|
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-13-004-006-012/122
(Perinad)
|
1613004006NRG24240720230614565
|
24/07/2023
|
SUNDARESAN PILLAI
|
1613004006WL025914
|
SUNDARESAN PILLAI
|
00176
|
IDIB000K098
|
291
|
291
|
Processed
|
28/07/2023
|
|
3955759868
|
|
Mr. SUNDARESAN PILLAI
|
INDIAN BANK(607105)
|
|
2
|
Chittumala
|
KL-13-004-006-012/82
(Perinad)
|
1613004006NRG24240720230614566
|
24/07/2023
|
KAMALA D
|
1613004006WL025914
|
KAMALA D
|
00176
|
IDIB000K098
|
291
|
291
|
Processed
|
28/07/2023
|
|
3955759859
|
|
MRS KAMALA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Chittumala
|
KL-13-004-006-014/10
(Perinad)
|
1613004006NRG24240720230614567
|
24/07/2023
|
SEEMA . L
|
1613004006WL025914
|
SEEMA . L
|
00176
|
IDIB000K098
|
291
|
291
|
Processed
|
28/07/2023
|
|
3955759855
|
|
Mrs. SEEMA L
|
INDIAN BANK(607105)
|
|
4
|
Chittumala
|
KL-13-004-006-014/100
(Perinad)
|
1613004006NRG24240720230614568
|
24/07/2023
|
RADHA B
|
1613004006WL025914
|
RADHA B
|
00176
|
IDIB000K098
|
291
|
291
|
Processed
|
28/07/2023
|
|
3955759874
|
|
Mr. RADHA B
|
INDIAN BANK(607105)
|
|
5
|
Chittumala
|
KL-13-004-006-014/103
(Perinad)
|
1613004006NRG24240720230614569
|
24/07/2023
|
LEELA
|
1613004006WL025914
|
LEELA
|
00176
|
IDIB000K098
|
291
|
291
|
Processed
|
28/07/2023
|
|
3955759856
|
|
Mrs. . LEELA
|
INDIAN BANK(607105)
|
|
6
|
Chittumala
|
KL-13-004-006-014/106
(Perinad)
|
1613004006NRG24240720230614571
|
24/07/2023
|
SHEEJA A
|
1613004006WL025914
|
SHEEJA A
|
00176
|
IDIB000K098
|
291
|
291
|
Processed
|
28/07/2023
|
|
3955759866
|
|
Mrs. SHEEJA A
|
INDIAN BANK(607105)
|
|
7
|
Chittumala
|
KL-13-004-006-014/109
(Perinad)
|
1613004006NRG24240720230614572
|
24/07/2023
|
Sukumary Amma S
|
1613004006WL025914
|
Sukumary Amma S
|
00176
|
IDIB000K098
|
291
|
291
|
Processed
|
28/07/2023
|
|
3955759870
|
|
Mrs. Sukumary Amma S
|
INDIAN BANK(607105)
|
|
8
|
Chittumala
|
KL-13-004-006-014/11
(Perinad)
|
1613004006NRG24240720230614573
|
24/07/2023
|
SEBEENATH
|
1613004006WL025914
|
SEBEENATH
|
00176
|
IDIB000K098
|
291
|
291
|
Processed
|
28/07/2023
|
|
3955759857
|
|
Mrs. S SABEENATH
|
INDIAN BANK(607105)
|
|
9
|
Chittumala
|
KL-13-004-006-014/12
(Perinad)
|
1613004006NRG24240720230614574
|
24/07/2023
|
USHA J
|
1613004006WL025914
|
USHA J
|
00176
|
IDIB000K098
|
291
|
291
|
Processed
|
28/07/2023
|
|
3955759864
|
|
Mrs. J USHA
|
INDIAN BANK(607105)
|
|
10
|
Chittumala
|
KL-13-004-006-014/128
(Perinad)
|
1613004006NRG24240720230614575
|
24/07/2023
|
SUJATHA L
|
1613004006WL025914
|
SUJATHA L
|
00176
|
IDIB000K098
|
291
|
291
|
Processed
