|
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-13-004-006-012/288
(Perinad)
|
1613004006NRG24180120241893432
|
18/01/2024
|
VIJAYAN PILLAI B
|
1613004006WL082814
|
VIJAYAN PILLAI B
|
00078
|
CNRB0000816
|
640
|
640
|
Processed
|
25/03/2024
|
|
2142020390
|
|
VIJAYAN PILLAI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
640
|
640
|
|
|
|
|
|
|
|
|
2
|
Chittumala
|
KL-13-004-006-012/101
(Perinad)
|
1613004006NRG24180120241893408
|
18/01/2024
|
USHA S
|
1613004006WL082814
|
USHA S
|
00176
|
IDIB000K098
|
640
|
640
|
Processed
|
25/03/2024
|
|
2142020375
|
|
Mrs. USHA S
|
INDIAN BANK(607105)
|
|
3
|
Chittumala
|
KL-13-004-006-012/106
(Perinad)
|
1613004006NRG24180120241893411
|
18/01/2024
|
RAJESWARI
|
1613004006WL082814
|
RAJESWARI
|
00176
|
IDIB000K098
|
320
|
320
|
Processed
|
25/03/2024
|
|
2142020365
|
|
Mrs. RAJESWARI R
|
INDIAN BANK(607105)
|
|
4
|
Chittumala
|
KL-13-004-006-012/11
(Perinad)
|
1613004006NRG24180120241893413
|
18/01/2024
|
LAILA BEEVI
|
1613004006WL082814
|
LAILA BEEVI
|
00176
|
IDIB000K098
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2142020364
|
|
Mrs. Laila Beevi
|
INDIAN BANK(607105)
|
|
5
|
Chittumala
|
KL-13-004-006-012/15
(Perinad)
|
1613004006NRG24180120241893415
|
18/01/2024
|
SHYLAJA DEVI K
|
1613004006WL082814
|
SHYLAJA DEVI K
|
00176
|
IDIB000K098
|
320
|
320
|
Processed
|
25/03/2024
|
|
2142020366
|
|
MRS SHYLAJADEVI K
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chittumala
|
KL-13-004-006-012/171
(Perinad)
|
1613004006NRG24180120241893417
|
18/01/2024
|
GEETHA C
|
1613004006WL082814
|
GEETHA C
|
00176
|
IDIB000K098
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2142020369
|
|
Mrs. GEETHA C
|
INDIAN BANK(607105)
|
|
7
|
Chittumala
|
KL-13-004-006-012/182
(Perinad)
|
1613004006NRG24180120241893418
|
18/01/2024
|
SHAHIDA
|
1613004006WL082814
|
SHAHIDA
|
00176
|
IDIB000K098
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2142020370
|
|
Mrs. Shahitha
|
INDIAN BANK(607105)
|
|
8
|
Chittumala
|
KL-13-004-006-012/183
(Perinad)
|
1613004006NRG24180120241893419
|
18/01/2024
|
RASHEEDA
|
1613004006WL082814
|
RASHEEDA
|
00176
|
IDIB000K098
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2142020371
|
|
Mrs. RASHEEDA .
