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)
|
1613004006NRG24170520230183839
|
17/05/2023
|
SUNDARESAN PILLAI
|
1613004006WL007653
|
SUNDARESAN PILLAI
|
00176
|
IDIB000K098
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1752752496
|
|
Mr. SUNDARESAN PILLAI
|
INDIAN BANK(607105)
|
2
|
Chittumala
|
KL-13-004-006-012/82 (Perinad)
|
1613004006NRG24170520230183840
|
17/05/2023
|
KAMALA D
|
1613004006WL007653
|
KAMALA D
|
00176
|
IDIB000K098
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1752752484
|
|
MRS KAMALA
|
STATE BANK OF INDIA(508548)
|
3
|
Chittumala
|
KL-13-004-006-014/10 (Perinad)
|
1613004006NRG24170520230183841
|
17/05/2023
|
SEEMA . L
|
1613004006WL007653
|
SEEMA . L
|
00176
|
IDIB000K098
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1752752478
|
|
Mrs. SEEMA L
|
INDIAN BANK(607105)
|
4
|
Chittumala
|
KL-13-004-006-014/100 (Perinad)
|
1613004006NRG24170520230183842
|
17/05/2023
|
RADHA B
|
1613004006WL007653
|
RADHA B
|
00176
|
IDIB000K098
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1752752504
|
|
Mr. RADHA B
|
INDIAN BANK(607105)
|
5
|
Chittumala
|
KL-13-004-006-014/103 (Perinad)
|
1613004006NRG24170520230183843
|
17/05/2023
|
LEELA
|
1613004006WL007653
|
LEELA
|
00176
|
IDIB000K098
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1752752480
|
|
Mrs. . LEELA
|
INDIAN BANK(607105)
|
6
|
Chittumala
|
KL-13-004-006-014/106 (Perinad)
|
1613004006NRG24170520230183845
|
17/05/2023
|
SHEEJA A
|
1613004006WL007653
|
SHEEJA A
|
00176
|
IDIB000K098
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1752752492
|
|
Mrs. SHEEJA A
|
INDIAN BANK(607105)
|
7
|
Chittumala
|
KL-13-004-006-014/109 (Perinad)
|
1613004006NRG24170520230183846
|
17/05/2023
|
Sukumary Amma S
|
1613004006WL007653
|
Sukumary Amma S
|
00176
|
IDIB000K098
|
666
|
666
|
Processed
|
20/05/2023
|
|
1752752499
|
|
Mrs. Sukumary Amma S
|
INDIAN BANK(607105)
|
8
|
Chittumala
|
KL-13-004-006-014/11 (Perinad)
|
1613004006NRG24170520230183847
|
17/05/2023
|
SEBEENATH
|
1613004006WL007653
|
SEBEENATH
|
00176
|
IDIB000K098
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1752752482
|
|
Mrs. S SABEENATH
|
INDIAN BANK(607105)
|
9
|
Chittumala
|
KL-13-004-006-014/111 (Perinad)
|
1613004006NRG24170520230183848
|
17/05/2023
|
JAYA
|
1613004006WL007653
|
JAYA
|
00176
|
IDIB000K098
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1752752479
|
|
Mrs. JAYA T
|
INDIAN BANK(607105)
|
10
|
Chittumala
|
KL-13-004-006-014/112 (Perinad)
|
1613004006NRG24170520230183849
|
17/05/2023
|
REMA DEVI
|
1613004006WL007653
|
REMA DEVI
|
00176
|
IDIB000K098
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1752752506
|
|
MS REMADEVI V
|
STATE BANK OF INDIA(508548)
|
11
|
Chittumala
|
KL-13-004-006-014/12 (Perinad)
|
1613004006NRG24170520230183850
|
17/05/2023
|
USHA J
|
1613004006WL007653
|
USHA J
|
00176
|
IDIB000K098
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1752752490
|
|
Mrs. J USHA
|
INDIAN BANK(607105)
|
12
|
Chittumala
|
KL-13-004-006-014/128 (Perinad)
|
1613004006NRG24170520230183852
|
17/05/2023
|
SUJATHA L
|
1613004006WL007653
|
SUJATHA L
|
00176
|
IDIB000K098
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1752752501
|
|
SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
13
|
Chittumala
|
KL-13-004-006-014/13 (Perinad)
|
1613004006NRG24170520230183853
|
17/05/2023
|
LEELA BAI
|
1613004006WL007653
|
LEELA BAI
|
00176
|
IDIB000K098
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1752752489
|
|
Mrs. LEELA BAI .
