|
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)
|
1613004006NRG24121220231667563
|
12/12/2023
|
REETHA L
|
1613004006WL071423
|
REETHA L
|
00078
|
CNRB0003582
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1672197721
|
|
REETHA L
|
CANARA BANK(508532)
|
|
2
|
Chittumala
|
KL-13-004-006-006/13
(Perinad)
|
1613004006NRG24121220231667565
|
12/12/2023
|
SHILA JOSE
|
1613004006WL071423
|
SHILA JOSE
|
00078
|
CNRB0003582
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1672197718
|
|
SHYLA JOSE
|
CANARA BANK(508532)
|
|
3
|
Chittumala
|
KL-13-004-006-006/14
(Perinad)
|
1613004006NRG24121220231667567
|
12/12/2023
|
LILLY
|
1613004006WL071423
|
LILLY
|
00078
|
CNRB0003582
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1672197711
|
|
LILLY L
|
CANARA BANK(508532)
|
|
4
|
Chittumala
|
KL-13-004-006-006/15
(Perinad)
|
1613004006NRG24121220231667570
|
12/12/2023
|
OMANA
|
1613004006WL071423
|
OMANA
|
00078
|
CNRB0003582
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1672197712
|
|
OMANA
|
CANARA BANK(508532)
|
|
5
|
Chittumala
|
KL-13-004-006-006/198
(Perinad)
|
1613004006NRG24121220231667576
|
12/12/2023
|
SURAPRABA Y
|
1613004006WL071423
|
SURAPRABA Y
|
00078
|
CNRB0003582
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1672197723
|
|
SURAPRABA Y
|
CANARA BANK(508532)
|
|
6
|
Chittumala
|
KL-13-004-006-006/211
(Perinad)
|
1613004006NRG24121220231667580
|
12/12/2023
|
NIRMAKA MATHEWS
|
1613004006WL071423
|
NIRMAKA MATHEWS
|
00078
|
CNRB0003582
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1672197701
|
|
NIRMALA MATHEWS
|
CANARA BANK(508532)
|
|
7
|
Chittumala
|
KL-13-004-006-006/23
(Perinad)
|
1613004006NRG24121220231667583
|
12/12/2023
|
SHAHITHA
|
1613004006WL071423
|
SHAHITHA
|
00078
|
CNRB0003582
|
666
|
666
|
Processed
|
12/03/2024
|
|
1672197713
|
|
MRS SHAHIDA A
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chittumala
|
KL-13-004-006-006/32
(Perinad)
|
1613004006NRG24121220231667586
|
12/12/2023
|
MARY SUDHA
|
1613004006WL071423
|
MARY SUDHA
|
00078
|
CNRB0003582
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1672197714
|
|
MARY SUDHA ALIAS SUDHA
|
CANARA BANK(508532)
|
|
9
|
Chittumala
|
KL-13-004-006-006/37
(Perinad)
|
1613004006NRG24121220231667588
|
12/12/2023
|
SUDHA JOSE
|
1613004006WL071423
|
SUDHA JOSE
|
00078
|
CNRB0003582
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1672197715
|
|
SUDHA JOSE
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Chittumala
|
KL-13-004-006-006/38
(Perinad)
|
1613004006NRG24121220231667589
|
12/12/2023
|
REETHA SOLAMAN
|
1613004006WL071423
|
REETHA SOLAMAN
|
00078
|
CNRB0003582
|
666
|
666
|
Processed
|
12/03/2024
|
|
1672197716
|
|
REETHA SOLAMAN
|
CANARA BANK(508532)
|
|
11
|
Chittumala
|
KL-13-004-006-006/42
(Perinad)
|
1613004006NRG24121220231667591
|
12/12/2023
|
STANCY A
|
1613004006WL071423
|
STANCY A
|
00078
|
CNRB0003582
|
1998
|
1998
|
Rejected
|
12/03/2024
|
|
1672197717
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
Chittumala
|
KL-13-004-006-006/70
(Perinad)
|
1613004006NRG24121220231667595
|
12/12/2023
|
BINDU B
|
1613004006WL071423
|
BINDU B
|
00078
|
CNRB0003582
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1672197719
|
|
BINDU B
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20313
|
20313
|
|
|
|
|
|
|
|
|
13
|
Chittumala
|
KL-13-004-006-006/139
(Perinad)
|
1613004006NRG24121220231667566
|
12/12/2023
|
MARYKUTTY A
|
1613004006WL071423
|
