|
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)
|
1613004006NRG24170120241877820
|
17/01/2024
|
RAMEESA
|
1613004006WL082082
|
RAMEESA
|
00078
|
CNRB0002815
|
1400
|
1400
|
Processed
|
25/03/2024
|
|
2142019553
|
|
Mr. Rameesa
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
2
|
Chittumala
|
KL-13-004-006-010/124
(Perinad)
|
1613004006NRG24170120241877817
|
17/01/2024
|
HAZEENA K R
|
1613004006WL082082
|
HAZEENA K R
|
00078
|
CNRB0014509
|
280
|
280
|
Processed
|
25/03/2024
|
|
2142019563
|
|
HAZENA K R
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
280
|
280
|
|
|
|
|
|
|
|
|
3
|
Chittumala
|
KL-13-004-006-010/203
(Perinad)
|
1613004006NRG24170120241877827
|
17/01/2024
|
KRISHNAKUMAR J
|
1613004006WL082082
|
KRISHNAKUMAR J
|
00127
|
FDRL0001019
|
560
|
560
|
Processed
|
25/03/2024
|
|
2142019542
|
|
KRISHNAKUMAR J
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
560
|
560
|
|
|
|
|
|
|
|
|
4
|
Chittumala
|
KL-13-004-006-008/111
(Perinad)
|
1613004006NRG24170120241877806
|
17/01/2024
|
BHASURA G
|
1613004006WL082082
|
BHASURA G
|
00176
|
IDIB000K098
|
1400
|
1400
|
Processed
|
25/03/2024
|
|
2142019572
|
|
Mrs. G BHASURA
|
INDIAN BANK(607105)
|
|
5
|
Chittumala
|
KL-13-004-006-008/85
(Perinad)
|
1613004006NRG24170120241877809
|
17/01/2024
|
SHAMLA
|
1613004006WL082082
|
SHAMLA
|
00176
|
IDIB000K098
|
1120
|
1120
|
Processed
|
25/03/2024
|
|
2142019577
|
|
Mrs. SHAMLA BEEVI
|
INDIAN BANK(607105)
|
|
6
|
Chittumala
|
KL-13-004-006-010/109
(Perinad)
|
1613004006NRG24170120241877813
|
17/01/2024
|
SHOBHANA
|
1613004006WL082082
|
SHOBHANA
|
00176
|
IDIB000K098
|
1400
|
1400
|
Processed
|
25/03/2024
|
|
2142019571
|
|
SOBHANA T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Chittumala
|
KL-13-004-006-010/110
(Perinad)
|
1613004006NRG24170120241877814
|
17/01/2024
|
AMBILI T
|
1613004006WL082082
|
AMBILI T
|
00176
|
IDIB000K098
|
1120
|
1120
|
Processed
|
25/03/2024
|
|
2142019566
|
|
Mrs. T AMBILI
|
INDIAN BANK(607105)
|
|
8
|
Chittumala
|
KL-13-004-006-010/113
(Perinad)
|
1613004006NRG24170120241877815
|
17/01/2024
|
KUMARY
|
1613004006WL082082
|
KUMARY
|
00176
|
IDIB000K098
|
1400
|
1400
|
Processed
|
25/03/2024
|
|
2142019567
|
|
MRS SREE KUMARI M
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chittumala
|
KL-13-004-006-010/138
(Perinad)
|
1613004006NRG24170120241877819
|
17/01/2024
|
SOBHANA
|
1613004006WL082082
|
SOBHANA
|
00176
|
IDIB000K098
|
1120
|
1120
|
Processed
|
25/03/2024
|
|
2142019564
|
|
Mrs. . SHOBHANA
|
INDIAN BANK(607105)
|
|
10
|
Chittumala
|
KL-13-004-006-010/171
(Perinad)
|
1613004006NRG24170120241877821
|
17/01/2024
|
SABEENA s
|
1613004006WL082082
|
SABEENA s
|
00176
|
IDIB000K098
|
560
|
560
|
Processed
|
25/03/2024
|
|
2142019573
|
|
Mrs. SABEENA S
|
INDIAN BANK(607105)
|
|
11
|
Chittumala
|
KL-13-004-006-010/183
(Perinad)
|
1613004006NRG24170120241877823
|
17/01/2024
|
Leelamma
|
1613004006WL082082
|
Leelamma
|
00176
|
IDIB000K098
|
1400
|
1400
|
Processed
|
25/03/2024
|
|
2142019575
|
|
Mrs. Leelamma .
