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)
|
1613004006NRG24240820230917506
|
24/08/2023
|
RAMEESA
|
1613004006WL037238
|
RAMEESA
|
00078
|
CNRB0002815
|
999
|
999
|
Processed
|
21/09/2023
|
|
5798608462
|
|
Mr. Rameesa
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
2
|
Chittumala
|
KL-13-004-006-008/111 (Perinad)
|
1613004006NRG24240820230917488
|
24/08/2023
|
BHASURA G
|
1613004006WL037238
|
BHASURA G
|
00176
|
IDIB000K098
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5798608475
|
|
Mrs. G BHASURA
|
INDIAN BANK(607105)
|
3
|
Chittumala
|
KL-13-004-006-010/101 (Perinad)
|
1613004006NRG24240820230917494
|
24/08/2023
|
JAGADAMMA A
|
1613004006WL037238
|
JAGADAMMA A
|
00176
|
IDIB000K098
|
999
|
999
|
Processed
|
21/09/2023
|
|
5798608478
|
|
Mrs. Jagadamma T
|
INDIAN BANK(607105)
|
4
|
Chittumala
|
KL-13-004-006-010/109 (Perinad)
|
1613004006NRG24240820230917498
|
24/08/2023
|
SHOBHANA
|
1613004006WL037238
|
SHOBHANA
|
00176
|
IDIB000K098
|
999
|
999
|
Processed
|
21/09/2023
|
|
5798608482
|
|
SOBHANA T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
5
|
Chittumala
|
KL-13-004-006-010/113 (Perinad)
|
1613004006NRG24240820230917499
|
24/08/2023
|
KUMARY
|
1613004006WL037238
|
KUMARY
|
00176
|
IDIB000K098
|
999
|
999
|
Processed
|
21/09/2023
|
|
5798608483
|
|
MRS SREE KUMARI M
|
STATE BANK OF INDIA(508548)
|
6
|
Chittumala
|
KL-13-004-006-010/138 (Perinad)
|
1613004006NRG24240820230917503
|
24/08/2023
|
SOBHANA
|
1613004006WL037238
|
SOBHANA
|
00176
|
IDIB000K098
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5798608479
|
|
Mrs. . SHOBHANA
|
INDIAN BANK(607105)
|
7
|
Chittumala
|
KL-13-004-006-010/171 (Perinad)
|
1613004006NRG24240820230917507
|
24/08/2023
|
SABEENA s
|
1613004006WL037238
|
SABEENA s
|
00176
|
IDIB000K098
|
666
|
666
|
Processed
|
21/09/2023
|
|
5798608481
|
|
Mrs. SABEENA S
|
INDIAN BANK(607105)
|
8
|
Chittumala
|
KL-13-004-006-010/183 (Perinad)
|
1613004006NRG24240820230917509
|
24/08/2023
|
Leelamma
|
1613004006WL037238
|
Leelamma
|
00176
|
IDIB000K098
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5798608476
|
|
Mrs. Leelamma .
|
INDIAN BANK(607105)
|
9
|
Chittumala
|
KL-13-004-006-010/197 (Perinad)
|
1613004006NRG24240820230917512
|
24/08/2023
|
Lathika
|
1613004006WL037238
|
Lathika
|
00176
|
IDIB000K098
|
333
|
333
|
Processed
|
21/09/2023
|
|
5798608489
|
|
Mrs. Lathika
|
INDIAN BANK(607105)
|
10
|
Chittumala
|
KL-13-004-006-010/3 (Perinad)
|
1613004006NRG24240820230917515
|
24/08/2023
|
SREEDEVI P
|
1613004006WL037238
|
SREEDEVI P
|
00176
|
IDIB000K098
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5798608466
|
|
Mrs. Sreedevi
|
INDIAN BANK(607105)
|
11
|
Chittumala
|
KL-13-004-006-010/67 (Perinad)
|
1613004006NRG24240820230917518
|
24/08/2023
|
SHEEBA S
|
1613004006WL037238
|
SHEEBA S
|
00176
|
IDIB000K098
|
999
|
999
|
Processed
|
21/09/2023
|
|
5798608477
|
|
Mrs. SHEEBA.S .
