|
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-13-004-006-007/1
(Perinad)
|
1613004006NRG24150620230368374
|
15/06/2023
|
NAZEEMA BEEVI A
|
1613004006WL015400
|
NAZEEMA BEEVI A
|
00078
|
CNRB0014502
|
1665
|
1665
|
Processed
|
20/06/2023
|
|
2663143334
|
|
NAZEEMA BEEVI A
|
CANARA BANK(508532)
|
|
2
|
Chittumala
|
KL-13-004-006-007/28
(Perinad)
|
1613004006NRG24150620230368390
|
15/06/2023
|
SREEDEVI
|
1613004006WL015400
|
SREEDEVI
|
00078
|
CNRB0014502
|
1665
|
1665
|
Processed
|
20/06/2023
|
|
2663143337
|
|
Mrs. SREEDEVI
|
INDIAN BANK(607105)
|
|
3
|
Chittumala
|
KL-13-004-006-007/94
(Perinad)
|
1613004006NRG24150620230368397
|
15/06/2023
|
USHA J
|
1613004006WL015400
|
USHA J
|
00078
|
CNRB0014502
|
1665
|
1665
|
Processed
|
20/06/2023
|
|
2663143343
|
|
USHA
|
CANARA BANK(508532)
|
|
4
|
Chittumala
|
KL-13-004-006-008/105
(Perinad)
|
1613004006NRG24150620230368398
|
15/06/2023
|
BEENA C
|
1613004006WL015400
|
BEENA C
|
00078
|
CNRB0014502
|
666
|
666
|
Processed
|
20/06/2023
|
|
2663143344
|
|
BEENA C
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5661
|
5661
|
|
|
|
|
|
|
|
|
5
|
Chittumala
|
KL-13-004-006-007/19
(Perinad)
|
1613004006NRG24150620230368387
|
15/06/2023
|
BINDHUMOL
|
1613004006WL015400
|
BINDHUMOL
|
00127
|
FDRL0001243
|
333
|
333
|
Processed
|
20/06/2023
|
|
2663143328
|
|
Mrs. Bindhu Mol A A
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
6
|
Chittumala
|
KL-13-004-006-007/138
(Perinad)
|
1613004006NRG24150620230368379
|
15/06/2023
|
JAYACHANDRAN AND VPUSHPALETHA
|
1613004006WL015400
|
JAYACHANDRAN AND VPUSHPALETHA
|
00176
|
IDIB000K098
|
1332
|
1332
|
Processed
|
20/06/2023
|
|
2663143348
|
|
MRS PUSHPALATHA K
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chittumala
|
KL-13-004-006-007/143
(Perinad)
|
1613004006NRG24150620230368382
|
15/06/2023
|
PREETHA S
|
1613004006WL015400
|
PREETHA S
|
00176
|
IDIB000K098
|
1665
|
1665
|
Processed
|
20/06/2023
|
|
2663143346
|
|
Mrs. PREETHA A
|
INDIAN BANK(607105)
|
|
8
|
Chittumala
|
KL-13-004-006-007/144
(Perinad)
|
1613004006NRG24150620230368383
|
15/06/2023
|
KRISHNA PRIYA V
|
1613004006WL015400
|
KRISHNA PRIYA V
|
00176
|
IDIB000K098
|
1332
|
1332
|
Processed
|
20/06/2023
|
|
2663143347
|
|
Mrs. Krishnapriya V PRIYA V
|
INDIAN BANK(607105)
|
|
9
|
Chittumala
|
KL-13-004-006-007/172
(Perinad)
|
1613004006NRG24150620230368386
|
15/06/2023
|
VALSALA
|
1613004006WL015400
|
VALSALA
|
00176
|
IDIB000K098
|
1665
|
1665
|
Processed
|
20/06/2023
|
|
2663143349
|
|
Mrs. VALSALA . .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5994
|
5994
|
|
|
|
|
|
|
|
|
10
|
Chittumala
|
KL-13-004-006-007/115
(Perinad)
|
1613004006NRG24150620230368376
|
15/06/2023
|
NASEEMA
|
1613004006WL015400
|
NASEEMA
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
20/06/2023
|
|
2663143327
|
|
NASEEMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Chittumala
|
KL-13-004-006-007/21
(Perinad)
|
1613004006NRG24150620230368389
|
15/06/2023
|
AMBIKAKUMARI R
|
1613004006WL015400
|
AMBIKAKUMARI R
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
20/06/2023
|
|
2663143326
|
|
AMBIKAKUMARI R
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
12
|
Chittumala
|
KL-13-004-006-007/33
(Perinad)
|
1613004006NRG24150620230368391
|
15/06/2023
|
AMSAVALLI
|
1613004006WL015400
|
AMSAVALLI
|
00312
|
NMGB0000174
|
1665
|
1665
|
Processed
|
20/06/2023
|
|
2663143329
|
|
AMSAVALLI P
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
13
|
Chittumala
|
KL-13-004-006-007/68
(Perinad)
|
1613004006NRG24150620230368396
|
15/06/2023
|
ANILA KUMARI
|
1613004006WL015400
