|
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)
|
1613004006NRG24100120241841358
|
10/01/2024
|
RAMEESA
|
1613004006WL080321
|
RAMEESA
|
00078
|
CNRB0002815
|
600
|
600
|
Processed
|
16/03/2024
|
|
1902351817
|
|
Mr. Rameesa
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
2
|
Chittumala
|
KL-13-004-006-008/111
(Perinad)
|
1613004006NRG24100120241841344
|
10/01/2024
|
BHASURA G
|
1613004006WL080321
|
BHASURA G
|
00176
|
IDIB000K098
|
600
|
600
|
Processed
|
16/03/2024
|
|
1902351828
|
|
Mrs. G BHASURA
|
INDIAN BANK(607105)
|
|
3
|
Chittumala
|
KL-13-004-006-008/85
(Perinad)
|
1613004006NRG24100120241841347
|
10/01/2024
|
SHAMLA
|
1613004006WL080321
|
SHAMLA
|
00176
|
IDIB000K098
|
600
|
600
|
Processed
|
16/03/2024
|
|
1902351842
|
|
Mrs. SHAMLA BEEVI
|
INDIAN BANK(607105)
|
|
4
|
Chittumala
|
KL-13-004-006-010/109
(Perinad)
|
1613004006NRG24100120241841351
|
10/01/2024
|
SHOBHANA
|
1613004006WL080321
|
SHOBHANA
|
00176
|
IDIB000K098
|
500
|
500
|
Processed
|
16/03/2024
|
|
1902351834
|
|
SOBHANA T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Chittumala
|
KL-13-004-006-010/110
(Perinad)
|
1613004006NRG24100120241841352
|
10/01/2024
|
AMBILI T
|
1613004006WL080321
|
AMBILI T
|
00176
|
IDIB000K098
|
200
|
200
|
Processed
|
16/03/2024
|
|
1902351833
|
|
Mrs. T AMBILI
|
INDIAN BANK(607105)
|
|
6
|
Chittumala
|
KL-13-004-006-010/113
(Perinad)
|
1613004006NRG24100120241841353
|
10/01/2024
|
KUMARY
|
1613004006WL080321
|
KUMARY
|
00176
|
IDIB000K098
|
500
|
500
|
Processed
|
16/03/2024
|
|
1902351836
|
|
MRS SREE KUMARI M
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chittumala
|
KL-13-004-006-010/138
(Perinad)
|
1613004006NRG24100120241841357
|
10/01/2024
|
SOBHANA
|
1613004006WL080321
|
SOBHANA
|
00176
|
IDIB000K098
|
600
|
600
|
Processed
|
16/03/2024
|
|
1902351829
|
|
Mrs. . SHOBHANA
|
INDIAN BANK(607105)
|
|
8
|
Chittumala
|
KL-13-004-006-010/171
(Perinad)
|
1613004006NRG24100120241841359
|
10/01/2024
|
SABEENA s
|
1613004006WL080321
|
SABEENA s
|
00176
|
IDIB000K098
|
400
|
400
|
Processed
|
16/03/2024
|
|
1902351832
|
|
Mrs. SABEENA S
|
INDIAN BANK(607105)
|
|
9
|
Chittumala
|
KL-13-004-006-010/183
(Perinad)
|
1613004006NRG24100120241841362
|
10/01/2024
|
Leelamma
|
1613004006WL080321
|
Leelamma
|
00176
|
IDIB000K098
|
600
|
600
|
Processed
|
16/03/2024
|
|
1902351840
|
|
Mrs. Leelamma .