|
29/07/2023
|
|
3955759872
|
|
SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Chittumala
|
KL-13-004-006-014/135
(Perinad)
|
1613004006NRG24240720230614576
|
24/07/2023
|
RESIYA M
|
1613004006WL025914
|
RESIYA M
|
00176
|
IDIB000K098
|
291
|
291
|
Processed
|
28/07/2023
|
|
3955759862
|
|
Mrs. RESIYA M
|
INDIAN BANK(607105)
|
|
12
|
Chittumala
|
KL-13-004-006-014/136
(Perinad)
|
1613004006NRG24240720230614577
|
24/07/2023
|
SUKUMARI K
|
1613004006WL025914
|
SUKUMARI K
|
00176
|
IDIB000K098
|
291
|
291
|
Processed
|
28/07/2023
|
|
3955759858
|
|
MRS SUKUMARI K
|
STATE BANK OF INDIA(508548)
|
|
13
|
Chittumala
|
KL-13-004-006-014/19
(Perinad)
|
1613004006NRG24240720230614581
|
24/07/2023
|
INDIRA
|
1613004006WL025914
|
INDIRA
|
00176
|
IDIB000K098
|
291
|
291
|
Processed
|
28/07/2023
|
|
3955759849
|
|
Mrs. . INDIRA S
|
INDIAN BANK(607105)
|
|
14
|
Chittumala
|
KL-13-004-006-014/191
(Perinad)
|
1613004006NRG24240720230614582
|
24/07/2023
|
VIJAYAN PILLAI G
|
1613004006WL025914
|
VIJAYAN PILLAI G
|
00176
|
IDIB000K098
|
291
|
291
|
Processed
|
28/07/2023
|
|
3955759850
|
|
Mr. G VIJAYAN PILLAI
|
INDIAN BANK(607105)
|
|
15
|
Chittumala
|
KL-13-004-006-014/192
(Perinad)
|
1613004006NRG24240720230614583
|
24/07/2023
|
SOUMYA K
|
1613004006WL025914
|
SOUMYA K
|
00176
|
IDIB000K098
|
291
|
291
|
Processed
|
28/07/2023
|
|
3955759867
|
|
Mrs. SOUMYA K
|
INDIAN BANK(607105)
|
|
16
|
Chittumala
|
KL-13-004-006-014/193
(Perinad)
|
1613004006NRG24240720230614584
|
24/07/2023
|
VALSALA KUMARI T
|
1613004006WL025914
|
VALSALA KUMARI T
|
00176
|
IDIB000K098
|
291
|
291
|
Processed
|
28/07/2023
|
|
3955759865
|
|
MRS VALSALA KUMARI T
|
STATE BANK OF INDIA(508548)
|
|
17
|
Chittumala
|
KL-13-004-006-014/196
(Perinad)
|
1613004006NRG24240720230614585
|
24/07/2023
|
LEELAMMA
|
1613004006WL025914
|
LEELAMMA
|
00176
|
IDIB000K098
|
291
|
291
|
Processed
|
28/07/2023
|
|
3955759854
|
|
Mrs. Leelamma
|
INDIAN BANK(607105)
|
|
18
|
Chittumala
|
KL-13-004-006-014/206
(Perinad)
|
1613004006NRG24240720230614587
|
24/07/2023
|
SUNITHA O
|
1613004006WL025914
|
SUNITHA O
|
00176
|
IDIB000K098
|
291
|
291
|
Processed
|
28/07/2023
|
|
3955759869
|
|
Mrs. SUNITHA O
|
INDIAN BANK(607105)
|
|
19
|
Chittumala
|
KL-13-004-006-014/215
(Perinad)
|
1613004006NRG24240720230614589
|
24/07/2023
|
KOCHU SITA
|
1613004006WL025914
|
KOCHU SITA
|
00176
|
IDIB000K098
|
291
|
291
|
Processed
|
28/07/2023
|
|
3955759852
|
|
Mrs. Kochuseetha
|
INDIAN BANK(607105)
|
|
20
|
Chittumala
|
KL-13-004-006-014/23
(Perinad)
|
1613004006NRG24240720230614590
|
24/07/2023
|
LATHIKA .
