|
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)
|
1613004006NRG24171120231485018
|
17/11/2023
|
REETHA L
|
1613004006WL063213
|
REETHA L
|
00078
|
CNRB0003582
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010294240
|
|
REETHA L
|
CANARA BANK(508532)
|
|
2
|
Chittumala
|
KL-13-004-006-006/13
(Perinad)
|
1613004006NRG24171120231485021
|
17/11/2023
|
SHILA JOSE
|
1613004006WL063213
|
SHILA JOSE
|
00078
|
CNRB0003582
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010294227
|
|
SHYLA JOSE
|
CANARA BANK(508532)
|
|
3
|
Chittumala
|
KL-13-004-006-006/14
(Perinad)
|
1613004006NRG24171120231485023
|
17/11/2023
|
LILLY
|
1613004006WL063213
|
LILLY
|
00078
|
CNRB0003582
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010294237
|
|
LILLY L
|
CANARA BANK(508532)
|
|
4
|
Chittumala
|
KL-13-004-006-006/15
(Perinad)
|
1613004006NRG24171120231485026
|
17/11/2023
|
OMANA
|
1613004006WL063213
|
OMANA
|
00078
|
CNRB0003582
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010294238
|
|
OMANA
|
CANARA BANK(508532)
|
|
5
|
Chittumala
|
KL-13-004-006-006/198
(Perinad)
|
1613004006NRG24171120231485034
|
17/11/2023
|
SURAPRABA Y
|
1613004006WL063213
|
SURAPRABA Y
|
00078
|
CNRB0003582
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010294225
|
|
SURAPRABA Y
|
CANARA BANK(508532)
|
|
6
|
Chittumala
|
KL-13-004-006-006/211
(Perinad)
|
1613004006NRG24171120231485038
|
17/11/2023
|
NIRMAKA MATHEWS
|
1613004006WL063213
|
NIRMAKA MATHEWS
|
00078
|
CNRB0003582
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010294215
|
|
NIRMALA MATHEWS
|
CANARA BANK(508532)
|
|
7
|
Chittumala
|
KL-13-004-006-006/23
(Perinad)
|
1613004006NRG24171120231485041
|
17/11/2023
|
SHAHITHA
|
1613004006WL063213
|
SHAHITHA
|
00078
|
CNRB0003582
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010294224
|
|
MRS SHAHIDA A
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chittumala
|
KL-13-004-006-006/32
(Perinad)
|
1613004006NRG24171120231485044
|
17/11/2023
|
MARY SUDHA
|
1613004006WL063213
|
MARY SUDHA
|
00078
|
CNRB0003582
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010294229
|
|
MARY SUDHA ALIAS SUDHA
|
CANARA BANK(508532)
|
|
9
|
Chittumala
|
KL-13-004-006-006/37
(Perinad)
|
1613004006NRG24171120231485047
|
17/11/2023
|
SUDHA JOSE
|
1613004006WL063213
|
SUDHA JOSE
|
00078
|
CNRB0003582
|
1332
|
1332
|
Processed
|
02/01/2024
|
|
9010294226
|
|
SUDHA JOSE
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Chittumala
|
KL-13-004-006-006/38
(Perinad)
|
1613004006NRG24171120231485048
|
17/11/2023
|
REETHA SOLAMAN
|
1613004006WL063213
|
REETHA SOLAMAN
|
00078
|
CNRB0003582
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010294228
|
|
REETHA SOLAMAN
|
CANARA BANK(508532)
|
|
11
|
Chittumala
|
KL-13-004-006-006/42
(Perinad)
|
1613004006NRG24171120231485050
|
17/11/2023
|
STANCY A
|
1613004006WL063213
|
STANCY A
|
00078
|
CNRB0003582
|
1998
|
1998
|
Rejected
|
01/01/2024
|
|
9010294231
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20646
|
20646
|
|
|
|
|
|
|
|
|
12
|
Chittumala
|
KL-13-004-006-006/115
(Perinad)
|
1613004006NRG24171120231485020
|
17/11/2023
|
AABDUL RASHEED
|
1613004006WL063213
|
AABDUL RASHEED
|
00078
|
CNRB0014502
|
999
|
999
|
Processed
|
01/01/2024
|
|
9010294243
|
|
ABDUL RASHEED
|
CANARA BANK(508532)
|
|
13
|
Chittumala
|
KL-13-004-006-006/139
(Perinad)
|
1613004006NRG24171120231485022
|
17/11/2023
|
MARYKUTTY A
|
1613004006WL063213