|
INDIAN BANK(607105)
|
|
9
|
Chittumala
|
KL-13-004-006-012/189
(Perinad)
|
1613004006NRG24180120241893420
|
18/01/2024
|
INDIRA N
|
1613004006WL082814
|
INDIRA N
|
00176
|
IDIB000K098
|
960
|
960
|
Processed
|
25/03/2024
|
|
2142020378
|
|
Mrs. INDIRA N
|
INDIAN BANK(607105)
|
|
10
|
Chittumala
|
KL-13-004-006-012/212
(Perinad)
|
1613004006NRG24180120241893421
|
18/01/2024
|
USHA KUMARI
|
1613004006WL082814
|
USHA KUMARI
|
00176
|
IDIB000K098
|
640
|
640
|
Processed
|
25/03/2024
|
|
2142020385
|
|
MRS USHA KUMARI B
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chittumala
|
KL-13-004-006-012/221
(Perinad)
|
1613004006NRG24180120241893423
|
18/01/2024
|
BIJI V
|
1613004006WL082814
|
BIJI V
|
00176
|
IDIB000K098
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2142020388
|
|
Mrs. Biji V V
|
INDIAN BANK(607105)
|
|
12
|
Chittumala
|
KL-13-004-006-012/242
(Perinad)
|
1613004006NRG24180120241893427
|
18/01/2024
|
VIJI U V
|
1613004006WL082814
|
VIJI U V
|
00176
|
IDIB000K098
|
640
|
640
|
Processed
|
25/03/2024
|
|
2142020379
|
|
Mrs. VIJI U V
|
INDIAN BANK(607105)
|
|
13
|
Chittumala
|
KL-13-004-006-012/279
(Perinad)
|
1613004006NRG24180120241893431
|
18/01/2024
|
RATHI C
|
1613004006WL082814
|
RATHI C
|
00176
|
IDIB000K098
|
640
|
640
|
Processed
|
25/03/2024
|
|
2142020380
|
|
Mrs. RATHI C
|
INDIAN BANK(607105)
|
|
14
|
Chittumala
|
KL-13-004-006-012/3
(Perinad)
|
1613004006NRG24180120241893436
|
18/01/2024
|
JALEELA K
|
1613004006WL082814
|
JALEELA K
|
00176
|
IDIB000K098
|
640
|
640
|
Processed
|
25/03/2024
|
|
2142020384
|
|
Mrs. Jaleela
|
INDIAN BANK(607105)
|
|
15
|
Chittumala
|
KL-13-004-006-012/300
(Perinad)
|
1613004006NRG24180120241893437
|
18/01/2024
|
REMANI
|
1613004006WL082814
|
REMANI
|
00176
|
IDIB000K098
|
640
|
640
|
Processed
|
25/03/2024
|
|
2142020383
|
|
Mrs. REMANI .
|
INDIAN BANK(607105)
|
|
16
|
Chittumala
|
KL-13-004-006-012/310
(Perinad)
|
1613004006NRG24180120241893438
|
18/01/2024
|
CHITHRA LEKHA
|
1613004006WL082814
|
CHITHRA LEKHA
|
00176
|
IDIB000K098
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2142020382
|
|
Mrs. Chithralekha
|
INDIAN BANK(607105)
|
|
17
|
Chittumala
|
KL-13-004-006-012/344
(Perinad)
|
1613004006NRG24180120241893441
|
18/01/2024
|
Suji S
|
1613004006WL082814
|
Suji S
|
00176
|
IDIB000K098
|
320
|
320
|
Processed
|
25/03/2024
|
|
2142020387
|
|
Mrs. Suji S
|
INDIAN BANK(607105)
|
|
18
|
Chittumala
|
KL-13-004-006-012/48
(Perinad)
|
1613004006NRG24180120241893444
|
18/01/2024
|
LEELA
|
1613004006WL082814
|
LEELA
|
00176
|
IDIB000K098
|
320
|
320
|
Processed
|
25/03/2024
|
|
2142020373
|
|
MRS LEELA LEELA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Chittumala
|
KL-13-004-006-012/62
(Perinad)
|
1613004006NRG24180120241893445
|
18/01/2024
|
SUJATHA T
|
1613004006WL082814
|
SUJATHA T
|
00176
|
IDIB000K098
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2142020367
|
|
Mrs. SUJATHA T
|
INDIAN BANK(607105)
|
|
20
|
Chittumala
|
KL-13-004-006-012/8
(Perinad)
|
1613004006NRG24180120241893446