|
INDIAN BANK(607105)
|
|
10
|
Chittumala
|
KL-13-004-006-010/191
(Perinad)
|
1613004006NRG24100120241841364
|
10/01/2024
|
RAJAMMA R
|
1613004006WL080321
|
RAJAMMA R
|
00176
|
IDIB000K098
|
100
|
100
|
Processed
|
16/03/2024
|
|
1902351831
|
|
RAJAMMA R
|
CANARA BANK(508532)
|
|
11
|
Chittumala
|
KL-13-004-006-010/3
(Perinad)
|
1613004006NRG24100120241841368
|
10/01/2024
|
SREEDEVI P
|
1613004006WL080321
|
SREEDEVI P
|
00176
|
IDIB000K098
|
200
|
200
|
Processed
|
16/03/2024
|
|
1902351820
|
|
Mrs. Sreedevi
|
INDIAN BANK(607105)
|
|
12
|
Chittumala
|
KL-13-004-006-010/54
(Perinad)
|
1613004006NRG24100120241841370
|
10/01/2024
|
SUNITHA BEEVI
|
1613004006WL080321
|
SUNITHA BEEVI
|
00176
|
IDIB000K098
|
100
|
100
|
Processed
|
16/03/2024
|
|
1902351835
|
|
Mrs. Sunitha Beevi
|
INDIAN BANK(607105)
|
|
13
|
Chittumala
|
KL-13-004-006-010/67
(Perinad)
|
1613004006NRG24100120241841373
|
10/01/2024
|
SHEEBA S
|
1613004006WL080321
|
SHEEBA S
|
00176
|
IDIB000K098
|
500
|
500
|
Processed
|
16/03/2024
|
|
1902351841
|
|
Mrs. SHEEBA.S .
|
INDIAN BANK(607105)
|
|
14
|
Chittumala
|
KL-13-004-006-010/78
(Perinad)
|
1613004006NRG24100120241841376
|
10/01/2024
|
VILASINI SADASIVAN
|
1613004006WL080321
|
VILASINI SADASIVAN
|
00176
|
IDIB000K098
|
300
|
300
|
Processed
|
16/03/2024
|
|
1902351822
|
|
Mrs. . VILASINI
|
INDIAN BANK(607105)
|
|
15
|
Chittumala
|
KL-13-004-006-010/8
(Perinad)
|
1613004006NRG24100120241841377
|
10/01/2024
|
AMBIKA
|
1613004006WL080321
|
AMBIKA
|
00176
|
IDIB000K098
|
500
|
500
|
Processed
|
16/03/2024
|
|
1902351821
|
|
AMBIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Chittumala
|
KL-13-004-006-010/80
(Perinad)
|
1613004006NRG24100120241841378
|
10/01/2024
|
VILASINI
|
1613004006WL080321
|
VILASINI
|
00176
|
IDIB000K098
|
400
|
400
|
Processed
|
16/03/2024
|
|
1902351825
|
|
Mrs. . VILASINI
|
INDIAN BANK(607105)
|
|
17
|
Chittumala
|
KL-13-004-006-010/91
(Perinad)
|
1613004006NRG24100120241841379
|
10/01/2024
|
VALSALA KUMARI
|
1613004006WL080321
|
VALSALA KUMARI
|
00176
|
IDIB000K098
|
400
|
400
|
Processed
|
16/03/2024
|
|
1902351839
|
|
MRS VALSALA KUMARI R
|
STATE BANK OF INDIA(508548)
|
|
18
|
Chittumala
|
KL-13-004-006-010/99
(Perinad)
|
1613004006NRG24100120241841381
|
10/01/2024
|
SYAMALA AMMA
|
1613004006WL080321
|
SYAMALA AMMA
|
00176
|
IDIB000K098
|
200
|
200
|
Processed
|
16/03/2024
|
|
1902351837
|
|
Mrs. Syamala Amma B
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6700
|
6700
|
|
|
|
|
|
|
|
|
19
|
Chittumala
|
KL-13-004-006-010/10
(Perinad)
|
1613004006NRG24100120241841349
|
10/01/2024
|
T VALSALA
|
1613004006WL080321
|
T VALSALA
|
00177
|
IOBA0000619
|
500
|
500
|
Processed
|
16/03/2024
|
|
1902351804
|
|
T VALSALA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
500
|
500
|
|
|
|
|
|
|
|
|
20
|
Chittumala
|
KL-13-004-006-010/180
(Perinad)
|
1613004006NRG24100120241841361
|
10/01/2024
|
RAJI R
|
1613004006WL080321
|
RAJI R
|
00409
|
SIBL0000756
|
100
|
100
|
Processed
|
16/03/2024
|
|
1902351805
|
|
MRS RAJI R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100
|
100
|
|
|
|
|
|
|
|
|
21
|
Chittumala
|
KL-13-004-006-008/110
(Perinad)
|
1613004006NRG24100120241841343
|
10/01/2024
|
GIRIJA KUMARI
|
1613004006WL080321
|
GIRIJA KUMARI
|
00415
|
SBIN0012858
|
200
|
200
|
Processed
|
16/03/2024
|
|
1902351816
|
|
GIRIJA KUMARI
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Chittumala
|
KL-13-004-006-008/115
(Perinad)
|
1613004006NRG24100120241841345
|
10/01/2024
|
CHANDRIKA C
|
1613004006WL080321
|
CHANDRIKA C
|
00415
|
SBIN0012858
|
600
|
600
|
Processed
|
16/03/2024
|
|
1902351827
|
|
Mrs. CHANDRIKA .
