|
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-13-004-005-003/10
(Perayam)
|
1613004005NRG24110120241849442
|
11/01/2024
|
LITTLE FLOWER
|
1613004005WL080721
|
LITTLE FLOWER
|
00078
|
CNRB0003582
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902362188
|
|
LITTLE FLOWER
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
2
|
Chittumala
|
KL-13-004-005-003/13
(Perayam)
|
1613004005NRG24110120241849444
|
11/01/2024
|
MERLIN RAJU
|
1613004005WL080721
|
MERLIN RAJU
|
00078
|
CNRB0003582
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902362187
|
|
Mrs. MERLIN RAJU
|
INDIAN BANK(607105)
|
|
3
|
Chittumala
|
KL-13-004-005-003/205
(Perayam)
|
1613004005NRG24110120241849454
|
11/01/2024
|
SAJIMON SHERLY S
|
1613004005WL080721
|
SAJIMON SHERLY S
|
00078
|
CNRB0003582
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902362215
|
|
SHERLY J
|
CANARA BANK(508532)
|
|
4
|
Chittumala
|
KL-13-004-005-003/21
(Perayam)
|
1613004005NRG24110120241849455
|
11/01/2024
|
MOLLY F
|
1613004005WL080721
|
MOLLY F
|
00078
|
CNRB0003582
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902362185
|
|
MOLLY F
|
CANARA BANK(508532)
|
|
5
|
Chittumala
|
KL-13-004-005-003/252
(Perayam)
|
1613004005NRG24110120241849464
|
11/01/2024
|
AJITHA KUMARI R
|
1613004005WL080721
|
AJITHA KUMARI R
|
00078
|
CNRB0003582
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902362191
|
|
AJITHAKUMARI R
|
UNION BANK OF INDIA(508500)
|
|
6
|
Chittumala
|
KL-13-004-005-003/266
(Perayam)
|
1613004005NRG24110120241849469
|
11/01/2024
|
PIOUS JOSEPH
|
1613004005WL080721
|
PIOUS JOSEPH
|
00078
|
CNRB0003582
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902362189
|
|
MR PIOUS JOSEPH
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chittumala
|
KL-13-004-005-003/27
(Perayam)
|
1613004005NRG24110120241849470
|
11/01/2024
|
LEELA
|
1613004005WL080721
|
LEELA
|
00078
|
CNRB0003582
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902362186
|
|
LEELA
|
CANARA BANK(508532)
|
|
8
|
Chittumala
|
KL-13-004-005-003/85
(Perayam)
|
1613004005NRG24110120241849479
|
11/01/2024
|
CHERUPUSHAM
|
1613004005WL080721
|
CHERUPUSHAM
|
00078
|
CNRB0003582
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902362190
|
|
CHERUPUSHPAM
|
CANARA BANK(508532)
|
|
9
|
Chittumala
|
KL-13-004-005-003/89
(Perayam)
|
1613004005NRG24110120241849482
|
11/01/2024
|
CHERUPUSHPAM
|
1613004005WL080721
|
CHERUPUSHPAM
|
00078
|
CNRB0003582
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902362214
|
|
CHERUPUSHPAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16983
|
16983
|
|
|
|
|
|
|
|
|
10
|
Chittumala
|
KL-13-004-005-003/134
(Perayam)
|
1613004005NRG24110120241849445
|
11/01/2024
|
BEENA J
|
1613004005WL080721
|
BEENA J
|
00078
|
CNRB0014502
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902362195
|
|
BEENA J
|
CANARA BANK(508532)
|
|
11
|
Chittumala
|
KL-13-004-005-003/138
(Perayam)
|
1613004005NRG24110120241849447
|
11/01/2024
|
BETTY P
|
1613004005WL080721
|
BETTY P
|
00078
|
CNRB0014502
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902362196
|
|
BETTY S
|
CANARA BANK(508532)
|
|
12
|
Chittumala
|
KL-13-004-005-003/19
(Perayam)
|
1613004005NRG24110120241849450
|
11/01/2024
|
LITTLE FLOWER
|
1613004005WL080721
|
LITTLE FLOWER
|
00078
|
CNRB0014502
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902362202
|
|
LITTLE FLOWER
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
13
|
Chittumala
|
KL-13-004-005-003/228
(Perayam)
|
1613004005NRG24110120241849459
|
11/01/2024
|
SHEEBA WALTER
|
1613004005WL080721
|
SHEEBA WALTER
|
00078
|
CNRB0014502
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902362200
|
|
SHEEBA WALTER
|
CANARA BANK(508532)
|
|
14
|
Chittumala
|
KL-13-004-005-003/24
(Perayam)
|
1613004005NRG24110120241849462
|
11/01/2024
|
MERCY
|
1613004005WL080721
|
MERCY
|
00078
|
CNRB0014502
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902362197
|
|
MERCY
|
CANARA BANK(508532)
|
|
15
|
Chittumala
|
KL-13-004-005-003/254
(Perayam)
|
1613004005NRG24110120241849466
|
11/01/2024
|
BLESSY THOMAS
|
1613004005WL080721
