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)
|
1613004006NRG24300920231103419
|
30/09/2023
|
RADHAMANI
|
1613004006WL045766
|
RADHAMANI
|
00078
|
CNRB0000816
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7327181672
|
|
RADHAMANI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
2
|
Chittumala
|
KL-13-004-006-010/123 (Perinad)
|
1613004006NRG24300920231103385
|
30/09/2023
|
SASIKALA B
|
1613004006WL045766
|
SASIKALA B
|
00176
|
IDIB000K098
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7327181689
|
|
Mrs. B SASIKALA
|
INDIAN BANK(607105)
|
3
|
Chittumala
|
KL-13-004-006-013/101 (Perinad)
|
1613004006NRG24300920231103388
|
30/09/2023
|
SHOUBANATH H
|
1613004006WL045766
|
SHOUBANATH H
|
00176
|
IDIB000K098
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7327181702
|
|
Mrs. SHOUBANATH H
|
INDIAN BANK(607105)
|
4
|
Chittumala
|
KL-13-004-006-013/114 (Perinad)
|
1613004006NRG24300920231103389
|
30/09/2023
|
PONNAMMA
|
1613004006WL045766
|
PONNAMMA
|
00176
|
IDIB000K098
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7327181691
|
|
MRS PONNAMMA P
|
STATE BANK OF INDIA(508548)
|
5
|
Chittumala
|
KL-13-004-006-013/119 (Perinad)
|
1613004006NRG24300920231103391
|
30/09/2023
|
SULBATH A
|
1613004006WL045766
|
SULBATH A
|
00176
|
IDIB000K098
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7327181697
|
|
Mrs. SULBATH A
|
INDIAN BANK(607105)
|
6
|
Chittumala
|
KL-13-004-006-013/125 (Perinad)
|
1613004006NRG24300920231103392
|
30/09/2023
|
SREEMATHIAMMA G
|
1613004006WL045766
|
SREEMATHIAMMA G
|
00176
|
IDIB000K098
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7327181696
|
|
Mrs. SREEMATHIAMMA G
|
INDIAN BANK(607105)
|
7
|
Chittumala
|
KL-13-004-006-013/127 (Perinad)
|
1613004006NRG24300920231103393
|
30/09/2023
|
RAJANI VIJAYAKUMAR
|
1613004006WL045766
|
RAJANI VIJAYAKUMAR
|
00176
|
IDIB000K098
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7327181701
|
|
Mrs. Rajani S VIJAYAKUMAR
|
INDIAN BANK(607105)
|
8
|
Chittumala
|
KL-13-004-006-013/132 (Perinad)
|
1613004006NRG24300920231103394
|
30/09/2023
|
PADMAVATHY AMMA
|
1613004006WL045766
|
PADMAVATHY AMMA
|
00176
|
IDIB000K098
|
999
|
999
|
Processed
|
10/11/2023
|
|
7327181692
|
|
PADMAVATHY AMMA G
|
KERALA GRAMIN BANK(607476)
|
9
|
Chittumala
|
KL-13-004-006-013/16 (Perinad)
|
1613004006NRG24300920231103397
|
30/09/2023
|
LATHIKA S
|
1613004006WL045766
|
LATHIKA S
|
00176
|
IDIB000K098
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7327181700
|
|
Mrs. Lathika
|
INDIAN BANK(607105)
|
10
|
Chittumala
|
KL-13-004-006-013/161 (Perinad)
|
1613004006NRG24300920231103398
|
30/09/2023
|
RAJEENA BEEGAM
|
1613004006WL045766
|
RAJEENA BEEGAM
|
00176
|
IDIB000K098
|
333
|
333
|
Processed
|
10/11/2023
|
|
7327181704
|
|
Mrs. RAJEENA S
|
INDIAN BANK(607105)
|
11
|
Chittumala
|
KL-13-004-006-013/164 (Perinad)
|
1613004006NRG24300920231103399
|
30/09/2023
|
SUSEELA.S
|
1613004006WL045766
|
SUSEELA.S
|
00176
|
IDIB000K098
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7327181712
|
|
Mrs. SUSEELA . S
|
INDIAN BANK(607105)
|
12
|
Chittumala
|
KL-13-004-006-013/172 (Perinad)
|
1613004006NRG24300920231103400
|
30/09/2023
|
ANEESA
|
1613004006WL045766
