|
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-13-004-006-010/155
(Perinad)
|
1613004006NRG24240720230614622
|
24/07/2023
|
RAMEESA
|
1613004006WL025915
|
RAMEESA
|
00078
|
CNRB0002815
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955803625
|
|
Mr. Rameesa
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Chittumala
|
KL-13-004-006-010/124
(Perinad)
|
1613004006NRG24240720230614617
|
24/07/2023
|
HAZEENA K R
|
1613004006WL025915
|
HAZEENA K R
|
00078
|
CNRB0014509
|
333
|
333
|
Processed
|
28/07/2023
|
|
3955803634
|
|
HAZENA K R
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
3
|
Chittumala
|
KL-13-004-006-008/111
(Perinad)
|
1613004006NRG24240720230614603
|
24/07/2023
|
BHASURA G
|
1613004006WL025915
|
BHASURA G
|
00176
|
IDIB000K098
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955803641
|
|
Mrs. G BHASURA
|
INDIAN BANK(607105)
|
|
4
|
Chittumala
|
KL-13-004-006-010/101
(Perinad)
|
1613004006NRG24240720230614609
|
24/07/2023
|
JAGADAMMA A
|
1613004006WL025915
|
JAGADAMMA A
|
00176
|
IDIB000K098
|
666
|
666
|
Processed
|
28/07/2023
|
|
3955803647
|
|
Mrs. Jagadamma T
|
INDIAN BANK(607105)
|
|
5
|
Chittumala
|
KL-13-004-006-010/109
(Perinad)
|
1613004006NRG24240720230614613
|
24/07/2023
|
SHOBHANA
|
1613004006WL025915
|
SHOBHANA
|
00176
|
IDIB000K098
|
999
|
999
|
Processed
|
29/07/2023
|
|
3955803640
|
|
SOBHANA T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Chittumala
|
KL-13-004-006-010/110
(Perinad)
|
1613004006NRG24240720230614614
|
24/07/2023
|
AMBILI T
|
1613004006WL025915
|
AMBILI T
|
00176
|
IDIB000K098
|
999
|
999
|
Processed
|
28/07/2023
|
|
3955803637
|
|
Mrs. T AMBILI
|
INDIAN BANK(607105)
|
|
7
|
Chittumala
|
KL-13-004-006-010/113
(Perinad)
|
1613004006NRG24240720230614615
|
24/07/2023
|
KUMARY
|
1613004006WL025915
|
KUMARY
|
00176
|
IDIB000K098
|
999
|
999
|
Processed
|
28/07/2023
|
|
3955803638
|
|
MRS SREE KUMARI M
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chittumala
|
KL-13-004-006-010/138
(Perinad)
|
1613004006NRG24240720230614619
|
24/07/2023
|
SOBHANA
|
1613004006WL025915
|
SOBHANA
|
00176
|
IDIB000K098
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955803635
|
|
Mrs. . SHOBHANA
|
INDIAN BANK(607105)
|
|
9
|
Chittumala
|
KL-13-004-006-010/171
(Perinad)
|
1613004006NRG24240720230614624
|
24/07/2023
|
SABEENA s
|
1613004006WL025915
|
SABEENA s
|
00176
|
IDIB000K098
|
999
|
999
|
Processed
|
28/07/2023
|
|
3955803643
|
|
Mrs. SABEENA S
|
INDIAN BANK(607105)
|
|
10
|
Chittumala
|
KL-13-004-006-010/189
(Perinad)
|
1613004006NRG24240720230614627
|
24/07/2023
|
DIVYA L S
|
1613004006WL025915
|
DIVYA L S
|
00176
|
IDIB000K098
|
333
|
333
|
Processed
|
28/07/2023
|
|
3955803648
|
|
Mrs. Divya L S L S
|
INDIAN BANK(607105)
|
|
11
|
Chittumala
|
KL-13-004-006-010/3
(Perinad)
|
1613004006NRG24240720230614630
|
24/07/2023
|
SREEDEVI P
|
1613004006WL025915
|
SREEDEVI P
|
00176
|
IDIB000K098
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955803636
|
|
Mrs. P SREEDEVI
|
INDIAN BANK(607105)
|
|
12
|
Chittumala
|
KL-13-004-006-010/67
(Perinad)
|
1613004006NRG24240720230614633
|
24/07/2023
|
SHEEBA S
|
1613004006WL025915
|
SHEEBA S
|
00176
|
IDIB000K098
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955803646
|
|
Mrs. SHEEBA.S .
