|
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)
|
1613004006NRG24081220231647557
|
08/12/2023
|
SUNDARESAN PILLAI
|
1613004006WL070490
|
SUNDARESAN PILLAI
|
00176
|
IDIB000K098
|
999
|
999
|
Processed
|
12/03/2024
|
|
1674192185
|
|
Mr. SUNDARESAN PILLAI
|
INDIAN BANK(607105)
|
|
2
|
Chittumala
|
KL-13-004-006-012/82
(Perinad)
|
1613004006NRG24081220231647558
|
08/12/2023
|
KAMALA D
|
1613004006WL070490
|
KAMALA D
|
00176
|
IDIB000K098
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1674192164
|
|
MRS KAMALA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Chittumala
|
KL-13-004-006-013/130
(Perinad)
|
1613004006NRG24081220231647559
|
08/12/2023
|
K VIJAYAMMA
|
1613004006WL070490
|
K VIJAYAMMA
|
00176
|
IDIB000K098
|
333
|
333
|
Processed
|
12/03/2024
|
|
1674192214
|
|
Mrs. VIJAYAMMA K
|
INDIAN BANK(607105)
|
|
4
|
Chittumala
|
KL-13-004-006-014/100
(Perinad)
|
1613004006NRG24081220231647560
|
08/12/2023
|
RADHA B
|
1613004006WL070490
|
RADHA B
|
00176
|
IDIB000K098
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1674192193
|
|
Mr. RADHA B
|
INDIAN BANK(607105)
|
|
5
|
Chittumala
|
KL-13-004-006-014/101
(Perinad)
|
1613004006NRG24081220231647561
|
08/12/2023
|
BINDHU C
|
1613004006WL070490
|
BINDHU C
|
00176
|
IDIB000K098
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1674192189
|
|
Mrs. Bindhu C
|
INDIAN BANK(607105)
|
|
6
|
Chittumala
|
KL-13-004-006-014/103
(Perinad)
|
1613004006NRG24081220231647562
|
08/12/2023
|
LEELA
|
1613004006WL070490
|
LEELA
|
00176
|
IDIB000K098
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1674192175
|
|
Mrs. . LEELA
|
INDIAN BANK(607105)
|
|
7
|
Chittumala
|
KL-13-004-006-014/106
(Perinad)
|
1613004006NRG24081220231647564
|
08/12/2023
|
SHEEJA A
|
1613004006WL070490
|
SHEEJA A
|
00176
|
IDIB000K098
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1674192176
|
|
Mrs. SHEEJA A
|
INDIAN BANK(607105)
|
|
8
|
Chittumala
|
KL-13-004-006-014/109
(Perinad)
|
1613004006NRG24081220231647565
|
08/12/2023
|
Sukumary Amma S
|
1613004006WL070490
|
Sukumary Amma S
|
00176
|
IDIB000K098
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1674192194
|
|
Mrs. Sukumary Amma S
|
INDIAN BANK(607105)
|
|
9
|
Chittumala
|
KL-13-004-006-014/11
(Perinad)
|
1613004006NRG24081220231647566
|
08/12/2023
|
SEBEENATH
|
1613004006WL070490
|
SEBEENATH
|
00176
|
IDIB000K098
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1674192165
|
|
Mrs. S SABEENATH
|
INDIAN BANK(607105)
|
|
10
|
Chittumala
|
KL-13-004-006-014/112
(Perinad)
|
1613004006NRG24081220231647567
|
08/12/2023
|
REMA DEVI
|
1613004006WL070490
|
REMA DEVI
|
00176
|
IDIB000K098
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1674192195
|
|
Mrs. Ramadevi V
|
INDIAN BANK(607105)
|
|
11
|
Chittumala
|
KL-13-004-006-014/118
(Perinad)
|
1613004006NRG24081220231647568
|
08/12/2023
|
SUDHA MANI AMMA R
|
1613004006WL070490
|
SUDHA MANI AMMA R
|
00176
|
IDIB000K098
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1674192190
|
|
Mrs. SUDHA MANI AMMA R
|
