|
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-13-004-005-011/67
(Perayam)
|
1613004005NRG24130620230350203
|
13/06/2023
|
GRACY
|
1613004005WL014725
|
GRACY
|
00078
|
CNRB0002681
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2605404908
|
|
GRACY TITUS
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
2
|
Chittumala
|
KL-13-004-005-011/109
(Perayam)
|
1613004005NRG24130620230350168
|
13/06/2023
|
VIMALA JUSTIN
|
1613004005WL014725
|
VIMALA JUSTIN
|
00078
|
CNRB0003582
|
1665
|
1665
|
Processed
|
16/06/2023
|
|
2605404914
|
|
VIMALA JUSTIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Chittumala
|
KL-13-004-005-011/152
(Perayam)
|
1613004005NRG24130620230350173
|
13/06/2023
|
BENCHAMAN
|
1613004005WL014725
|
BENCHAMAN
|
00078
|
CNRB0003582
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2605404910
|
|
BENCHAMAN
|
CANARA BANK(508532)
|
|
4
|
Chittumala
|
KL-13-004-005-011/168
(Perayam)
|
1613004005NRG24130620230350178
|
13/06/2023
|
BABITHA SAM JOSEPH
|
1613004005WL014725
|
BABITHA SAM JOSEPH
|
00078
|
CNRB0003582
|
666
|
666
|
Processed
|
16/06/2023
|
|
2605404915
|
|
BABITHA BABU
|
CANARA BANK(508532)
|
|
5
|
Chittumala
|
KL-13-004-005-011/19
(Perayam)
|
1613004005NRG24130620230350180
|
13/06/2023
|
LEELAMMA G
|
1613004005WL014725
|
LEELAMMA G
|
00078
|
CNRB0003582
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2605404912
|
|
LEELAMMA G
|
CANARA BANK(508532)
|
|
6
|
Chittumala
|
KL-13-004-005-011/25
(Perayam)
|
1613004005NRG24130620230350188
|
13/06/2023
|
ALOSYIOUS A
|
1613004005WL014725
|
ALOSYIOUS A
|
00078
|
CNRB0003582
|
333
|
333
|
Processed
|
16/06/2023
|
|
2605404909
|
|
ALOSYIOUS A
|
CANARA BANK(508532)
|
|
7
|
Chittumala
|
KL-13-004-005-011/25
(Perayam)
|
1613004005NRG24130620230350187
|
13/06/2023
|
STELLA J
|
1613004005WL014725
|
STELLA J
|
00078
|
CNRB0003582
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2605404913
|
|
STELLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Chittumala
|
KL-13-004-005-011/70
(Perayam)
|
1613004005NRG24130620230350205
|
13/06/2023
|
STEEPHENRAJU
|
1613004005WL014725
|
STEEPHENRAJU
|
00078
|
CNRB0003582
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2605404911
|
|
STEEPHENRAJU
|
CANARA BANK(508532)
|
|
9
|
Chittumala
|
KL-13-004-005-011/86
(Perayam)
|
1613004005NRG24130620230350206
|
13/06/2023
|
HERKIN WALT
|
1613004005WL014725
|
HERKIN WALT
|
00078
|
CNRB0003582
|
333
|
333
|
Processed
|
16/06/2023
|
|
2605404939
|
|
HERKIN WALD V B
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10323
|
10323
|
|
|
|
|
|
|
|
|
10
|
Chittumala
|
KL-13-004-005-011/152
(Perayam)
|
1613004005NRG24130620230350172
|
13/06/2023
|
LUCY BENJAMIN
|
1613004005WL014725
|
LUCY BENJAMIN
|
00078
|
CNRB0014502
|
1665
|
1665
|
Processed
|
16/06/2023
|
|
2605404924
|
|
LUCY BENJAMIN
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
11
|
Chittumala
|
KL-13-004-005-011/163
(Perayam)
|
1613004005NRG24130620230350177
|
13/06/2023
|
NELSON A
|
1613004005WL014725
|
NELSON A
|
00078
|
CNRB0014502
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2605404922
|
|
NELSON A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Chittumala
|
KL-13-004-005-011/197
(Perayam)
|
1613004005NRG24130620230350182
|
13/06/2023
|
MARY
|
1613004005WL014725
|
MARY
|
00078
|
CNRB0014502
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2605404941
|
|
MRS MARY NELSON
|
STATE BANK OF INDIA(508548)
|
|
13
|
Chittumala
|
KL-13-004-005-011/20
(Perayam)
|
1613004005NRG24130620230350183
|
13/06/2023
|
PRASANNA C
|
1613004005WL014725
|
PRASANNA C
|
00078
|
CNRB0014502
|
1665
|
1665
|
Processed
|
16/06/2023
|
|
2605404918
|
|
PRASANNA JOHNSON
|
CANARA BANK(508532)
|
