|
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)
|
1613004006NRG24141120231451717
|
14/11/2023
|
RADHAMANI
|
1613004006WL061655
|
RADHAMANI
|
00078
|
CNRB0000816
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8990698060
|
|
RADHAMANI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Chittumala
|
KL-13-004-006-010/123
(Perinad)
|
1613004006NRG24141120231451680
|
14/11/2023
|
SASIKALA B
|
1613004006WL061655
|
SASIKALA B
|
00176
|
IDIB000K098
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990698075
|
|
Mrs. B SASIKALA
|
INDIAN BANK(607105)
|
|
3
|
Chittumala
|
KL-13-004-006-013/10
(Perinad)
|
1613004006NRG24141120231451683
|
14/11/2023
|
REJILA A
|
1613004006WL061655
|
REJILA A
|
00176
|
IDIB000K098
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990698081
|
|
REJILA A
|
HDFC BANK LTD(607152)
|
|
4
|
Chittumala
|
KL-13-004-006-013/10
(Perinad)
|
1613004006NRG24141120231451684
|
14/11/2023
|
SURUMI
|
1613004006WL061655
|
SURUMI
|
00176
|
IDIB000K098
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990698091
|
|
Ms. SURUMI S
|
INDIAN BANK(607105)
|
|
5
|
Chittumala
|
KL-13-004-006-013/101
(Perinad)
|
1613004006NRG24141120231451685
|
14/11/2023
|
SHOUBANATH H
|
1613004006WL061655
|
SHOUBANATH H
|
00176
|
IDIB000K098
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990698090
|
|
Mrs. SHOUBANATH H
|
INDIAN BANK(607105)
|
|
6
|
Chittumala
|
KL-13-004-006-013/114
(Perinad)
|
1613004006NRG24141120231451686
|
14/11/2023
|
PONNAMMA
|
1613004006WL061655
|
PONNAMMA
|
00176
|
IDIB000K098
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8990698076
|
|
MRS PONNAMMA P
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chittumala
|
KL-13-004-006-013/119
(Perinad)
|
1613004006NRG24141120231451688
|
14/11/2023
|
SULBATH A
|
1613004006WL061655
|
SULBATH A
|
00176
|
IDIB000K098
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990698082
|
|
Mrs. SULBATH A
|
INDIAN BANK(607105)
|
|
8
|
Chittumala
|
KL-13-004-006-013/125
(Perinad)
|
1613004006NRG24141120231451689
|
14/11/2023
|
SREEMATHIAMMA G
|
1613004006WL061655
|
SREEMATHIAMMA G
|
00176
|
IDIB000K098
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990698079
|
|
Mrs. SREEMATHIAMMA G
|
INDIAN BANK(607105)
|
|
9
|
Chittumala
|
KL-13-004-006-013/127
(Perinad)
|
1613004006NRG24141120231451690
|
14/11/2023
|
RAJANI VIJAYAKUMAR
|
1613004006WL061655
|
RAJANI VIJAYAKUMAR
|
00176
|
IDIB000K098
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8990698088
|
|
Mrs. Rajani S VIJAYAKUMAR
|
INDIAN BANK(607105)
|
|
10
|
Chittumala
|
KL-13-004-006-013/132
(Perinad)
|
1613004006NRG24141120231451691
|
14/11/2023
|
PADMAVATHY AMMA
|
1613004006WL061655
|
PADMAVATHY AMMA
|
00176
|
IDIB000K098
|
333
|
333
|
Processed
|
01/01/2024
|
|
8990698077
|
|
PADMAVATHY AMMA G
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Chittumala
|
KL-13-004-006-013/16
(Perinad)
|
1613004006NRG24141120231451694
|
14/11/2023
|
LATHIKA S
|
1613004006WL061655
|
LATHIKA S
|
00176
|
IDIB000K098
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990698087
|
|
Mrs. Lathika
|
INDIAN BANK(607105)
|
|
12
|
Chittumala
|
KL-13-004-006-013/161
(Perinad)
|
1613004006NRG24141120231451695
|
14/11/2023
|
RAJEENA BEEGAM
|
1613004006WL061655
|
RAJEENA BEEGAM
|
00176
|
IDIB000K098
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990698092
|
|
Mrs. RAJEENA S
|
INDIAN BANK(607105)
|
|
13
|
Chittumala
|
KL-13-004-006-013/164
(Perinad)
|
1613004006NRG24141120231451696
|
14/11/2023
|
SUSEELA.S
|
1613004006WL061655
|
SUSEELA.S
|
00176
|
IDIB000K098
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990698103
|
|
Mrs. SUSEELA . S
|
INDIAN BANK(607105)
|
|
14
|
Chittumala
|
KL-13-004-006-013/172
(Perinad)
|
1613004006NRG24141120231451697
|
14/11/2023
|
ANEESA
|
1613004006WL061655
|
ANEESA
|
00176
|
IDIB000K098
|
666
|
666
|
Processed
|
01/01/2024
|
|
8990698104
|
|
MRS ANEESA S
|
STATE BANK OF INDIA(508548)
|
|
15
|
Chittumala
|
KL-13-004-006-013/177
(Perinad)
|
1613004006NRG24141120231451699
|
14/11/2023
|
SAJEENA
|
1613004006WL061655
|
SAJEENA
|