|
BLESSY THOMAS
|
00078
|
CNRB0014502
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902362205
|
|
BLESSY THOMAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Chittumala
|
KL-13-004-005-003/4
(Perayam)
|
1613004005NRG24110120241849471
|
11/01/2024
|
AHA G
|
1613004005WL080721
|
AHA G
|
00078
|
CNRB0014502
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902362201
|
|
AJA J
|
CANARA BANK(508532)
|
|
17
|
Chittumala
|
KL-13-004-005-003/42
(Perayam)
|
1613004005NRG24110120241849472
|
11/01/2024
|
VIMALA OLIVER
|
1613004005WL080721
|
VIMALA OLIVER
|
00078
|
CNRB0014502
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902362199
|
|
VIMALA OLIVER
|
CANARA BANK(508532)
|
|
18
|
Chittumala
|
KL-13-004-005-003/55
(Perayam)
|
1613004005NRG24110120241849473
|
11/01/2024
|
ACHAMMA E
|
1613004005WL080721
|
ACHAMMA E
|
00078
|
CNRB0014502
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902362198
|
|
ACHAMMA A
|
CANARA BANK(508532)
|
|
19
|
Chittumala
|
KL-13-004-005-003/78
(Perayam)
|
1613004005NRG24110120241849476
|
11/01/2024
|
SHERLY
|
1613004005WL080721
|
SHERLY
|
00078
|
CNRB0014502
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902362204
|
|
SHERLY
|
CANARA BANK(508532)
|
|
20
|
Chittumala
|
KL-13-004-005-003/81
(Perayam)
|
1613004005NRG24110120241849478
|
11/01/2024
|
SHEEBA J
|
1613004005WL080721
|
SHEEBA J
|
00078
|
CNRB0014502
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902362203
|
|
SHEEBA J
|
CANARA BANK(508532)
|
|
21
|
Chittumala
|
KL-13-004-005-003/95
(Perayam)
|
1613004005NRG24110120241849483
|
11/01/2024
|
SOFIYA
|
1613004005WL080721
|
SOFIYA
|
00078
|
CNRB0014502
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902362194
|
|
LILLYKUTTY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19980
|
19980
|
|
|
|
|
|
|
|
|
22
|
Chittumala
|
KL-13-004-005-003/137
(Perayam)
|
1613004005NRG24110120241849446
|
11/01/2024
|
ANTONY
|
1613004005WL080721
|
ANTONY
|
00127
|
FDRL0001019
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902362217
|
|
ANTONY
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
23
|
Chittumala
|
KL-13-004-005-003/128
(Perayam)
|
1613004005NRG24110120241849443
|
11/01/2024
|
ANJALI
|
1613004005WL080721
|
ANJALI
|
00127
|
FDRL0001243
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902362216
|
|
ANJALI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
24
|
Chittumala
|
KL-13-004-005-003/56
(Perayam)
|
1613004005NRG24110120241849474
|
11/01/2024
|
NISHA N
|
1613004005WL080721
|
NISHA N
|
00409
|
SIBL0000237
|
333
|
333
|
Processed
|
16/03/2024
|
|
1902362178
|
|
NISHA N
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
25
|
Chittumala
|
KL-13-004-005-003/26
(Perayam)
|
1613004005NRG24110120241849467
|
11/01/2024
|
RINI VIJAYAN
|
1613004005WL080721
|
RINI VIJAYAN
|
00409
|
SIBL0000756
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902362179
|
|
RINI VIJAYAN
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
26
|
Chittumala
|
KL-13-004-005-003/14
(Perayam)
|
1613004005NRG24110120241849448
|
11/01/2024
|
SHERLY
|
1613004005WL080721
|
SHERLY
|
00415
|
SBIN0014246
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902362210
|
|
MARY SHERLY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Chittumala
|
KL-13-004-005-003/16
(Perayam)
|
1613004005NRG24110120241849449
|
11/01/2024
|
SALOMA EJEERIYOS
|
1613004005WL080721
|
SALOMA EJEERIYOS
|
00415
|
SBIN0014246
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902362209
|
|
MRS SALOMA EJEERIYOS
|
STATE BANK OF INDIA(508548)
|
|
28
|
Chittumala
|
KL-13-004-005-003/201
(Perayam)
|
1613004005NRG24110120241849452
|
11/01/2024
|
RAJU
|
1613004005WL080721
|
RAJU
|
00415
|
SBIN0014246
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902362184
|
|
MR RAJU
|
STATE BANK OF INDIA(508548)
|
|
29
|
Chittumala
|
KL-13-004-005-003/203
(Perayam)
|
1613004005NRG24110120241849453
|
11/01/2024
|
CHERUPUSHPAM A
|
1613004005WL080721
|
CHERUPUSHPAM A
|
00415
|
SBIN0014246
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902362183
|
|
MRS CHERUPUSHPAM A
|
STATE BANK OF INDIA(508548)
