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)
|
1613004006NRG24010720230474902
|
01/07/2023
|
RAMEESA
|
1613004006WL019863
|
RAMEESA
|
00078
|
CNRB0002815
|
1998
|
1998
|
Processed
|
10/07/2023
|
|
3283226658
|
|
Mr. Rameesa
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
2
|
Chittumala
|
KL-13-004-006-008/111 (Perinad)
|
1613004006NRG24010720230474881
|
01/07/2023
|
BHASURA G
|
1613004006WL019863
|
BHASURA G
|
00176
|
IDIB000K098
|
1332
|
1332
|
Processed
|
10/07/2023
|
|
3283226673
|
|
Mrs. G BHASURA
|
INDIAN BANK(607105)
|
3
|
Chittumala
|
KL-13-004-006-010/101 (Perinad)
|
1613004006NRG24010720230474887
|
01/07/2023
|
JAGADAMMA A
|
1613004006WL019863
|
JAGADAMMA A
|
00176
|
IDIB000K098
|
1998
|
1998
|
Processed
|
10/07/2023
|
|
3283226680
|
|
Mrs. Jagadamma T
|
INDIAN BANK(607105)
|
4
|
Chittumala
|
KL-13-004-006-010/109 (Perinad)
|
1613004006NRG24010720230474892
|
01/07/2023
|
SHOBHANA
|
1613004006WL019863
|
SHOBHANA
|
00176
|
IDIB000K098
|
1998
|
1998
|
Processed
|
10/07/2023
|
|
3283226672
|
|
SOBHANA T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
5
|
Chittumala
|
KL-13-004-006-010/11 (Perinad)
|
1613004006NRG24010720230474893
|
01/07/2023
|
Omanakuttan Pillai
|
1613004006WL019863
|
Omanakuttan Pillai
|
00176
|
IDIB000K098
|
666
|
666
|
Processed
|
10/07/2023
|
|
3283226681
|
|
MR OMANA KUTTAN PILLAI K
|
STATE BANK OF INDIA(508548)
|
6
|
Chittumala
|
KL-13-004-006-010/110 (Perinad)
|
1613004006NRG24010720230474894
|
01/07/2023
|
AMBILI T
|
1613004006WL019863
|
AMBILI T
|
00176
|
IDIB000K098
|
1665
|
1665
|
Processed
|
10/07/2023
|
|
3283226668
|
|
Mrs. T AMBILI
|
INDIAN BANK(607105)
|
7
|
Chittumala
|
KL-13-004-006-010/113 (Perinad)
|
1613004006NRG24010720230474895
|
01/07/2023
|
KUMARY
|
1613004006WL019863
|
KUMARY
|
00176
|
IDIB000K098
|
1665
|
1665
|
Processed
|
10/07/2023
|
|
3283226669
|
|
MRS SREE KUMARI M
|
STATE BANK OF INDIA(508548)
|
8
|
Chittumala
|
KL-13-004-006-010/138 (Perinad)
|
1613004006NRG24010720230474898
|
01/07/2023
|
SOBHANA
|
1613004006WL019863
|
SOBHANA
|
00176
|
IDIB000K098
|
999
|
999
|
Processed
|
10/07/2023
|
|
3283226683
|
|
Mrs. . SHOBHANA
|
INDIAN BANK(607105)
|
9
|
Chittumala
|
KL-13-004-006-010/171 (Perinad)
|
1613004006NRG24010720230474904
|
01/07/2023
|
SABEENA s
|
1613004006WL019863
|
SABEENA s
|
00176
|
IDIB000K098
|
1998
|
1998
|
Processed
|
10/07/2023
|
|
3283226675
|
|
Mrs. SABEENA S
|
INDIAN BANK(607105)
|
10
|
Chittumala
|
KL-13-004-006-010/183 (Perinad)
|
1613004006NRG24010720230474906
|
01/07/2023
|
Leelamma
|
1613004006WL019863
|
Leelamma
|
00176
|
IDIB000K098
|
1998
|
1998
|
Processed
|
10/07/2023
|
|
3283226677
|
|
Mrs. Leelamma .