|
INDIAN BANK(607105)
|
|
12
|
Chittumala
|
KL-13-004-006-010/3
(Perinad)
|
1613004006NRG24170120241877829
|
17/01/2024
|
SREEDEVI P
|
1613004006WL082082
|
SREEDEVI P
|
00176
|
IDIB000K098
|
1120
|
1120
|
Processed
|
25/03/2024
|
|
2142019565
|
|
Mrs. Sreedevi
|
INDIAN BANK(607105)
|
|
13
|
Chittumala
|
KL-13-004-006-010/67
(Perinad)
|
1613004006NRG24170120241877833
|
17/01/2024
|
SHEEBA S
|
1613004006WL082082
|
SHEEBA S
|
00176
|
IDIB000K098
|
1400
|
1400
|
Processed
|
25/03/2024
|
|
2142019578
|
|
Mrs. SHEEBA.S .
|
INDIAN BANK(607105)
|
|
14
|
Chittumala
|
KL-13-004-006-010/78
(Perinad)
|
1613004006NRG24170120241877836
|
17/01/2024
|
VILASINI SADASIVAN
|
1613004006WL082082
|
VILASINI SADASIVAN
|
00176
|
IDIB000K098
|
1120
|
1120
|
Processed
|
25/03/2024
|
|
2142019569
|
|
Mrs. . VILASINI
|
INDIAN BANK(607105)
|
|
15
|
Chittumala
|
KL-13-004-006-010/8
(Perinad)
|
1613004006NRG24170120241877837
|
17/01/2024
|
AMBIKA
|
1613004006WL082082
|
AMBIKA
|
00176
|
IDIB000K098
|
1400
|
1400
|
Processed
|
25/03/2024
|
|
2142019574
|
|
AMBIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Chittumala
|
KL-13-004-006-010/80
(Perinad)
|
1613004006NRG24170120241877838
|
17/01/2024
|
VILASINI
|
1613004006WL082082
|
VILASINI
|
00176
|
IDIB000K098
|
1400
|
1400
|
Processed
|
25/03/2024
|
|
2142019570
|
|
Mrs. . VILASINI
|
INDIAN BANK(607105)
|
|
17
|
Chittumala
|
KL-13-004-006-010/91
(Perinad)
|
1613004006NRG24170120241877840
|
17/01/2024
|
VALSALA KUMARI
|
1613004006WL082082
|
VALSALA KUMARI
|
00176
|
IDIB000K098
|
1400
|
1400
|
Processed
|
25/03/2024
|
|
2142019576
|
|
MRS VALSALA KUMARI R
|
STATE BANK OF INDIA(508548)
|
|
18
|
Chittumala
|
KL-13-004-006-010/99
(Perinad)
|
1613004006NRG24170120241877842
|
17/01/2024
|
SYAMALA AMMA
|
1613004006WL082082
|
SYAMALA AMMA
|
00176
|
IDIB000K098
|
560
|
560
|
Processed
|
25/03/2024
|
|
2142019568
|
|
Mrs. Syamala Amma B
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17920
|
17920
|
|
|
|
|
|
|
|
|
19
|
Chittumala
|
KL-13-004-006-010/10
(Perinad)
|
1613004006NRG24170120241877811
|
17/01/2024
|
T VALSALA
|
1613004006WL082082
|
T VALSALA
|
00177
|
IOBA0000619
|
1400
|
1400
|
Processed
|
25/03/2024
|
|
2142019541
|
|
T VALSALA
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
Chittumala
|
KL-13-004-006-010/87
(Perinad)
|
1613004006NRG24170120241877839
|
17/01/2024
|
MAYARANI
|
1613004006WL082082
|
MAYARANI
|
00177
|
IOBA0000619
|
280
|
280
|
Processed
|
25/03/2024
|
|
2142019540
|
|
SADEESH KUMAR V,MAYARANI G
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
21
|
Chittumala
|
KL-13-004-006-008/110
(Perinad)
|
1613004006NRG24170120241877805
|
17/01/2024
|
GIRIJA KUMARI
|
1613004006WL082082
|
GIRIJA KUMARI
|
00415
|
SBIN0012858
|
1400
|
1400
|
Processed
|
25/03/2024
|
|
2142019551
|
|
GIRIJA KUMARI
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Chittumala
|
KL-13-004-006-008/115
(Perinad)
|
1613004006NRG24170120241877807
|
17/01/2024
|
CHANDRIKA C
|
1613004006WL082082
|
CHANDRIKA C
|
00415
|
SBIN0012858
|
1400
|
1400
|
Processed
|
25/03/2024
|
|
2142019561
|
|
Mrs. CHANDRIKA .