INDIAN BANK(607105)
|
|
12
|
Chittumala
|
KL-13-004-006-014/12
(Perinad)
|
1613004006NRG24081220231647569
|
08/12/2023
|
USHA J
|
1613004006WL070490
|
USHA J
|
00176
|
IDIB000K098
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1674192166
|
|
Mrs. J USHA
|
INDIAN BANK(607105)
|
|
13
|
Chittumala
|
KL-13-004-006-014/128
(Perinad)
|
1613004006NRG24081220231647570
|
08/12/2023
|
SUJATHA L
|
1613004006WL070490
|
SUJATHA L
|
00176
|
IDIB000K098
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1674192200
|
|
SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Chittumala
|
KL-13-004-006-014/129
(Perinad)
|
1613004006NRG24081220231647571
|
08/12/2023
|
LEELAMANI P
|
1613004006WL070490
|
LEELAMANI P
|
00176
|
IDIB000K098
|
666
|
666
|
Processed
|
12/03/2024
|
|
1674192186
|
|
Mrs. LEELAMANI P
|
INDIAN BANK(607105)
|
|
15
|
Chittumala
|
KL-13-004-006-014/13
(Perinad)
|
1613004006NRG24081220231647572
|
08/12/2023
|
LEELA BAI
|
1613004006WL070490
|
LEELA BAI
|
00176
|
IDIB000K098
|
666
|
666
|
Processed
|
12/03/2024
|
|
1674192170
|
|
Mrs. LEELA BAI .
|
INDIAN BANK(607105)
|
|
16
|
Chittumala
|
KL-13-004-006-014/135
(Perinad)
|
1613004006NRG24081220231647573
|
08/12/2023
|
RESIYA M
|
1613004006WL070490
|
RESIYA M
|
00176
|
IDIB000K098
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1674192182
|
|
Mrs. RESIYA M
|
INDIAN BANK(607105)
|
|
17
|
Chittumala
|
KL-13-004-006-014/136
(Perinad)
|
1613004006NRG24081220231647574
|
08/12/2023
|
SUKUMARI K
|
1613004006WL070490
|
SUKUMARI K
|
00176
|
IDIB000K098
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1674192181
|
|
MRS SUKUMARI K
|
STATE BANK OF INDIA(508548)
|
|
18
|
Chittumala
|
KL-13-004-006-014/174
(Perinad)
|
1613004006NRG24081220231647580
|
08/12/2023
|
RAJASREE
|
1613004006WL070490
|
RAJASREE
|
00176
|
IDIB000K098
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1674192201
|
|
MRS RAJASREE S
|
STATE BANK OF INDIA(508548)
|
|
19
|
Chittumala
|
KL-13-004-006-014/19
(Perinad)
|
1613004006NRG24081220231647582
|
08/12/2023
|
INDIRA
|
1613004006WL070490
|
INDIRA
|
00176
|
IDIB000K098
|
333
|
333
|
Processed
|
12/03/2024
|
|
1674192216
|
|
Mrs. . INDIRA S
|
INDIAN BANK(607105)
|
|
20
|
Chittumala
|
KL-13-004-006-014/191
(Perinad)
|
1613004006NRG24081220231647583
|
08/12/2023
|
VIJAYAN PILLAI G
|
1613004006WL070490
|
VIJAYAN PILLAI G
|
00176
|
IDIB000K098
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1674192187
|
|
Mr. G. Vijayan Pillai
|
INDIAN BANK(607105)
|
|
21
|
Chittumala
|
KL-13-004-006-014/192
(Perinad)
|
1613004006NRG24081220231647584
|
08/12/2023
|
SOUMYA K
|
1613004006WL070490
|
SOUMYA K
|
00176
|
IDIB000K098
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1674192184
|
|
Mrs. SOUMYA K
|
INDIAN BANK(607105)
|
|
22
|
Chittumala
|
KL-13-004-006-014/193
(Perinad)
|
1613004006NRG24081220231647585
|
08/12/2023
|
VALSALA KUMARI T
|
1613004006WL070490
|
VALSALA KUMARI T
|
00176
|
IDIB000K098
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1674192183
|
|
MRS VALSALA KUMARI T
|
STATE BANK OF INDIA(508548)
