|
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)
|
1613004006NRG24200620230394177
|
20/06/2023
|
SUNDARESAN PILLAI
|
1613004006WL016548
|
SUNDARESAN PILLAI
|
00176
|
IDIB000K098
|
1665
|
1665
|
Processed
|
28/06/2023
|
|
2812962160
|
|
Mr. SUNDARESAN PILLAI
|
INDIAN BANK(607105)
|
|
2
|
Chittumala
|
KL-13-004-006-012/82
(Perinad)
|
1613004006NRG24200620230394178
|
20/06/2023
|
KAMALA D
|
1613004006WL016548
|
KAMALA D
|
00176
|
IDIB000K098
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2812962148
|
|
MRS KAMALA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Chittumala
|
KL-13-004-006-013/78
(Perinad)
|
1613004006NRG24200620230394179
|
20/06/2023
|
LATHIKA J
|
1613004006WL016548
|
LATHIKA J
|
00176
|
IDIB000K098
|
333
|
333
|
Processed
|
28/06/2023
|
|
2812962147
|
|
Ms. Lathika J J
|
INDIAN BANK(607105)
|
|
4
|
Chittumala
|
KL-13-004-006-014/10
(Perinad)
|
1613004006NRG24200620230394180
|
20/06/2023
|
SEEMA . L
|
1613004006WL016548
|
SEEMA . L
|
00176
|
IDIB000K098
|
1332
|
1332
|
Processed
|
28/06/2023
|
|
2812962142
|
|
Mrs. SEEMA L
|
INDIAN BANK(607105)
|
|
5
|
Chittumala
|
KL-13-004-006-014/100
(Perinad)
|
1613004006NRG24200620230394181
|
20/06/2023
|
RADHA B
|
1613004006WL016548
|
RADHA B
|
00176
|
IDIB000K098
|
1665
|
1665
|
Processed
|
28/06/2023
|
|
2812962168
|
|
Mr. RADHA B
|
INDIAN BANK(607105)
|
|
6
|
Chittumala
|
KL-13-004-006-014/101
(Perinad)
|
1613004006NRG24200620230394182
|
20/06/2023
|
BINDHU C
|
1613004006WL016548
|
BINDHU C
|
00176
|
IDIB000K098
|
1665
|
1665
|
Processed
|
28/06/2023
|
|
2812962144
|
|
Mrs. Bindhu C
|
INDIAN BANK(607105)
|
|
7
|
Chittumala
|
KL-13-004-006-014/103
(Perinad)
|
1613004006NRG24200620230394183
|
20/06/2023
|
LEELA
|
1613004006WL016548
|
LEELA
|
00176
|
IDIB000K098
|
1665
|
1665
|
Processed
|
28/06/2023
|
|
2812962172
|
|
Mrs. . LEELA
|
INDIAN BANK(607105)
|
|
8
|
Chittumala
|
KL-13-004-006-014/106
(Perinad)
|
1613004006NRG24200620230394185
|
20/06/2023
|
SHEEJA A
|
1613004006WL016548
|
SHEEJA A
|
00176
|
IDIB000K098
|
1665
|
1665
|
Processed
|
28/06/2023
|
|
2812962157
|
|
Mrs. SHEEJA A
|
INDIAN BANK(607105)
|
|
9
|
Chittumala
|
KL-13-004-006-014/109
(Perinad)
|
1613004006NRG24200620230394186
|
20/06/2023
|
Sukumary Amma S
|
1613004006WL016548
|
Sukumary Amma S
|
00176
|
IDIB000K098
|
1665
|
1665
|
Processed
|
28/06/2023
|
|
2812962163
|
|
Mrs. Sukumary Amma S
|
INDIAN BANK(607105)
|
|
10
|
Chittumala
|
KL-13-004-006-014/11
(Perinad)
|
1613004006NRG24200620230394187
|
20/06/2023
|
SEBEENATH
|
1613004006WL016548
|
SEBEENATH
|
00176
|
IDIB000K098
|
333
|
333
|
Processed
|
28/06/2023
|
|
2812962143
|
|
Mrs. S SABEENATH
|
INDIAN BANK(607105)
|
|
11
|
Chittumala
|
KL-13-004-006-014/111
(Perinad)
|
1613004006NRG24200620230394189
|
20/06/2023
|
JAYA
|
1613004006WL016548
|
JAYA
|
00176
|
IDIB000K098
|
1665
|
1665
|
Processed
|
28/06/2023
|
|
2812962173
|
|
Mrs. JAYA T
|
