|
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-13-004-006-013/322
(Perinad)
|
1613004006NRG24231220231747572
|
23/12/2023
|
RADHAMANI
|
1613004006WL075302
|
RADHAMANI
|
00078
|
CNRB0000816
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
1679521502
|
|
RADHAMANI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
Chittumala
|
KL-13-004-006-010/123
(Perinad)
|
1613004006NRG24231220231747537
|
23/12/2023
|
SASIKALA B
|
1613004006WL075302
|
SASIKALA B
|
00176
|
IDIB000K098
|
1440
|
1440
|
Processed
|
12/03/2024
|
|
1679521516
|
|
Mrs. B SASIKALA
|
INDIAN BANK(607105)
|
|
3
|
Chittumala
|
KL-13-004-006-013/101
(Perinad)
|
1613004006NRG24231220231747540
|
23/12/2023
|
SHOUBANATH H
|
1613004006WL075302
|
SHOUBANATH H
|
00176
|
IDIB000K098
|
960
|
960
|
Processed
|
12/03/2024
|
|
1679521529
|
|
Mrs. SHOUBANATH H
|
INDIAN BANK(607105)
|
|
4
|
Chittumala
|
KL-13-004-006-013/114
(Perinad)
|
1613004006NRG24231220231747541
|
23/12/2023
|
PONNAMMA
|
1613004006WL075302
|
PONNAMMA
|
00176
|
IDIB000K098
|
1440
|
1440
|
Processed
|
12/03/2024
|
|
1679521518
|
|
MRS PONNAMMA P
|
STATE BANK OF INDIA(508548)
|
|
5
|
Chittumala
|
KL-13-004-006-013/119
(Perinad)
|
1613004006NRG24231220231747543
|
23/12/2023
|
SULBATH A
|
1613004006WL075302
|
SULBATH A
|
00176
|
IDIB000K098
|
1440
|
1440
|
Processed
|
12/03/2024
|
|
1679521522
|
|
Mrs. SULBATH A
|
INDIAN BANK(607105)
|
|
6
|
Chittumala
|
KL-13-004-006-013/125
(Perinad)
|
1613004006NRG24231220231747544
|
23/12/2023
|
SREEMATHIAMMA G
|
1613004006WL075302
|
SREEMATHIAMMA G
|
00176
|
IDIB000K098
|
1440
|
1440
|
Processed
|
12/03/2024
|
|
1679521521
|
|
Mrs. SREEMATHIAMMA G
|
INDIAN BANK(607105)
|
|
7
|
Chittumala
|
KL-13-004-006-013/127
(Perinad)
|
1613004006NRG24231220231747545
|
23/12/2023
|
RAJANI VIJAYAKUMAR
|
1613004006WL075302
|
RAJANI VIJAYAKUMAR
|
00176
|
IDIB000K098
|
1440
|
1440
|
Processed
|
12/03/2024
|
|
1679521527
|
|
Mrs. Rajani S VIJAYAKUMAR
|
INDIAN BANK(607105)
|
|
8
|
Chittumala
|
KL-13-004-006-013/132
(Perinad)
|
1613004006NRG24231220231747546
|
23/12/2023
|
PADMAVATHY AMMA
|
1613004006WL075302
|
PADMAVATHY AMMA
|
00176
|
IDIB000K098
|
1440
|
1440
|
Processed
|
12/03/2024
|
|
1679521519
|
|
PADMAVATHY AMMA G
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Chittumala
|
KL-13-004-006-013/144
(Perinad)
|
1613004006NRG24231220231747548
|
23/12/2023
|
Subashiniamma
|
1613004006WL075302
|
Subashiniamma
|
00176
|
IDIB000K098
|
240
|
240
|
Processed
|
12/03/2024
|
|
1679521515
|
|
SUBHASHINI AMMA R
|
CANARA BANK(508532)
|
|
10
|
Chittumala
|
KL-13-004-006-013/16
(Perinad)
|
1613004006NRG24231220231747551
|
23/12/2023
|
LATHIKA S
|
1613004006WL075302
|
LATHIKA S
|
00176
|
IDIB000K098