|
1613004006WL025914
|
LATHIKA .
|
00176
|
IDIB000K098
|
291
|
291
|
Processed
|
28/07/2023
|
|
3955759863
|
|
Mrs. LATHIKA .
|
INDIAN BANK(607105)
|
|
21
|
Chittumala
|
KL-13-004-006-014/233
(Perinad)
|
1613004006NRG24240720230614591
|
24/07/2023
|
VIJAYAKUMARI
|
1613004006WL025914
|
VIJAYAKUMARI
|
00176
|
IDIB000K098
|
291
|
291
|
Processed
|
28/07/2023
|
|
3955759875
|
|
Mrs. VIJAYAKUMARI B
|
INDIAN BANK(607105)
|
|
22
|
Chittumala
|
KL-13-004-006-014/27
(Perinad)
|
1613004006NRG24240720230614592
|
24/07/2023
|
USHA L
|
1613004006WL025914
|
USHA L
|
00176
|
IDIB000K098
|
291
|
291
|
Processed
|
28/07/2023
|
|
3955759873
|
|
Mrs. USHA L
|
INDIAN BANK(607105)
|
|
23
|
Chittumala
|
KL-13-004-006-014/34
(Perinad)
|
1613004006NRG24240720230614593
|
24/07/2023
|
REMADEVI AMMA R
|
1613004006WL025914
|
REMADEVI AMMA R
|
00176
|
IDIB000K098
|
291
|
291
|
Processed
|
28/07/2023
|
|
3955759860
|
|
Mrs. REMADEVI AMMA R
|
INDIAN BANK(607105)
|
|
24
|
Chittumala
|
KL-13-004-006-014/56
(Perinad)
|
1613004006NRG24240720230614594
|
24/07/2023
|
INDIRA
|
1613004006WL025914
|
INDIRA
|
00176
|
IDIB000K098
|
291
|
291
|
Processed
|
28/07/2023
|
|
3955759871
|
|
INDIRA R
|
UNION BANK OF INDIA(508500)
|
|
25
|
Chittumala
|
KL-13-004-006-014/6
(Perinad)
|
1613004006NRG24240720230614595
|
24/07/2023
|
JALAJA B
|
1613004006WL025914
|
JALAJA B
|
00176
|
IDIB000K098
|
291
|
291
|
Processed
|
28/07/2023
|
|
3955759861
|
|
Mrs. Jalaja
|
INDIAN BANK(607105)
|
|
26
|
Chittumala
|
KL-13-004-006-014/9
(Perinad)
|
1613004006NRG24240720230614598
|
24/07/2023
|
SHOBINI
|
1613004006WL025914
|
SHOBINI
|
00176
|
IDIB000K098
|
291
|
291
|
Processed
|
28/07/2023
|
|
3955759851
|
|
Mrs. Sobhini S
|
INDIAN BANK(607105)
|
|
27
|
Chittumala
|
KL-13-004-006-014/93
(Perinad)
|
1613004006NRG24240720230614599
|
24/07/2023
|
PONNAMMA P K
|
1613004006WL025914
|
PONNAMMA P K
|
00176
|
IDIB000K098
|
291
|
291
|
Processed
|
28/07/2023
|
|
3955759848
|
|
Mrs. P K PONNAMMA
|
INDIAN BANK(607105)
|
|
28
|
Chittumala
|
KL-13-004-006-014/97
(Perinad)
|
1613004006NRG24240720230614601
|
24/07/2023
|
SANTHA KUMARI
|
1613004006WL025914
|
SANTHA KUMARI
|
00176
|
IDIB000K098
|
291
|
291
|
Processed
|
28/07/2023
|
|
3955759853
|
|
Mrs. Santhamma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8148
|
8148
|
|
|
|
|
|
|
|
|
29
|
Chittumala
|
KL-13-004-006-014/181
(Perinad)
|
1613004006NRG24240720230614580
|
24/07/2023
|
SUSEELA AMMA
|
1613004006WL025914
|
SUSEELA AMMA
|
00177
|