MARYKUTTY A
|
00078
|
CNRB0014502
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1672197725
|
|
MRS MARY KUTTY JOSEPH
|
STATE BANK OF INDIA(508548)
|
|
14
|
Chittumala
|
KL-13-004-006-006/167
(Perinad)
|
1613004006NRG24121220231667571
|
12/12/2023
|
SHAILA
|
1613004006WL071423
|
SHAILA
|
00078
|
CNRB0014502
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1672197731
|
|
SHYLAJA L
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Chittumala
|
KL-13-004-006-006/205
(Perinad)
|
1613004006NRG24121220231667578
|
12/12/2023
|
LEELAMARY
|
1613004006WL071423
|
LEELAMARY
|
00078
|
CNRB0014502
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1672197732
|
|
LEELAMARY
|
CANARA BANK(508532)
|
|
16
|
Chittumala
|
KL-13-004-006-006/24
(Perinad)
|
1613004006NRG24121220231667584
|
12/12/2023
|
BRIGIT G
|
1613004006WL071423
|
BRIGIT G
|
00078
|
CNRB0014502
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1672197726
|
|
BRIGIT G
|
CANARA BANK(508532)
|
|
17
|
Chittumala
|
KL-13-004-006-006/34
(Perinad)
|
1613004006NRG24121220231667587
|
12/12/2023
|
MARYKUTTY
|
1613004006WL071423
|
MARYKUTTY
|
00078
|
CNRB0014502
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1672197710
|
|
MARY KUTTY PETER
|
CANARA BANK(508532)
|
|
18
|
Chittumala
|
KL-13-004-006-006/55
(Perinad)
|
1613004006NRG24121220231667594
|
12/12/2023
|
SOOLIIYA TITUS
|
1613004006WL071423
|
SOOLIIYA TITUS
|
00078
|
CNRB0014502
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1672197720
|
|
SOOLIYA TITUS
|
CANARA BANK(508532)
|
|
19
|
Chittumala
|
KL-13-004-006-006/8
(Perinad)
|
1613004006NRG24121220231667596
|
12/12/2023
|
BEJI G
|
1613004006WL071423
|
BEJI G
|
00078
|
CNRB0014502
|
999
|
999
|
Processed
|
12/03/2024
|
|
1672197722
|
|
BEJI G
|
CANARA BANK(508532)
|
|
20
|
Chittumala
|
KL-13-004-006-006/94
(Perinad)
|
1613004006NRG24121220231667597
|
12/12/2023
|
BINDU
|
1613004006WL071423
|
BINDU
|
00078
|
CNRB0014502
|
333
|
333
|
Processed
|
12/03/2024
|
|
1672197724
|
|
BINDU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12321
|
12321
|
|
|
|
|
|
|
|
|
21
|
Chittumala
|
KL-13-004-006-006/110
(Perinad)
|
1613004006NRG24121220231667564
|
12/12/2023
|
ALIYAMMA MATHEW
|
1613004006WL071423
|
ALIYAMMA MATHEW
|
00127
|
FDRL0001243
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1672197708
|
|
ALEYAMMA MATHEW
|
FEDERAL BANK(607165)
|
|
22
|
Chittumala
|
KL-13-004-006-006/181
(Perinad)
|
1613004006NRG24121220231667573
|
12/12/2023
|
RAJI
|
1613004006WL071423
|
RAJI
|
00127
|
FDRL0001243
|
999
|
999
|
Processed
|
12/03/2024
|
|
1672197709
|
|
RAJI
|
FEDERAL BANK(607165)
|
|
23
|
Chittumala
|
KL-13-004-006-006/199
(Perinad)
|
1613004006NRG24121220231667577
|
12/12/2023
|
CHERUPUSHPAM
|
1613004006WL071423
|
CHERUPUSHPAM
|
00127
|
FDRL0001243
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1672197704
|
|
CHERUPUSHPAM A
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Chittumala
|
KL-13-004-006-006/213
(Perinad)
|
1613004006NRG24121220231667581
|
12/12/2023
|
AMALOMA
|
1613004006WL071423
|
AMALOMA
|
00127
|
FDRL0001243
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1672197707
|
|
AMALOMA C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
25
|
Chittumala
|
KL-13-004-006-006/194
(Perinad)
|
1613004006NRG24121220231667575
|
12/12/2023
|
CHERUPUSHPAM
|
1613004006WL071423
|
CHERUPUSHPAM
|
00177
|
IOBA0000619
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1672197700
|
|
CHERUPUSHPAM .