|
1440
|
1440
|
Processed
|
12/03/2024
|
|
1679521526
|
|
Mrs. Lathika
|
INDIAN BANK(607105)
|
|
11
|
Chittumala
|
KL-13-004-006-013/161
(Perinad)
|
1613004006NRG24231220231747552
|
23/12/2023
|
RAJEENA BEEGAM
|
1613004006WL075302
|
RAJEENA BEEGAM
|
00176
|
IDIB000K098
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
1679521530
|
|
Mrs. RAJEENA S
|
INDIAN BANK(607105)
|
|
12
|
Chittumala
|
KL-13-004-006-013/164
(Perinad)
|
1613004006NRG24231220231747553
|
23/12/2023
|
SUSEELA.S
|
1613004006WL075302
|
SUSEELA.S
|
00176
|
IDIB000K098
|
1440
|
1440
|
Processed
|
12/03/2024
|
|
1679521540
|
|
Mrs. SUSEELA . S
|
INDIAN BANK(607105)
|
|
13
|
Chittumala
|
KL-13-004-006-013/177
(Perinad)
|
1613004006NRG24231220231747555
|
23/12/2023
|
SAJEENA
|
1613004006WL075302
|
SAJEENA
|
00176
|
IDIB000K098
|
1440
|
1440
|
Processed
|
12/03/2024
|
|
1679521542
|
|
MISS SEENATH S
|
STATE BANK OF INDIA(508548)
|
|
14
|
Chittumala
|
KL-13-004-006-013/18
(Perinad)
|
1613004006NRG24231220231747556
|
23/12/2023
|
NISA K
|
1613004006WL075302
|
NISA K
|
00176
|
IDIB000K098
|
720
|
720
|
Processed
|
12/03/2024
|
|
1679521528
|
|
Mrs. Nisa
|
INDIAN BANK(607105)
|
|
15
|
Chittumala
|
KL-13-004-006-013/27
(Perinad)
|
1613004006NRG24231220231747561
|
23/12/2023
|
JAMEELA BEEVI
|
1613004006WL075302
|
JAMEELA BEEVI
|
00176
|
IDIB000K098
|
960
|
960
|
Processed
|
12/03/2024
|
|
1679521523
|
|
Mrs. JAMEELA BEEVI
|
INDIAN BANK(607105)
|
|
16
|
Chittumala
|
KL-13-004-006-013/273
(Perinad)
|
1613004006NRG24231220231747562
|
23/12/2023
|
RASHITHA R
|
1613004006WL075302
|
RASHITHA R
|
00176
|
IDIB000K098
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
1679521532
|
|
Mrs. RASHITHA R
|
INDIAN BANK(607105)
|
|
17
|
Chittumala
|
KL-13-004-006-013/274
(Perinad)
|
1613004006NRG24231220231747563
|
23/12/2023
|
Naseema Beevi S
|
1613004006WL075302
|
Naseema Beevi S
|
00176
|
IDIB000K098
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
1679521537
|
|
Mrs. Naseema Beevi S
|
INDIAN BANK(607105)
|
|
18
|
Chittumala
|
KL-13-004-006-013/286
(Perinad)
|
1613004006NRG24231220231747565
|
23/12/2023
|
HAMSANATHU P
|
1613004006WL075302
|
HAMSANATHU P
|
00176
|
IDIB000K098
|
1440
|
1440
|
Processed
|
12/03/2024
|
|
1679521531
|
|
Mrs. HAMSANATHU P
|
INDIAN BANK(607105)
|
|
19
|
Chittumala
|
KL-13-004-006-013/29
(Perinad)
|
1613004006NRG24231220231747566
|
23/12/2023
|
BATHISHA BEEVI
|
1613004006WL075302
|
BATHISHA BEEVI
|
00176
|
IDIB000K098
|
960
|
960
|
Processed
|
12/03/2024
|
|
1679521524
|
|
Mrs. Bathishabeevi S
|
INDIAN BANK(607105)
|
|
20
|
Chittumala
|
KL-13-004-006-013/298
(Perinad)
|
1613004006NRG24231220231747569
|
23/12/2023
|
R MOHANAN PILLAI
|
1613004006WL075302
|