INDIAN BANK(607105)
|
|
12
|
Chittumala
|
KL-13-004-006-014/112
(Perinad)
|
1613004006NRG24200620230394190
|
20/06/2023
|
REMA DEVI
|
1613004006WL016548
|
REMA DEVI
|
00176
|
IDIB000K098
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2812962170
|
|
MS REMADEVI V
|
STATE BANK OF INDIA(508548)
|
|
13
|
Chittumala
|
KL-13-004-006-014/12
(Perinad)
|
1613004006NRG24200620230394191
|
20/06/2023
|
USHA J
|
1613004006WL016548
|
USHA J
|
00176
|
IDIB000K098
|
1665
|
1665
|
Processed
|
28/06/2023
|
|
2812962154
|
|
Mrs. J USHA
|
INDIAN BANK(607105)
|
|
14
|
Chittumala
|
KL-13-004-006-014/128
(Perinad)
|
1613004006NRG24200620230394192
|
20/06/2023
|
SUJATHA L
|
1613004006WL016548
|
SUJATHA L
|
00176
|
IDIB000K098
|
1665
|
1665
|
Processed
|
28/06/2023
|
|
2812962165
|
|
SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Chittumala
|
KL-13-004-006-014/132
(Perinad)
|
1613004006NRG24200620230394193
|
20/06/2023
|
SARASWATHI AMMA B
|
1613004006WL016548
|
SARASWATHI AMMA B
|
00176
|
IDIB000K098
|
333
|
333
|
Processed
|
28/06/2023
|
|
2812962156
|
|
Mrs. SARASWATHI AMMA B
|
INDIAN BANK(607105)
|
|
16
|
Chittumala
|
KL-13-004-006-014/135
(Perinad)
|
1613004006NRG24200620230394194
|
20/06/2023
|
RESIYA M
|
1613004006WL016548
|
RESIYA M
|
00176
|
IDIB000K098
|
666
|
666
|
Processed
|
28/06/2023
|
|
2812962151
|
|
Mrs. RESIYA M
|
INDIAN BANK(607105)
|
|
17
|
Chittumala
|
KL-13-004-006-014/136
(Perinad)
|
1613004006NRG24200620230394195
|
20/06/2023
|
SUKUMARI K
|
1613004006WL016548
|
SUKUMARI K
|
00176
|
IDIB000K098
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2812962146
|
|
MRS SUKUMARI K
|
STATE BANK OF INDIA(508548)
|
|
18
|
Chittumala
|
KL-13-004-006-014/173
(Perinad)
|
1613004006NRG24200620230394199
|
20/06/2023
|
SANDHYA S
|
1613004006WL016548
|
SANDHYA S
|
00176
|
IDIB000K098
|
666
|
666
|
Processed
|
28/06/2023
|
|
2812962166
|
|
Mrs. SANDHYA S
|
INDIAN BANK(607105)
|
|
19
|
Chittumala
|
KL-13-004-006-014/19
(Perinad)
|
1613004006NRG24200620230394201
|
20/06/2023
|
INDIRA
|
1613004006WL016548
|
INDIRA
|
00176
|
IDIB000K098
|
999
|
999
|
Processed
|
28/06/2023
|
|
2812962137
|
|
Mrs. . INDIRA S
|
INDIAN BANK(607105)
|
|
20
|
Chittumala
|
KL-13-004-006-014/191
(Perinad)
|
1613004006NRG24200620230394202
|
20/06/2023
|
VIJAYAN PILLAI G
|
1613004006WL016548
|
VIJAYAN PILLAI G
|
00176
|
IDIB000K098
|
1665
|
1665
|
Processed
|
28/06/2023
|
|
2812962174
|
|
Mr. G VIJAYAN PILLAI
|
INDIAN BANK(607105)
|
|
21
|
Chittumala
|
KL-13-004-006-014/192
(Perinad)
|
1613004006NRG24200620230394203
|
20/06/2023
|
SOUMYA K
|
1613004006WL016548
|
SOUMYA K
|
00176
|
IDIB000K098
|
1665
|
1665
|
Processed
|
28/06/2023
|
|
2812962159
|
|
Mrs. SOUMYA K
|
INDIAN BANK(607105)
|
|
22
|
Chittumala
|
KL-13-004-006-014/193
(Perinad)
|
1613004006NRG24200620230394204
|
20/06/2023
|
VALSALA KUMARI T
|
1613004006WL016548
|
VALSALA KUMARI T
|
00176
|
IDIB000K098
|
333
|
333
|
