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)
|
1613004006NRG24290920231083113
|
29/09/2023
|
SUNDARESAN PILLAI
|
1613004006WL044946
|
SUNDARESAN PILLAI
|
00176
|
IDIB000K098
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7329007228
|
|
Mr. SUNDARESAN PILLAI
|
INDIAN BANK(607105)
|
2
|
Chittumala
|
KL-13-004-006-012/82 (Perinad)
|
1613004006NRG24290920231083114
|
29/09/2023
|
KAMALA D
|
1613004006WL044946
|
KAMALA D
|
00176
|
IDIB000K098
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7329007217
|
|
MRS KAMALA
|
STATE BANK OF INDIA(508548)
|
3
|
Chittumala
|
KL-13-004-006-013/60 (Perinad)
|
1613004006NRG24290920231083115
|
29/09/2023
|
LEELAMMANI AMMA
|
1613004006WL044946
|
LEELAMMANI AMMA
|
00176
|
IDIB000K098
|
333
|
333
|
Processed
|
10/11/2023
|
|
7329007203
|
|
LEELAMANI AMMA
|
CANARA BANK(508532)
|
4
|
Chittumala
|
KL-13-004-006-014/10 (Perinad)
|
1613004006NRG24290920231083116
|
29/09/2023
|
SEEMA . L
|
1613004006WL044946
|
SEEMA . L
|
00176
|
IDIB000K098
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7329007208
|
|
Mrs. SEEMA L
|
INDIAN BANK(607105)
|
5
|
Chittumala
|
KL-13-004-006-014/100 (Perinad)
|
1613004006NRG24290920231083117
|
29/09/2023
|
RADHA B
|
1613004006WL044946
|
RADHA B
|
00176
|
IDIB000K098
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7329007236
|
|
Mr. RADHA B
|
INDIAN BANK(607105)
|
6
|
Chittumala
|
KL-13-004-006-014/101 (Perinad)
|
1613004006NRG24290920231083118
|
29/09/2023
|
BINDHU C
|
1613004006WL044946
|
BINDHU C
|
00176
|
IDIB000K098
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7329007212
|
|
Mrs. Bindhu C
|
INDIAN BANK(607105)
|
7
|
Chittumala
|
KL-13-004-006-014/103 (Perinad)
|
1613004006NRG24290920231083119
|
29/09/2023
|
LEELA
|
1613004006WL044946
|
LEELA
|
00176
|
IDIB000K098
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7329007209
|
|
Mrs. . LEELA
|
INDIAN BANK(607105)
|
8
|
Chittumala
|
KL-13-004-006-014/106 (Perinad)
|
1613004006NRG24290920231083121
|
29/09/2023
|
SHEEJA A
|
1613004006WL044946
|
SHEEJA A
|
00176
|
IDIB000K098
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7329007224
|
|
Mrs. SHEEJA A
|
INDIAN BANK(607105)
|
9
|
Chittumala
|
KL-13-004-006-014/109 (Perinad)
|
1613004006NRG24290920231083122
|
29/09/2023
|
Sukumary Amma S
|
1613004006WL044946
|
Sukumary Amma S
|
00176
|
IDIB000K098
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7329007233
|
|
Mrs. Sukumary Amma S
|
INDIAN BANK(607105)
|
10
|
Chittumala
|
KL-13-004-006-014/11 (Perinad)
|
1613004006NRG24290920231083123
|
29/09/2023
|
SEBEENATH
|
1613004006WL044946
|
SEBEENATH
|
00176
|
IDIB000K098
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7329007211
|
|
Mrs. S SABEENATH
|
INDIAN BANK(607105)
|
11
|
Chittumala
|
KL-13-004-006-014/112 (Perinad)
|
1613004006NRG24290920231083124
|
29/09/2023
|
REMA DEVI
|
1613004006WL044946
|
REMA DEVI
|
00176
|
IDIB000K098
|
1665
|
1665
|
Rejected
|
10/11/2023
|
|
7329007238
|
A/c Blocked or Frozen
|
|
|
12
|
Chittumala
|
KL-13-004-006-014/118 (Perinad)
|
1613004006NRG24290920231083126
|
29/09/2023
|
SUDHA MANI AMMA R
|
1613004006WL044946
|
SUDHA MANI AMMA R
|
00176
|
IDIB000K098
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7329007214
|
|
Mrs. SUDHA MANI AMMA R
|
INDIAN BANK(607105)
|
13
|
Chittumala
|
KL-13-004-006-014/12 (Perinad)
|
1613004006NRG24290920231083127
|
29/09/2023
|
USHA J
|
1613004006WL044946
|
USHA J
|
00176
|
IDIB000K098
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7329007222
|
|
Mrs. J USHA
|
INDIAN BANK(607105)
|
14
|
Chittumala
|
KL-13-004-006-014/13 (Perinad)
|
1613004006NRG24290920231083128
|
29/09/2023
|
LEELA BAI
|
1613004006WL044946
|
LEELA BAI
|
00176
|
IDIB000K098
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7329007221
|
|
Mrs. LEELA BAI .