|
MARYKUTTY A
|
00078
|
CNRB0014502
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010294246
|
|
MRS MARY KUTTY JOSEPH
|
STATE BANK OF INDIA(508548)
|
|
14
|
Chittumala
|
KL-13-004-006-006/167
(Perinad)
|
1613004006NRG24171120231485029
|
17/11/2023
|
SHAILA
|
1613004006WL063213
|
SHAILA
|
00078
|
CNRB0014502
|
1665
|
1665
|
Processed
|
02/01/2024
|
|
9010294245
|
|
SHYLAJA L
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Chittumala
|
KL-13-004-006-006/205
(Perinad)
|
1613004006NRG24171120231485036
|
17/11/2023
|
LEELAMARY
|
1613004006WL063213
|
LEELAMARY
|
00078
|
CNRB0014502
|
999
|
999
|
Processed
|
01/01/2024
|
|
9010294247
|
|
LEELAMARY
|
CANARA BANK(508532)
|
|
16
|
Chittumala
|
KL-13-004-006-006/24
(Perinad)
|
1613004006NRG24171120231485042
|
17/11/2023
|
BRIGIT G
|
1613004006WL063213
|
BRIGIT G
|
00078
|
CNRB0014502
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010294232
|
|
BRIGIT G
|
CANARA BANK(508532)
|
|
17
|
Chittumala
|
KL-13-004-006-006/34
(Perinad)
|
1613004006NRG24171120231485045
|
17/11/2023
|
MARYKUTTY
|
1613004006WL063213
|
MARYKUTTY
|
00078
|
CNRB0014502
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010294235
|
|
MARY KUTTY PETER
|
CANARA BANK(508532)
|
|
18
|
Chittumala
|
KL-13-004-006-006/55
(Perinad)
|
1613004006NRG24171120231485053
|
17/11/2023
|
SOOLIIYA TITUS
|
1613004006WL063213
|
SOOLIIYA TITUS
|
00078
|
CNRB0014502
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010294239
|
|
SOOLIYA TITUS
|
CANARA BANK(508532)
|
|
19
|
Chittumala
|
KL-13-004-006-006/8
(Perinad)
|
1613004006NRG24171120231485054
|
17/11/2023
|
BEJI G
|
1613004006WL063213
|
BEJI G
|
00078
|
CNRB0014502
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010294230
|
|
BEJI G
|
CANARA BANK(508532)
|
|
20
|
Chittumala
|
KL-13-004-006-006/94
(Perinad)
|
1613004006NRG24171120231485055
|
17/11/2023
|
BINDU
|
1613004006WL063213
|
BINDU
|
00078
|
CNRB0014502
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010294244
|
|
BINDU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14985
|
14985
|
|
|
|
|
|
|
|
|
21
|
Chittumala
|
KL-13-004-006-006/181
(Perinad)
|
1613004006NRG24171120231485031
|
17/11/2023
|
RAJI
|
1613004006WL063213
|
RAJI
|
00127
|
FDRL0001243
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9010294216
|
|
RAJI
|
FEDERAL BANK(607165)
|
|
22
|
Chittumala
|
KL-13-004-006-006/199
(Perinad)
|
1613004006NRG24171120231485035
|
17/11/2023
|
CHERUPUSHPAM
|
1613004006WL063213
|
CHERUPUSHPAM
|
00127
|
FDRL0001243
|
1998
|
1998
|
Processed
|
02/01/2024
|
|
9010294218
|
|
CHERUPUSHPAM A
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Chittumala
|
KL-13-004-006-006/213
(Perinad)
|
1613004006NRG24171120231485039
|
17/11/2023
|
AMALOMA
|
1613004006WL063213
|
AMALOMA
|
00127
|
FDRL0001243
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010294217
|
|
AMALOMA C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
24
|
Chittumala
|
KL-13-004-006-006/166
(Perinad)
|
1613004006NRG24171120231485028
|
17/11/2023
|
SAJU A J USHA MARY J
|
1613004006WL063213
|
SAJU A J USHA MARY J
|
00177
|
IOBA0000619
|
999
|
999
|
Processed
|
01/01/2024
|
|
9010294212
|
|
USHAMARY J
|
CANARA BANK(508532)
|
|
25
|
Chittumala
|
KL-13-004-006-006/194
(Perinad)
|
1613004006NRG24171120231485033
|
17/11/2023
|
CHERUPUSHPAM
|
1613004006WL063213
|
CHERUPUSHPAM
|
00177
|
IOBA0000619
|
1332
|
1332
|
Processed
|
02/01/2024
|
|
9010294213
|
|
CHERUPUSHPAM .