|
|
23
|
Chittumala
|
KL-13-004-006-014/196
(Perinad)
|
1613004006NRG24081220231647586
|
08/12/2023
|
LEELAMMA
|
1613004006WL070490
|
LEELAMMA
|
00176
|
IDIB000K098
|
999
|
999
|
Processed
|
12/03/2024
|
|
1674192179
|
|
Mrs. Leelamma
|
INDIAN BANK(607105)
|
|
24
|
Chittumala
|
KL-13-004-006-014/206
(Perinad)
|
1613004006NRG24081220231647589
|
08/12/2023
|
SUNITHA O
|
1613004006WL070490
|
SUNITHA O
|
00176
|
IDIB000K098
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674192197
|
|
Mrs. SUNITHA O
|
INDIAN BANK(607105)
|
|
25
|
Chittumala
|
KL-13-004-006-014/215
(Perinad)
|
1613004006NRG24081220231647591
|
08/12/2023
|
KOCHU SITA
|
1613004006WL070490
|
KOCHU SITA
|
00176
|
IDIB000K098
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1674192178
|
|
Mrs. Kochuseetha
|
INDIAN BANK(607105)
|
|
26
|
Chittumala
|
KL-13-004-006-014/226
(Perinad)
|
1613004006NRG24081220231647592
|
08/12/2023
|
SHOBHANA C
|
1613004006WL070490
|
SHOBHANA C
|
00176
|
IDIB000K098
|
666
|
666
|
Processed
|
12/03/2024
|
|
1674192180
|
|
Mrs. C SHOBANA
|
INDIAN BANK(607105)
|
|
27
|
Chittumala
|
KL-13-004-006-014/23
(Perinad)
|
1613004006NRG24081220231647593
|
08/12/2023
|
LATHIKA .
|
1613004006WL070490
|
LATHIKA .
|
00176
|
IDIB000K098
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1674192167
|
|
Mrs. LATHIKA .
|
INDIAN BANK(607105)
|
|
28
|
Chittumala
|
KL-13-004-006-014/230
(Perinad)
|
1613004006NRG24081220231647594
|
08/12/2023
|
SUMANGALA K
|
1613004006WL070490
|
SUMANGALA K
|
00176
|
IDIB000K098
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1674192188
|
|
Mrs. SUMANGALA K
|
INDIAN BANK(607105)
|
|
29
|
Chittumala
|
KL-13-004-006-014/233
(Perinad)
|
1613004006NRG24081220231647595
|
08/12/2023
|
VIJAYAKUMARI
|
1613004006WL070490
|
VIJAYAKUMARI
|
00176
|
IDIB000K098
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674192198
|
|
Mrs. VIJAYAKUMARI B
|
INDIAN BANK(607105)
|
|
30
|
Chittumala
|
KL-13-004-006-014/27
(Perinad)
|
1613004006NRG24081220231647596
|
08/12/2023
|
USHA L
|
1613004006WL070490
|
USHA L
|
00176
|
IDIB000K098
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1674192191
|
|
Mrs. USHA L
|
INDIAN BANK(607105)
|
|
31
|
Chittumala
|
KL-13-004-006-014/34
(Perinad)
|
1613004006NRG24081220231647597
|
08/12/2023
|
REMADEVI AMMA R
|
1613004006WL070490
|
REMADEVI AMMA R
|
00176
|
IDIB000K098
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674192163
|
|
Mrs. REMADEVI AMMA R
|
INDIAN BANK(607105)
|
|
32
|
Chittumala
|
KL-13-004-006-014/5
(Perinad)
|
1613004006NRG24081220231647598
|
08/12/2023
|
BHARATHI AMMA
|
1613004006WL070490
|
BHARATHI AMMA
|
00176
|
IDIB000K098
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1674192171
|
|
Mrs. BHARATHY AMMA
|
INDIAN BANK(607105)
|
|
33
|
Chittumala
|
KL-13-004-006-014/56
(Perinad)
|
1613004006NRG24081220231647599
|
08/12/2023
|
INDIRA
|
1613004006WL070490
|
INDIRA
|
00176
|
IDIB000K098
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1674192196
|
|
INDIRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Chittumala