|
|
30
|
Chittumala
|
KL-13-004-005-003/22
(Perayam)
|
1613004005NRG24110120241849456
|
11/01/2024
|
SHYNIMOL C
|
1613004005WL080721
|
SHYNIMOL C
|
00415
|
SBIN0014246
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902362208
|
|
MRS SHYNIMOL C
|
STATE BANK OF INDIA(508548)
|
|
31
|
Chittumala
|
KL-13-004-005-003/222
(Perayam)
|
1613004005NRG24110120241849457
|
11/01/2024
|
STELLA
|
1613004005WL080721
|
STELLA
|
00415
|
SBIN0014246
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902362180
|
|
STELLA ANTONY
|
DHANALAXMI BANK(607239)
|
|
32
|
Chittumala
|
KL-13-004-005-003/226
(Perayam)
|
1613004005NRG24110120241849458
|
11/01/2024
|
ANGEL
|
1613004005WL080721
|
ANGEL
|
00415
|
SBIN0014246
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902362182
|
|
MRS ANGEL S
|
STATE BANK OF INDIA(508548)
|
|
33
|
Chittumala
|
KL-13-004-005-003/233
(Perayam)
|
1613004005NRG24110120241849461
|
11/01/2024
|
LATHAMOL
|
1613004005WL080721
|
LATHAMOL
|
00415
|
SBIN0014246
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902362181
|
|
LATHAMOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Chittumala
|
KL-13-004-005-003/253
(Perayam)
|
1613004005NRG24110120241849465
|
11/01/2024
|
CELINE JESAN
|
1613004005WL080721
|
CELINE JESAN
|
00415
|
SBIN0014246
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902362206
|
|
CELINE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15318
|
15318
|
|
|
|
|
|
|
|
|
35
|
Chittumala
|
KL-13-004-005-003/87
(Perayam)
|
1613004005NRG24110120241849480
|
11/01/2024
|
MARYJANI A V
|
1613004005WL080721
|
MARYJANI A V
|
00415
|
SBIN0070064
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902362218
|
|
MRS MARY JANI A V
|
STATE BANK OF INDIA(508548)
|
|
36
|
Chittumala
|
KL-13-004-005-003/88
(Perayam)
|
1613004005NRG24110120241849481
|
11/01/2024
|
DIANA ALFRED
|
1613004005WL080721
|
DIANA ALFRED
|
00415
|
SBIN0070064
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902362213
|
|
MRS DIANA ALFRED
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
37
|
Chittumala
|
KL-13-004-005-003/200
(Perayam)
|
1613004005NRG24110120241849451
|
11/01/2024
|
AISHA S
|
1613004005WL080721
|
AISHA S
|
00468
|
UBIN0561096
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902362212
|
|
AISHA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Chittumala
|
KL-13-004-005-003/79
(Perayam)
|
1613004005NRG24110120241849477
|
11/01/2024
|
GEETHA
|
1613004005WL080721
|
GEETHA
|
00468
|
UBIN0561096
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902362207
|
|
GEETHA
|
UNION BANK OF INDIA(508500)
|
|
39
|
Chittumala
|
KL-13-004-005-012/103
(Perayam)
|
1613004005NRG24110120241849484
|
11/01/2024
|
JOY I
|
1613004005WL080721
|
JOY I
|
00468
|
UBIN0561096
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902362211
|
|
JOY T
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4995
|
4995
|
|
|
|
|
|
|
|
|
40
|
Chittumala
|
KL-13-004-005-003/260
(Perayam)
|
1613004005NRG24110120241849468
|
11/01/2024
|
MINIMOL
|
1613004005WL080721
|
MINIMOL
|
00545
|
CSBK0000106
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902362177
|
|
MINIMOL
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
41
|
Chittumala
|
KL-13-004-005-003/57
(Perayam)
|
1613004005NRG24110120241849475
|
11/01/2024
|
MARY AMBILY A
|
1613004005WL080721
|
MARY AMBILY A
|
00545
|
CSBK0000106
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902362176
|
|
MARY AMBILI A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
42
|
Chittumala
|
KL-13-004-005-003/23
(Perayam)
|
1613004005NRG24110120241849460
|
11/01/2024
|
AMBIKA THANKACHAN
|
1613004005WL080721
|
AMBIKA THANKACHAN
|
00657
|
KLGB0040574
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902362192
|
|
AMBIKA THANKACHAN
|
KERALA GRAMIN BANK(607476)
|
|
43
|
Chittumala
|
KL-13-004-005-003/248
(Perayam)
|
1613004005NRG24110120241849463
|
11/01/2024
|
REENA C
|
1613004005WL080721
|
REENA C
|
00657
|
KLGB0040574
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902362193
|
|
C REENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72261
|
72261
|
|
|
|
|
|
|
|