|
INDIAN BANK(607105)
|
15
|
Chittumala
|
KL-13-004-006-014/134 (Perinad)
|
1613004006NRG24290920231083129
|
29/09/2023
|
THANKAMANI
|
1613004006WL044946
|
THANKAMANI
|
00176
|
IDIB000K098
|
333
|
333
|
Processed
|
10/11/2023
|
|
7329007227
|
|
Ms. THANKAMANI .
|
INDIAN BANK(607105)
|
16
|
Chittumala
|
KL-13-004-006-014/19 (Perinad)
|
1613004006NRG24290920231083134
|
29/09/2023
|
INDIRA
|
1613004006WL044946
|
INDIRA
|
00176
|
IDIB000K098
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7329007199
|
|
Mrs. . INDIRA S
|
INDIAN BANK(607105)
|
17
|
Chittumala
|
KL-13-004-006-014/191 (Perinad)
|
1613004006NRG24290920231083135
|
29/09/2023
|
VIJAYAN PILLAI G
|
1613004006WL044946
|
VIJAYAN PILLAI G
|
00176
|
IDIB000K098
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7329007200
|
|
Mr. G VIJAYAN PILLAI
|
INDIAN BANK(607105)
|
18
|
Chittumala
|
KL-13-004-006-014/192 (Perinad)
|
1613004006NRG24290920231083136
|
29/09/2023
|
SOUMYA K
|
1613004006WL044946
|
SOUMYA K
|
00176
|
IDIB000K098
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7329007226
|
|
Mrs. SOUMYA K
|
INDIAN BANK(607105)
|
19
|
Chittumala
|
KL-13-004-006-014/193 (Perinad)
|
1613004006NRG24290920231083137
|
29/09/2023
|
VALSALA KUMARI T
|
1613004006WL044946
|
VALSALA KUMARI T
|
00176
|
IDIB000K098
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7329007223
|
|
MRS VALSALA KUMARI T
|
STATE BANK OF INDIA(508548)
|
20
|
Chittumala
|
KL-13-004-006-014/196 (Perinad)
|
1613004006NRG24290920231083138
|
29/09/2023
|
LEELAMMA
|
1613004006WL044946
|
LEELAMMA
|
00176
|
IDIB000K098
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7329007206
|
|
Mrs. Leelamma
|
INDIAN BANK(607105)
|
21
|
Chittumala
|
KL-13-004-006-014/206 (Perinad)
|
1613004006NRG24290920231083141
|
29/09/2023
|
SUNITHA O
|
1613004006WL044946
|
SUNITHA O
|
00176
|
IDIB000K098
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7329007229
|
|
Mrs. SUNITHA O
|
INDIAN BANK(607105)
|
22
|
Chittumala
|
KL-13-004-006-014/215 (Perinad)
|
1613004006NRG24290920231083143
|
29/09/2023
|
KOCHU SITA
|
1613004006WL044946
|
KOCHU SITA
|
00176
|
IDIB000K098
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7329007204
|
|
Mrs. Kochuseetha
|
INDIAN BANK(607105)
|
23
|
Chittumala
|
KL-13-004-006-014/226 (Perinad)
|
1613004006NRG24290920231083144
|
29/09/2023
|
SHOBHANA C
|
1613004006WL044946
|
SHOBHANA C
|
00176
|
IDIB000K098
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7329007207
|
|
Mrs. C SHOBANA
|
INDIAN BANK(607105)
|
24
|
Chittumala
|
KL-13-004-006-014/23 (Perinad)
|
1613004006NRG24290920231083145
|
29/09/2023
|
LATHIKA .
|
1613004006WL044946
|
LATHIKA .
|
00176
|
IDIB000K098
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7329007220
|
|
Mrs. LATHIKA .
