|
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)
|
1613004006NRG24160220242074566
|
16/02/2024
|
RAMEESA
|
1613004006WL092221
|
RAMEESA
|
00078
|
CNRB0002815
|
924
|
924
|
Processed
|
13/04/2024
|
|
2894290646
|
|
Mr. Rameesa
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
924
|
924
|
|
|
|
|
|
|
|
|
2
|
Chittumala
|
KL-13-004-006-010/165
(Perinad)
|
1613004006NRG24160220242074567
|
16/02/2024
|
SHARIKA R
|
1613004006WL092221
|
SHARIKA R
|
00078
|
CNRB0004212
|
616
|
616
|
Processed
|
12/04/2024
|
|
2894290651
|
|
MRS SHARIKA R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
616
|
616
|
|
|
|
|
|
|
|
|
3
|
Chittumala
|
KL-13-004-006-010/109
(Perinad)
|
1613004006NRG24160220242074561
|
16/02/2024
|
SHOBHANA
|
1613004006WL092221
|
SHOBHANA
|
00176
|
IDIB000K098
|
1848
|
1848
|
Processed
|
13/04/2024
|
|
2894290658
|
|
SOBHANA T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Chittumala
|
KL-13-004-006-010/110
(Perinad)
|
1613004006NRG24160220242074562
|
16/02/2024
|
AMBILI T
|
1613004006WL092221
|
AMBILI T
|
00176
|
IDIB000K098
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
2894290654
|
|
Mrs. T AMBILI
|
INDIAN BANK(607105)
|
|
5
|
Chittumala
|
KL-13-004-006-010/113
(Perinad)
|
1613004006NRG24160220242074563
|
16/02/2024
|
KUMARY
|
1613004006WL092221
|
KUMARY
|
00176
|
IDIB000K098
|
1848
|
1848
|
Processed
|
12/04/2024
|
|
2894290655
|
|
MRS SREE KUMARI M
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chittumala
|
KL-13-004-006-010/138
(Perinad)
|
1613004006NRG24160220242074565
|
16/02/2024
|
SOBHANA
|
1613004006WL092221
|
SOBHANA
|
00176
|
IDIB000K098
|
616
|
616
|
Processed
|
13/04/2024
|
|
2894290652
|
|
Mrs. . SHOBHANA
|
INDIAN BANK(607105)
|
|
7
|
Chittumala
|
KL-13-004-006-010/171
(Perinad)
|
1613004006NRG24160220242074568
|
16/02/2024
|
SABEENA s
|
1613004006WL092221
|
SABEENA s
|
00176
|
IDIB000K098
|
1232
|
1232
|
Processed
|
13/04/2024
|
|
2894290659
|
|
Mrs. SABEENA S
|
INDIAN BANK(607105)
|
|
8
|
Chittumala
|
KL-13-004-006-010/183
(Perinad)
|
1613004006NRG24160220242074569
|
16/02/2024
|
Leelamma
|
1613004006WL092221
|
Leelamma
|
00176
|
IDIB000K098
|
1232
|
1232
|
Processed
|
13/04/2024
|
|
2894290661
|
|
Mrs. Leelamma .
|
INDIAN BANK(607105)
|
|
9
|
Chittumala
|
KL-13-004-006-010/189
(Perinad)
|
1613004006NRG24160220242074570
|
16/02/2024
|
DIVYA L S
|
1613004006WL092221
|
DIVYA L S
|
00176
|
IDIB000K098
|
308
|
308
|
Processed
|
13/04/2024
|
|
2894290662
|
|
Mrs. Divya L S L S
|
INDIAN BANK(607105)
|
|
10
|
Chittumala
|
KL-13-004-006-010/3
(Perinad)
|
1613004006NRG24160220242074574
|
16/02/2024
|
SREEDEVI P
|
1613004006WL092221
|
SREEDEVI P
|
00176
|
IDIB000K098
|
1232
|
1232
|
Processed
|
13/04/2024
|
|
2894290653
|
|
Mrs. Sreedevi
|
INDIAN BANK(607105)
|
|
11
|
Chittumala
|
KL-13-004-006-010/78
(Perinad)
|
1613004006NRG24160220242074578
|
16/02/2024
|
VILASINI SADASIVAN
|
1613004006WL092221
|
VILASINI SADASIVAN
|
00176
|
IDIB000K098
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
2894290656
|
|
Mrs. . VILASINI
|
INDIAN BANK(607105)
|
|
12
|
Chittumala
|
KL-13-004-006-010/8
(Perinad)
|
1613004006NRG24160220242074579
|
16/02/2024
|
AMBIKA
|
1613004006WL092221
|
AMBIKA
|
00176
|
IDIB000K098
|
924
|
924
|
Processed
|
13/04/2024
|
|
2894290660
|
|
AMBIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Chittumala
|
KL-13-004-006-010/80
(Perinad)
|
1613004006NRG24160220242074580
|
16/02/2024
|
VILASINI
|
1613004006WL092221
|
VILASINI
|
00176
|
IDIB000K098
|
1232
|
1232
|
Processed
|
13/04/2024
|
|
2894290657
|
|
Mrs. . VILASINI
|
INDIAN BANK(607105)
|
|
14
|
Chittumala
|
KL-13-004-006-010/91
(Perinad)
|
1613004006NRG24160220242074581
|
16/02/2024
|
VALSALA KUMARI
|
1613004006WL092221
|
VALSALA KUMARI
|
00176
|
IDIB000K098
|
1848
|
1848
|
Processed
|
12/04/2024
|
|
2894290663
|
|
MRS VALSALA KUMARI R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15400
|
15400
|
|
|
|
|
|
|
|
|
15
|
Chittumala
|
KL-13-004-006-008/110
(Perinad)
|
1613004006NRG24160220242074558
|
16/02/2024
|
GIRIJA KUMARI
|
1613004006WL092221
|
GIRIJA KUMARI
|
00415
|
SBIN0012858
|
1848
|
1848
|
Processed
|
13/04/2024
|
|
2894290645
|
|
GIRIJA KUMARI
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Chittumala
|
KL-13-004-006-008/115
(Perinad)
|
1613004006NRG24160220242074559
|
16/02/2024
|
CHANDRIKA C
|
1613004006WL092221
|
CHANDRIKA C
|
00415
|
SBIN0012858
|
616
|
616
|
Processed
|
13/04/2024
|
|
2894290650
|
|
Mrs. CHANDRIKA .
