|
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-13-004-005-001/199
(Perayam)
|
1613004005NRG24110320242219370
|
11/03/2024
|
VIMALA Y
|
1613004005WL100780
|
VIMALA Y
|
00078
|
CNRB0003582
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3102251606
|
|
VIMALA Y S
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Chittumala
|
KL-13-004-005-001/214
(Perayam)
|
1613004005NRG24110320242219372
|
11/03/2024
|
LIJA A
|
1613004005WL100780
|
LIJA A
|
00078
|
CNRB0003582
|
300
|
300
|
Processed
|
19/04/2024
|
|
3102251603
|
|
LIJA A
|
CANARA BANK(508532)
|
|
3
|
Chittumala
|
KL-13-004-005-001/268
(Perayam)
|
1613004005NRG24110320242219378
|
11/03/2024
|
SMITHA A
|
1613004005WL100780
|
SMITHA A
|
00078
|
CNRB0003582
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3102251601
|
|
SMITHA A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Chittumala
|
KL-13-004-005-001/272
(Perayam)
|
1613004005NRG24110320242219379
|
11/03/2024
|
THRESIA J
|
1613004005WL100780
|
THRESIA J
|
00078
|
CNRB0003582
|
600
|
600
|
Processed
|
19/04/2024
|
|
3102251607
|
|
THRESIA J
|
CANARA BANK(508532)
|
|
5
|
Chittumala
|
KL-13-004-005-001/61
(Perayam)
|
1613004005NRG24110320242219389
|
11/03/2024
|
LEELA P
|
1613004005WL100780
|
LEELA P
|
00078
|
CNRB0003582
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3102251602
|
|
LEELA P
|
CANARA BANK(508532)
|
|
6
|
Chittumala
|
KL-13-004-005-001/73
(Perayam)
|
1613004005NRG24110320242219394
|
11/03/2024
|
MARY VALSALA S
|
1613004005WL100780
|
MARY VALSALA S
|
00078
|
CNRB0003582
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3102251604
|
|
MARYVALSALA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Chittumala
|
KL-13-004-005-001/74
(Perayam)
|
1613004005NRG24110320242219395
|
11/03/2024
|
LATHA L
|
1613004005WL100780
|
LATHA L
|
00078
|
CNRB0003582
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3102251605
|
|
LATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8700
|
8700
|
|
|
|
|
|
|
|
|
8
|
Chittumala
|
KL-13-004-005-001/135
(Perayam)
|
1613004005NRG24110320242219365
|
11/03/2024
|
SIBLESHAJI
|
1613004005WL100780
|
SIBLESHAJI
|
00078
|
CNRB0014502
|
600
|
600
|
Processed
|
19/04/2024
|
|
3102251617
|
|
SIBLE
|
CANARA BANK(508532)
|
|
9
|
Chittumala
|
KL-13-004-005-001/183
(Perayam)
|
1613004005NRG24110320242219366
|
11/03/2024
|
MARY NEPOLEAN
|
1613004005WL100780
|
MARY NEPOLEAN
|
00078
|
CNRB0014502
|
300
|
300
|
Processed
|
19/04/2024
|
|
3102251616
|
|
MERY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Chittumala
|
KL-13-004-005-001/188
(Perayam)
|
1613004005NRG24110320242219367
|
11/03/2024
|
T FRANCIES
|
1613004005WL100780
|
T FRANCIES
|
00078
|
CNRB0014502
|
900
|
900
|
Processed
|
19/04/2024
|
|
3102251615
|
|
T FRANCIES
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
11
|
Chittumala
|
KL-13-004-005-001/226
(Perayam)
|
1613004005NRG24110320242219373
|
11/03/2024
|
LATHA
|
1613004005WL100780
|
LATHA
|
00078
|
CNRB0014502
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3102251593
|
|
LATHA L
|
CANARA BANK(508532)
|
|
12
|
Chittumala
|
KL-13-004-005-001/71
(Perayam)
|
1613004005NRG24110320242219392
|
11/03/2024
|
STELLAMMA
|
1613004005WL100780