|
INDIAN BANK(607105)
|
11
|
Chittumala
|
KL-13-004-006-010/3 (Perinad)
|
1613004006NRG24010720230474910
|
01/07/2023
|
SREEDEVI P
|
1613004006WL019863
|
SREEDEVI P
|
00176
|
IDIB000K098
|
1998
|
1998
|
Processed
|
10/07/2023
|
|
3283226667
|
|
Mrs. P SREEDEVI
|
INDIAN BANK(607105)
|
12
|
Chittumala
|
KL-13-004-006-010/67 (Perinad)
|
1613004006NRG24010720230474916
|
01/07/2023
|
SHEEBA S
|
1613004006WL019863
|
SHEEBA S
|
00176
|
IDIB000K098
|
1665
|
1665
|
Processed
|
10/07/2023
|
|
3283226679
|
|
Mrs. SHEEBA.S .
|
INDIAN BANK(607105)
|
13
|
Chittumala
|
KL-13-004-006-010/78 (Perinad)
|
1613004006NRG24010720230474920
|
01/07/2023
|
VILASINI SADASIVAN
|
1613004006WL019863
|
VILASINI SADASIVAN
|
00176
|
IDIB000K098
|
1998
|
1998
|
Processed
|
10/07/2023
|
|
3283226671
|
|
Mrs. . VILASINI
|
INDIAN BANK(607105)
|
14
|
Chittumala
|
KL-13-004-006-010/8 (Perinad)
|
1613004006NRG24010720230474921
|
01/07/2023
|
AMBIKA
|
1613004006WL019863
|
AMBIKA
|
00176
|
IDIB000K098
|
1998
|
1998
|
Processed
|
10/07/2023
|
|
3283226676
|
|
AMBIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
15
|
Chittumala
|
KL-13-004-006-010/80 (Perinad)
|
1613004006NRG24010720230474922
|
01/07/2023
|
VILASINI
|
1613004006WL019863
|
VILASINI
|
00176
|
IDIB000K098
|
1665
|
1665
|
Processed
|
10/07/2023
|
|
3283226682
|
|
Mrs. . VILASINI
|
INDIAN BANK(607105)
|
16
|
Chittumala
|
KL-13-004-006-010/91 (Perinad)
|
1613004006NRG24010720230474924
|
01/07/2023
|
VALSALA KUMARI
|
1613004006WL019863
|
VALSALA KUMARI
|
00176
|
IDIB000K098
|
1998
|
1998
|
Processed
|
10/07/2023
|
|
3283226678
|
|
MRS VALSALA KUMARI R
|
STATE BANK OF INDIA(508548)
|
17
|
Chittumala
|
KL-13-004-006-010/99 (Perinad)
|
1613004006NRG24010720230474927
|
01/07/2023
|
SYAMALA AMMA
|
1613004006WL019863
|
SYAMALA AMMA
|
00176
|
IDIB000K098
|
1665
|
1665
|
Processed
|
10/07/2023
|
|
3283226670
|
|
Mrs. Syamala Amma B
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27306
|
27306
|
|
|
|
|
|
|
|
18
|
Chittumala
|
KL-13-004-006-010/10 (Perinad)
|
1613004006NRG24010720230474886
|
01/07/2023
|
T VALSALA
|
1613004006WL019863
|
T VALSALA
|
00177
|
IOBA0000619
|
1998
|
1998
|
Processed
|
10/07/2023
|
|
3283226693
|
|
T VALSALA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
19
|
Chittumala
|
KL-13-004-006-010/148 (Perinad)
|
1613004006NRG24010720230474900
|
01/07/2023
|
A J GEORGE
|
1613004006WL019863
|
A J GEORGE
|
00415
|
SBIN0000903
|
666
|
666
|
Processed
|
10/07/2023
|
|
3283226647
|
|
AJGEORGE JANE GEORGE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
20
|
Chittumala
|
KL-13-004-006-008/110 (Perinad)
|
1613004006NRG24010720230474880
|
01/07/2023
|
GIRIJA KUMARI
|
1613004006WL019863
|
GIRIJA KUMARI
|
00415
|
SBIN0012858
|
1665
|
1665
|
Processed
|
10/07/2023
|
|
3283226655
|
|
GIRIJA KUMARI
|
KERALA GRAMIN BANK(607476)
|
21
|
Chittumala
|
KL-13-004-006-008/114 (Perinad)
|
1613004006NRG24010720230474882
|
01/07/2023
|
GIRIJA KUMARI B
|
1613004006WL019863
|
GIRIJA KUMARI B
|
00415
|
SBIN0012858
|
1332
|
1332
|
Processed
|
10/07/2023
|
|
3283226659
|
|
GIRIJA KUMARI B
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
22
|
Chittumala
|
KL-13-004-006-008/115 (Perinad)
|
1613004006NRG24010720230474883
|
01/07/2023
|
CHANDRIKA C
|
1613004006WL019863
|
CHANDRIKA C
|
00415
|
SBIN0012858
|
1998
|
1998
|
Processed
|
10/07/2023
|
|
3283226664
|
|
Mrs. CHANDRIKA .