|
ANILA KUMARI
|
00409
|
SIBL0000105
|
1332
|
1332
|
Processed
|
20/06/2023
|
|
2663143325
|
|
ANILA KUMARI
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
14
|
Chittumala
|
KL-13-004-006-007/126
(Perinad)
|
1613004006NRG24150620230368378
|
15/06/2023
|
KUSUMALATHA
|
1613004006WL015400
|
KUSUMALATHA
|
00415
|
SBIN0012858
|
1665
|
1665
|
Processed
|
20/06/2023
|
|
2663143340
|
|
KUSUMALATHA
|
DHANALAXMI BANK(607239)
|
|
15
|
Chittumala
|
KL-13-004-006-007/140
(Perinad)
|
1613004006NRG24150620230368381
|
15/06/2023
|
DEEPAMOL
|
1613004006WL015400
|
DEEPAMOL
|
00415
|
SBIN0012858
|
1665
|
1665
|
Rejected
|
20/06/2023
|
|
2663143345
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
16
|
Chittumala
|
KL-13-004-006-007/156
(Perinad)
|
1613004006NRG24150620230368384
|
15/06/2023
|
RUJIYANATH
|
1613004006WL015400
|
RUJIYANATH
|
00415
|
SBIN0012858
|
1665
|
1665
|
Processed
|
20/06/2023
|
|
2663143332
|
|
MRS RUJIYANATH
|
STATE BANK OF INDIA(508548)
|
|
17
|
Chittumala
|
KL-13-004-006-007/163
(Perinad)
|
1613004006NRG24150620230368385
|
15/06/2023
|
GEETHA KUMARI
|
1613004006WL015400
|
GEETHA KUMARI
|
00415
|
SBIN0012858
|
1665
|
1665
|
Processed
|
20/06/2023
|
|
2663143330
|
|
MRS GEETHA KUMARI B
|
STATE BANK OF INDIA(508548)
|
|
18
|
Chittumala
|
KL-13-004-006-007/2
(Perinad)
|
1613004006NRG24150620230368388
|
15/06/2023
|
NADEERA BEEVI
|
1613004006WL015400
|
NADEERA BEEVI
|
00415
|
SBIN0012858
|
1665
|
1665
|
Processed
|
20/06/2023
|
|
2663143339
|
|
MRS NADHEERA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Chittumala
|
KL-13-004-006-007/48
(Perinad)
|
1613004006NRG24150620230368392
|
15/06/2023
|
RAMLA BEEVI
|
1613004006WL015400
|
RAMLA BEEVI
|
00415
|
SBIN0012858
|
1665
|
1665
|
Processed
|
20/06/2023
|
|
2663143331
|
|
MRS RAMLA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Chittumala
|
KL-13-004-006-007/5
(Perinad)
|
1613004006NRG24150620230368393
|
15/06/2023
|
SANTHAKUMARI G
|
1613004006WL015400
|
SANTHAKUMARI G
|
00415
|
SBIN0012858
|
666
|
666
|
Processed
|
20/06/2023
|
|
2663143338
|
|
SANTHAKUMARI G
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
21
|
Chittumala
|
KL-13-004-006-007/56
(Perinad)
|
1613004006NRG24150620230368394
|
15/06/2023
|
USHA T
|
1613004006WL015400
|
USHA T
|
00415
|
SBIN0012858
|
1665
|
1665
|
Processed
|
20/06/2023
|
|
2663143333
|
|
MRS USHA T
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12321
|
12321
|
|
|
|
|
|
|
|
|
22
|
Chittumala
|
KL-13-004-006-006/61
(Perinad)
|
1613004006NRG24150620230368373
|
15/06/2023
|
MERCY L
|
1613004006WL015400
|
MERCY L
|
00415
|
SBIN0070064
|
1665
|
1665
|
Processed
|
20/06/2023
|
|
2663143341
|
|
MERCY ANEESH
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
Chittumala
|
KL-13-004-006-007/11
(Perinad)
|
1613004006NRG24150620230368375
|
15/06/2023
|
SAVITHRI
|
1613004006WL015400
|
SAVITHRI
|
00415
|
SBIN0070064
|
1665
|
1665
|
Processed
|
20/06/2023
|
|
2663143335
|
|
SAVITHRY S
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
Chittumala
|
KL-13-004-006-007/12
(Perinad)
|
1613004006NRG24150620230368377
|
15/06/2023
|
CHELLAMMA REGHU
|
1613004006WL015400
|
CHELLAMMA REGHU
|
00415
|
SBIN0070064
|
666
|
666
|
Processed
|
20/06/2023
|
|
2663143336
|
|
MRS CHELLAMMA REGHU
|
STATE BANK OF INDIA(508548)
|
|
25
|
Chittumala
|
KL-13-004-006-007/66
(Perinad)
|
1613004006NRG24150620230368395
|
15/06/2023
|
MERCY PRABHATH
|
1613004006WL015400
|
MERCY PRABHATH
|
00415
|
SBIN0070064
|
666
|
666
|
Processed
|
20/06/2023
|
|
2663143342
|
|
MERCY S
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35298
|
35298
|
|
|
|
|
|
|
|