|
18/01/2024
|
GOPI V
|
1613004006WL082814
|
GOPI V
|
00176
|
IDIB000K098
|
960
|
960
|
Processed
|
25/03/2024
|
|
2142020368
|
|
Mr. GOPI V
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18240
|
18240
|
|
|
|
|
|
|
|
|
21
|
Chittumala
|
KL-13-004-006-012/102
(Perinad)
|
1613004006NRG24180120241893409
|
18/01/2024
|
SUBHASHINI AMMA
|
1613004006WL082814
|
SUBHASHINI AMMA
|
00177
|
IOBA0000619
|
960
|
960
|
Processed
|
25/03/2024
|
|
2142020389
|
|
Mrs. Subhashini
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
22
|
Chittumala
|
KL-13-004-006-012/104
(Perinad)
|
1613004006NRG24180120241893410
|
18/01/2024
|
RADHA
|
1613004006WL082814
|
RADHA
|
00415
|
SBIN0012858
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2142020393
|
|
Mrs. RADHA K
|
INDIAN BANK(607105)
|
|
23
|
Chittumala
|
KL-13-004-006-012/107
(Perinad)
|
1613004006NRG24180120241893412
|
18/01/2024
|
SATHIYAMMA
|
1613004006WL082814
|
SATHIYAMMA
|
00415
|
SBIN0012858
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2142020394
|
|
MRS SATHIYAMMA R
|
STATE BANK OF INDIA(508548)
|
|
24
|
Chittumala
|
KL-13-004-006-012/213
(Perinad)
|
1613004006NRG24180120241893422
|
18/01/2024
|
GOMATHI AMMA
|
1613004006WL082814
|
GOMATHI AMMA
|
00415
|
SBIN0012858
|
640
|
640
|
Processed
|
25/03/2024
|
|
2142020395
|
|
MRS GOMATHY AMMA B
|
STATE BANK OF INDIA(508548)
|
|
25
|
Chittumala
|
KL-13-004-006-012/234
(Perinad)
|
1613004006NRG24180120241893425
|
18/01/2024
|
ANITHA KLUMARY S
|
1613004006WL082814
|
ANITHA KLUMARY S
|
00415
|
SBIN0012858
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2142020396
|
|
MRS ANITHA KUMARY S
|
STATE BANK OF INDIA(508548)
|
|
26
|
Chittumala
|
KL-13-004-006-012/237
(Perinad)
|
1613004006NRG24180120241893426
|
18/01/2024
|
KAVITHA S
|
1613004006WL082814
|
KAVITHA S
|
00415
|
SBIN0012858
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2142020359
|
|
MRS KAVITHA S
|
STATE BANK OF INDIA(508548)
|
|
27
|
Chittumala
|
KL-13-004-006-012/253
(Perinad)
|
1613004006NRG24180120241893428
|
18/01/2024
|
MINI G UNNITHAN
|
1613004006WL082814
|
MINI G UNNITHAN
|
00415
|
SBIN0012858
|
640
|
640
|
Processed
|
25/03/2024
|
|
2142020391
|
|
Mrs. Mini B Unnithan
|
INDIAN BANK(607105)
|
|
28
|
Chittumala
|
KL-13-004-006-012/264
(Perinad)
|
1613004006NRG24180120241893429
|
18/01/2024
|
AJITHA R
|
1613004006WL082814
|
AJITHA R
|
00415
|
SBIN0012858
|
640
|
640
|
Processed
|
25/03/2024
|
|
2142020397
|
|
MS AJITHA R
|
STATE BANK OF INDIA(508548)
|
|
29
|
Chittumala
|
KL-13-004-006-012/277
(Perinad)
|
1613004006NRG24180120241893430
|
18/01/2024
|
LATHIKA KUMARY
|
1613004006WL082814
|
LATHIKA KUMARY
|
00415
|
SBIN0012858
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2142020361
|
|
Mrs. LATHIKA KUMARI D
|
INDIAN BANK(607105)
|
|
30
|
Chittumala
|
KL-13-004-006-012/294
(Perinad)
|
1613004006NRG24180120241893433
|
18/01/2024
|
BUSHRA F
|
1613004006WL082814
|
BUSHRA F
|
00415
|
SBIN0012858
|
320
|
320
|
Processed
|
25/03/2024
|
|
2142020392
|
|
MRS BUSHRA F
|
STATE BANK OF INDIA(508548)