|
INDIAN BANK(607105)
|
14
|
Chittumala
|
KL-13-004-006-014/134 (Perinad)
|
1613004006NRG24170520230183854
|
17/05/2023
|
THANKAMANI
|
1613004006WL007653
|
THANKAMANI
|
00176
|
IDIB000K098
|
666
|
666
|
Processed
|
20/05/2023
|
|
1752752495
|
|
Ms. THANKAMANI .
|
INDIAN BANK(607105)
|
15
|
Chittumala
|
KL-13-004-006-014/135 (Perinad)
|
1613004006NRG24170520230183855
|
17/05/2023
|
RESIYA M
|
1613004006WL007653
|
RESIYA M
|
00176
|
IDIB000K098
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1752752487
|
|
Mrs. RESIYA M
|
INDIAN BANK(607105)
|
16
|
Chittumala
|
KL-13-004-006-014/136 (Perinad)
|
1613004006NRG24170520230183856
|
17/05/2023
|
SUKUMARI K
|
1613004006WL007653
|
SUKUMARI K
|
00176
|
IDIB000K098
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1752752483
|
|
MRS SUKUMARI K
|
STATE BANK OF INDIA(508548)
|
17
|
Chittumala
|
KL-13-004-006-014/173 (Perinad)
|
1613004006NRG24170520230183860
|
17/05/2023
|
SANDHYA S
|
1613004006WL007653
|
SANDHYA S
|
00176
|
IDIB000K098
|
333
|
333
|
Processed
|
20/05/2023
|
|
1752752502
|
|
Mrs. SANDHYA S
|
INDIAN BANK(607105)
|
18
|
Chittumala
|
KL-13-004-006-014/19 (Perinad)
|
1613004006NRG24170520230183862
|
17/05/2023
|
INDIRA
|
1613004006WL007653
|
INDIRA
|
00176
|
IDIB000K098
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1752752474
|
|
Mrs. . INDIRA
|
INDIAN BANK(607105)
|
19
|
Chittumala
|
KL-13-004-006-014/191 (Perinad)
|
1613004006NRG24170520230183863
|
17/05/2023
|
VIJAYAN PILLAI G
|
1613004006WL007653
|
VIJAYAN PILLAI G
|
00176
|
IDIB000K098
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1752752507
|
|
Mr. G VIJAYAN PILLAI
|
INDIAN BANK(607105)
|
20
|
Chittumala
|
KL-13-004-006-014/192 (Perinad)
|
1613004006NRG24170520230183864
|
17/05/2023
|
SOUMYA K
|
1613004006WL007653
|
SOUMYA K
|
00176
|
IDIB000K098
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1752752494
|
|
Mrs. SOUMYA K
|
INDIAN BANK(607105)
|
21
|
Chittumala
|
KL-13-004-006-014/193 (Perinad)
|
1613004006NRG24170520230183865
|
17/05/2023
|
VALSALA KUMARI T
|
1613004006WL007653
|
VALSALA KUMARI T
|
00176
|
IDIB000K098
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1752752491
|
|
MRS VALSALA KUMARI T
|
STATE BANK OF INDIA(508548)
|
22
|
Chittumala
|
KL-13-004-006-014/196 (Perinad)
|
1613004006NRG24170520230183866
|
17/05/2023
|
LEELAMMA
|
1613004006WL007653
|
LEELAMMA
|
00176
|
IDIB000K098
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1752752477
|
|
Mrs. Leelamma
|
INDIAN BANK(607105)
|
23
|
Chittumala
|
KL-13-004-006-014/206 (Perinad)
|
1613004006NRG24170520230183869
|
17/05/2023
|
SUNITHA O
|
1613004006WL007653
|
SUNITHA O
|
00176
|
IDIB000K098
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1752752497
|
|
Mrs. SUNITHA O
|
INDIAN BANK(607105)
|
24
|
Chittumala
|
KL-13-004-006-014/23 (Perinad)
|
1613004006NRG24170520230183871
|
17/05/2023
|
LATHIKA .
|
1613004006WL007653
|
LATHIKA .
|
00176
|
IDIB000K098
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1752752488
|
|
Mrs. LATHIKA .
