|
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)
|
1613004006NRG24291220231771354
|
29/12/2023
|
RADHAMANI
|
1613004006WL076690
|
RADHAMANI
|
00078
|
CNRB0000816
|
800
|
800
|
Processed
|
13/03/2024
|
|
1741615647
|
|
RADHAMANI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
2
|
Chittumala
|
KL-13-004-006-010/123
(Perinad)
|
1613004006NRG24291220231771319
|
29/12/2023
|
SASIKALA B
|
1613004006WL076690
|
SASIKALA B
|
00176
|
IDIB000K098
|
400
|
400
|
Processed
|
13/03/2024
|
|
1741615672
|
|
Mrs. B SASIKALA
|
INDIAN BANK(607105)
|
|
3
|
Chittumala
|
KL-13-004-006-013/101
(Perinad)
|
1613004006NRG24291220231771322
|
29/12/2023
|
SHOUBANATH H
|
1613004006WL076690
|
SHOUBANATH H
|
00176
|
IDIB000K098
|
200
|
200
|
Processed
|
13/03/2024
|
|
1741615679
|
|
Mrs. SHOUBANATH H
|
INDIAN BANK(607105)
|
|
4
|
Chittumala
|
KL-13-004-006-013/114
(Perinad)
|
1613004006NRG24291220231771323
|
29/12/2023
|
PONNAMMA
|
1613004006WL076690
|
PONNAMMA
|
00176
|
IDIB000K098
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
1741615660
|
|
MRS PONNAMMA P
|
STATE BANK OF INDIA(508548)
|
|
5
|
Chittumala
|
KL-13-004-006-013/119
(Perinad)
|
1613004006NRG24291220231771325
|
29/12/2023
|
SULBATH A
|
1613004006WL076690
|
SULBATH A
|
00176
|
IDIB000K098
|
800
|
800
|
Processed
|
13/03/2024
|
|
1741615657
|
|
Mrs. SULBATH A
|
INDIAN BANK(607105)
|
|
6
|
Chittumala
|
KL-13-004-006-013/125
(Perinad)
|
1613004006NRG24291220231771326
|
29/12/2023
|
SREEMATHIAMMA G
|
1613004006WL076690
|
SREEMATHIAMMA G
|
00176
|
IDIB000K098
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
1741615664
|
|
Mrs. SREEMATHIAMMA G
|
INDIAN BANK(607105)
|
|
7
|
Chittumala
|
KL-13-004-006-013/127
(Perinad)
|
1613004006NRG24291220231771327
|
29/12/2023
|
RAJANI VIJAYAKUMAR
|
1613004006WL076690
|
RAJANI VIJAYAKUMAR
|
00176
|
IDIB000K098
|
800
|
800
|
Processed
|
13/03/2024
|
|
1741615683
|
|
Mrs. Rajani S VIJAYAKUMAR
|
INDIAN BANK(607105)
|
|
8
|
Chittumala
|
KL-13-004-006-013/132
(Perinad)
|
1613004006NRG24291220231771328
|
29/12/2023
|
PADMAVATHY AMMA
|
1613004006WL076690
|
PADMAVATHY AMMA
|
00176
|
IDIB000K098
|
600
|
600
|
Processed
|
13/03/2024
|
|
1741615661
|
|
PADMAVATHY AMMA G
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Chittumala
|
KL-13-004-006-013/144
(Perinad)
|
1613004006NRG24291220231771329
|
29/12/2023
|
Subashiniamma
|
1613004006WL076690
|
Subashiniamma
|
00176
|
IDIB000K098
|
600
|
600
|
Processed
|
13/03/2024
|
|
1741615666
|
|
SUBHASHINI AMMA R
|
CANARA BANK(508532)
|
|
10
|
Chittumala
|
KL-13-004-006-013/16
(Perinad)
|
1613004006NRG24291220231771332
|
29/12/2023
|
LATHIKA S
|
1613004006WL076690
|
LATHIKA S
|
00176
|
IDIB000K098
|
600
|
600
|
Processed
|
13/03/2024
|
|
1741615675
|
|
Mrs. Lathika
|
INDIAN BANK(607105)
|
|
11
|
Chittumala
|
KL-13-004-006-013/161
