|
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-13-004-006-010/110
(Perinad)
|
1613004006NRG24140320242247902
|
14/03/2024
|
AMBILI T
|
1613004006WL102565
|
AMBILI T
|
00176
|
IDIB000K098
|
1962
|
1962
|
Processed
|
20/04/2024
|
|
3158039537
|
|
Mrs. T AMBILI
|
INDIAN BANK(607105)
|
|
2
|
Chittumala
|
KL-13-004-006-010/113
(Perinad)
|
1613004006NRG24140320242247903
|
14/03/2024
|
KUMARY
|
1613004006WL102565
|
KUMARY
|
00176
|
IDIB000K098
|
327
|
327
|
Processed
|
20/04/2024
|
|
3158039538
|
|
MRS SREE KUMARI M
|
STATE BANK OF INDIA(508548)
|
|
3
|
Chittumala
|
KL-13-004-006-010/138
(Perinad)
|
1613004006NRG24140320242247904
|
14/03/2024
|
SOBHANA
|
1613004006WL102565
|
SOBHANA
|
00176
|
IDIB000K098
|
1308
|
1308
|
Processed
|
20/04/2024
|
|
3158039535
|
|
Mrs. . SHOBHANA
|
INDIAN BANK(607105)
|
|
4
|
Chittumala
|
KL-13-004-006-010/171
(Perinad)
|
1613004006NRG24140320242247905
|
14/03/2024
|
SABEENA s
|
1613004006WL102565
|
SABEENA s
|
00176
|
IDIB000K098
|
1962
|
1962
|
Processed
|
20/04/2024
|
|
3158039536
|
|
Mrs. SABEENA S
|
INDIAN BANK(607105)
|
|
5
|
Chittumala
|
KL-13-004-006-010/3
(Perinad)
|
1613004006NRG24140320242247908
|
14/03/2024
|
SREEDEVI P
|
1613004006WL102565
|
SREEDEVI P
|
00176
|
IDIB000K098
|
1308
|
1308
|
Processed
|
20/04/2024
|
|
3158039532
|
|
Mrs. Sreedevi
|
INDIAN BANK(607105)
|
|
6
|
Chittumala
|
KL-13-004-006-010/67
(Perinad)
|
1613004006NRG24140320242247911
|
14/03/2024
|
SHEEBA S
|
1613004006WL102565
|
SHEEBA S
|
00176
|
IDIB000K098
|
1962
|
1962
|
Processed
|
20/04/2024
|
|
3158039534
|
|
Mrs. SHEEBA.S .
|
INDIAN BANK(607105)
|
|
7
|
Chittumala
|
KL-13-004-006-010/78
(Perinad)
|
1613004006NRG24140320242247913
|
14/03/2024
|
VILASINI SADASIVAN
|
1613004006WL102565
|
VILASINI SADASIVAN
|
00176
|
IDIB000K098
|
654
|
654
|
Processed
|
20/04/2024
|
|
3158039533
|
|
Mrs. . VILASINI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9483
|
9483
|
|
|
|
|
|
|
|
|
8
|
Chittumala
|
KL-13-004-006-008/110
(Perinad)
|
1613004006NRG24140320242247900
|
14/03/2024
|
GIRIJA KUMARI
|
1613004006WL102565
|
GIRIJA KUMARI
|
00415
|
SBIN0012858
|
1635
|
1635
|
Processed
|
20/04/2024
|
|
3158039529
|
|
GIRIJA KUMARI
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Chittumala
|
KL-13-004-006-008/117
(Perinad)
|
1613004006NRG24140320242247901
|
14/03/2024
|
SUMANGALA V
|
1613004006WL102565
|
SUMANGALA V
|
00415
|
SBIN0012858
|
1635
|
1635
|
Processed
|
20/04/2024
|
|
3158039525
|
|
MRS SUMANGALA V
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chittumala
|
KL-13-004-006-010/199
(Perinad)
|
1613004006NRG24140320242247906
|
14/03/2024
|
DAREEFA S
|
1613004006WL102565
|
DAREEFA S
|
00415
|
SBIN0012858
|
327
|
327
|
Processed
|
20/04/2024
|
|
3158039526
|
|
MRS DAREEFA S
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chittumala
|
KL-13-004-006-010/2
(Perinad)
|
1613004006NRG24140320242247907
|
14/03/2024
|
SAVITHRY
|
1613004006WL102565
|
SAVITHRY
|
00415
|
SBIN0012858
|
1962
|
1962
|
Processed
|
20/04/2024
|
|
3158039524
|
|
MRS SAVITHRY
|
STATE BANK OF INDIA(508548)
|
|
12
|
Chittumala
|
KL-13-004-006-010/37
(Perinad)
|
1613004006NRG24140320242247909
|
14/03/2024
|
SAVITHAKALA
|
1613004006WL102565
|
SAVITHAKALA
|
00415
|
SBIN0012858
|
654
|
654
|
Processed
|
20/04/2024
|
|
3158039531
|
|
MRS SAVITHAKALA T
|
STATE BANK OF INDIA(508548)
|
|
13
|
Chittumala
|
KL-13-004-006-010/66
(Perinad)
|
1613004006NRG24140320242247910
|
14/03/2024
|
LALITHAMBIKA B
|
1613004006WL102565
|
LALITHAMBIKA B
|
00415
|
SBIN0012858
|
981
|
981
|
Processed
|
20/04/2024
|
|
3158039528
|
|
Mrs. LALITHAMBIKA .
|
INDIAN BANK(607105)
|
|
14
|
Chittumala
|
KL-13-004-006-010/74
(Perinad)
|
1613004006NRG24140320242247912
|
14/03/2024
|
SUDHARMA
|
1613004006WL102565
|
SUDHARMA
|
00415
|
SBIN0012858
|
327
|
327
|
Rejected
|
20/04/2024
|
|
3158039530
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
15
|
Chittumala
|
KL-13-004-006-010/95
(Perinad)
|
1613004006NRG24140320242247914
|
14/03/2024
|
INDIRAYAMMA ALIAS INDIRA KUMARI
|
1613004006WL102565
|
INDIRAYAMMA ALIAS INDIRA KUMARI
|
00415
|
SBIN0012858
|
327
|
327
|
Processed
|
20/04/2024
|
|
3158039527
|
|
MRS INDIRAYAMMA ALIAS INDIRA KUMARI S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7848
|
7848
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17331
|
17331
|
|
|
|
|
|
|
|