|
INDIAN BANK(607105)
|
23
|
Chittumala
|
KL-13-004-006-008/118 (Perinad)
|
1613004006NRG24010720230474884
|
01/07/2023
|
SYAMALA S
|
1613004006WL019863
|
SYAMALA S
|
00415
|
SBIN0012858
|
1998
|
1998
|
Processed
|
10/07/2023
|
|
3283226653
|
|
Mrs. SYAMALA S
|
INDIAN BANK(607105)
|
24
|
Chittumala
|
KL-13-004-006-010/1 (Perinad)
|
1613004006NRG24010720230474885
|
01/07/2023
|
SARADA J
|
1613004006WL019863
|
SARADA J
|
00415
|
SBIN0012858
|
1998
|
1998
|
Processed
|
10/07/2023
|
|
3283226663
|
|
SARADA J
|
STATE BANK OF INDIA(508548)
|
25
|
Chittumala
|
KL-13-004-006-010/103 (Perinad)
|
1613004006NRG24010720230474888
|
01/07/2023
|
JALAJA SREEKUMAR
|
1613004006WL019863
|
JALAJA SREEKUMAR
|
00415
|
SBIN0012858
|
1665
|
1665
|
Processed
|
10/07/2023
|
|
3283226661
|
|
JALAJA SREEKUMAR S
|
STATE BANK OF INDIA(508548)
|
26
|
Chittumala
|
KL-13-004-006-010/104 (Perinad)
|
1613004006NRG24010720230474889
|
01/07/2023
|
DEVAMMA K
|
1613004006WL019863
|
DEVAMMA K
|
00415
|
SBIN0012858
|
1998
|
1998
|
Processed
|
10/07/2023
|
|
3283226650
|
|
MRS DEVAMMA K
|
STATE BANK OF INDIA(508548)
|
27
|
Chittumala
|
KL-13-004-006-010/107 (Perinad)
|
1613004006NRG24010720230474890
|
01/07/2023
|
GEETHA S
|
1613004006WL019863
|
GEETHA S
|
00415
|
SBIN0012858
|
333
|
333
|
Processed
|
10/07/2023
|
|
3283226657
|
|
MRS GEETHA S
|
STATE BANK OF INDIA(508548)
|
28
|
Chittumala
|
KL-13-004-006-010/108 (Perinad)
|
1613004006NRG24010720230474891
|
01/07/2023
|
VIJAYA
|
1613004006WL019863
|
VIJAYA
|
00415
|
SBIN0012858
|
1332
|
1332
|
Processed
|
10/07/2023
|
|
3283226687
|
|
MRS VIJAYA
|
STATE BANK OF INDIA(508548)
|
29
|
Chittumala
|
KL-13-004-006-010/114 (Perinad)
|
1613004006NRG24010720230474896
|
01/07/2023
|
SARASWATHY
|
1613004006WL019863
|
SARASWATHY
|
00415
|
SBIN0012858
|
1998
|
1998
|
Processed
|
10/07/2023
|
|
3283226654
|
|
MRS SARASWATHY
|
STATE BANK OF INDIA(508548)
|
30
|
Chittumala
|
KL-13-004-006-010/134 (Perinad)
|
1613004006NRG24010720230474897
|
01/07/2023
|
PUSHPA KUMARI B
|
1613004006WL019863
|
PUSHPA KUMARI B
|
00415
|
SBIN0012858
|
1998
|
1998
|
Processed
|
10/07/2023
|
|
3283226648
|
|
Mrs. PUSHPA KUMARY . D
|
INDIAN BANK(607105)
|
31
|
Chittumala
|
KL-13-004-006-010/139 (Perinad)
|
1613004006NRG24010720230474899
|
01/07/2023