R MOHANAN PILLAI
|
00176
|
IDIB000K098
|
1440
|
1440
|
Processed
|
12/03/2024
|
|
1679521517
|
|
Mr. R MOHANAN PILLAI
|
INDIAN BANK(607105)
|
|
21
|
Chittumala
|
KL-13-004-006-013/31
(Perinad)
|
1613004006NRG24231220231747570
|
23/12/2023
|
SUSHAMA RAJENDRAN
|
1613004006WL075302
|
SUSHAMA RAJENDRAN
|
00176
|
IDIB000K098
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
1679521513
|
|
Mrs. Sushama Krishnama
|
INDIAN BANK(607105)
|
|
22
|
Chittumala
|
KL-13-004-006-013/320
(Perinad)
|
1613004006NRG24231220231747571
|
23/12/2023
|
SUDHARMA G
|
1613004006WL075302
|
SUDHARMA G
|
00176
|
IDIB000K098
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
1679521538
|
|
Mrs. SUDHARMA G
|
INDIAN BANK(607105)
|
|
23
|
Chittumala
|
KL-13-004-006-013/330
(Perinad)
|
1613004006NRG24231220231747574
|
23/12/2023
|
Ushakumari O
|
1613004006WL075302
|
Ushakumari O
|
00176
|
IDIB000K098
|
1440
|
1440
|
Processed
|
12/03/2024
|
|
1679521535
|
|
Mrs. Ushakumari O
|
INDIAN BANK(607105)
|
|
24
|
Chittumala
|
KL-13-004-006-013/336
(Perinad)
|
1613004006NRG24231220231747575
|
23/12/2023
|
Najumunisa beevi
|
1613004006WL075302
|
Najumunisa beevi
|
00176
|
IDIB000K098
|
480
|
480
|
Processed
|
12/03/2024
|
|
1679521536
|
|
Mrs. Najumunisa beevi
|
INDIAN BANK(607105)
|
|
25
|
Chittumala
|
KL-13-004-006-013/35
(Perinad)
|
1613004006NRG24231220231747576
|
23/12/2023
|
SANTHAMMA N
|
1613004006WL075302
|
SANTHAMMA N
|
00176
|
IDIB000K098
|
240
|
240
|
Processed
|
12/03/2024
|
|
1679521541
|
|
Mrs. SANTHAMMA N
|
INDIAN BANK(607105)
|
|
26
|
Chittumala
|
KL-13-004-006-013/352
(Perinad)
|
1613004006NRG24231220231747577
|
23/12/2023
|
SHEMEERA N
|
1613004006WL075302
|
SHEMEERA N
|
00176
|
IDIB000K098
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
1679521525
|
|
Mr. SHEMEERA N
|
INDIAN BANK(607105)
|
|
27
|
Chittumala
|
KL-13-004-006-013/36
(Perinad)
|
1613004006NRG24231220231747578
|
23/12/2023
|
VIJAYAMMA
|
1613004006WL075302
|
VIJAYAMMA
|
00176
|
IDIB000K098
|
960
|
960
|
Processed
|
12/03/2024
|
|
1679521520
|
|
MRS VIJAYAMMA K
|
STATE BANK OF INDIA(508548)
|
|
28
|
Chittumala
|
KL-13-004-006-013/49
(Perinad)
|
1613004006NRG24231220231747579
|
23/12/2023
|
SARALA KUMARI
|
1613004006WL075302
|
SARALA KUMARI
|
00176
|
IDIB000K098
|
720
|
720
|
Processed
|
12/03/2024
|
|
1679521514
|
|
MR SARALAKUMARI P R
|
STATE BANK OF INDIA(508548)
|
|
29
|
Chittumala
|
KL-13-004-006-013/97
(Perinad)
|
1613004006NRG24231220231747580
|
23/12/2023
|
SUBEENA SHAJAHAN
|
1613004006WL075302
|
SUBEENA SHAJAHAN
|
00176
|
IDIB000K098
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
1679521539
|
|
Ms. Subina S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31920
|
31920
|
|
|