|
INDIAN BANK(607105)
|
12
|
Chittumala
|
KL-13-004-006-010/8 (Perinad)
|
1613004006NRG24240820230917522
|
24/08/2023
|
AMBIKA
|
1613004006WL037238
|
AMBIKA
|
00176
|
IDIB000K098
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5798608467
|
|
AMBIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
13
|
Chittumala
|
KL-13-004-006-010/80 (Perinad)
|
1613004006NRG24240820230917523
|
24/08/2023
|
VILASINI
|
1613004006WL037238
|
VILASINI
|
00176
|
IDIB000K098
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5798608472
|
|
Mrs. . VILASINI
|
INDIAN BANK(607105)
|
14
|
Chittumala
|
KL-13-004-006-010/91 (Perinad)
|
1613004006NRG24240820230917525
|
24/08/2023
|
VALSALA KUMARI
|
1613004006WL037238
|
VALSALA KUMARI
|
00176
|
IDIB000K098
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5798608469
|
|
MRS VALSALA KUMARI R
|
STATE BANK OF INDIA(508548)
|
15
|
Chittumala
|
KL-13-004-006-010/99 (Perinad)
|
1613004006NRG24240820230917527
|
24/08/2023
|
SYAMALA AMMA
|
1613004006WL037238
|
SYAMALA AMMA
|
00176
|
IDIB000K098
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5798608486
|
|
Mrs. Syamala Amma B
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15651
|
15651
|
|
|
|
|
|
|
|
16
|
Chittumala
|
KL-13-004-006-010/10 (Perinad)
|
1613004006NRG24240820230917493
|
24/08/2023
|
T VALSALA
|
1613004006WL037238
|
T VALSALA
|
00177
|
IOBA0000619
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5798608448
|
|
T VALSALA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
17
|
Chittumala
|
KL-13-004-006-010/153 (Perinad)
|
1613004006NRG24240820230917505
|
24/08/2023
|
ANANTHAKRISHNAN CHETTIAR N
|
1613004006WL037238
|
ANANTHAKRISHNAN CHETTIAR N
|
00415
|
SBIN0004063
|
333
|
333
|
Processed
|
21/09/2023
|
|
5798608487
|
|
ANANTHAKRISHNAN CHETTIAR N
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
18
|
Chittumala
|
KL-13-004-006-008/110 (Perinad)
|
1613004006NRG24240820230917487
|
24/08/2023
|
GIRIJA KUMARI
|
1613004006WL037238
|
GIRIJA KUMARI
|
00415
|
SBIN0012858
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5798608458
|
|
GIRIJA KUMARI
|
KERALA GRAMIN BANK(607476)
|
19
|
Chittumala
|
KL-13-004-006-008/114 (Perinad)
|
1613004006NRG24240820230917489
|
24/08/2023
|
GIRIJA KUMARI B
|
1613004006WL037238
|
GIRIJA KUMARI B
|
00415
|
SBIN0012858
|
1332
|
1332
|
Processed
|
22/09/2023
|
|
5798608464
|
|
GIRIJA KUMARI B
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
20
|
Chittumala
|
KL-13-004-006-008/115 (Perinad)
|
1613004006NRG24240820230917490
|
24/08/2023
|
CHANDRIKA C
|
1613004006WL037238
|
CHANDRIKA C
|
00415
|
SBIN0012858
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5798608474
|
|
Mrs. CHANDRIKA .