|
STELLAMMA
|
00078
|
CNRB0014502
|
2100
|
2100
|
Processed
|
19/04/2024
|
|
3102251614
|
|
STELLAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5700
|
5700
|
|
|
|
|
|
|
|
|
13
|
Chittumala
|
KL-13-004-005-001/123
(Perayam)
|
1613004005NRG24110320242219364
|
11/03/2024
|
MOLLY P SANUSHA
|
1613004005WL100780
|
MOLLY P SANUSHA
|
00409
|
SIBL0000756
|
900
|
900
|
Processed
|
19/04/2024
|
|
3102251594
|
|
MOLLY P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Chittumala
|
KL-13-004-005-001/88
(Perayam)
|
1613004005NRG24110320242219399
|
11/03/2024
|
CHERUPUSHPAM
|
1613004005WL100780
|
CHERUPUSHPAM
|
00409
|
SIBL0000756
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3102251595
|
|
CHERUPUSHPAM
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
15
|
Chittumala
|
KL-13-004-005-001/192
(Perayam)
|
1613004005NRG24110320242219368
|
11/03/2024
|
SHEELA E
|
1613004005WL100780
|
SHEELA E
|
00415
|
SBIN0012858
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3102251600
|
|
SHEELA E
|
STATE BANK OF INDIA(508548)
|
|
16
|
Chittumala
|
KL-13-004-005-001/96
(Perayam)
|
1613004005NRG24110320242219403
|
11/03/2024
|
LAILAMMA A
|
1613004005WL100780
|
LAILAMMA A
|
00415
|
SBIN0012858
|
2100
|
2100
|
Processed
|
19/04/2024
|
|
3102251596
|
|
LAILAMMA A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
17
|
Chittumala
|
KL-13-004-005-001/104
(Perayam)
|
1613004005NRG24110320242219362
|
11/03/2024
|
JEROME N
|
1613004005WL100780
|
JEROME N
|
00415
|
SBIN0014246
|
900
|
900
|
Processed
|
19/04/2024
|
|
3102251590
|
|
MR JEROME L
|
STATE BANK OF INDIA(508548)
|
|
18
|
Chittumala
|
KL-13-004-005-001/243
(Perayam)
|
1613004005NRG24110320242219374
|
11/03/2024
|
RAJAMMA
|
1613004005WL100780
|
RAJAMMA
|
00415
|
SBIN0014246
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3102251599
|
|
RAJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Chittumala
|
KL-13-004-005-001/265
(Perayam)
|
1613004005NRG24110320242219377
|
11/03/2024
|
VIJAYAMMA
|
1613004005WL100780
|
VIJAYAMMA
|
00415
|
SBIN0014246
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3102251618
|
|
VIJAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Chittumala
|
KL-13-004-005-001/284
(Perayam)
|
1613004005NRG24110320242219380
|
11/03/2024
|
VIMALA
|
1613004005WL100780
|
VIMALA
|
00415
|
SBIN0014246
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3102251598
|
|
MRS VIMALA
|
STATE BANK OF INDIA(508548)
|
|
21
|
Chittumala
|
KL-13-004-005-001/69
(Perayam)
|
1613004005NRG24110320242219390
|
11/03/2024
|
LEELA
|
1613004005WL100780
|
LEELA
|
00415
|
SBIN0014246
|
2100
|
2100
|
Processed
|
19/04/2024
|
|
3102251591
|
|
MRS LEELA KALLUPURATH
|
STATE BANK OF INDIA(508548)
|
|
22
|
Chittumala
|
KL-13-004-005-001/98
(Perayam)
|
1613004005NRG24110320242219404
|
11/03/2024
|
LAILA
|
1613004005WL100780
|
LAILA
|
00415
|
SBIN0014246
|
600
|
600
|
Processed
|
19/04/2024
|
|
3102251597
|
|
LAILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8700
|
8700
|
|
|
|
|
|
|
|
|
23
|
Chittumala
|
KL-13-004-005-001/210
(Perayam)
|
1613004005NRG24110320242219371
|
11/03/2024
|
PHILOMINA P
|
1613004005WL100780
|
PHILOMINA P
|
00415
|
SBIN0070326
|
900
|