|
|
|
|
|
|
30
|
Chittumala
|
KL-13-004-006-012/165
(Perinad)
|
1613004006NRG24231220231747539
|
23/12/2023
|
SIVADADASAN PILLAI
|
1613004006WL075302
|
SIVADADASAN PILLAI
|
00177
|
IOBA0000619
|
1440
|
1440
|
Processed
|
12/03/2024
|
|
1679521545
|
|
SIVADASAN PILLAI
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
Chittumala
|
KL-13-004-006-013/138
(Perinad)
|
1613004006NRG24231220231747547
|
23/12/2023
|
AMBIKA KUMARY AMMA
|
1613004006WL075302
|
AMBIKA KUMARY AMMA
|
00177
|
IOBA0000619
|
480
|
480
|
Processed
|
12/03/2024
|
|
1679521499
|
|
AMBIKA KUMARI AMMA S
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
Chittumala
|
KL-13-004-006-013/147
(Perinad)
|
1613004006NRG24231220231747549
|
23/12/2023
|
GOPINATHAN PILLAI
|
1613004006WL075302
|
GOPINATHAN PILLAI
|
00177
|
IOBA0000619
|
1440
|
1440
|
Processed
|
12/03/2024
|
|
1679521501
|
|
GOPINATHAN PILLAI
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
Chittumala
|
KL-13-004-006-016/194
(Perinad)
|
1613004006NRG24231220231747582
|
23/12/2023
|
SREELATHA AMMA
|
1613004006WL075302
|
SREELATHA AMMA
|
00177
|
IOBA0000619
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
1679521500
|
|
SREELATHA AMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
34
|
Chittumala
|
KL-13-004-006-012/164
(Perinad)
|
1613004006NRG24231220231747538
|
23/12/2023
|
CHANDRASEKHARAN PILLAI
|
1613004006WL075302
|
CHANDRASEKHARAN PILLAI
|
00415
|
SBIN0012858
|
1440
|
1440
|
Processed
|
12/03/2024
|
|
1679521511
|
|
MR CHANDRASEKHARAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Chittumala
|
KL-13-004-006-013/117
(Perinad)
|
1613004006NRG24231220231747542
|
23/12/2023
|
LEELAMANI AMMA
|
1613004006WL075302
|
LEELAMANI AMMA
|
00415
|
SBIN0012858
|
720
|
720
|
Processed
|
12/03/2024
|
|
1679521544
|
|
MRS LEELAMANI AMMA
|
STATE BANK OF INDIA(508548)
|
|
36
|
Chittumala
|
KL-13-004-006-013/159
(Perinad)
|
1613004006NRG24231220231747550
|
23/12/2023
|
Ratnamma
|
1613004006WL075302
|
Ratnamma
|
00415
|
SBIN0012858
|
1440
|
1440
|
Processed
|
12/03/2024
|
|
1679521543
|
|
Mrs. Rathnamma
|
INDIAN BANK(607105)
|
|
37
|
Chittumala
|
KL-13-004-006-013/174
(Perinad)
|
1613004006NRG24231220231747554
|
23/12/2023
|
USHA S
|
1613004006WL075302
|
USHA S
|
00415
|
SBIN0012858
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
1679521505
|
|
Mrs. S USHA
|
INDIAN BANK(607105)
|
|
38
|
Chittumala
|
KL-13-004-006-013/257
(Perinad)
|
1613004006NRG24231220231747558
|
23/12/2023
|
RADHA KRISHNA PILLAI
|
1613004006WL075302
|
RADHA KRISHNA PILLAI
|
00415
|
SBIN0012858
|
1440
|
1440
|
Processed
|
12/03/2024
|
|
1679521508
|
|
MR RADHA KRISHNA PILLAI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Chittumala