|
ANEESA
|
00176
|
IDIB000K098
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7327181713
|
|
MRS ANEESA S
|
STATE BANK OF INDIA(508548)
|
13
|
Chittumala
|
KL-13-004-006-013/273 (Perinad)
|
1613004006NRG24300920231103407
|
30/09/2023
|
RASHITHA R
|
1613004006WL045766
|
RASHITHA R
|
00176
|
IDIB000K098
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7327181707
|
|
Mrs. RASHITHA R
|
INDIAN BANK(607105)
|
14
|
Chittumala
|
KL-13-004-006-013/275 (Perinad)
|
1613004006NRG24300920231103408
|
30/09/2023
|
SUMAYYA F
|
1613004006WL045766
|
SUMAYYA F
|
00176
|
IDIB000K098
|
333
|
333
|
Processed
|
10/11/2023
|
|
7327181693
|
|
Mrs. F SUMAYYA
|
INDIAN BANK(607105)
|
15
|
Chittumala
|
KL-13-004-006-013/286 (Perinad)
|
1613004006NRG24300920231103411
|
30/09/2023
|
HAMSANATHU P
|
1613004006WL045766
|
HAMSANATHU P
|
00176
|
IDIB000K098
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7327181705
|
|
Mrs. HAMSANATHU P
|
INDIAN BANK(607105)
|
16
|
Chittumala
|
KL-13-004-006-013/29 (Perinad)
|
1613004006NRG24300920231103412
|
30/09/2023
|
BATHISHA BEEVI
|
1613004006WL045766
|
BATHISHA BEEVI
|
00176
|
IDIB000K098
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7327181698
|
|
Mrs. Bathishabeevi S
|
INDIAN BANK(607105)
|
17
|
Chittumala
|
KL-13-004-006-013/298 (Perinad)
|
1613004006NRG24300920231103415
|
30/09/2023
|
R MOHANAN PILLAI
|
1613004006WL045766
|
R MOHANAN PILLAI
|
00176
|
IDIB000K098
|
999
|
999
|
Processed
|
10/11/2023
|
|
7327181690
|
|
Mr. R MOHANAN PILLAI
|
INDIAN BANK(607105)
|
18
|
Chittumala
|
KL-13-004-006-013/301 (Perinad)
|
1613004006NRG24300920231103416
|
30/09/2023
|
MAYA B
|
1613004006WL045766
|
MAYA B
|
00176
|
IDIB000K098
|
999
|
999
|
Processed
|
10/11/2023
|
|
7327181706
|
|
Mrs. MAYA B
|
INDIAN BANK(607105)
|
19
|
Chittumala
|
KL-13-004-006-013/31 (Perinad)
|
1613004006NRG24300920231103417
|
30/09/2023
|
SUSHAMA RAJENDRAN
|
1613004006WL045766
|
SUSHAMA RAJENDRAN
|
00176
|
IDIB000K098
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7327181687
|
|
Mrs. Sushama Krishnama
|
INDIAN BANK(607105)
|
20
|
Chittumala
|
KL-13-004-006-013/320 (Perinad)
|
1613004006NRG24300920231103418
|
30/09/2023
|
SUDHARMA G
|
1613004006WL045766
|
SUDHARMA G
|
00176
|
IDIB000K098
|
999
|
999
|
Processed
|
10/11/2023
|
|
7327181710
|
|
Mrs. SUDHARMA G
|
INDIAN BANK(607105)
|
21
|
Chittumala
|
KL-13-004-006-013/330 (Perinad)
|
1613004006NRG24300920231103421
|
30/09/2023
|
Ushakumari O
|
1613004006WL045766
|
Ushakumari O
|
00176
|
IDIB000K098
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7327181709
|
|
Mrs. Ushakumari O
|
INDIAN BANK(607105)
|
22
|
Chittumala
|
KL-13-004-006-013/338 (Perinad)
|
1613004006NRG24300920231103422
|
30/09/2023
|
ANITHA KUMARY
|
1613004006WL045766
|
ANITHA KUMARY
|
00176
|
IDIB000K098
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7327181711
|
|
Mrs. ANITHA KUMARY . L
|
INDIAN BANK(607105)
|
23
|
Chittumala
|
KL-13-004-006-013/35 (Perinad)
|
1613004006NRG24300920231103423
|
30/09/2023
|
SANTHAMMA N
|
1613004006WL045766
|
SANTHAMMA N
|
00176
|
IDIB000K098
|
666
|
666
|
Processed
|
10/11/2023
|
|
7327181714
|
|
Mrs. SANTHAMMA N
|
INDIAN BANK(607105)
|
24
|
Chittumala
|