|
14
|
Chittumala
|
KL-13-004-005-011/24
(Perayam)
|
1613004005NRG24130620230350186
|
13/06/2023
|
MERCY BENJAMIN
|
1613004005WL014725
|
MERCY BENJAMIN
|
00078
|
CNRB0014502
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2605404931
|
|
MERCY BENJAMIN
|
CANARA BANK(508532)
|
|
15
|
Chittumala
|
KL-13-004-005-011/26
(Perayam)
|
1613004005NRG24130620230350189
|
13/06/2023
|
BIBIN BABU
|
1613004005WL014725
|
BIBIN BABU
|
00078
|
CNRB0014502
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2605404930
|
|
BIBIN BABU
|
CANARA BANK(508532)
|
|
16
|
Chittumala
|
KL-13-004-005-011/34
(Perayam)
|
1613004005NRG24130620230350191
|
13/06/2023
|
RENGINE MARY
|
1613004005WL014725
|
RENGINE MARY
|
00078
|
CNRB0014502
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2605404923
|
|
RENGINE MARY
|
CANARA BANK(508532)
|
|
17
|
Chittumala
|
KL-13-004-005-011/41
(Perayam)
|
1613004005NRG24130620230350193
|
13/06/2023
|
ANSAMMA V
|
1613004005WL014725
|
ANSAMMA V
|
00078
|
CNRB0014502
|
1665
|
1665
|
Processed
|
16/06/2023
|
|
2605404921
|
|
ANSAMMA
|
CANARA BANK(508532)
|
|
18
|
Chittumala
|
KL-13-004-005-011/42
(Perayam)
|
1613004005NRG24130620230350194
|
13/06/2023
|
SELINA
|
1613004005WL014725
|
SELINA
|
00078
|
CNRB0014502
|
333
|
333
|
Processed
|
16/06/2023
|
|
2605404919
|
|
SELINA
|
CANARA BANK(508532)
|
|
19
|
Chittumala
|
KL-13-004-005-011/45
(Perayam)
|
1613004005NRG24130620230350195
|
13/06/2023
|
SANTHA ELIAS
|
1613004005WL014725
|
SANTHA ELIAS
|
00078
|
CNRB0014502
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2605404929
|
|
MRS SANTHA ELIAS
|
STATE BANK OF INDIA(508548)
|
|
20
|
Chittumala
|
KL-13-004-005-011/49
(Perayam)
|
1613004005NRG24130620230350196
|
13/06/2023
|
PAUL ALOSIOUS
|
1613004005WL014725
|
PAUL ALOSIOUS
|
00078
|
CNRB0014502
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2605404928
|
|
PAUL ALOSIOUS
|
CANARA BANK(508532)
|
|
21
|
Chittumala
|
KL-13-004-005-011/51
(Perayam)
|
1613004005NRG24130620230350197
|
13/06/2023
|
VIMALA HENRY
|
1613004005WL014725
|
VIMALA HENRY
|
00078
|
CNRB0014502
|
666
|
666
|
Processed
|
16/06/2023
|
|
2605404926
|
|
VIMALA HENRY
|
CANARA BANK(508532)
|
|
22
|
Chittumala
|
KL-13-004-005-011/53
(Perayam)
|
1613004005NRG24130620230350198
|
13/06/2023
|
MERCY RAJU
|
1613004005WL014725
|
MERCY RAJU
|
00078
|
CNRB0014502
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2605404927
|
|
MERCY RAJU
|
CANARA BANK(508532)
|
|
23
|
Chittumala
|
KL-13-004-005-011/57
(Perayam)
|
1613004005NRG24130620230350199
|
13/06/2023
|
MINISALIM
|
1613004005WL014725
|
MINISALIM
|
00078
|
CNRB0014502
|
1665
|
1665
|
Processed
|
16/06/2023
|
|
2605404920
|
|
MINI SALIM
|
UNION BANK OF INDIA(508500)
|
|
24
|
Chittumala
|
KL-13-004-005-011/63
(Perayam)
|
1613004005NRG24130620230350201
|
13/06/2023
|
FREEDA G
|
1613004005WL014725
|
FREEDA G
|
00078
|
CNRB0014502
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2605404916
|
|
FREEDA G
|
CANARA BANK(508532)
|
|
25
|
Chittumala
|
KL-13-004-005-011/66
(Perayam)
|
1613004005NRG24130620230350202
|
13/06/2023
|
JERIDAMARY
|
1613004005WL014725
|
JERIDAMARY
|
00078
|
CNRB0014502
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2605404917
|
|
JERIDAMARY
|
CANARA BANK(508532)
|
|
26
|
Chittumala
|
KL-13-004-005-011/70
(Perayam)
|
1613004005NRG24130620230350204
|
13/06/2023
|
IGNACIA STEPHEN
|
1613004005WL014725
|
IGNACIA STEPHEN
|
00078
|
CNRB0014502
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2605404925
|
|
IGNACIA STEPHEN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26973
|
26973
|
|
|
|
|
|
|
|
|
27
|
Chittumala
|
KL-13-004-005-011/204
(Perayam)
|
1613004005NRG24130620230350185
|
13/06/2023
|
SHYNI
|