|
INDIAN BANK(607105)
|
|
17
|
Chittumala
|
KL-13-004-006-008/118
(Perinad)
|
1613004006NRG24160220242074560
|
16/02/2024
|
SYAMALA S
|
1613004006WL092221
|
SYAMALA S
|
00415
|
SBIN0012858
|
1848
|
1848
|
Processed
|
13/04/2024
|
|
2894290642
|
|
Mrs. SYAMALA S
|
INDIAN BANK(607105)
|
|
18
|
Chittumala
|
KL-13-004-006-010/114
(Perinad)
|
1613004006NRG24160220242074564
|
16/02/2024
|
SARASWATHY
|
1613004006WL092221
|
SARASWATHY
|
00415
|
SBIN0012858
|
616
|
616
|
Processed
|
12/04/2024
|
|
2894290643
|
|
MRS SARASWATHY
|
STATE BANK OF INDIA(508548)
|
|
19
|
Chittumala
|
KL-13-004-006-010/19
(Perinad)
|
1613004006NRG24160220242074571
|
16/02/2024
|
SUSHAMA T
|
1613004006WL092221
|
SUSHAMA T
|
00415
|
SBIN0012858
|
1848
|
1848
|
Processed
|
12/04/2024
|
|
2894290641
|
|
MRS SUSHAMA T
|
STATE BANK OF INDIA(508548)
|
|
20
|
Chittumala
|
KL-13-004-006-010/192
(Perinad)
|
1613004006NRG24160220242074572
|
16/02/2024
|
SREEJA R
|
1613004006WL092221
|
SREEJA R
|
00415
|
SBIN0012858
|
308
|
308
|
Processed
|
13/04/2024
|
|
2894290649
|
|
Mrs. SREEJA R
|
INDIAN BANK(607105)
|
|
21
|
Chittumala
|
KL-13-004-006-010/2
(Perinad)
|
1613004006NRG24160220242074573
|
16/02/2024
|
SAVITHRY
|
1613004006WL092221
|
SAVITHRY
|
00415
|
SBIN0012858
|
1848
|
1848
|
Processed
|
12/04/2024
|
|
2894290639
|
|
MRS SAVITHRY
|
STATE BANK OF INDIA(508548)
|
|
22
|
Chittumala
|
KL-13-004-006-010/57
(Perinad)
|
1613004006NRG24160220242074575
|
16/02/2024
|
AJITHA S
|
1613004006WL092221
|
AJITHA S
|
00415
|
SBIN0012858
|
1848
|
1848
|
Processed
|
12/04/2024
|
|
2894290647
|
|
MRS AJITHA S
|
STATE BANK OF INDIA(508548)
|
|
23
|
Chittumala
|
KL-13-004-006-010/66
(Perinad)
|
1613004006NRG24160220242074576
|
16/02/2024
|
LALITHAMBIKA B
|
1613004006WL092221
|
LALITHAMBIKA B
|
00415
|
SBIN0012858
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
2894290644
|
|
Mrs. LALITHAMBIKA .
|
INDIAN BANK(607105)
|
|
24
|
Chittumala
|
KL-13-004-006-010/74
(Perinad)
|
1613004006NRG24160220242074577
|
16/02/2024
|
SUDHARMA
|
1613004006WL092221
|
SUDHARMA
|
00415
|
SBIN0012858
|
1848
|
1848
|
Rejected
|
12/04/2024
|
|
2894290648
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
25
|
Chittumala
|
KL-13-004-006-010/98
(Perinad)
|
1613004006NRG24160220242074582
|
16/02/2024
|
LATHA L
|
1613004006WL092221
|
LATHA L
|
00415
|
SBIN0012858
|
1848
|
1848
|
Processed
|
12/04/2024
|
|
2894290640
|
|
MRS LATHA C
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16016
|
16016
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32956
|
32956
|
|
|
|
|
|
|
|