Processed
|
27/06/2023
|
|
2812962155
|
|
MRS VALSALA KUMARI T
|
STATE BANK OF INDIA(508548)
|
|
23
|
Chittumala
|
KL-13-004-006-014/196
(Perinad)
|
1613004006NRG24200620230394205
|
20/06/2023
|
LEELAMMA
|
1613004006WL016548
|
LEELAMMA
|
00176
|
IDIB000K098
|
1665
|
1665
|
Processed
|
28/06/2023
|
|
2812962140
|
|
Mrs. Leelamma
|
INDIAN BANK(607105)
|
|
24
|
Chittumala
|
KL-13-004-006-014/206
(Perinad)
|
1613004006NRG24200620230394208
|
20/06/2023
|
SUNITHA O
|
1613004006WL016548
|
SUNITHA O
|
00176
|
IDIB000K098
|
1665
|
1665
|
Processed
|
28/06/2023
|
|
2812962161
|
|
Mrs. SUNITHA O
|
INDIAN BANK(607105)
|
|
25
|
Chittumala
|
KL-13-004-006-014/215
(Perinad)
|
1613004006NRG24200620230394210
|
20/06/2023
|
KOCHU SITA
|
1613004006WL016548
|
KOCHU SITA
|
00176
|
IDIB000K098
|
999
|
999
|
Processed
|
28/06/2023
|
|
2812962139
|
|
Mrs. Kochuseetha
|
INDIAN BANK(607105)
|
|
26
|
Chittumala
|
KL-13-004-006-014/226
(Perinad)
|
1613004006NRG24200620230394211
|
20/06/2023
|
SHOBHANA C
|
1613004006WL016548
|
SHOBHANA C
|
00176
|
IDIB000K098
|
999
|
999
|
Processed
|
28/06/2023
|
|
2812962141
|
|
Mrs. C SHOBANA
|
INDIAN BANK(607105)
|
|
27
|
Chittumala
|
KL-13-004-006-014/23
(Perinad)
|
1613004006NRG24200620230394212
|
20/06/2023
|
LATHIKA .
|
1613004006WL016548
|
LATHIKA .
|
00176
|
IDIB000K098
|
1332
|
1332
|
Processed
|
28/06/2023
|
|
2812962153
|
|
Mrs. LATHIKA .
|
INDIAN BANK(607105)
|
|
28
|
Chittumala
|
KL-13-004-006-014/230
(Perinad)
|
1613004006NRG24200620230394213
|
20/06/2023
|
SUMANGALA K
|
1613004006WL016548
|
SUMANGALA K
|
00176
|
IDIB000K098
|
1665
|
1665
|
Processed
|
28/06/2023
|
|
2812962158
|
|
Mrs. SUMANGALA K
|
INDIAN BANK(607105)
|
|
29
|
Chittumala
|
KL-13-004-006-014/233
(Perinad)
|
1613004006NRG24200620230394214
|
20/06/2023
|
VIJAYAKUMARI
|
1613004006WL016548
|
VIJAYAKUMARI
|
00176
|
IDIB000K098
|
1665
|
1665
|
Processed
|
28/06/2023
|
|
2812962169
|
|
Mrs. VIJAYAKUMARI B
|
INDIAN BANK(607105)
|
|
30
|
Chittumala
|
KL-13-004-006-014/27
(Perinad)
|
1613004006NRG24200620230394215
|
20/06/2023
|
USHA L
|
1613004006WL016548
|
USHA L
|
00176
|
IDIB000K098
|
1332
|
1332
|
Processed
|
28/06/2023
|
|
2812962167
|
|
Mrs. USHA L
|
INDIAN BANK(607105)
|
|
31
|
Chittumala
|
KL-13-004-006-014/3
(Perinad)
|
1613004006NRG24200620230394216
|
20/06/2023
|
LAILA M
|
1613004006WL016548
|
LAILA M
|
00176
|
IDIB000K098
|
333
|
333
|
Processed
|
28/06/2023
|
|
2812962152
|
|
Mrs. Laila S
|
INDIAN BANK(607105)
|
|
32
|
Chittumala
|
KL-13-004-006-014/34
(Perinad)
|
1613004006NRG24200620230394217
|
20/06/2023
|
REMADEVI AMMA R
|
1613004006WL016548
|
REMADEVI AMMA R
|
00176
|
IDIB000K098
|
1332
|
1332
|
Processed
|
28/06/2023
|
|
2812962149
|
|
Mrs. REMADEVI AMMA R
|
INDIAN BANK(607105)
|
|
33
|
Chittumala
|
KL-13-004-006-014/56
(Perinad)
|
1613004006NRG24200620230394218
|
20/06/2023
|
INDIRA
|
1613004006WL016548
|
INDIRA
|
00176
|
IDIB000K098
|
1665
|