|
KL-13-004-006-013/260
(Perinad)
|
1613004006NRG24231220231747559
|
23/12/2023
|
SUNITHA
|
1613004006WL075302
|
SUNITHA
|
00415
|
SBIN0012858
|
1440
|
1440
|
Processed
|
12/03/2024
|
|
1679521507
|
|
MRS SUNITHA SUNITHA
|
STATE BANK OF INDIA(508548)
|
|
40
|
Chittumala
|
KL-13-004-006-013/263
(Perinad)
|
1613004006NRG24231220231747560
|
23/12/2023
|
REGHUNATHAN PILLAI
|
1613004006WL075302
|
REGHUNATHAN PILLAI
|
00415
|
SBIN0012858
|
1440
|
1440
|
Processed
|
12/03/2024
|
|
1679521506
|
|
MR RAGHUNATHAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Chittumala
|
KL-13-004-006-013/278
(Perinad)
|
1613004006NRG24231220231747564
|
23/12/2023
|
RAJENDRAN PILLAI
|
1613004006WL075302
|
RAJENDRAN PILLAI
|
00415
|
SBIN0012858
|
1440
|
1440
|
Processed
|
12/03/2024
|
|
1679521509
|
|
MR RAJENDRAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Chittumala
|
KL-13-004-006-013/297
(Perinad)
|
1613004006NRG24231220231747568
|
23/12/2023
|
RAJENDRAN PILLAI R
|
1613004006WL075302
|
RAJENDRAN PILLAI R
|
00415
|
SBIN0012858
|
1440
|
1440
|
Processed
|
12/03/2024
|
|
1679521504
|
|
MR RAJENDRAN PILLAI R
|
STATE BANK OF INDIA(508548)
|
|
43
|
Chittumala
|
KL-13-004-006-014/200
(Perinad)
|
1613004006NRG24231220231747581
|
23/12/2023
|
BHAVANI C
|
1613004006WL075302
|
BHAVANI C
|
00415
|
SBIN0012858
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
1679521510
|
|
Mrs. BHAVANI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13200
|
13200
|
|
|
|
|
|
|
|
|
44
|
Chittumala
|
KL-13-004-006-013/180
(Perinad)
|
1613004006NRG24231220231747557
|
23/12/2023
|
SREEDEVI
|
1613004006WL075302
|
SREEDEVI
|
00415
|
SBIN0014246
|
1440
|
1440
|
Processed
|
12/03/2024
|
|
1679521503
|
|
MRS SREEDEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
45
|
Chittumala
|
KL-13-004-006-013/325
(Perinad)
|
1613004006NRG24231220231747573
|
23/12/2023
|
RATNAMMA K
|
1613004006WL075302
|
RATNAMMA K
|
00415
|
SBIN0070054
|
1440
|
1440
|
Processed
|
12/03/2024
|
|
1679521534
|
|
MRS RATHNAMMA R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
46
|
Chittumala
|
KL-13-004-006-016/37
(Perinad)
|
1613004006NRG24231220231747583
|
23/12/2023
|
SARASWATHY AMMA C
|
1613004006WL075302
|
SARASWATHY AMMA C
|
00415
|
SBIN0070393
|
1440
|
1440
|
Processed
|
12/03/2024
|
|
1679521533
|
|
SARASWATHY AMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
47
|
Chittumala
|
KL-13-004-006-013/292
(Perinad)
|
1613004006NRG24231220231747567
|
23/12/2023
|
SHAMLATH BEEVI B
|
1613004006WL075302
|
SHAMLATH BEEVI B
|
00657
|
KLGB0040574
|
1440
|
1440
|
Processed
|
12/03/2024
|
|
1679521512
|
|
Mrs. Shamlath B
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56640
|
56640
|
|
|
|
|
|
|
|