|
SUMA
|
1613004006WL019863
|
SUMA
|
00415
|
SBIN0012858
|
1665
|
1665
|
Processed
|
10/07/2023
|
|
3283226652
|
|
MRS SUMA
|
STATE BANK OF INDIA(508548)
|
32
|
Chittumala
|
KL-13-004-006-010/159 (Perinad)
|
1613004006NRG24010720230474903
|
01/07/2023
|
SELINA
|
1613004006WL019863
|
SELINA
|
00415
|
SBIN0012858
|
666
|
666
|
Processed
|
10/07/2023
|
|
3283226651
|
|
MRS SALEENA K
|
STATE BANK OF INDIA(508548)
|
33
|
Chittumala
|
KL-13-004-006-010/179 (Perinad)
|
1613004006NRG24010720230474905
|
01/07/2023
|
SINI MOL
|
1613004006WL019863
|
SINI MOL
|
00415
|
SBIN0012858
|
1665
|
1665
|
Processed
|
10/07/2023
|
|
3283226660
|
|
MRS SINY MOL PREEMIYAR
|
STATE BANK OF INDIA(508548)
|
34
|
Chittumala
|
KL-13-004-006-010/19 (Perinad)
|
1613004006NRG24010720230474907
|
01/07/2023
|
SUSHAMA T
|
1613004006WL019863
|
SUSHAMA T
|
00415
|
SBIN0012858
|
1332
|
1332
|
Processed
|
10/07/2023
|
|
3283226690
|
|
MRS SUSHAMA T
|
STATE BANK OF INDIA(508548)
|
35
|
Chittumala
|
KL-13-004-006-010/192 (Perinad)
|
1613004006NRG24010720230474908
|
01/07/2023
|
SREEJA R
|
1613004006WL019863
|
SREEJA R
|
00415
|
SBIN0012858
|
999
|
999
|
Processed
|
10/07/2023
|
|
3283226662
|
|
Mrs. SREEJA R
|
INDIAN BANK(607105)
|
36
|
Chittumala
|
KL-13-004-006-010/205 (Perinad)
|
1613004006NRG24010720230474909
|
01/07/2023
|
SWAPNA G DAS
|
1613004006WL019863
|
SWAPNA G DAS
|
00415
|
SBIN0012858
|
333
|
333
|
Processed
|
10/07/2023
|
|
3283226689
|
|
MRS SWAPNA G
|
STATE BANK OF INDIA(508548)
|
37
|
Chittumala
|
KL-13-004-006-010/39 (Perinad)
|
1613004006NRG24010720230474913
|
01/07/2023
|
Priyabhshini
|
1613004006WL019863
|
Priyabhshini
|
00415
|
SBIN0012858
|
333
|
333
|
Processed
|
10/07/2023
|
|
3283226692
|
|
RAJU V PRIYA BHASHINI S
|
STATE BANK OF INDIA(508548)
|
38
|
Chittumala
|
KL-13-004-006-010/45 (Perinad)
|
1613004006NRG24010720230474914
|
01/07/2023
|
SREE LATHA
|
1613004006WL019863
|
SREE LATHA
|
00415
|
SBIN0012858
|
1665
|
1665
|
Processed
|
10/07/2023
|
|
3283226665
|
|
MRS SREELATHA V
|
STATE BANK OF INDIA(508548)
|
39
|
Chittumala
|
KL-13-004-006-010/57 (Perinad)
|
1613004006NRG24010720230474915
|
01/07/2023
|
AJITHA S
|
1613004006WL019863
|
AJITHA S
|
00415
|
SBIN0012858
|
1998
|
1998
|
Processed
|
10/07/2023
|
|
3283226685
|
|
MRS AJITHA S