(Perinad)
|
1613004006NRG24291220231771333
|
29/12/2023
|
RAJEENA BEEGAM
|
1613004006WL076690
|
RAJEENA BEEGAM
|
00176
|
IDIB000K098
|
400
|
400
|
Processed
|
13/03/2024
|
|
1741615681
|
|
Mrs. RAJEENA S
|
INDIAN BANK(607105)
|
|
12
|
Chittumala
|
KL-13-004-006-013/164
(Perinad)
|
1613004006NRG24291220231771334
|
29/12/2023
|
SUSEELA.S
|
1613004006WL076690
|
SUSEELA.S
|
00176
|
IDIB000K098
|
400
|
400
|
Processed
|
13/03/2024
|
|
1741615682
|
|
Mrs. SUSEELA . S
|
INDIAN BANK(607105)
|
|
13
|
Chittumala
|
KL-13-004-006-013/177
(Perinad)
|
1613004006NRG24291220231771336
|
29/12/2023
|
SAJEENA
|
1613004006WL076690
|
SAJEENA
|
00176
|
IDIB000K098
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
1741615680
|
|
MISS SEENATH S
|
STATE BANK OF INDIA(508548)
|
|
14
|
Chittumala
|
KL-13-004-006-013/18
(Perinad)
|
1613004006NRG24291220231771337
|
29/12/2023
|
NISA K
|
1613004006WL076690
|
NISA K
|
00176
|
IDIB000K098
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
1741615674
|
|
Mrs. Nisa
|
INDIAN BANK(607105)
|
|
15
|
Chittumala
|
KL-13-004-006-013/27
(Perinad)
|
1613004006NRG24291220231771342
|
29/12/2023
|
JAMEELA BEEVI
|
1613004006WL076690
|
JAMEELA BEEVI
|
00176
|
IDIB000K098
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
1741615658
|
|
Mrs. JAMEELA BEEVI
|
INDIAN BANK(607105)
|
|
16
|
Chittumala
|
KL-13-004-006-013/273
(Perinad)
|
1613004006NRG24291220231771343
|
29/12/2023
|
RASHITHA R
|
1613004006WL076690
|
RASHITHA R
|
00176
|
IDIB000K098
|
800
|
800
|
Processed
|
13/03/2024
|
|
1741615684
|
|
Mrs. RASHITHA R
|
INDIAN BANK(607105)
|
|
17
|
Chittumala
|
KL-13-004-006-013/274
(Perinad)
|
1613004006NRG24291220231771344
|
29/12/2023
|
Naseema Beevi S
|
1613004006WL076690
|
Naseema Beevi S
|
00176
|
IDIB000K098
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
1741615639
|
|
Mrs. Naseema Beevi S
|
INDIAN BANK(607105)
|
|
18
|
Chittumala
|
KL-13-004-006-013/286
(Perinad)
|
1613004006NRG24291220231771346
|
29/12/2023
|
HAMSANATHU P
|
1613004006WL076690
|
HAMSANATHU P
|
00176
|
IDIB000K098
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
1741615637
|
|
Mrs. HAMSANATHU P
|
INDIAN BANK(607105)
|
|
19
|
Chittumala
|
KL-13-004-006-013/289
(Perinad)
|
1613004006NRG24291220231771347
|
29/12/2023
|
SINDHU S
|
1613004006WL076690
|
SINDHU S
|
00176
|
IDIB000K098
|
200
|
200
|
Processed
|
13/03/2024
|
|
1741615643
|
|
Mrs. SINDHU S
|
INDIAN BANK(607105)
|
|
20
|
Chittumala
|
KL-13-004-006-013/29
(Perinad)
|
1613004006NRG24291220231771348
|
29/12/2023
|
BATHISHA BEEVI
|
1613004006WL076690
|
BATHISHA BEEVI
|
00176
|
IDIB000K098
|
800
|
800
|
Processed
|
13/03/2024
|
|
1741615676
|
|
Mrs. Bathishabeevi S
|
INDIAN BANK(607105)
|
|
21
|
Chittumala
|
KL-13-004-006-013/298
(Perinad)
|
1613004006NRG24291220231771351
|
29/12/2023
|