|
INDIAN BANK(607105)
|
|
13
|
Chittumala
|
KL-13-004-006-010/78
(Perinad)
|
1613004006NRG24240720230614636
|
24/07/2023
|
VILASINI SADASIVAN
|
1613004006WL025915
|
VILASINI SADASIVAN
|
00176
|
IDIB000K098
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955803649
|
|
Mrs. . VILASINI
|
INDIAN BANK(607105)
|
|
14
|
Chittumala
|
KL-13-004-006-010/8
(Perinad)
|
1613004006NRG24240720230614637
|
24/07/2023
|
AMBIKA
|
1613004006WL025915
|
AMBIKA
|
00176
|
IDIB000K098
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
3955803644
|
|
AMBIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Chittumala
|
KL-13-004-006-010/80
(Perinad)
|
1613004006NRG24240720230614638
|
24/07/2023
|
VILASINI
|
1613004006WL025915
|
VILASINI
|
00176
|
IDIB000K098
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955803639
|
|
Mrs. . VILASINI
|
INDIAN BANK(607105)
|
|
16
|
Chittumala
|
KL-13-004-006-010/91
(Perinad)
|
1613004006NRG24240720230614640
|
24/07/2023
|
VALSALA KUMARI
|
1613004006WL025915
|
VALSALA KUMARI
|
00176
|
IDIB000K098
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955803645
|
|
MRS VALSALA KUMARI R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15651
|
15651
|
|
|
|
|
|
|
|
|
17
|
Chittumala
|
KL-13-004-006-010/10
(Perinad)
|
1613004006NRG24240720230614608
|
24/07/2023
|
T VALSALA
|
1613004006WL025915
|
T VALSALA
|
00177
|
IOBA0000619
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955803612
|
|
T VALSALA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
18
|
Chittumala
|
KL-13-004-006-008/110
(Perinad)
|
1613004006NRG24240720230614602
|
24/07/2023
|
GIRIJA KUMARI
|
1613004006WL025915
|
GIRIJA KUMARI
|
00415
|
SBIN0012858
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955803621
|
|
GIRIJA KUMARI
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Chittumala
|
KL-13-004-006-008/114
(Perinad)
|
1613004006NRG24240720230614604
|
24/07/2023
|
GIRIJA KUMARI B
|
1613004006WL025915
|
GIRIJA KUMARI B
|
00415
|
SBIN0012858
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955803626
|
|
GIRIJA KUMARI B
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
20
|
Chittumala
|
KL-13-004-006-008/115
(Perinad)
|
1613004006NRG24240720230614605
|
24/07/2023
|
CHANDRIKA C
|
1613004006WL025915
|
CHANDRIKA C
|
00415
|
SBIN0012858
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955803631
|
|
Mrs. CHANDRIKA .
