004-005-012/203 (Perayam)
|
1613004005NRG24200620230398707
|
20/06/2023
|
ANANDAN
|
1613004005WL016680
|
ANANDAN
|
00468
|
UBIN0561096
|
1332
|
1332
|
Processed
|
28/06/2023
|
|
2812981085
|
|
ANANDAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4329
|
4329
|
|
|
|
|
|
|
|
44
|
Chittumala
|
KL-13-004-005-012/78 (Perayam)
|
1613004005NRG24200620230398730
|
20/06/2023
|
JULIA A
|
1613004005WL016680
|
JULIA A
|
00545
|
CSBK0000106
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2812981100
|
|
JULIA A
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
45
|
Chittumala
|
KL-13-004-005-012/198 (Perayam)
|
1613004005NRG24200620230398704
|
20/06/2023
|
LEELAMMA
|
1613004005WL016680
|
LEELAMMA
|
00547
|
DLXB0000104
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2812981099
|
|
LEELAMMA
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64602
|
64602
|
|
|
|
|
|
|
|