|
INDIAN BANK(607105)
|
25
|
Chittumala
|
KL-13-004-006-014/230 (Perinad)
|
1613004006NRG24170520230183872
|
17/05/2023
|
SUMANGALA K
|
1613004006WL007653
|
SUMANGALA K
|
00176
|
IDIB000K098
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1752752493
|
|
Mrs. SUMANGALA K
|
INDIAN BANK(607105)
|
26
|
Chittumala
|
KL-13-004-006-014/233 (Perinad)
|
1613004006NRG24170520230183873
|
17/05/2023
|
VIJAYAKUMARI
|
1613004006WL007653
|
VIJAYAKUMARI
|
00176
|
IDIB000K098
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1752752505
|
|
Mrs. VIJAYAKUMARI B
|
INDIAN BANK(607105)
|
27
|
Chittumala
|
KL-13-004-006-014/27 (Perinad)
|
1613004006NRG24170520230183874
|
17/05/2023
|
USHA L
|
1613004006WL007653
|
USHA L
|
00176
|
IDIB000K098
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1752752503
|
|
Mrs. USHA L
|
INDIAN BANK(607105)
|
28
|
Chittumala
|
KL-13-004-006-014/32 (Perinad)
|
1613004006NRG24170520230183875
|
17/05/2023
|
ROHINI T
|
1613004006WL007653
|
ROHINI T
|
00176
|
IDIB000K098
|
666
|
666
|
Processed
|
20/05/2023
|
|
1752752509
|
|
Mrs. ROHINI T.
|
INDIAN BANK(607105)
|
29
|
Chittumala
|
KL-13-004-006-014/34 (Perinad)
|
1613004006NRG24170520230183876
|
17/05/2023
|
REMADEVI AMMA R
|
1613004006WL007653
|
REMADEVI AMMA R
|
00176
|
IDIB000K098
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1752752485
|
|
Mrs. REMADEVI AMMA R
|
INDIAN BANK(607105)
|
30
|
Chittumala
|
KL-13-004-006-014/56 (Perinad)
|
1613004006NRG24170520230183877
|
17/05/2023
|
INDIRA
|
1613004006WL007653
|
INDIRA
|
00176
|
IDIB000K098
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1752752500
|
|
INDIRA R
|
UNION BANK OF INDIA(508500)
|
31
|
Chittumala
|
KL-13-004-006-014/6 (Perinad)
|
1613004006NRG24170520230183878
|
17/05/2023
|
JALAJA B
|
1613004006WL007653
|
JALAJA B
|
00176
|
IDIB000K098
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1752752486
|
|
Mrs. Jalaja
|
INDIAN BANK(607105)
|
32
|
Chittumala
|
KL-13-004-006-014/65 (Perinad)
|
1613004006NRG24170520230183879
|
17/05/2023
|
L SHEMI
|
1613004006WL007653
|
L SHEMI
|
00176
|
IDIB000K098
|
333
|
333
|
Processed
|
20/05/2023
|
|
1752752481
|
|
SHEMI L
|
CANARA BANK(508532)
|
33
|
Chittumala
|
KL-13-004-006-014/9 (Perinad)
|
1613004006NRG24170520230183882
|
17/05/2023
|
SHOBINI
|
1613004006WL007653
|
SHOBINI
|
00176
|
IDIB000K098
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1752752475
|
|
Mrs. Sobhini S
|
INDIAN BANK(607105)
|
34
|
Chittumala
|
KL-13-004-006-014/93 (Perinad)
|
1613004006NRG24170520230183883
|
17/05/2023
|
PONNAMMA P K
|
1613004006WL007653
|
PONNAMMA P K
|
00176
|
IDIB000K098
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1752752508
|
|
Mrs. P K PONNAMMA
|
INDIAN BANK(607105)
|
35
|
Chittumala
|
KL-13-004-006-014/97 (Perinad)
|
1613004006NRG24170520230183885
|
17/05/2023
|
SANTHA KUMARI
|
1613004006WL007653
|
SANTHA KUMARI
|
00176
|
IDIB000K098
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1752752476
|
|
Mrs. Santhamma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59940
|
59940
|
|
|
|
|
|
|
|
36
|
Chittumala
|
KL-13-004-006-014/181 (Perinad)
|
1613004006NRG24170520230183861
|
17/05/2023
|
SUSEELA AMMA
|
1613004006WL007653
|
SUSEELA AMMA
|
00177
|
IOBA0000619
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1752752462
|
|
SUSEELA AMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
37
|
Chittumala
|
KL-13-004-006-014/105 (Perinad)
|
1613004006NRG24170520230183844