KL-13-004-006-013/352 (Perinad)
|
1613004006NRG24300920231103424
|
30/09/2023
|
SHEMEERA N
|
1613004006WL045766
|
SHEMEERA N
|
00176
|
IDIB000K098
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7327181699
|
|
Mr. SHEMEERA N
|
INDIAN BANK(607105)
|
25
|
Chittumala
|
KL-13-004-006-013/36 (Perinad)
|
1613004006NRG24300920231103425
|
30/09/2023
|
VIJAYAMMA
|
1613004006WL045766
|
VIJAYAMMA
|
00176
|
IDIB000K098
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7327181694
|
|
MRS VIJAYAMMA K
|
STATE BANK OF INDIA(508548)
|
26
|
Chittumala
|
KL-13-004-006-013/49 (Perinad)
|
1613004006NRG24300920231103426
|
30/09/2023
|
SARALA KUMARI
|
1613004006WL045766
|
SARALA KUMARI
|
00176
|
IDIB000K098
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7327181688
|
|
MR SARALAKUMARI P R
|
STATE BANK OF INDIA(508548)
|
27
|
Chittumala
|
KL-13-004-006-013/62 (Perinad)
|
1613004006NRG24300920231103427
|
30/09/2023
|
MINI RAJENDRAN
|
1613004006WL045766
|
MINI RAJENDRAN
|
00176
|
IDIB000K098
|
333
|
333
|
Processed
|
10/11/2023
|
|
7327181695
|
|
Mrs. MINI RAJENDRAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29637
|
29637
|
|
|
|
|
|
|
|
28
|
Chittumala
|
KL-13-004-006-012/165 (Perinad)
|
1613004006NRG24300920231103387
|
30/09/2023
|
SIVADADASAN PILLAI
|
1613004006WL045766
|
SIVADADASAN PILLAI
|
00177
|
IOBA0000619
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7327181671
|
|
SIVADASAN PILLAI
|
INDIAN OVERSEAS BANK(508541)
|
29
|
Chittumala
|
KL-13-004-006-013/147 (Perinad)
|
1613004006NRG24300920231103395
|
30/09/2023
|
GOPINATHAN PILLAI
|
1613004006WL045766
|
GOPINATHAN PILLAI
|
00177
|
IOBA0000619
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7327181703
|
|
GOPINATHAN PILLAI
|
INDIAN OVERSEAS BANK(508541)
|
30
|
Chittumala
|
KL-13-004-006-016/194 (Perinad)
|
1613004006NRG24300920231103428
|
30/09/2023
|
SREELATHA AMMA
|
1613004006WL045766
|
SREELATHA AMMA
|
00177
|
IOBA0000619
|
333
|
333
|
Processed
|
10/11/2023
|
|
7327181670
|
|
SREELATHA AMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
31
|
Chittumala
|
KL-13-004-006-012/164 (Perinad)
|
1613004006NRG24300920231103386
|
30/09/2023
|
CHANDRASEKHARAN PILLAI
|
1613004006WL045766
|
CHANDRASEKHARAN PILLAI
|
00415
|
SBIN0012858
|
666
|
666
|
Processed
|
10/11/2023
|
|
7327181684
|
|
MR CHANDRASEKHARAN PILLAI
|
STATE BANK OF INDIA(508548)
|
32
|
Chittumala
|
KL-13-004-006-013/117 (Perinad)
|
1613004006NRG24300920231103390
|
30/09/2023
|
LEELAMANI AMMA
|
1613004006WL045766
|
LEELAMANI AMMA
|
00415
|
SBIN0012858
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7327181677
|
|
MRS LEELAMANI AMMA
|
STATE BANK OF INDIA(508548)
|
33
|
Chittumala
|
KL-13-004-006-013/159 (Perinad)
|
1613004006NRG24300920231103396
|
30/09/2023
|
Ratnamma
|
1613004006WL045766
|
Ratnamma
|
00415
|
SBIN0012858
|
999
|
999
|
Processed
|
10/11/2023
|
|
7327181683
|
|
Mrs. Rathnamma
|
INDIAN BANK(607105)
|
34
|
Chittumala
|
KL-13-004-006-013/174 (Perinad)
|
1613004006NRG24300920231103401
|
30/09/2023
|
USHA S
|
1613004006WL045766
|
USHA S
|
00415
|
SBIN0012858
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7327181676
|
|
Mrs. S USHA
|
INDIAN BANK(607105)
|
35
|
Chittumala
|
KL-13-004-006-013/257 (Perinad)