R MOHANAN PILLAI
|
1613004006WL076690
|
R MOHANAN PILLAI
|
00176
|
IDIB000K098
|
800
|
800
|
Processed
|
13/03/2024
|
|
1741615670
|
|
Mr. R MOHANAN PILLAI
|
INDIAN BANK(607105)
|
|
22
|
Chittumala
|
KL-13-004-006-013/31
(Perinad)
|
1613004006NRG24291220231771352
|
29/12/2023
|
SUSHAMA RAJENDRAN
|
1613004006WL076690
|
SUSHAMA RAJENDRAN
|
00176
|
IDIB000K098
|
800
|
800
|
Processed
|
13/03/2024
|
|
1741615665
|
|
Mrs. Sushama Krishnama
|
INDIAN BANK(607105)
|
|
23
|
Chittumala
|
KL-13-004-006-013/320
(Perinad)
|
1613004006NRG24291220231771353
|
29/12/2023
|
SUDHARMA G
|
1613004006WL076690
|
SUDHARMA G
|
00176
|
IDIB000K098
|
800
|
800
|
Processed
|
13/03/2024
|
|
1741615640
|
|
Mrs. SUDHARMA G
|
INDIAN BANK(607105)
|
|
24
|
Chittumala
|
KL-13-004-006-013/330
(Perinad)
|
1613004006NRG24291220231771357
|
29/12/2023
|
Ushakumari O
|
1613004006WL076690
|
Ushakumari O
|
00176
|
IDIB000K098
|
800
|
800
|
Processed
|
13/03/2024
|
|
1741615638
|
|
Mrs. Ushakumari O
|
INDIAN BANK(607105)
|
|
25
|
Chittumala
|
KL-13-004-006-013/336
(Perinad)
|
1613004006NRG24291220231771359
|
29/12/2023
|
Najumunisa beevi
|
1613004006WL076690
|
Najumunisa beevi
|
00176
|
IDIB000K098
|
800
|
800
|
Processed
|
13/03/2024
|
|
1741615644
|
|
Mrs. Najumunisa beevi
|
INDIAN BANK(607105)
|
|
26
|
Chittumala
|
KL-13-004-006-013/35
(Perinad)
|
1613004006NRG24291220231771360
|
29/12/2023
|
SANTHAMMA N
|
1613004006WL076690
|
SANTHAMMA N
|
00176
|
IDIB000K098
|
600
|
600
|
Processed
|
13/03/2024
|
|
1741615677
|
|
Mrs. SANTHAMMA N
|
INDIAN BANK(607105)
|
|
27
|
Chittumala
|
KL-13-004-006-013/352
(Perinad)
|
1613004006NRG24291220231771361
|
29/12/2023
|
SHEMEERA N
|
1613004006WL076690
|
SHEMEERA N
|
00176
|
IDIB000K098
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
1741615641
|
|
Mr. SHEMEERA N
|
INDIAN BANK(607105)
|
|
28
|
Chittumala
|
KL-13-004-006-013/36
(Perinad)
|
1613004006NRG24291220231771362
|
29/12/2023
|
VIJAYAMMA
|
1613004006WL076690
|
VIJAYAMMA
|
00176
|
IDIB000K098
|
200
|
200
|
Processed
|
13/03/2024
|
|
1741615662
|
|
MRS VIJAYAMMA K
|
STATE BANK OF INDIA(508548)
|
|
29
|
Chittumala
|
KL-13-004-006-013/49
(Perinad)
|
1613004006NRG24291220231771363
|
29/12/2023
|
SARALA KUMARI
|
1613004006WL076690
|
SARALA KUMARI
|
00176
|
IDIB000K098
|
600
|
600
|
Processed
|
13/03/2024
|
|
1741615663
|
|
MR SARALAKUMARI P R
|
STATE BANK OF INDIA(508548)
|
|
30
|
Chittumala
|
KL-13-004-006-013/97
(Perinad)
|
1613004006NRG24291220231771364
|
29/12/2023
|
SUBEENA SHAJAHAN
|
1613004006WL076690
|
SUBEENA SHAJAHAN
|
00176
|
IDIB000K098
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
1741615678
|
|
Ms. Subina S
|
INDIAN BANK(607105)
|
|
31
|
Chittumala
|
KL-13-004-006-016/59
(Perinad)
|
1613004006NRG24291220231771367
|
29/12/2023
|
MALATHI D
|
1613004006WL076690
|
MALATHI D
|
00176
|