|
INDIAN BANK(607105)
|
|
23
|
Chittumala
|
KL-13-004-006-008/118
(Perinad)
|
1613004006NRG24170120241877808
|
17/01/2024
|
SYAMALA S
|
1613004006WL082082
|
SYAMALA S
|
00415
|
SBIN0012858
|
1120
|
1120
|
Processed
|
25/03/2024
|
|
2142019548
|
|
Mrs. SYAMALA S
|
INDIAN BANK(607105)
|
|
24
|
Chittumala
|
KL-13-004-006-010/1
(Perinad)
|
1613004006NRG24170120241877810
|
17/01/2024
|
SARADA J
|
1613004006WL082082
|
SARADA J
|
00415
|
SBIN0012858
|
1400
|
1400
|
Processed
|
25/03/2024
|
|
2142019560
|
|
SARADA J
|
STATE BANK OF INDIA(508548)
|
|
25
|
Chittumala
|
KL-13-004-006-010/103
(Perinad)
|
1613004006NRG24170120241877812
|
17/01/2024
|
JALAJA SREEKUMAR
|
1613004006WL082082
|
JALAJA SREEKUMAR
|
00415
|
SBIN0012858
|
1400
|
1400
|
Processed
|
25/03/2024
|
|
2142019558
|
|
JALAJA SREEKUMAR S
|
STATE BANK OF INDIA(508548)
|
|
26
|
Chittumala
|
KL-13-004-006-010/114
(Perinad)
|
1613004006NRG24170120241877816
|
17/01/2024
|
SARASWATHY
|
1613004006WL082082
|
SARASWATHY
|
00415
|
SBIN0012858
|
1400
|
1400
|
Processed
|
25/03/2024
|
|
2142019549
|
|
MRS SARASWATHY
|
STATE BANK OF INDIA(508548)
|
|
27
|
Chittumala
|
KL-13-004-006-010/134
(Perinad)
|
1613004006NRG24170120241877818
|
17/01/2024
|
PUSHPA KUMARI B
|
1613004006WL082082
|
PUSHPA KUMARI B
|
00415
|
SBIN0012858
|
1400
|
1400
|
Processed
|
25/03/2024
|
|
2142019547
|
|
Mrs. PUSHPA KUMARY . D
|
INDIAN BANK(607105)
|
|
28
|
Chittumala
|
KL-13-004-006-010/179
(Perinad)
|
1613004006NRG24170120241877822
|
17/01/2024
|
SINI MOL
|
1613004006WL082082
|
SINI MOL
|
00415
|
SBIN0012858
|
1400
|
1400
|
Processed
|
25/03/2024
|
|
2142019556
|
|
MRS SINY MOL PREEMIYAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
Chittumala
|
KL-13-004-006-010/19
(Perinad)
|
1613004006NRG24170120241877824
|
17/01/2024
|
SUSHAMA T
|
1613004006WL082082
|
SUSHAMA T
|
00415
|
SBIN0012858
|
1120
|
1120
|
Processed
|
25/03/2024
|
|
2142019546
|
|
MRS SUSHAMA T
|
STATE BANK OF INDIA(508548)
|
|
30
|
Chittumala
|
KL-13-004-006-010/192
(Perinad)
|
1613004006NRG24170120241877825
|
17/01/2024
|
SREEJA R
|
1613004006WL082082
|
SREEJA R
|
00415
|
SBIN0012858
|
1400
|
1400
|
Processed
|
25/03/2024
|
|
2142019559
|
|
Mrs. SREEJA R
|
INDIAN BANK(607105)
|
|
31
|
Chittumala
|
KL-13-004-006-010/2
(Perinad)
|
1613004006NRG24170120241877826
|
17/01/2024
|
SAVITHRY
|
1613004006WL082082
|
SAVITHRY
|
00415
|
SBIN0012858
|
1400
|
1400
|
Processed
|
25/03/2024
|
|
2142019543
|
|
MRS SAVITHRY
|
STATE BANK OF INDIA(508548)
|
|
32
|
Chittumala
|
KL-13-004-006-010/22
(Perinad)
|
1613004006NRG24170120241877828
|
17/01/2024
|
NASEEMA L
|
1613004006WL082082
|
NASEEMA L
|
00415
|
SBIN0012858
|
560
|
560
|
Processed
|
25/03/2024
|
|
2142019545
|
|
Mrs. NASEEMA .