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
Chittumala
|
KL-13-004-006-006/30
(Perinad)
|
1613004006NRG24121220231667585
|
12/12/2023
|
SIRLAMMA
|
1613004006WL071423
|
SIRLAMMA
|
00177
|
IOBA0000619
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1672197699
|
|
SIRLAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
27
|
Chittumala
|
KL-13-004-006-006/19
(Perinad)
|
1613004006NRG24121220231667574
|
12/12/2023
|
CRISINSIA
|
1613004006WL071423
|
CRISINSIA
|
00415
|
SBIN0012858
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1672197702
|
|
MRS CRISINSIA T
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
28
|
Chittumala
|
KL-13-004-006-006/146
(Perinad)
|
1613004006NRG24121220231667569
|
12/12/2023
|
VIJAYAMMA
|
1613004006WL071423
|
VIJAYAMMA
|
00415
|
SBIN0014246
|
666
|
666
|
Processed
|
12/03/2024
|
|
1672197705
|
|
VIJAYAMMA R
|
CANARA BANK(508532)
|
|
29
|
Chittumala
|
KL-13-004-006-006/18
(Perinad)
|
1613004006NRG24121220231667572
|
12/12/2023
|
MARY LAILA
|
1613004006WL071423
|
MARY LAILA
|
00415
|
SBIN0014246
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1672197703
|
|
MRS MARY LAILA
|
STATE BANK OF INDIA(508548)
|
|
30
|
Chittumala
|
KL-13-004-006-006/218
(Perinad)
|
1613004006NRG24121220231667582
|
12/12/2023
|
JOSEPHY
|
1613004006WL071423
|
JOSEPHY
|
00415
|
SBIN0014246
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1672197706
|
|
JOSEPHY R
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
31
|
Chittumala
|
KL-13-004-006-006/21
(Perinad)
|
1613004006NRG24121220231667579
|
12/12/2023
|
P L AMBIKA
|
1613004006WL071423
|
P L AMBIKA
|
00415
|
SBIN0070064
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1672197727
|
|
MRS AMBIKA P
|
STATE BANK OF INDIA(508548)
|
|
32
|
Chittumala
|
KL-13-004-006-006/41
(Perinad)
|
1613004006NRG24121220231667590
|
12/12/2023
|
VIMALA J
|
1613004006WL071423
|
VIMALA J
|
00415
|
SBIN0070064
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1672197728
|
|
MRS VIMALA J
|
STATE BANK OF INDIA(508548)
|
|
33
|
Chittumala
|
KL-13-004-006-006/45
(Perinad)
|
1613004006NRG24121220231667592
|
12/12/2023
|
LISSA JOSEPH
|
1613004006WL071423
|
LISSA JOSEPH
|
00415
|
SBIN0070064
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1672197729
|
|
MRS LISSA JOSEPH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5661
|
5661
|
|
|
|
|
|
|
|
|
34
|
Chittumala
|
KL-13-004-006-006/48
(Perinad)
|
1613004006NRG24121220231667593
|
12/12/2023
|
REMANI K
|
1613004006WL071423
|
REMANI K
|
00415
|
SBIN0070951
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1672197730
|
|
REMANI K
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
35
|
Chittumala
|
KL-13-004-006-006/141
(Perinad)
|
1613004006NRG24121220231667568
|
12/12/2023
|
JASEENTHA A
|
1613004006WL071423
|
JASEENTHA A
|
00545
|
CSBK0000106
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1672197698
|
|
JASEENTHA A
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58608
|
58608
|
|
|
|
|
|
|
|