|
KL-13-004-006-014/6
(Perinad)
|
1613004006NRG24081220231647600
|
08/12/2023
|
JALAJA B
|
1613004006WL070490
|
JALAJA B
|
00176
|
IDIB000K098
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674192168
|
|
Mrs. Jalaja
|
INDIAN BANK(607105)
|
|
35
|
Chittumala
|
KL-13-004-006-014/65
(Perinad)
|
1613004006NRG24081220231647601
|
08/12/2023
|
L SHEMI
|
1613004006WL070490
|
L SHEMI
|
00176
|
IDIB000K098
|
333
|
333
|
Processed
|
12/03/2024
|
|
1674192177
|
|
SHEMI L
|
CANARA BANK(508532)
|
|
36
|
Chittumala
|
KL-13-004-006-014/81
(Perinad)
|
1613004006NRG24081220231647604
|
08/12/2023
|
SUKUMARI
|
1613004006WL070490
|
SUKUMARI
|
00176
|
IDIB000K098
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674192172
|
|
Mrs. K SUKUMARI
|
INDIAN BANK(607105)
|
|
37
|
Chittumala
|
KL-13-004-006-014/9
(Perinad)
|
1613004006NRG24081220231647605
|
08/12/2023
|
SHOBINI
|
1613004006WL070490
|
SHOBINI
|
00176
|
IDIB000K098
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1674192169
|
|
Mrs. Sobhini S
|
INDIAN BANK(607105)
|
|
38
|
Chittumala
|
KL-13-004-006-014/91
(Perinad)
|
1613004006NRG24081220231647606
|
08/12/2023
|
MUMTHAS BEEGAM
|
1613004006WL070490
|
MUMTHAS BEEGAM
|
00176
|
IDIB000K098
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1674192174
|
|
Mrs. MUMTHAS BEEGAM
|
INDIAN BANK(607105)
|
|
39
|
Chittumala
|
KL-13-004-006-014/93
(Perinad)
|
1613004006NRG24081220231647607
|
08/12/2023
|
PONNAMMA P K
|
1613004006WL070490
|
PONNAMMA P K
|
00176
|
IDIB000K098
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1674192215
|
|
Mrs. P K PONNAMMA
|
INDIAN BANK(607105)
|
|
40
|
Chittumala
|
KL-13-004-006-014/97
(Perinad)
|
1613004006NRG24081220231647609
|
08/12/2023
|
SANTHA KUMARI
|
1613004006WL070490
|
SANTHA KUMARI
|
00176
|
IDIB000K098
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1674192173
|
|
Mrs. Santhamma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63270
|
63270
|
|
|
|
|
|
|
|
|
41
|
Chittumala
|
KL-13-004-006-014/181
(Perinad)
|
1613004006NRG24081220231647581
|
08/12/2023
|
SUSEELA AMMA
|
1613004006WL070490
|
SUSEELA AMMA
|
00177
|
IOBA0000619
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1674192203
|
|
SUSEELA AMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
42
|
Chittumala
|
KL-13-004-006-014/105
(Perinad)
|
1613004006NRG24081220231647563
|
08/12/2023
|
MAYA S
|
1613004006WL070490
|
MAYA S
|
00415
|
SBIN0012858
|
999
|
999
|
Processed
|
12/03/2024
|
|
1674192209
|
|
MRS MAYA S
|
STATE BANK OF INDIA(508548)
|
|
43
|
Chittumala
|
KL-13-004-006-014/137
(Perinad)
|
1613004006NRG24081220231647575
|
08/12/2023
|
SUJEESH BABU K S and SREEKARTHIKA S
|
1613004006WL070490
|
SUJEESH BABU K S and SREEKARTHIKA S
|
00415
|
SBIN0012858
|
333
|
333
|
Processed
|
12/03/2024
|
|
1674192207
|
|
SUJEESH BABU KS SREEKARTHIKA S
|
STATE BANK OF INDIA(508548)
|
|
44
|
Chittumala
|
KL-13-004-006-014/157
(Perinad)
|
1613004006NRG24081220231647576
|
08/12/2023
|
AJITHA KUMARI T
|
1613004006WL070490
|
AJITHA KUMARI T
|
00415
|