|
1613004006NRG24300920231103403
|
30/09/2023
|
RADHA KRISHNA PILLAI
|
1613004006WL045766
|
RADHA KRISHNA PILLAI
|
00415
|
SBIN0012858
|
666
|
666
|
Processed
|
10/11/2023
|
|
7327181681
|
|
MR RADHA KRISHNA PILLAI
|
STATE BANK OF INDIA(508548)
|
36
|
Chittumala
|
KL-13-004-006-013/260 (Perinad)
|
1613004006NRG24300920231103404
|
30/09/2023
|
SUNITHA
|
1613004006WL045766
|
SUNITHA
|
00415
|
SBIN0012858
|
999
|
999
|
Processed
|
10/11/2023
|
|
7327181680
|
|
MRS SUNITHA SUNITHA
|
STATE BANK OF INDIA(508548)
|
37
|
Chittumala
|
KL-13-004-006-013/263 (Perinad)
|
1613004006NRG24300920231103405
|
30/09/2023
|
REGHUNATHAN PILLAI
|
1613004006WL045766
|
REGHUNATHAN PILLAI
|
00415
|
SBIN0012858
|
666
|
666
|
Processed
|
10/11/2023
|
|
7327181679
|
|
MR RAGHUNATHAN PILLAI
|
STATE BANK OF INDIA(508548)
|
38
|
Chittumala
|
KL-13-004-006-013/270 (Perinad)
|
1613004006NRG24300920231103406
|
30/09/2023
|
GIRIJA P
|
1613004006WL045766
|
GIRIJA P
|
00415
|
SBIN0012858
|
666
|
666
|
Processed
|
10/11/2023
|
|
7327181675
|
|
Mrs. Girija .
|
INDIAN BANK(607105)
|
39
|
Chittumala
|
KL-13-004-006-013/278 (Perinad)
|
1613004006NRG24300920231103409
|
30/09/2023
|
RAJENDRAN PILLAI
|
1613004006WL045766
|
RAJENDRAN PILLAI
|
00415
|
SBIN0012858
|
666
|
666
|
Processed
|
10/11/2023
|
|
7327181682
|
|
MR RAJENDRAN PILLAI
|
STATE BANK OF INDIA(508548)
|
40
|
Chittumala
|
KL-13-004-006-013/279 (Perinad)
|
1613004006NRG24300920231103410
|
30/09/2023
|
ARCHANA
|
1613004006WL045766
|
ARCHANA
|
00415
|
SBIN0012858
|
666
|
666
|
Processed
|
10/11/2023
|
|
7327181678
|
|
Mrs. ARCHANA
|
INDIAN BANK(607105)
|
41
|
Chittumala
|
KL-13-004-006-013/297 (Perinad)
|
1613004006NRG24300920231103414
|
30/09/2023
|
RAJENDRAN PILLAI R
|
1613004006WL045766
|
RAJENDRAN PILLAI R
|
00415
|
SBIN0012858
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7327181674
|
|
MR RAJENDRAN PILLAI R
|
STATE BANK OF INDIA(508548)
|
42
|
Chittumala
|
KL-13-004-006-013/327 (Perinad)
|
1613004006NRG24300920231103420
|
30/09/2023
|
MOHANAN PILLAI G
|
1613004006WL045766
|
MOHANAN PILLAI G
|
00415
|
SBIN0012858
|
333
|
333
|
Processed
|
10/11/2023
|
|
7327181685
|
|
G MOHANAN PILLAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10323
|
10323
|
|
|
|
|
|
|
|
43
|
Chittumala
|
KL-13-004-006-013/180 (Perinad)
|
1613004006NRG24300920231103402
|
30/09/2023
|
SREEDEVI
|
1613004006WL045766
|
SREEDEVI
|
00415
|
SBIN0014246
|
999
|
999
|
Processed
|
10/11/2023
|
|
7327181673
|
|
MRS SREEDEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
44
|
Chittumala
|
KL-13-004-006-016/37 (Perinad)
|
1613004006NRG24300920231103429
|
30/09/2023
|
SARASWATHY AMMA C
|
1613004006WL045766
|
SARASWATHY AMMA C
|
00415
|
SBIN0070393
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7327181708
|
|
SARASWATHY AMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
45
|
Chittumala
|
KL-13-004-006-013/292 (Perinad)
|
1613004006NRG24300920231103413
|
30/09/2023
|
SHAMLATH BEEVI B
|
1613004006WL045766
|
SHAMLATH BEEVI B
|
00657
|
KLGB0040574
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7327181686
|
|
Mrs. Shamlath B
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47952
|
47952
|
|
|
|
|
|
|
|