|
17/05/2023
|
MAYA S
|
1613004006WL007653
|
MAYA S
|
00415
|
SBIN0012858
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1752752470
|
|
MRS MAYA S
|
STATE BANK OF INDIA(508548)
|
38
|
Chittumala
|
KL-13-004-006-014/124 (Perinad)
|
1613004006NRG24170520230183851
|
17/05/2023
|
SINDHU KUMARI L
|
1613004006WL007653
|
SINDHU KUMARI L
|
00415
|
SBIN0012858
|
666
|
666
|
Processed
|
20/05/2023
|
|
1752752465
|
|
MRS SINDHUKUMARI L
|
STATE BANK OF INDIA(508548)
|
39
|
Chittumala
|
KL-13-004-006-014/137 (Perinad)
|
1613004006NRG24170520230183857
|
17/05/2023
|
SUJEESH BABU K S and SREEKARTHIKA S
|
1613004006WL007653
|
SUJEESH BABU K S and SREEKARTHIKA S
|
00415
|
SBIN0012858
|
333
|
333
|
Processed
|
20/05/2023
|
|
1752752468
|
|
SUJEESH BABU KS SREEKARTHIKA S
|
STATE BANK OF INDIA(508548)
|
40
|
Chittumala
|
KL-13-004-006-014/157 (Perinad)
|
1613004006NRG24170520230183858
|
17/05/2023
|
AJITHA KUMARI T
|
1613004006WL007653
|
AJITHA KUMARI T
|
00415
|
SBIN0012858
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1752752472
|
|
MS AJITHA KUMARI T
|
STATE BANK OF INDIA(508548)
|
41
|
Chittumala
|
KL-13-004-006-014/158 (Perinad)
|
1613004006NRG24170520230183859
|
17/05/2023
|
SASIKALA L
|
1613004006WL007653
|
SASIKALA L
|
00415
|
SBIN0012858
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1752752467
|
|
MS SASIKALA L
|
STATE BANK OF INDIA(508548)
|
42
|
Chittumala
|
KL-13-004-006-014/205 (Perinad)
|
1613004006NRG24170520230183868
|
17/05/2023
|
SREEKALA
|
1613004006WL007653
|
SREEKALA
|
00415
|
SBIN0012858
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1752752463
|
|
MRS SREEKALA A
|
STATE BANK OF INDIA(508548)
|
43
|
Chittumala
|
KL-13-004-006-014/210 (Perinad)
|
1613004006NRG24170520230183870
|
17/05/2023
|
SUKUMARIYAMMA
|
1613004006WL007653
|
SUKUMARIYAMMA
|
00415
|
SBIN0012858
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1752752466
|
|
MRS SUKUMARIYAMMA
|
STATE BANK OF INDIA(508548)
|
44
|
Chittumala
|
KL-13-004-006-014/66 (Perinad)
|
1613004006NRG24170520230183880
|
17/05/2023
|
SHEELA R
|
1613004006WL007653
|
SHEELA R
|
00415
|
SBIN0012858
|
333
|
333
|
Processed
|
20/05/2023
|
|
1752752464
|
|
MRS SHEELA R
|
STATE BANK OF INDIA(508548)
|
45
|
Chittumala
|
KL-13-004-006-014/74 (Perinad)
|
1613004006NRG24170520230183881
|
17/05/2023
|
REMANI T
|
1613004006WL007653
|
REMANI T
|
00415
|
SBIN0012858
|
1998
|
1998
|
Rejected
|
20/05/2023
|
|
1752752469
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
46
|
Chittumala
|
KL-13-004-006-014/94 (Perinad)
|
1613004006NRG24170520230183884
|
17/05/2023
|
VIJAYAKUMARI
|
1613004006WL007653
|
VIJAYAKUMARI
|
00415
|
SBIN0012858
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1752752473
|
|
MRS VIJAYAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14652
|
14652
|
|
|
|
|
|
|
|
47
|
Chittumala
|
KL-13-004-006-014/198 (Perinad)
|
1613004006NRG24170520230183867
|
17/05/2023
|
KUMARI
|
1613004006WL007653
|
KUMARI
|
00415
|
SBIN0070055
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1752752471
|
|
MRS KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
48
|
Chittumala
|
KL-13-004-006-014/98 (Perinad)
|
1613004006NRG24170520230183886
|
17/05/2023
|
SHEELA
|
1613004006WL007653
|
SHEELA
|
00415
|
SBIN0070870
|
333
|
333
|
Processed
|
20/05/2023
|
|
1752752498
|
|
MRS SHEELA SHEELA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78921
|
78921
|
|
|
|
|
|
|
|