IOBA0000619
|
291
|
291
|
Processed
|
28/07/2023
|
|
3955759839
|
|
SUSEELA AMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
291
|
291
|
|
|
|
|
|
|
|
|
30
|
Chittumala
|
KL-13-004-006-014/105
(Perinad)
|
1613004006NRG24240720230614570
|
24/07/2023
|
MAYA S
|
1613004006WL025914
|
MAYA S
|
00415
|
SBIN0012858
|
291
|
291
|
Processed
|
28/07/2023
|
|
3955759843
|
|
MRS MAYA S
|
STATE BANK OF INDIA(508548)
|
|
31
|
Chittumala
|
KL-13-004-006-014/157
(Perinad)
|
1613004006NRG24240720230614578
|
24/07/2023
|
AJITHA KUMARI T
|
1613004006WL025914
|
AJITHA KUMARI T
|
00415
|
SBIN0012858
|
291
|
291
|
Processed
|
28/07/2023
|
|
3955759846
|
|
MS AJITHA KUMARI T
|
STATE BANK OF INDIA(508548)
|
|
32
|
Chittumala
|
KL-13-004-006-014/158
(Perinad)
|
1613004006NRG24240720230614579
|
24/07/2023
|
SASIKALA L
|
1613004006WL025914
|
SASIKALA L
|
00415
|
SBIN0012858
|
291
|
291
|
Processed
|
28/07/2023
|
|
3955759841
|
|
MS SASIKALA L
|
STATE BANK OF INDIA(508548)
|
|
33
|
Chittumala
|
KL-13-004-006-014/210
(Perinad)
|
1613004006NRG24240720230614588
|
24/07/2023
|
SUKUMARIYAMMA
|
1613004006WL025914
|
SUKUMARIYAMMA
|
00415
|
SBIN0012858
|
291
|
291
|
Processed
|
28/07/2023
|
|
3955759840
|
|
MRS SUKUMARIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
34
|
Chittumala
|
KL-13-004-006-014/71
(Perinad)
|
1613004006NRG24240720230614596
|
24/07/2023
|
SINI MOL S
|
1613004006WL025914
|
SINI MOL S
|
00415
|
SBIN0012858
|
291
|
291
|
Processed
|
28/07/2023
|
|
3955759845
|
|
Mrs. SINIMOL S
|
INDIAN BANK(607105)
|
|
35
|
Chittumala
|
KL-13-004-006-014/74
(Perinad)
|
1613004006NRG24240720230614597
|
24/07/2023
|
REMANI T
|
1613004006WL025914
|
REMANI T
|
00415
|
SBIN0012858
|
291
|
291
|
Rejected
|
28/07/2023
|
|
3955759842
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
36
|
Chittumala
|
KL-13-004-006-014/94
(Perinad)
|
1613004006NRG24240720230614600
|
24/07/2023
|
VIJAYAKUMARI
|
1613004006WL025914
|
VIJAYAKUMARI
|
00415
|
SBIN0012858
|
291
|
291
|
Processed
|
28/07/2023
|
|
3955759847
|
|
MRS VIJAYAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2037
|
2037
|
|
|
|
|
|
|
|
|
37
|
Chittumala
|
KL-13-004-006-014/198
(Perinad)
|
1613004006NRG24240720230614586
|
24/07/2023
|
KUMARI
|
1613004006WL025914
|
KUMARI
|
00415
|
SBIN0070055
|
291
|
291
|
Processed
|
28/07/2023
|
|
3955759844
|
|
MRS KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
291
|
291
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10767
|
10767
|
|
|
|
|
|
|
|