|
|
31
|
Chittumala
|
KL-13-004-006-012/297
(Perinad)
|
1613004006NRG24180120241893434
|
18/01/2024
|
VALASLAKUMARI S
|
1613004006WL082814
|
VALASLAKUMARI S
|
00415
|
SBIN0012858
|
320
|
320
|
Processed
|
25/03/2024
|
|
2142020376
|
|
Mrs. VALSALAKUMARI S
|
INDIAN BANK(607105)
|
|
32
|
Chittumala
|
KL-13-004-006-012/332
(Perinad)
|
1613004006NRG24180120241893439
|
18/01/2024
|
VIJAYAKUMAR G
|
1613004006WL082814
|
VIJAYAKUMAR G
|
00415
|
SBIN0012858
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2142020360
|
|
Mr. Vijayakumar G
|
INDIAN BANK(607105)
|
|
33
|
Chittumala
|
KL-13-004-006-012/342
(Perinad)
|
1613004006NRG24180120241893440
|
18/01/2024
|
MADHU A
|
1613004006WL082814
|
MADHU A
|
00415
|
SBIN0012858
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2142020377
|
|
MRS USHA T S
|
STATE BANK OF INDIA(508548)
|
|
34
|
Chittumala
|
KL-13-004-006-012/363
(Perinad)
|
1613004006NRG24180120241893442
|
18/01/2024
|
MAYA R
|
1613004006WL082814
|
MAYA R
|
00415
|
SBIN0012858
|
320
|
320
|
Processed
|
25/03/2024
|
|
2142020362
|
|
MRS MAYA R
|
STATE BANK OF INDIA(508548)
|
|
35
|
Chittumala
|
KL-13-004-006-012/41
(Perinad)
|
1613004006NRG24180120241893443
|
18/01/2024
|
MINI
|
1613004006WL082814
|
MINI
|
00415
|
SBIN0012858
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2142020358
|
|
MRS MINI R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17280
|
17280
|
|
|
|
|
|
|
|
|
36
|
Chittumala
|
KL-13-004-006-012/88
(Perinad)
|
1613004006NRG24180120241893447
|
18/01/2024
|
SOMAN PILLAI R
|
1613004006WL082814
|
SOMAN PILLAI R
|
00415
|
SBIN0014246
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2142020363
|
|
MR SOMAN PILLAI R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
|
37
|
Chittumala
|
KL-13-004-006-012/231
(Perinad)
|
1613004006NRG24180120241893424
|
18/01/2024
|
SHYLAJA N
|
1613004006WL082814
|
SHYLAJA N
|
00415
|
SBIN0070053
|
320
|
320
|
Processed
|
25/03/2024
|
|
2142020372
|
|
SHAILAJA N
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
320
|
320
|
|
|
|
|
|
|
|
|
38
|
Chittumala
|
KL-13-004-006-012/121
(Perinad)
|
1613004006NRG24180120241893414
|
18/01/2024
|
REMA C
|
1613004006WL082814
|
REMA C
|
00415
|
SBIN0070064
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2142020386
|
|
Mrs. Rema C
|
INDIAN BANK(607105)
|
|
39
|
Chittumala
|
KL-13-004-006-012/299
(Perinad)
|
1613004006NRG24180120241893435
|
18/01/2024
|
SATHI PRADEEP
|
1613004006WL082814
|
SATHI PRADEEP
|
00415
|
SBIN0070064
|
320
|
320
|
Processed
|
25/03/2024
|
|
2142020381
|
|
MRS SATHI PRADEEP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
40
|
Chittumala
|
KL-13-004-006-012/167
(Perinad)
|
1613004006NRG24180120241893416
|
18/01/2024
|
VASANTHA KUMARI
|
1613004006WL082814
|
VASANTHA KUMARI
|
00415
|
SBIN0070870
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2142020374
|
|
MRS VASANTHA KUMARY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1920
|
1920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43200
|
43200
|
|
|
|
|
|
|
|