1613004005WL014725
|
SHYNI
|
00127
|
FDRL0001243
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2605404906
|
|
SHYNI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
28
|
Chittumala
|
KL-13-004-005-011/1
(Perayam)
|
1613004005NRG24130620230350166
|
13/06/2023
|
LEELA A
|
1613004005WL014725
|
LEELA A
|
00409
|
SIBL0000756
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2605404942
|
|
LEELA
|
SOUTH INDIAN BANK(607167)
|
|
29
|
Chittumala
|
KL-13-004-005-011/14
(Perayam)
|
1613004005NRG24130620230350170
|
13/06/2023
|
MARY THANUJA
|
1613004005WL014725
|
MARY THANUJA
|
00409
|
SIBL0000756
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2605404943
|
|
MARY THANUJA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
30
|
Chittumala
|
KL-13-004-005-011/150
(Perayam)
|
1613004005NRG24130620230350171
|
13/06/2023
|
TELMA A
|
1613004005WL014725
|
TELMA A
|
00415
|
SBIN0014246
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2605404940
|
|
TELMA A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Chittumala
|
KL-13-004-005-011/161
(Perayam)
|
1613004005NRG24130620230350175
|
13/06/2023
|
HAISEN L
|
1613004005WL014725
|
HAISEN L
|
00415
|
SBIN0014246
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2605404907
|
|
MRS HAISEN L ALIAS HAYSAL LOUIS
|
STATE BANK OF INDIA(508548)
|
|
32
|
Chittumala
|
KL-13-004-005-011/175
(Perayam)
|
1613004005NRG24130620230350179
|
13/06/2023
|
SHIBU L
|
1613004005WL014725
|
SHIBU L
|
00415
|
SBIN0014246
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2605404937
|
|
MR SHIBU L
|
STATE BANK OF INDIA(508548)
|
|
33
|
Chittumala
|
KL-13-004-005-011/27
(Perayam)
|
1613004005NRG24130620230350190
|
13/06/2023
|
JINI NEPOLEAN
|
1613004005WL014725
|
JINI NEPOLEAN
|
00415
|
SBIN0014246
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2605404938
|
|
MRS JINI STALIN
|
STATE BANK OF INDIA(508548)
|
|
34
|
Chittumala
|
KL-13-004-005-011/6
(Perayam)
|
1613004005NRG24130620230350200
|
13/06/2023
|
GRACY KUTTY VIJAYAKUMAR
|
1613004005WL014725
|
GRACY KUTTY VIJAYAKUMAR
|
00415
|
SBIN0014246
|
1665
|
1665
|
Processed
|
16/06/2023
|
|
2605404932
|
|
MRS GRACY KUTTY VIJAYAKUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8991
|
8991
|
|
|
|
|
|
|
|
|
35
|
Chittumala
|
KL-13-004-005-011/196
(Perayam)
|
1613004005NRG24130620230350181
|
13/06/2023
|
SUDHA
|
1613004005WL014725
|
SUDHA
|
00415
|
SBIN0070064
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2605404936
|
|
MRS SUDHA SANTHOSH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
36
|
Chittumala
|
KL-13-004-005-011/16
(Perayam)
|
1613004005NRG24130620230350174
|
13/06/2023
|
MARYKUTTY T M
|
1613004005WL014725
|
MARYKUTTY T M
|
00468
|
UBIN0561096
|
1665
|
1665
|
Processed
|
16/06/2023
|
|
2605404934
|
|
MARYKUTTY T M
|
UNION BANK OF INDIA(508500)
|
|
37
|
Chittumala
|
KL-13-004-005-011/36
(Perayam)
|
1613004005NRG24130620230350192
|
13/06/2023
|
SHINY PAUL
|
1613004005WL014725
|
SHINY PAUL
|
00468
|
UBIN0561096
|
1665
|
1665
|
Processed
|
16/06/2023
|
|
2605404935
|
|
SHINY PAUL
|
UNION BANK OF INDIA(508500)
|
|
38
|
Chittumala
|
KL-13-004-005-011/9
(Perayam)
|
1613004005NRG24130620230350207
|
13/06/2023
|
LALI A
|
1613004005WL014725
|
LALI A
|
00468
|
UBIN0561096
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2605404933
|
|
LALI J
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
39
|
Chittumala
|
KL-13-004-005-011/11
(Perayam)
|
1613004005NRG24130620230350169
|
13/06/2023
|
THERISEMMA J
|
1613004005WL014725
|
THERISEMMA J
|
00545
|
CSBK0000106
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2605404944
|
|
THRESYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63603
|
63603
|
|
|
|
|
|
|
|