|
INDIAN BANK(607105)
|
25
|
Chittumala
|
KL-13-004-006-014/230 (Perinad)
|
1613004006NRG24290920231083146
|
29/09/2023
|
SUMANGALA K
|
1613004006WL044946
|
SUMANGALA K
|
00176
|
IDIB000K098
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7329007225
|
|
Mrs. SUMANGALA K
|
INDIAN BANK(607105)
|
26
|
Chittumala
|
KL-13-004-006-014/233 (Perinad)
|
1613004006NRG24290920231083147
|
29/09/2023
|
VIJAYAKUMARI
|
1613004006WL044946
|
VIJAYAKUMARI
|
00176
|
IDIB000K098
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7329007237
|
|
Mrs. VIJAYAKUMARI B
|
INDIAN BANK(607105)
|
27
|
Chittumala
|
KL-13-004-006-014/27 (Perinad)
|
1613004006NRG24290920231083148
|
29/09/2023
|
USHA L
|
1613004006WL044946
|
USHA L
|
00176
|
IDIB000K098
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7329007235
|
|
Mrs. USHA L
|
INDIAN BANK(607105)
|
28
|
Chittumala
|
KL-13-004-006-014/34 (Perinad)
|
1613004006NRG24290920231083149
|
29/09/2023
|
REMADEVI AMMA R
|
1613004006WL044946
|
REMADEVI AMMA R
|
00176
|
IDIB000K098
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7329007218
|
|
Mrs. REMADEVI AMMA R
|
INDIAN BANK(607105)
|
29
|
Chittumala
|
KL-13-004-006-014/5 (Perinad)
|
1613004006NRG24290920231083150
|
29/09/2023
|
BHARATHI AMMA
|
1613004006WL044946
|
BHARATHI AMMA
|
00176
|
IDIB000K098
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7329007215
|
|
Mrs. BHARATHY AMMA
|
INDIAN BANK(607105)
|
30
|
Chittumala
|
KL-13-004-006-014/56 (Perinad)
|
1613004006NRG24290920231083151
|
29/09/2023
|
INDIRA
|
1613004006WL044946
|
INDIRA
|
00176
|
IDIB000K098
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7329007234
|
|
INDIRA R
|
UNION BANK OF INDIA(508500)
|
31
|
Chittumala
|
KL-13-004-006-014/6 (Perinad)
|
1613004006NRG24290920231083152
|
29/09/2023
|
JALAJA B
|
1613004006WL044946
|
JALAJA B
|
00176
|
IDIB000K098
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7329007219
|
|
Mrs. Jalaja
|
INDIAN BANK(607105)
|
32
|
Chittumala
|
KL-13-004-006-014/65 (Perinad)
|
1613004006NRG24290920231083153
|
29/09/2023
|
L SHEMI
|
1613004006WL044946
|
L SHEMI
|
00176
|
IDIB000K098
|
333
|
333
|
Processed
|
10/11/2023
|
|
7329007210
|
|
SHEMI L
|
CANARA BANK(508532)
|
33
|
Chittumala
|
KL-13-004-006-014/81 (Perinad)
|
1613004006NRG24290920231083157
|
29/09/2023
|
SUKUMARI
|
1613004006WL044946
|
SUKUMARI
|
00176
|
IDIB000K098
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7329007201
|
|
Mrs. K SUKUMARI
|
INDIAN BANK(607105)
|
34
|
Chittumala
|
KL-13-004-006-014/9 (Perinad)
|
1613004006NRG24290920231083158
|
29/09/2023
|
SHOBINI
|
1613004006WL044946
|
SHOBINI
|
00176
|
IDIB000K098
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7329007202
|
|
Mrs. Sobhini S
|
INDIAN BANK(607105)
|
35
|
Chittumala
|
KL-13-004-006-014/91 (Perinad)
|
1613004006NRG24290920231083159
|
29/09/2023
|
MUMTHAS BEEGAM
|
1613004006WL044946
|
MUMTHAS BEEGAM
|
00176
|
IDIB000K098
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7329007216
|
|
Mrs. MUMTHAS BEEGAM
|
INDIAN BANK(607105)
|
36
|
Chittumala
|
KL-13-004-006-014/93 (Perinad)
|
1613004006NRG24290920231083160
|
29/09/2023
|
PONNAMMA P K
|
1613004006WL044946
|
PONNAMMA P K
|
00176
|
IDIB000K098
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7329007231
|
|
Mrs. P K PONNAMMA
|
INDIAN BANK(607105)
|
37
|
Chittumala
|
KL-13-004-006-014/97 (Perinad)
|
1613004006NRG24290920231083162
|
29/09/2023
|
SANTHA KUMARI
|
1613004006WL044946
|
SANTHA KUMARI
|
00176
|
IDIB000K098
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7329007205
|
|
Mrs. Santhamma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66267
|
66267
|
|
|
|
|
|
|
|
38
|
Chittumala
|
KL-13-004-006-014/181 (Perinad)
|
1613004006NRG24290920231083133
|
29/09/2023
|
SUSEELA AMMA
|
1613004006WL044946
|
SUSEELA AMMA
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7329007187
|
|
SUSEELA AMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
39
|
Chittumala
|
KL-13-004-006-014/105 (Perinad)