|
INDIAN BANK(607105)
|
21
|
Chittumala
|
KL-13-004-006-008/118 (Perinad)
|
1613004006NRG24240820230917491
|
24/08/2023
|
SYAMALA S
|
1613004006WL037238
|
SYAMALA S
|
00415
|
SBIN0012858
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5798608456
|
|
Mrs. SYAMALA S
|
INDIAN BANK(607105)
|
22
|
Chittumala
|
KL-13-004-006-010/1 (Perinad)
|
1613004006NRG24240820230917492
|
24/08/2023
|
SARADA J
|
1613004006WL037238
|
SARADA J
|
00415
|
SBIN0012858
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5798608465
|
|
SARADA J
|
STATE BANK OF INDIA(508548)
|
23
|
Chittumala
|
KL-13-004-006-010/103 (Perinad)
|
1613004006NRG24240820230917495
|
24/08/2023
|
JALAJA SREEKUMAR
|
1613004006WL037238
|
JALAJA SREEKUMAR
|
00415
|
SBIN0012858
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5798608473
|
|
JALAJA SREEKUMAR S
|
STATE BANK OF INDIA(508548)
|
24
|
Chittumala
|
KL-13-004-006-010/104 (Perinad)
|
1613004006NRG24240820230917496
|
24/08/2023
|
DEVAMMA K
|
1613004006WL037238
|
DEVAMMA K
|
00415
|
SBIN0012858
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5798608455
|
|
MRS DEVAMMA K
|
STATE BANK OF INDIA(508548)
|
25
|
Chittumala
|
KL-13-004-006-010/107 (Perinad)
|
1613004006NRG24240820230917497
|
24/08/2023
|
GEETHA S
|
1613004006WL037238
|
GEETHA S
|
00415
|
SBIN0012858
|
666
|
666
|
Processed
|
21/09/2023
|
|
5798608460
|
|
MRS GEETHA S
|
STATE BANK OF INDIA(508548)
|
26
|
Chittumala
|
KL-13-004-006-010/114 (Perinad)
|
1613004006NRG24240820230917500
|
24/08/2023
|
SARASWATHY
|
1613004006WL037238
|
SARASWATHY
|
00415
|
SBIN0012858
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5798608457
|
|
MRS SARASWATHY
|
STATE BANK OF INDIA(508548)
|
27
|
Chittumala
|
KL-13-004-006-010/134 (Perinad)
|
1613004006NRG24240820230917502
|
24/08/2023
|
PUSHPA KUMARI B
|
1613004006WL037238
|
PUSHPA KUMARI B
|
00415
|
SBIN0012858
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5798608453
|
|
Mrs. PUSHPA KUMARY . D
|
INDIAN BANK(607105)
|
28
|
Chittumala
|
KL-13-004-006-010/179 (Perinad)
|
1613004006NRG24240820230917508
|
24/08/2023
|
SINI MOL
|
1613004006WL037238
|
SINI MOL
|
00415
|
SBIN0012858
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5798608485
|
|
MRS SINY MOL PREEMIYAR
|
STATE BANK OF INDIA(508548)
|
29
|
Chittumala
|
KL-13-004-006-010/19 (Perinad)
|
1613004006NRG24240820230917510
|
24/08/2023
|
SUSHAMA T
|
1613004006WL037238
|
SUSHAMA T
|
00415
|
SBIN0012858
|
999
|
999
|
Processed
|
21/09/2023
|
|
5798608452
|
|
MRS SUSHAMA T
|
STATE BANK OF INDIA(508548)
|
30
|
Chittumala
|
KL-13-004-006-010/192 (Perinad)
|
1613004006NRG24240820230917511
|
24/08/2023
|
SREEJA R
|
1613004006WL037238
|
SREEJA R
|
00415
|
SBIN0012858
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5798608480
|
|
Mrs. SREEJA R
|
INDIAN BANK(607105)
|
31
|
Chittumala
|
KL-13-004-006-010/199 (Perinad)
|
1613004006NRG24240820230917513
|
24/08/2023
|
DAREEFA S
|
1613004006WL037238
|
DAREEFA S
|
00415
|
SBIN0012858
|
333
|
333
|
Processed
|
21/09/2023
|
|
5798608450
|
|
MRS DAREEFA S
|
STATE BANK OF INDIA(508548)
|
32
|