|
STATE BANK OF INDIA(508548)
|
40
|
Chittumala
|
KL-13-004-006-010/72 (Perinad)
|
1613004006NRG24010720230474917
|
01/07/2023
|
MAYA B
|
1613004006WL019863
|
MAYA B
|
00415
|
SBIN0012858
|
1665
|
1665
|
Processed
|
10/07/2023
|
|
3283226688
|
|
MRS MAYA O
|
STATE BANK OF INDIA(508548)
|
41
|
Chittumala
|
KL-13-004-006-010/74 (Perinad)
|
1613004006NRG24010720230474918
|
01/07/2023
|
SUDHARMA
|
1613004006WL019863
|
SUDHARMA
|
00415
|
SBIN0012858
|
1665
|
1665
|
Processed
|
10/07/2023
|
|
3283226684
|
|
MRS SUDHARMA B
|
STATE BANK OF INDIA(508548)
|
42
|
Chittumala
|
KL-13-004-006-010/75 (Perinad)
|
1613004006NRG24010720230474919
|
01/07/2023
|
SUNITHA
|
1613004006WL019863
|
SUNITHA
|
00415
|
SBIN0012858
|
1998
|
1998
|
Processed
|
10/07/2023
|
|
3283226686
|
|
Mrs. SUNITHA B
|
INDIAN BANK(607105)
|
43
|
Chittumala
|
KL-13-004-006-010/90 (Perinad)
|
1613004006NRG24010720230474923
|
01/07/2023
|
REMA BAIJU
|
1613004006WL019863
|
REMA BAIJU
|
00415
|
SBIN0012858
|
1998
|
1998
|
Processed
|
10/07/2023
|
|
3283226666
|
|
MRS REMA BAIJU
|
STATE BANK OF INDIA(508548)
|
44
|
Chittumala
|
KL-13-004-006-010/92 (Perinad)
|
1613004006NRG24010720230474925
|
01/07/2023
|
THANKAPPAN P
|
1613004006WL019863
|
THANKAPPAN P
|
00415
|
SBIN0012858
|
1332
|
1332
|
Processed
|
10/07/2023
|
|
3283226656
|
|
MR THANKAPPAN P
|
STATE BANK OF INDIA(508548)
|
45
|
Chittumala
|
KL-13-004-006-010/98 (Perinad)
|
1613004006NRG24010720230474926
|
01/07/2023
|
LATHA L
|
1613004006WL019863
|
LATHA L
|
00415
|
SBIN0012858
|
1998
|
1998
|
Processed
|
10/07/2023
|
|
3283226691
|
|
MRS LATHA C
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39627
|
39627
|
|
|
|
|
|
|
|
46
|
Chittumala
|
KL-13-004-006-010/33 (Perinad)
|
1613004006NRG24010720230474911
|
01/07/2023
|
HASEENA B
|
1613004006WL019863
|
HASEENA B
|
00415
|
SBIN0014246
|
999
|
999
|
Processed
|
10/07/2023
|
|
3283226649
|
|
MRS HASEENA WIFE OF MUBARAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
47
|
Chittumala
|
KL-13-004-006-010/150 (Perinad)
|
1613004006NRG24010720230474901
|
01/07/2023
|
LATHIKA O
|
1613004006WL019863
|
LATHIKA O
|
00468
|
UBIN0561096
|
1998
|
1998
|
Rejected
|
10/07/2023
|
|
3283226674
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74592
|
74592
|
|
|
|
|
|
|
|