|
1613004006NRG24290920231083120
|
29/09/2023
|
MAYA S
|
1613004006WL044946
|
MAYA S
|
00415
|
SBIN0012858
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7329007194
|
|
MRS MAYA S
|
STATE BANK OF INDIA(508548)
|
40
|
Chittumala
|
KL-13-004-006-014/117 (Perinad)
|
1613004006NRG24290920231083125
|
29/09/2023
|
SHYAMALA
|
1613004006WL044946
|
SHYAMALA
|
00415
|
SBIN0012858
|
999
|
999
|
Processed
|
10/11/2023
|
|
7329007190
|
|
MRS SHYAMALA
|
STATE BANK OF INDIA(508548)
|
41
|
Chittumala
|
KL-13-004-006-014/157 (Perinad)
|
1613004006NRG24290920231083130
|
29/09/2023
|
AJITHA KUMARI T
|
1613004006WL044946
|
AJITHA KUMARI T
|
00415
|
SBIN0012858
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7329007197
|
|
MS AJITHA KUMARI T
|
STATE BANK OF INDIA(508548)
|
42
|
Chittumala
|
KL-13-004-006-014/158 (Perinad)
|
1613004006NRG24290920231083131
|
29/09/2023
|
SASIKALA L
|
1613004006WL044946
|
SASIKALA L
|
00415
|
SBIN0012858
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7329007192
|
|
MS SASIKALA L
|
STATE BANK OF INDIA(508548)
|
43
|
Chittumala
|
KL-13-004-006-014/205 (Perinad)
|
1613004006NRG24290920231083140
|
29/09/2023
|
SREEKALA
|
1613004006WL044946
|
SREEKALA
|
00415
|
SBIN0012858
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7329007188
|
|
MRS SREEKALA A
|
STATE BANK OF INDIA(508548)
|
44
|
Chittumala
|
KL-13-004-006-014/210 (Perinad)
|
1613004006NRG24290920231083142
|
29/09/2023
|
SUKUMARIYAMMA
|
1613004006WL044946
|
SUKUMARIYAMMA
|
00415
|
SBIN0012858
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7329007191
|
|
MRS SUKUMARIYAMMA
|
STATE BANK OF INDIA(508548)
|
45
|
Chittumala
|
KL-13-004-006-014/66 (Perinad)
|
1613004006NRG24290920231083154
|
29/09/2023
|
SHEELA R
|
1613004006WL044946
|
SHEELA R
|
00415
|
SBIN0012858
|
333
|
333
|
Processed
|
10/11/2023
|
|
7329007189
|
|
MRS SHEELA R
|
STATE BANK OF INDIA(508548)
|
46
|
Chittumala
|
KL-13-004-006-014/71 (Perinad)
|
1613004006NRG24290920231083155
|
29/09/2023
|
SINI MOL S
|
1613004006WL044946
|
SINI MOL S
|
00415
|
SBIN0012858
|
666
|
666
|
Processed
|
10/11/2023
|
|
7329007196
|
|
Mrs. SINIMOL S
|
INDIAN BANK(607105)
|
47
|
Chittumala
|
KL-13-004-006-014/74 (Perinad)
|
1613004006NRG24290920231083156
|
29/09/2023
|
REMANI T
|
1613004006WL044946
|
REMANI T
|
00415
|
SBIN0012858
|
1665
|
1665
|
Rejected
|
10/11/2023
|
|
7329007193
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
48
|
Chittumala
|
KL-13-004-006-014/94 (Perinad)
|
1613004006NRG24290920231083161
|
29/09/2023
|
VIJAYAKUMARI
|
1613004006WL044946
|
VIJAYAKUMARI
|
00415
|
SBIN0012858
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7329007198
|
|
MRS VIJAYAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15651
|
15651
|
|
|
|
|
|
|
|
49
|
Chittumala
|
KL-13-004-006-014/198 (Perinad)
|
1613004006NRG24290920231083139
|
29/09/2023
|
KUMARI
|
1613004006WL044946
|
KUMARI
|
00415
|
SBIN0070055
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7329007195
|
|
MRS KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
50
|
Chittumala
|
KL-13-004-006-016/51 (Perinad)
|
1613004006NRG24290920231083164
|
29/09/2023
|
MANJU A V
|
1613004006WL044946
|
MANJU A V
|
00415
|
SBIN0070064
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7329007213
|
|
Mrs. MANJU ASHOK
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
51
|
Chittumala
|
KL-13-004-006-014/162 (Perinad)
|
1613004006NRG24290920231083132
|
29/09/2023
|
GANGA G
|
1613004006WL044946
|
GANGA G
|
00415
|
SBIN0070870
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7329007232
|
|
MRS GANGA G
|
STATE BANK OF INDIA(508548)
|
52
|
Chittumala
|
KL-13-004-006-014/98 (Perinad)
|
1613004006NRG24290920231083163
|
29/09/2023
|
SHEELA
|
1613004006WL044946
|
SHEELA
|
00415
|
SBIN0070870
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7329007230
|
|
MRS SHEELA SHEELA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
90243
|
90243
|
|
|
|
|
|
|
|