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
Chittumala
|
KL-13-004-006-006/30
(Perinad)
|
1613004006NRG24171120231485043
|
17/11/2023
|
SIRLAMMA
|
1613004006WL063213
|
SIRLAMMA
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
02/01/2024
|
|
9010294211
|
|
SIRLAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
27
|
Chittumala
|
KL-13-004-006-006/36
(Perinad)
|
1613004006NRG24171120231485046
|
17/11/2023
|
SUJA ATHANASIOUS
|
1613004006WL063213
|
SUJA ATHANASIOUS
|
00409
|
SIBL0000756
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010294214
|
|
SUJA ATHANASIOUS
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
28
|
Chittumala
|
KL-13-004-006-006/19
(Perinad)
|
1613004006NRG24171120231485032
|
17/11/2023
|
CRISINSIA
|
1613004006WL063213
|
CRISINSIA
|
00415
|
SBIN0012858
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010294220
|
|
MRS CRISINSIA T
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
29
|
Chittumala
|
KL-13-004-006-006/146
(Perinad)
|
1613004006NRG24171120231485025
|
17/11/2023
|
VIJAYAMMA
|
1613004006WL063213
|
VIJAYAMMA
|
00415
|
SBIN0014246
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010294221
|
|
VIJAYAMMA R
|
CANARA BANK(508532)
|
|
30
|
Chittumala
|
KL-13-004-006-006/16
(Perinad)
|
1613004006NRG24171120231485027
|
17/11/2023
|
VALSALAMARY
|
1613004006WL063213
|
VALSALAMARY
|
00415
|
SBIN0014246
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010294223
|
|
MRS VALSALAMARY
|
STATE BANK OF INDIA(508548)
|
|
31
|
Chittumala
|
KL-13-004-006-006/18
(Perinad)
|
1613004006NRG24171120231485030
|
17/11/2023
|
MARY LAILA
|
1613004006WL063213
|
MARY LAILA
|
00415
|
SBIN0014246
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010294219
|
|
MRS MARY LAILA
|
STATE BANK OF INDIA(508548)
|
|
32
|
Chittumala
|
KL-13-004-006-006/218
(Perinad)
|
1613004006NRG24171120231485040
|
17/11/2023
|
JOSEPHY
|
1613004006WL063213
|
JOSEPHY
|
00415
|
SBIN0014246
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010294222
|
|
JOSEPHY R
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
|
33
|
Chittumala
|
KL-13-004-006-006/113
(Perinad)
|
1613004006NRG24171120231485019
|
17/11/2023
|
JAMEELA JOHNSON
|
1613004006WL063213
|
JAMEELA JOHNSON
|
00415
|
SBIN0070064
|
999
|
999
|
Processed
|
01/01/2024
|
|
9010294233
|
|
MRS JAMEELA JOHNSON
|
STATE BANK OF INDIA(508548)
|
|
34
|
Chittumala
|
KL-13-004-006-006/21
(Perinad)
|
1613004006NRG24171120231485037
|
17/11/2023
|
P L AMBIKA
|
1613004006WL063213
|
P L AMBIKA
|
00415
|
SBIN0070064
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010294234
|
|
MRS AMBIKA P
|
STATE BANK OF INDIA(508548)
|
|
35
|
Chittumala
|
KL-13-004-006-006/41
(Perinad)
|
1613004006NRG24171120231485049
|
17/11/2023
|
VIMALA J
|
1613004006WL063213
|
VIMALA J
|
00415
|
SBIN0070064
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010294236
|
|
MRS VIMALA J
|
STATE BANK OF INDIA(508548)
|
|
36
|
Chittumala
|
KL-13-004-006-006/45
(Perinad)
|
1613004006NRG24171120231485051
|
17/11/2023
|
LISSA JOSEPH
|
1613004006WL063213
|
LISSA JOSEPH
|
00415
|
SBIN0070064
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010294241
|
|
MRS LISSA JOSEPH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
37
|
Chittumala
|
KL-13-004-006-006/48
(Perinad)
|
1613004006NRG24171120231485052
|
17/11/2023
|
REMANI K
|
1613004006WL063213
|
REMANI K
|
00415
|
SBIN0070951
|
1665
|
1665
|
Processed
|
02/01/2024
|
|
9010294242
|
|
REMANI K
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
38
|
Chittumala
|
KL-13-004-006-006/141
(Perinad)
|
1613004006NRG24171120231485024
|
17/11/2023
|
JASEENTHA A
|
1613004006WL063213
|
JASEENTHA A
|
00545
|
CSBK0000106
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010294210
|
|
JASEENTHA A
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66933
|
66933
|
|
|
|
|
|
|
|