IDIB000K098
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
1741615673
|
|
Mrs. MALATHI D
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22000
|
22000
|
|
|
|
|
|
|
|
|
32
|
Chittumala
|
KL-13-004-006-012/165
(Perinad)
|
1613004006NRG24291220231771321
|
29/12/2023
|
SIVADADASAN PILLAI
|
1613004006WL076690
|
SIVADADASAN PILLAI
|
00177
|
IOBA0000619
|
600
|
600
|
Processed
|
13/03/2024
|
|
1741615646
|
|
SIVADASAN PILLAI
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
Chittumala
|
KL-13-004-006-013/147
(Perinad)
|
1613004006NRG24291220231771330
|
29/12/2023
|
GOPINATHAN PILLAI
|
1613004006WL076690
|
GOPINATHAN PILLAI
|
00177
|
IOBA0000619
|
600
|
600
|
Processed
|
13/03/2024
|
|
1741615645
|
|
GOPINATHAN PILLAI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
34
|
Chittumala
|
KL-13-004-006-012/164
(Perinad)
|
1613004006NRG24291220231771320
|
29/12/2023
|
CHANDRASEKHARAN PILLAI
|
1613004006WL076690
|
CHANDRASEKHARAN PILLAI
|
00415
|
SBIN0012858
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
1741615659
|
|
MR CHANDRASEKHARAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Chittumala
|
KL-13-004-006-013/117
(Perinad)
|
1613004006NRG24291220231771324
|
29/12/2023
|
LEELAMANI AMMA
|
1613004006WL076690
|
LEELAMANI AMMA
|
00415
|
SBIN0012858
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
1741615649
|
|
MRS LEELAMANI AMMA
|
STATE BANK OF INDIA(508548)
|
|
36
|
Chittumala
|
KL-13-004-006-013/159
(Perinad)
|
1613004006NRG24291220231771331
|
29/12/2023
|
Ratnamma
|
1613004006WL076690
|
Ratnamma
|
00415
|
SBIN0012858
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
1741615667
|
|
Mrs. Rathnamma
|
INDIAN BANK(607105)
|
|
37
|
Chittumala
|
KL-13-004-006-013/174
(Perinad)
|
1613004006NRG24291220231771335
|
29/12/2023
|
USHA S
|
1613004006WL076690
|
USHA S
|
00415
|
SBIN0012858
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
1741615650
|
|
Mrs. S USHA
|
INDIAN BANK(607105)
|
|
38
|
Chittumala
|
KL-13-004-006-013/257
(Perinad)
|
1613004006NRG24291220231771339
|
29/12/2023
|
RADHA KRISHNA PILLAI
|
1613004006WL076690
|
RADHA KRISHNA PILLAI
|
00415
|
SBIN0012858
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
1741615654
|
|
MR RADHA KRISHNA PILLAI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Chittumala
|
KL-13-004-006-013/260
(Perinad)
|
1613004006NRG24291220231771340
|
29/12/2023
|
SUNITHA
|
1613004006WL076690
|
SUNITHA
|
00415
|
SBIN0012858
|
800
|
800
|
Processed
|
13/03/2024
|
|
1741615653
|
|
MRS SUNITHA SUNITHA
|
STATE BANK OF INDIA(508548)
|
|
40
|
Chittumala
|
KL-13-004-006-013/263
(Perinad)
|
1613004006NRG24291220231771341
|
29/12/2023
|
REGHUNATHAN PILLAI
|
1613004006WL076690
|
REGHUNATHAN PILLAI
|
00415
|
SBIN0012858
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
1741615652
|
|