1665
|
Processed
|
28/06/2023
|
|
2812962164
|
|
INDIRA R
|
UNION BANK OF INDIA(508500)
|
|
34
|
Chittumala
|
KL-13-004-006-014/6
(Perinad)
|
1613004006NRG24200620230394219
|
20/06/2023
|
JALAJA B
|
1613004006WL016548
|
JALAJA B
|
00176
|
IDIB000K098
|
1665
|
1665
|
Processed
|
28/06/2023
|
|
2812962150
|
|
Mrs. Jalaja
|
INDIAN BANK(607105)
|
|
35
|
Chittumala
|
KL-13-004-006-014/67
(Perinad)
|
1613004006NRG24200620230394220
|
20/06/2023
|
C.SYAMALA AND SIVADASAN
|
1613004006WL016548
|
C.SYAMALA AND SIVADASAN
|
00176
|
IDIB000K098
|
333
|
333
|
Processed
|
28/06/2023
|
|
2812962175
|
|
Mr. Sivadasan Achary
|
INDIAN BANK(607105)
|
|
36
|
Chittumala
|
KL-13-004-006-014/9
(Perinad)
|
1613004006NRG24200620230394223
|
20/06/2023
|
SHOBINI
|
1613004006WL016548
|
SHOBINI
|
00176
|
IDIB000K098
|
1332
|
1332
|
Processed
|
28/06/2023
|
|
2812962138
|
|
Mrs. Sobhini S
|
INDIAN BANK(607105)
|
|
37
|
Chittumala
|
KL-13-004-006-014/91
(Perinad)
|
1613004006NRG24200620230394224
|
20/06/2023
|
MUMTHAS BEEGAM
|
1613004006WL016548
|
MUMTHAS BEEGAM
|
00176
|
IDIB000K098
|
1665
|
1665
|
Processed
|
28/06/2023
|
|
2812962171
|
|
Mrs. MUMTHAS BEEGAM
|
INDIAN BANK(607105)
|
|
38
|
Chittumala
|
KL-13-004-006-014/93
(Perinad)
|
1613004006NRG24200620230394225
|
20/06/2023
|
PONNAMMA P K
|
1613004006WL016548
|
PONNAMMA P K
|
00176
|
IDIB000K098
|
1665
|
1665
|
Processed
|
28/06/2023
|
|
2812962188
|
|
Mrs. P K PONNAMMA
|
INDIAN BANK(607105)
|
|
39
|
Chittumala
|
KL-13-004-006-014/97
(Perinad)
|
1613004006NRG24200620230394227
|
20/06/2023
|
SANTHA KUMARI
|
1613004006WL016548
|
SANTHA KUMARI
|
00176
|
IDIB000K098
|
1665
|
1665
|
Processed
|
28/06/2023
|
|
2812962136
|
|
Mrs. Santhamma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51282
|
51282
|
|
|
|
|
|
|
|
|
40
|
Chittumala
|
KL-13-004-006-014/138
(Perinad)
|
1613004006NRG24200620230394196
|
20/06/2023
|
MADHUSOODHANAN PILLAI
|
1613004006WL016548
|
MADHUSOODHANAN PILLAI
|
00177
|
IOBA0000619
|
333
|
333
|
Processed
|
28/06/2023
|
|
2812962176
|
|
Mr. Madhusoodananpillai
|
INDIAN BANK(607105)
|
|
41
|
Chittumala
|
KL-13-004-006-014/181
(Perinad)
|
1613004006NRG24200620230394200
|
20/06/2023
|
SUSEELA AMMA
|
1613004006WL016548
|
SUSEELA AMMA
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
28/06/2023
|
|
2812962177
|
|
SUSEELA AMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
42
|
Chittumala
|
KL-13-004-006-014/105
(Perinad)
|
1613004006NRG24200620230394184
|
20/06/2023
|
MAYA S
|
1613004006WL016548
|
MAYA S
|
00415
|
SBIN0012858
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2812962183
|
|
MRS MAYA S
|
STATE BANK OF INDIA(508548)
|
|
43
|
Chittumala
|
KL-13-004-006-014/110
(Perinad)
|
1613004006NRG24200620230394188
|
20/06/2023
|
MANJU R
|
1613004006WL016548
|
MANJU R
|
00415
|
SBIN0012858
|
999
|
999
|
Processed
|
27/06/2023
|
|
2812962179
|
|
MRS MANJU R
|
STATE BANK OF INDIA(508548)
|
|
44