Chittumala
|
KL-13-004-006-010/2 (Perinad)
|
1613004006NRG24240820230917514
|
24/08/2023
|
SAVITHRY
|
1613004006WL037238
|
SAVITHRY
|
00415
|
SBIN0012858
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5798608449
|
|
MRS SAVITHRY
|
STATE BANK OF INDIA(508548)
|
33
|
Chittumala
|
KL-13-004-006-010/45 (Perinad)
|
1613004006NRG24240820230917517
|
24/08/2023
|
SREE LATHA
|
1613004006WL037238
|
SREE LATHA
|
00415
|
SBIN0012858
|
333
|
333
|
Processed
|
21/09/2023
|
|
5798608470
|
|
MRS SREELATHA V
|
STATE BANK OF INDIA(508548)
|
34
|
Chittumala
|
KL-13-004-006-010/72 (Perinad)
|
1613004006NRG24240820230917519
|
24/08/2023
|
MAYA B
|
1613004006WL037238
|
MAYA B
|
00415
|
SBIN0012858
|
333
|
333
|
Processed
|
21/09/2023
|
|
5798608459
|
|
MRS MAYA O
|
STATE BANK OF INDIA(508548)
|
35
|
Chittumala
|
KL-13-004-006-010/74 (Perinad)
|
1613004006NRG24240820230917520
|
24/08/2023
|
SUDHARMA
|
1613004006WL037238
|
SUDHARMA
|
00415
|
SBIN0012858
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5798608471
|
|
MRS SUDHARMA B
|
STATE BANK OF INDIA(508548)
|
36
|
Chittumala
|
KL-13-004-006-010/75 (Perinad)
|
1613004006NRG24240820230917521
|
24/08/2023
|
SUNITHA
|
1613004006WL037238
|
SUNITHA
|
00415
|
SBIN0012858
|
666
|
666
|
Processed
|
21/09/2023
|
|
5798608461
|
|
Mrs. Sunitha B
|
INDIAN BANK(607105)
|
37
|
Chittumala
|
KL-13-004-006-010/90 (Perinad)
|
1613004006NRG24240820230917524
|
24/08/2023
|
REMA BAIJU
|
1613004006WL037238
|
REMA BAIJU
|
00415
|
SBIN0012858
|
666
|
666
|
Processed
|
21/09/2023
|
|
5798608468
|
|
MRS REMA BAIJU
|
STATE BANK OF INDIA(508548)
|
38
|
Chittumala
|
KL-13-004-006-010/98 (Perinad)
|
1613004006NRG24240820230917526
|
24/08/2023
|
LATHA L
|
1613004006WL037238
|
LATHA L
|
00415
|
SBIN0012858
|
999
|
999
|
Processed
|
21/09/2023
|
|
5798608451
|
|
MRS LATHA C
|
STATE BANK OF INDIA(508548)
|
39
|
Chittumala
|
KL-13-004-006-012/129 (Perinad)
|
1613004006NRG24240820230917528
|
24/08/2023
|
PADMAKUMAR B
|
1613004006WL037238
|
PADMAKUMAR B
|
00415
|
SBIN0012858
|
333
|
333
|
Processed
|
21/09/2023
|
|
5798608463
|
|
MR PADMAKUMAR B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22644
|
22644
|
|
|
|
|
|
|
|
40
|
Chittumala
|
KL-13-004-006-010/33 (Perinad)
|
1613004006NRG24240820230917516
|
24/08/2023
|
HASEENA B
|
1613004006WL037238
|
HASEENA B
|
00415
|
SBIN0014246
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5798608454
|
|
MRS HASEENA WIFE OF MUBARAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
41
|
Chittumala
|
KL-13-004-006-010/133 (Perinad)
|
1613004006NRG24240820230917501
|
24/08/2023
|
SATHYADEVI AMMA S
|
1613004006WL037238
|
SATHYADEVI AMMA S
|
00415
|
SBIN0070393
|
666
|
666
|
Rejected
|
21/09/2023
|
|
5798608488
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
42
|
Chittumala
|
KL-13-004-006-010/150 (Perinad)
|
1613004006NRG24240820230917504
|
24/08/2023
|
LATHIKA O
|
1613004006WL037238
|
LATHIKA O
|
00468
|
UBIN0561096
|
333
|
333
|
Rejected
|
21/09/2023
|
|
5798608484
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43290
|
43290
|
|
|
|
|
|
|
|