|
INDIAN BANK(607105)
|
|
21
|
Chittumala
|
KL-13-004-006-008/118
(Perinad)
|
1613004006NRG24240720230614606
|
24/07/2023
|
SYAMALA S
|
1613004006WL025915
|
SYAMALA S
|
00415
|
SBIN0012858
|
999
|
999
|
Processed
|
28/07/2023
|
|
3955803618
|
|
Mrs. SYAMALA S
|
INDIAN BANK(607105)
|
|
22
|
Chittumala
|
KL-13-004-006-010/1
(Perinad)
|
1613004006NRG24240720230614607
|
24/07/2023
|
SARADA J
|
1613004006WL025915
|
SARADA J
|
00415
|
SBIN0012858
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955803630
|
|
SARADA J
|
STATE BANK OF INDIA(508548)
|
|
23
|
Chittumala
|
KL-13-004-006-010/103
(Perinad)
|
1613004006NRG24240720230614610
|
24/07/2023
|
JALAJA SREEKUMAR
|
1613004006WL025915
|
JALAJA SREEKUMAR
|
00415
|
SBIN0012858
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955803628
|
|
JALAJA SREEKUMAR S
|
STATE BANK OF INDIA(508548)
|
|
24
|
Chittumala
|
KL-13-004-006-010/104
(Perinad)
|
1613004006NRG24240720230614611
|
24/07/2023
|
DEVAMMA K
|
1613004006WL025915
|
DEVAMMA K
|
00415
|
SBIN0012858
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955803616
|
|
MRS DEVAMMA K
|
STATE BANK OF INDIA(508548)
|
|
25
|
Chittumala
|
KL-13-004-006-010/108
(Perinad)
|
1613004006NRG24240720230614612
|
24/07/2023
|
VIJAYA
|
1613004006WL025915
|
VIJAYA
|
00415
|
SBIN0012858
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955803622
|
|
MRS VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
26
|
Chittumala
|
KL-13-004-006-010/114
(Perinad)
|
1613004006NRG24240720230614616
|
24/07/2023
|
SARASWATHY
|
1613004006WL025915
|
SARASWATHY
|
00415
|
SBIN0012858
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955803620
|
|
MRS SARASWATHY
|
STATE BANK OF INDIA(508548)
|
|
27
|
Chittumala
|
KL-13-004-006-010/134
(Perinad)
|
1613004006NRG24240720230614618
|
24/07/2023
|
PUSHPA KUMARI B
|
1613004006WL025915
|
PUSHPA KUMARI B
|
00415
|
SBIN0012858
|
666
|
666
|
Processed
|
28/07/2023
|
|
3955803615
|
|
Mrs. PUSHPA KUMARY . D
|
INDIAN BANK(607105)
|
|
28
|
Chittumala
|
KL-13-004-006-010/141
(Perinad)
|
1613004006NRG24240720230614620
|
24/07/2023
|
REMYAS
|
1613004006WL025915
|
REMYAS
|
00415
|
SBIN0012858
|
333
|
333
|
Processed
|
28/07/2023
|
|
3955803623
|
|
REMYA S
|
BANK OF INDIA(508505)
|
|
29
|
Chittumala
|
KL-13-004-006-010/159
(Perinad)
|
1613004006NRG24240720230614623
|
24/07/2023
|
SELINA
|
1613004006WL025915
|
SELINA
|
00415
|
SBIN0012858
|
999
|
999
|
Processed
|
28/07/2023
|
|
3955803617
|
|
MRS SALEENA K
|
STATE BANK OF INDIA(508548)
|
|
30
|
Chittumala
|
KL-13-004-006-010/179
(Perinad)
|
1613004006NRG24240720230614626
|
24/07/2023
|
SINI MOL
|
1613004006WL025915
|
SINI MOL
|
00415
|
SBIN0012858
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955803627
|
|
MRS SINY MOL PREEMIYAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
Chittumala
|
KL-13-004-006-010/19
(Perinad)
|
1613004006NRG24240720230614628
|
24/07/2023
|
SUSHAMA T
|
1613004006WL025915
|
SUSHAMA T