|
INDIAN BANK(607105)
|
|
23
|
Chittumala
|
KL-13-004-006-008/118
(Perinad)
|
1613004006NRG24100120241841346
|
10/01/2024
|
SYAMALA S
|
1613004006WL080321
|
SYAMALA S
|
00415
|
SBIN0012858
|
500
|
500
|
Processed
|
16/03/2024
|
|
1902351814
|
|
Mrs. SYAMALA S
|
INDIAN BANK(607105)
|
|
24
|
Chittumala
|
KL-13-004-006-010/1
(Perinad)
|
1613004006NRG24100120241841348
|
10/01/2024
|
SARADA J
|
1613004006WL080321
|
SARADA J
|
00415
|
SBIN0012858
|
600
|
600
|
Processed
|
16/03/2024
|
|
1902351819
|
|
SARADA J
|
STATE BANK OF INDIA(508548)
|
|
25
|
Chittumala
|
KL-13-004-006-010/103
(Perinad)
|
1613004006NRG24100120241841350
|
10/01/2024
|
JALAJA SREEKUMAR
|
1613004006WL080321
|
JALAJA SREEKUMAR
|
00415
|
SBIN0012858
|
600
|
600
|
Processed
|
16/03/2024
|
|
1902351826
|
|
JALAJA SREEKUMAR S
|
STATE BANK OF INDIA(508548)
|
|
26
|
Chittumala
|
KL-13-004-006-010/114
(Perinad)
|
1613004006NRG24100120241841354
|
10/01/2024
|
SARASWATHY
|
1613004006WL080321
|
SARASWATHY
|
00415
|
SBIN0012858
|
600
|
600
|
Processed
|
16/03/2024
|
|
1902351815
|
|
MRS SARASWATHY
|
STATE BANK OF INDIA(508548)
|
|
27
|
Chittumala
|
KL-13-004-006-010/134
(Perinad)
|
1613004006NRG24100120241841356
|
10/01/2024
|
PUSHPA KUMARI B
|
1613004006WL080321
|
PUSHPA KUMARI B
|
00415
|
SBIN0012858
|
100
|
100
|
Processed
|
16/03/2024
|
|
1902351813
|
|
Mrs. PUSHPA KUMARY . D
|
INDIAN BANK(607105)
|
|
28
|
Chittumala
|
KL-13-004-006-010/179
(Perinad)
|
1613004006NRG24100120241841360
|
10/01/2024
|
SINI MOL
|
1613004006WL080321
|
SINI MOL
|
00415
|
SBIN0012858
|
600
|
600
|
Processed
|
16/03/2024
|
|
1902351818
|
|
MRS SINY MOL PREEMIYAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
Chittumala
|
KL-13-004-006-010/19
(Perinad)
|
1613004006NRG24100120241841363
|
10/01/2024
|
SUSHAMA T
|
1613004006WL080321
|
SUSHAMA T
|
00415
|
SBIN0012858
|
200
|
200
|
Processed
|
16/03/2024
|
|
1902351809
|
|
MRS SUSHAMA T
|
STATE BANK OF INDIA(508548)
|
|
30
|
Chittumala
|
KL-13-004-006-010/192
(Perinad)
|
1613004006NRG24100120241841365
|
10/01/2024
|
SREEJA R
|
1613004006WL080321
|
SREEJA R
|
00415
|
SBIN0012858
|
600
|
600
|
Processed
|
16/03/2024
|
|
1902351830
|
|
Mrs. SREEJA R
|
INDIAN BANK(607105)
|
|
31
|
Chittumala
|
KL-13-004-006-010/2
(Perinad)
|
1613004006NRG24100120241841366
|
10/01/2024
|
SAVITHRY
|
1613004006WL080321
|
SAVITHRY
|
00415
|
SBIN0012858
|
500
|
500
|
Processed
|
16/03/2024
|
|
1902351806
|
|
MRS SAVITHRY
|
STATE BANK OF INDIA(508548)
|
|
32
|
Chittumala
|
KL-13-004-006-010/22
(Perinad)
|
1613004006NRG24100120241841367
|
10/01/2024
|
NASEEMA L
|
1613004006WL080321
|
NASEEMA L
|
00415
|
SBIN0012858
|
400
|
400
|
Processed
|
16/03/2024
|
|
1902351808
|
|
Mrs. NASEEMA .