SBIN0012858
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1674192212
|
|
MS AJITHA KUMARI T
|
STATE BANK OF INDIA(508548)
|
|
45
|
Chittumala
|
KL-13-004-006-014/158
(Perinad)
|
1613004006NRG24081220231647577
|
08/12/2023
|
SASIKALA L
|
1613004006WL070490
|
SASIKALA L
|
00415
|
SBIN0012858
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674192206
|
|
MS SASIKALA L
|
STATE BANK OF INDIA(508548)
|
|
46
|
Chittumala
|
KL-13-004-006-014/205
(Perinad)
|
1613004006NRG24081220231647588
|
08/12/2023
|
SREEKALA
|
1613004006WL070490
|
SREEKALA
|
00415
|
SBIN0012858
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1674192204
|
|
MRS SREEKALA A
|
STATE BANK OF INDIA(508548)
|
|
47
|
Chittumala
|
KL-13-004-006-014/210
(Perinad)
|
1613004006NRG24081220231647590
|
08/12/2023
|
SUKUMARIYAMMA
|
1613004006WL070490
|
SUKUMARIYAMMA
|
00415
|
SBIN0012858
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1674192205
|
|
MRS SUKUMARIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
48
|
Chittumala
|
KL-13-004-006-014/71
(Perinad)
|
1613004006NRG24081220231647602
|
08/12/2023
|
SINI MOL S
|
1613004006WL070490
|
SINI MOL S
|
00415
|
SBIN0012858
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1674192211
|
|
Mrs. SINIMOL S
|
INDIAN BANK(607105)
|
|
49
|
Chittumala
|
KL-13-004-006-014/74
(Perinad)
|
1613004006NRG24081220231647603
|
08/12/2023
|
REMANI T
|
1613004006WL070490
|
REMANI T
|
00415
|
SBIN0012858
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1674192208
|
|
MRS REMANI T
|
STATE BANK OF INDIA(508548)
|
|
50
|
Chittumala
|
KL-13-004-006-014/94
(Perinad)
|
1613004006NRG24081220231647608
|
08/12/2023
|
VIJAYAKUMARI
|
1613004006WL070490
|
VIJAYAKUMARI
|
00415
|
SBIN0012858
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1674192213
|
|
MRS VIJAYAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14319
|
14319
|
|
|
|
|
|
|
|
|
51
|
Chittumala
|
KL-13-004-006-014/198
(Perinad)
|
1613004006NRG24081220231647587
|
08/12/2023
|
KUMARI
|
1613004006WL070490
|
KUMARI
|
00415
|
SBIN0070055
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1674192210
|
|
MRS KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
52
|
Chittumala
|
KL-13-004-006-014/162
(Perinad)
|
1613004006NRG24081220231647578
|
08/12/2023
|
GANGA G
|
1613004006WL070490
|
GANGA G
|
00415
|
SBIN0070870
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1674192199
|
|
MRS GANGA G
|
STATE BANK OF INDIA(508548)
|
|
53
|
Chittumala
|
KL-13-004-006-014/171
(Perinad)
|
1613004006NRG24081220231647579
|
08/12/2023
|
SAIRA R
|
1613004006WL070490
|
SAIRA R
|
00415
|
SBIN0070870
|
333
|
333
|
Processed
|
12/03/2024
|
|
1674192202
|
|
MR SAIRA R
|
STATE BANK OF INDIA(508548)
|
|
54
|
Chittumala
|
KL-13-004-006-014/98
(Perinad)
|
1613004006NRG24081220231647610
|
08/12/2023
|
SHEELA
|
1613004006WL070490
|
SHEELA
|
00415
|
SBIN0070870
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674192192
|
|
MRS SHEELA SHEELA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85581
|
85581
|
|
|
|
|
|
|
|