900
|
Processed
|
19/04/2024
|
|
3102251592
|
|
PHILOMINA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
24
|
Chittumala
|
KL-13-004-005-001/103
(Perayam)
|
1613004005NRG24110320242219361
|
11/03/2024
|
LEELA YESUDASAN
|
1613004005WL100780
|
LEELA YESUDASAN
|
00468
|
UBIN0561096
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3102251579
|
|
LEELA YESUDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Chittumala
|
KL-13-004-005-001/197
(Perayam)
|
1613004005NRG24110320242219369
|
11/03/2024
|
GILLARIOUS
|
1613004005WL100780
|
GILLARIOUS
|
00468
|
UBIN0561096
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3102251619
|
|
JILLARIOUS G
|
BANK OF BARODA(606985)
|
|
26
|
Chittumala
|
KL-13-004-005-001/247
(Perayam)
|
1613004005NRG24110320242219375
|
11/03/2024
|
MARYDASAN M R
|
1613004005WL100780
|
MARYDASAN M R
|
00468
|
UBIN0561096
|
2100
|
2100
|
Processed
|
19/04/2024
|
|
3102251622
|
|
MARYDASAN M R
|
UNION BANK OF INDIA(508500)
|
|
27
|
Chittumala
|
KL-13-004-005-001/256
(Perayam)
|
1613004005NRG24110320242219376
|
11/03/2024
|
PREETHY MOL F
|
1613004005WL100780
|
PREETHY MOL F
|
00468
|
UBIN0561096
|
2100
|
2100
|
Processed
|
19/04/2024
|
|
3102251581
|
|
PREETHY MOL F
|
UNION BANK OF INDIA(508500)
|
|
28
|
Chittumala
|
KL-13-004-005-001/45
(Perayam)
|
1613004005NRG24110320242219383
|
11/03/2024
|
JOSE K S
|
1613004005WL100780
|
JOSE K S
|
00468
|
UBIN0561096
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3102251580
|
|
JOSE K S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Chittumala
|
KL-13-004-005-001/47
(Perayam)
|
1613004005NRG24110320242219384
|
11/03/2024
|
JASMIN
|
1613004005WL100780
|
JASMIN
|
00468
|
UBIN0561096
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3102251621
|
|
JASMIN I
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Chittumala
|
KL-13-004-005-001/48
(Perayam)
|
1613004005NRG24110320242219385
|
11/03/2024
|
SHERLY N
|
1613004005WL100780
|
SHERLY N
|
00468
|
UBIN0561096
|
900
|
900
|
Processed
|
19/04/2024
|
|
3102251586
|
|
SHERLY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Chittumala
|
KL-13-004-005-001/48
(Perayam)
|
1613004005NRG24110320242219386
|
11/03/2024
|
YESUDASAN S
|
1613004005WL100780
|
YESUDASAN S
|
00468
|
UBIN0561096
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3102251587
|
|
YESUDASAN S
|
UNION BANK OF INDIA(508500)
|
|
32
|
Chittumala
|
KL-13-004-005-001/49
(Perayam)
|
1613004005NRG24110320242219387
|
11/03/2024
|
MINI N
|
1613004005WL100780
|
MINI N
|
00468
|
UBIN0561096
|
600
|
600
|
Processed
|
19/04/2024
|
|
3102251585
|
|
MINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Chittumala
|
KL-13-004-005-001/51
(Perayam)
|
1613004005NRG24110320242219388
|
11/03/2024
|
CHERUPUSHPAM TK
|
1613004005WL100780
|
CHERUPUSHPAM TK
|
00468
|
UBIN0561096
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3102251584
|
|
L S CHERUPUSHPAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Chittumala
|
KL-13-004-005-001/70
(Perayam)
|
1613004005NRG24110320242219391
|
11/03/2024
|
GIRLY
|
1613004005WL100780
|
GIRLY
|
00468
|
UBIN0561096
|
900
|
900
|
Processed
|
19/04/2024
|
|
3102251583
|
|
GIRLY
|
UNION BANK OF INDIA(508500)