MR RAGHUNATHAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Chittumala
|
KL-13-004-006-013/278
(Perinad)
|
1613004006NRG24291220231771345
|
29/12/2023
|
RAJENDRAN PILLAI
|
1613004006WL076690
|
RAJENDRAN PILLAI
|
00415
|
SBIN0012858
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
1741615655
|
|
MR RAJENDRAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Chittumala
|
KL-13-004-006-013/297
(Perinad)
|
1613004006NRG24291220231771350
|
29/12/2023
|
RAJENDRAN PILLAI R
|
1613004006WL076690
|
RAJENDRAN PILLAI R
|
00415
|
SBIN0012858
|
800
|
800
|
Processed
|
13/03/2024
|
|
1741615651
|
|
MR RAJENDRAN PILLAI R
|
STATE BANK OF INDIA(508548)
|
|
43
|
Chittumala
|
KL-13-004-006-013/327
(Perinad)
|
1613004006NRG24291220231771356
|
29/12/2023
|
MOHANAN PILLAI G
|
1613004006WL076690
|
MOHANAN PILLAI G
|
00415
|
SBIN0012858
|
200
|
200
|
Processed
|
13/03/2024
|
|
1741615671
|
|
G MOHANAN PILLAI
|
UNION BANK OF INDIA(508500)
|
|
44
|
Chittumala
|
KL-13-004-006-013/333
(Perinad)
|
1613004006NRG24291220231771358
|
29/12/2023
|
VISWANATHAN PILLAI
|
1613004006WL076690
|
VISWANATHAN PILLAI
|
00415
|
SBIN0012858
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
1741615668
|
|
MR VISWANATHAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Chittumala
|
KL-13-004-006-014/200
(Perinad)
|
1613004006NRG24291220231771365
|
29/12/2023
|
BHAVANI C
|
1613004006WL076690
|
BHAVANI C
|
00415
|
SBIN0012858
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
1741615656
|
|
Mrs. BHAVANI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10800
|
10800
|
|
|
|
|
|
|
|
|
46
|
Chittumala
|
KL-13-004-006-013/180
(Perinad)
|
1613004006NRG24291220231771338
|
29/12/2023
|
SREEDEVI
|
1613004006WL076690
|
SREEDEVI
|
00415
|
SBIN0014246
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
1741615648
|
|
MRS SREEDEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
47
|
Chittumala
|
KL-13-004-006-013/325
(Perinad)
|
1613004006NRG24291220231771355
|
29/12/2023
|
RATNAMMA K
|
1613004006WL076690
|
RATNAMMA K
|
00415
|
SBIN0070054
|
800
|
800
|
Processed
|
13/03/2024
|
|
1741615636
|
|
MRS RATHNAMMA R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
48
|
Chittumala
|
KL-13-004-006-016/37
(Perinad)
|
1613004006NRG24291220231771366
|
29/12/2023
|
SARASWATHY AMMA C
|
1613004006WL076690
|
SARASWATHY AMMA C
|
00415
|
SBIN0070393
|
800
|
800
|
Processed
|
13/03/2024
|
|
1741615642
|
|
SARASWATHY AMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
49
|
Chittumala
|
KL-13-004-006-013/292
(Perinad)
|
1613004006NRG24291220231771349
|
29/12/2023
|
SHAMLATH BEEVI B
|
1613004006WL076690
|
SHAMLATH BEEVI B
|
00657
|
KLGB0040574
|
800
|
800
|
Processed
|
13/03/2024
|
|
1741615669
|
|
Mrs. Shamlath B
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38200
|
38200
|
|
|
|
|
|
|
|