|
INDIAN BANK(607105)
|
|
33
|
Chittumala
|
KL-13-004-006-010/45
(Perinad)
|
1613004006NRG24100120241841369
|
10/01/2024
|
SREE LATHA
|
1613004006WL080321
|
SREE LATHA
|
00415
|
SBIN0012858
|
600
|
600
|
Processed
|
16/03/2024
|
|
1902351823
|
|
MRS SREELATHA V
|
STATE BANK OF INDIA(508548)
|
|
34
|
Chittumala
|
KL-13-004-006-010/57
(Perinad)
|
1613004006NRG24100120241841371
|
10/01/2024
|
AJITHA S
|
1613004006WL080321
|
AJITHA S
|
00415
|
SBIN0012858
|
500
|
500
|
Processed
|
16/03/2024
|
|
1902351812
|
|
MRS AJITHA S
|
STATE BANK OF INDIA(508548)
|
|
35
|
Chittumala
|
KL-13-004-006-010/66
(Perinad)
|
1613004006NRG24100120241841372
|
10/01/2024
|
LALITHAMBIKA B
|
1613004006WL080321
|
LALITHAMBIKA B
|
00415
|
SBIN0012858
|
100
|
100
|
Processed
|
16/03/2024
|
|
1902351810
|
|
Mrs. LALITHAMBIKA .
|
INDIAN BANK(607105)
|
|
36
|
Chittumala
|
KL-13-004-006-010/72
(Perinad)
|
1613004006NRG24100120241841374
|
10/01/2024
|
MAYA B
|
1613004006WL080321
|
MAYA B
|
00415
|
SBIN0012858
|
100
|
100
|
Processed
|
16/03/2024
|
|
1902351811
|
|
MRS MAYA O
|
STATE BANK OF INDIA(508548)
|
|
37
|
Chittumala
|
KL-13-004-006-010/74
(Perinad)
|
1613004006NRG24100120241841375
|
10/01/2024
|
SUDHARMA
|
1613004006WL080321
|
SUDHARMA
|
00415
|
SBIN0012858
|
400
|
400
|
Rejected
|
16/03/2024
|
|
1902351824
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
38
|
Chittumala
|
KL-13-004-006-010/98
(Perinad)
|
1613004006NRG24100120241841380
|
10/01/2024
|
LATHA L
|
1613004006WL080321
|
LATHA L
|
00415
|
SBIN0012858
|
200
|
200
|
Processed
|
16/03/2024
|
|
1902351807
|
|
MRS LATHA C
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7400
|
7400
|
|
|
|
|
|
|
|
|
39
|
Chittumala
|
KL-13-004-006-010/133
(Perinad)
|
1613004006NRG24100120241841355
|
10/01/2024
|
SATHYADEVI AMMA S
|
1613004006WL080321
|
SATHYADEVI AMMA S
|
00415
|
SBIN0070393
|
200
|
200
|
Rejected
|
16/03/2024
|
|
1902351838
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200
|
200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15500
|
15500
|
|
|
|
|
|
|
|