|
|
35
|
Chittumala
|
KL-13-004-005-001/72
(Perayam)
|
1613004005NRG24110320242219393
|
11/03/2024
|
MARY JOSE
|
1613004005WL100780
|
MARY JOSE
|
00468
|
UBIN0561096
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3102251623
|
|
MARY JOSE
|
UNION BANK OF INDIA(508500)
|
|
36
|
Chittumala
|
KL-13-004-005-001/82
(Perayam)
|
1613004005NRG24110320242219396
|
11/03/2024
|
MARGRET
|
1613004005WL100780
|
MARGRET
|
00468
|
UBIN0561096
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3102251589
|
|
MRS MARGARATT L
|
STATE BANK OF INDIA(508548)
|
|
37
|
Chittumala
|
KL-13-004-005-001/84
(Perayam)
|
1613004005NRG24110320242219397
|
11/03/2024
|
ALPHONSA I
|
1613004005WL100780
|
ALPHONSA I
|
00468
|
UBIN0561096
|
300
|
300
|
Processed
|
19/04/2024
|
|
3102251620
|
|
ALPHONSA I
|
UNION BANK OF INDIA(508500)
|
|
38
|
Chittumala
|
KL-13-004-005-001/93
(Perayam)
|
1613004005NRG24110320242219400
|
11/03/2024
|
MABLE
|
1613004005WL100780
|
MABLE
|
00468
|
UBIN0561096
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3102251582
|
|
MABLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Chittumala
|
KL-13-004-005-014/20
(Perayam)
|
1613004005NRG24110320242219405
|
11/03/2024
|
SUMAYAMMA
|
1613004005WL100780
|
SUMAYAMMA
|
00468
|
UBIN0561096
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3102251588
|
|
SUMAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20700
|
20700
|
|
|
|
|
|
|
|
|
40
|
Chittumala
|
KL-13-004-005-001/122
(Perayam)
|
1613004005NRG24110320242219363
|
11/03/2024
|
MARGRET
|
1613004005WL100780
|
MARGRET
|
00657
|
KLGB0040574
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3102251612
|
|
MARGRET A
|
KERALA GRAMIN BANK(607476)
|
|
41
|
Chittumala
|
KL-13-004-005-001/40
(Perayam)
|
1613004005NRG24110320242219381
|
11/03/2024
|
SMITHA L
|
1613004005WL100780
|
SMITHA L
|
00657
|
KLGB0040574
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3102251611
|
|
SMITHA L
|
KERALA GRAMIN BANK(607476)
|
|
42
|
Chittumala
|
KL-13-004-005-001/44
(Perayam)
|
1613004005NRG24110320242219382
|
11/03/2024
|
ALICE CLEETUS
|
1613004005WL100780
|
ALICE CLEETUS
|
00657
|
KLGB0040574
|
2100
|
2100
|
Processed
|
19/04/2024
|
|
3102251608
|
|
ALICE CLEETUS
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
43
|
Chittumala
|
KL-13-004-005-001/86
(Perayam)
|
1613004005NRG24110320242219398
|
11/03/2024
|
MERIN
|
1613004005WL100780
|
MERIN
|
00657
|
KLGB0040574
|
1799
|
1799
|
Processed
|
19/04/2024
|
|
3102251613
|
|
MERIN V
|
KERALA GRAMIN BANK(607476)
|
|
44
|
Chittumala
|
KL-13-004-005-001/94
(Perayam)
|
1613004005NRG24110320242219401
|
11/03/2024
|
SHERLY F
|
1613004005WL100780
|
SHERLY F
|
00657
|
KLGB0040574
|
900
|
900
|
Processed
|
19/04/2024
|
|
3102251609
|
|
SHERLY F
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
Chittumala
|
KL-13-004-005-001/95
(Perayam)
|
1613004005NRG24110320242219402
|
11/03/2024
|
CHERUPUSHPAM A
|
1613004005WL100780
|
CHERUPUSHPAM A
|
00657
|
KLGB0040574
|
2100
|
2100
|
Processed
|
19/04/2024
|
|
3102251610
|
|
CHERUPUSHPAM A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10199
|
10199
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60899
|
60899
|
|
|
|
|
|
|
|