|
Chittumala
|
KL-13-004-006-014/157
(Perinad)
|
1613004006NRG24200620230394197
|
20/06/2023
|
AJITHA KUMARI T
|
1613004006WL016548
|
AJITHA KUMARI T
|
00415
|
SBIN0012858
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2812962186
|
|
MS AJITHA KUMARI T
|
STATE BANK OF INDIA(508548)
|
|
45
|
Chittumala
|
KL-13-004-006-014/158
(Perinad)
|
1613004006NRG24200620230394198
|
20/06/2023
|
SASIKALA L
|
1613004006WL016548
|
SASIKALA L
|
00415
|
SBIN0012858
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2812962181
|
|
MS SASIKALA L
|
STATE BANK OF INDIA(508548)
|
|
46
|
Chittumala
|
KL-13-004-006-014/205
(Perinad)
|
1613004006NRG24200620230394207
|
20/06/2023
|
SREEKALA
|
1613004006WL016548
|
SREEKALA
|
00415
|
SBIN0012858
|
666
|
666
|
Processed
|
27/06/2023
|
|
2812962178
|
|
MRS SREEKALA A
|
STATE BANK OF INDIA(508548)
|
|
47
|
Chittumala
|
KL-13-004-006-014/210
(Perinad)
|
1613004006NRG24200620230394209
|
20/06/2023
|
SUKUMARIYAMMA
|
1613004006WL016548
|
SUKUMARIYAMMA
|
00415
|
SBIN0012858
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2812962180
|
|
MRS SUKUMARIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
48
|
Chittumala
|
KL-13-004-006-014/71
(Perinad)
|
1613004006NRG24200620230394221
|
20/06/2023
|
SINI MOL S
|
1613004006WL016548
|
SINI MOL S
|
00415
|
SBIN0012858
|
1332
|
1332
|
Processed
|
28/06/2023
|
|
2812962185
|
|
Mrs. SINIMOL S
|
INDIAN BANK(607105)
|
|
49
|
Chittumala
|
KL-13-004-006-014/74
(Perinad)
|
1613004006NRG24200620230394222
|
20/06/2023
|
REMANI T
|
1613004006WL016548
|
REMANI T
|
00415
|
SBIN0012858
|
1665
|
1665
|
Rejected
|
27/06/2023
|
|
2812962182
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
50
|
Chittumala
|
KL-13-004-006-014/94
(Perinad)
|
1613004006NRG24200620230394226
|
20/06/2023
|
VIJAYAKUMARI
|
1613004006WL016548
|
VIJAYAKUMARI
|
00415
|
SBIN0012858
|
999
|
999
|
Processed
|
27/06/2023
|
|
2812962187
|
|
MRS VIJAYAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11988
|
11988
|
|
|
|
|
|
|
|
|
51
|
Chittumala
|
KL-13-004-006-014/198
(Perinad)
|
1613004006NRG24200620230394206
|
20/06/2023
|
KUMARI
|
1613004006WL016548
|
KUMARI
|
00415
|
SBIN0070055
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2812962184
|
|
MRS KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
52
|
Chittumala
|
KL-13-004-006-016/51
(Perinad)
|
1613004006NRG24200620230394229
|
20/06/2023
|
MANJU A V
|
1613004006WL016548
|
MANJU A V
|
00415
|
SBIN0070064
|
999
|
999
|
Processed
|
28/06/2023
|
|
2812962145
|
|
Mrs. MANJU ASHOK
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
53
|
Chittumala
|
KL-13-004-006-014/98
(Perinad)
|
1613004006NRG24200620230394228
|
20/06/2023
|
SHEELA
|
1613004006WL016548
|
SHEELA
|
00415
|
SBIN0070870
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2812962162
|
|
MRS SHEELA SHEELA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69597
|
69597
|
|
|
|
|
|
|
|