|
00415
|
SBIN0012858
|
999
|
999
|
Processed
|
28/07/2023
|
|
3955803614
|
|
MRS SUSHAMA T
|
STATE BANK OF INDIA(508548)
|
|
32
|
Chittumala
|
KL-13-004-006-010/192
(Perinad)
|
1613004006NRG24240720230614629
|
24/07/2023
|
SREEJA R
|
1613004006WL025915
|
SREEJA R
|
00415
|
SBIN0012858
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955803629
|
|
Mrs. SREEJA R
|
INDIAN BANK(607105)
|
|
33
|
Chittumala
|
KL-13-004-006-010/57
(Perinad)
|
1613004006NRG24240720230614632
|
24/07/2023
|
AJITHA S
|
1613004006WL025915
|
AJITHA S
|
00415
|
SBIN0012858
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955803650
|
|
MRS AJITHA S
|
STATE BANK OF INDIA(508548)
|
|
34
|
Chittumala
|
KL-13-004-006-010/72
(Perinad)
|
1613004006NRG24240720230614634
|
24/07/2023
|
MAYA B
|
1613004006WL025915
|
MAYA B
|
00415
|
SBIN0012858
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955803651
|
|
MRS MAYA O
|
STATE BANK OF INDIA(508548)
|
|
35
|
Chittumala
|
KL-13-004-006-010/75
(Perinad)
|
1613004006NRG24240720230614635
|
24/07/2023
|
SUNITHA
|
1613004006WL025915
|
SUNITHA
|
00415
|
SBIN0012858
|
999
|
999
|
Processed
|
28/07/2023
|
|
3955803624
|
|
Mrs. SUNITHA B
|
INDIAN BANK(607105)
|
|
36
|
Chittumala
|
KL-13-004-006-010/90
(Perinad)
|
1613004006NRG24240720230614639
|
24/07/2023
|
REMA BAIJU
|
1613004006WL025915
|
REMA BAIJU
|
00415
|
SBIN0012858
|
999
|
999
|
Processed
|
28/07/2023
|
|
3955803632
|
|
MRS REMA BAIJU
|
STATE BANK OF INDIA(508548)
|
|
37
|
Chittumala
|
KL-13-004-006-010/92
(Perinad)
|
1613004006NRG24240720230614641
|
24/07/2023
|
THANKAPPAN P
|
1613004006WL025915
|
THANKAPPAN P
|
00415
|
SBIN0012858
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955803619
|
|
MR THANKAPPAN P
|
STATE BANK OF INDIA(508548)
|
|
38
|
Chittumala
|
KL-13-004-006-010/98
(Perinad)
|
1613004006NRG24240720230614642
|
24/07/2023
|
LATHA L
|
1613004006WL025915
|
LATHA L
|
00415
|
SBIN0012858
|
999
|
999
|
Processed
|
28/07/2023
|
|
3955803613
|
|
MRS LATHA C
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24309
|
24309
|
|
|
|
|
|
|
|
|
39
|
Chittumala
|
KL-13-004-006-010/33
(Perinad)
|
1613004006NRG24240720230614631
|
24/07/2023
|
HASEENA B
|
1613004006WL025915
|
HASEENA B
|
00415
|
SBIN0014246
|
333
|
333
|
Processed
|
28/07/2023
|
|
3955803610
|
|
MRS HASEENA WIFE OF MUBARAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
40
|
Chittumala
|
KL-13-004-006-010/150
(Perinad)
|
1613004006NRG24240720230614621
|
24/07/2023
|
LATHIKA O
|
1613004006WL025915
|
LATHIKA O
|
00468
|
UBIN0561096
|
999
|
999
|
Rejected
|
28/07/2023
|
|
3955803642
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
41
|
Chittumala
|
KL-13-004-006-010/178
(Perinad)
|
1613004006NRG24240720230614625
|
24/07/2023
|
BHUVANENDRAN
|
1613004006WL025915
|
BHUVANENDRAN
|
00657
|
KLGB0040574
|
333
|
333
|
Rejected
|
28/07/2023
|
|
3955803633
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44622
|
44622
|
|
|
|
|
|
|
|