|
INDIAN BANK(607105)
|
|
33
|
Chittumala
|
KL-13-004-006-010/45
(Perinad)
|
1613004006NRG24170120241877830
|
17/01/2024
|
SREE LATHA
|
1613004006WL082082
|
SREE LATHA
|
00415
|
SBIN0012858
|
280
|
280
|
Processed
|
25/03/2024
|
|
2142019562
|
|
MRS SREELATHA V
|
STATE BANK OF INDIA(508548)
|
|
34
|
Chittumala
|
KL-13-004-006-010/57
(Perinad)
|
1613004006NRG24170120241877831
|
17/01/2024
|
AJITHA S
|
1613004006WL082082
|
AJITHA S
|
00415
|
SBIN0012858
|
1400
|
1400
|
Processed
|
25/03/2024
|
|
2142019555
|
|
MRS AJITHA S
|
STATE BANK OF INDIA(508548)
|
|
35
|
Chittumala
|
KL-13-004-006-010/66
(Perinad)
|
1613004006NRG24170120241877832
|
17/01/2024
|
LALITHAMBIKA B
|
1613004006WL082082
|
LALITHAMBIKA B
|
00415
|
SBIN0012858
|
1120
|
1120
|
Processed
|
25/03/2024
|
|
2142019550
|
|
Mrs. LALITHAMBIKA .
|
INDIAN BANK(607105)
|
|
36
|
Chittumala
|
KL-13-004-006-010/72
(Perinad)
|
1613004006NRG24170120241877834
|
17/01/2024
|
MAYA B
|
1613004006WL082082
|
MAYA B
|
00415
|
SBIN0012858
|
280
|
280
|
Processed
|
25/03/2024
|
|
2142019552
|
|
MRS MAYA O
|
STATE BANK OF INDIA(508548)
|
|
37
|
Chittumala
|
KL-13-004-006-010/74
(Perinad)
|
1613004006NRG24170120241877835
|
17/01/2024
|
SUDHARMA
|
1613004006WL082082
|
SUDHARMA
|
00415
|
SBIN0012858
|
1120
|
1120
|
Rejected
|
25/03/2024
|
|
2142019557
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
38
|
Chittumala
|
KL-13-004-006-010/98
(Perinad)
|
1613004006NRG24170120241877841
|
17/01/2024
|
LATHA L
|
1613004006WL082082
|
LATHA L
|
00415
|
SBIN0012858
|
560
|
560
|
Processed
|
25/03/2024
|
|
2142019544
|
|
MRS LATHA C
|
STATE BANK OF INDIA(508548)
|
|
39
|
Chittumala
|
KL-13-004-006-012/129
(Perinad)
|
1613004006NRG24170120241877843
|
17/01/2024
|
PADMAKUMAR B
|
1613004006WL082082
|
PADMAKUMAR B
|
00415
|
SBIN0012858
|
280
|
280
|
Processed
|
25/03/2024
|
|
2142019554
|
|
MR PADMAKUMAR B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20440
|
20440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42280
|
42280
|
|
|
|
|
|
|
|