00176
|
IDIB000K098
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990698085
|
|
MISS SEENATH S
|
STATE BANK OF INDIA(508548)
|
|
16
|
Chittumala
|
KL-13-004-006-013/18
(Perinad)
|
1613004006NRG24141120231451700
|
14/11/2023
|
NISA K
|
1613004006WL061655
|
NISA K
|
00176
|
IDIB000K098
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8990698089
|
|
Mrs. Nisa
|
INDIAN BANK(607105)
|
|
17
|
Chittumala
|
KL-13-004-006-013/27
(Perinad)
|
1613004006NRG24141120231451705
|
14/11/2023
|
JAMEELA BEEVI
|
1613004006WL061655
|
JAMEELA BEEVI
|
00176
|
IDIB000K098
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990698083
|
|
Mrs. JAMEELA BEEVI
|
INDIAN BANK(607105)
|
|
18
|
Chittumala
|
KL-13-004-006-013/273
(Perinad)
|
1613004006NRG24141120231451707
|
14/11/2023
|
RASHITHA R
|
1613004006WL061655
|
RASHITHA R
|
00176
|
IDIB000K098
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990698095
|
|
Mrs. RASHITHA R
|
INDIAN BANK(607105)
|
|
19
|
Chittumala
|
KL-13-004-006-013/286
(Perinad)
|
1613004006NRG24141120231451709
|
14/11/2023
|
HAMSANATHU P
|
1613004006WL061655
|
HAMSANATHU P
|
00176
|
IDIB000K098
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990698093
|
|
Mrs. HAMSANATHU P
|
INDIAN BANK(607105)
|
|
20
|
Chittumala
|
KL-13-004-006-013/29
(Perinad)
|
1613004006NRG24141120231451710
|
14/11/2023
|
BATHISHA BEEVI
|
1613004006WL061655
|
BATHISHA BEEVI
|
00176
|
IDIB000K098
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990698084
|
|
Mrs. Bathishabeevi S
|
INDIAN BANK(607105)
|
|
21
|
Chittumala
|
KL-13-004-006-013/301
(Perinad)
|
1613004006NRG24141120231451713
|
14/11/2023
|
MAYA B
|
1613004006WL061655
|
MAYA B
|
00176
|
IDIB000K098
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990698094
|
|
Mrs. MAYA B
|
INDIAN BANK(607105)
|
|
22
|
Chittumala
|
KL-13-004-006-013/31
(Perinad)
|
1613004006NRG24141120231451714
|
14/11/2023
|
SUSHAMA RAJENDRAN
|
1613004006WL061655
|
SUSHAMA RAJENDRAN
|
00176
|
IDIB000K098
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990698073
|
|
Mrs. Sushama Krishnama
|
INDIAN BANK(607105)
|
|
23
|
Chittumala
|
KL-13-004-006-013/310
(Perinad)
|
1613004006NRG24141120231451715
|
14/11/2023
|
SABEENA S
|
1613004006WL061655
|
SABEENA S
|
00176
|
IDIB000K098
|
333
|
333
|
Processed
|
01/01/2024
|
|
8990698080
|
|
MRS SABEENA S
|
STATE BANK OF INDIA(508548)
|
|
24
|
Chittumala
|
KL-13-004-006-013/320
(Perinad)
|
1613004006NRG24141120231451716
|
14/11/2023
|
SUDHARMA G
|
1613004006WL061655
|
SUDHARMA G
|
00176
|
IDIB000K098
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990698100
|
|
Mrs. SUDHARMA G
|
INDIAN BANK(607105)
|
|
25
|
Chittumala
|
KL-13-004-006-013/330
(Perinad)
|
1613004006NRG24141120231451719
|
14/11/2023
|
Ushakumari O
|
1613004006WL061655
|
Ushakumari O
|
00176
|
IDIB000K098
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990698099
|
|
Mrs. Ushakumari O
|
INDIAN BANK(607105)
|
|
26
|
Chittumala
|
KL-13-004-006-013/338
(Perinad)
|
1613004006NRG24141120231451720
|
14/11/2023
|
ANITHA KUMARY
|
1613004006WL061655
|
ANITHA KUMARY
|
00176
|
IDIB000K098
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8990698102
|
|
Mrs. ANITHA KUMARY . L
|
INDIAN BANK(607105)
|
|
27
|
Chittumala
|
KL-13-004-006-013/352
(Perinad)
|
1613004006NRG24141120231451721
|
14/11/2023
|
SHEMEERA N
|
1613004006WL061655
|
SHEMEERA N
|
00176
|
IDIB000K098
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990698086
|
|
Mr. SHEMEERA N
|
INDIAN BANK(607105)
|
|
28
|
Chittumala
|
KL-13-004-006-013/359
(Perinad)
|
1613004006NRG24141120231451722
|
14/11/2023
|
Vijayakumaran Unnithan B
|
1613004006WL061655
|
Vijayakumaran Unnithan B
|
00176
|
IDIB000K098
|
333
|
333
|
Processed
|
01/01/2024
|
|
8990698096
|
|
MR VIJAYAKUMARAN UNNITHAN B
|
STATE BANK OF INDIA(508548)
|
|
29
|
Chittumala
|
KL-13-004-006-013/36
(Perinad)
|
1613004006NRG24141120231451723
|
14/11/2023
|
VIJAYAMMA
|
1613004006WL061655
|
VIJAYAMMA
|
00176
|
IDIB000K098
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8990698078
|
|
MRS VIJAYAMMA K
|
STATE BANK OF INDIA(508548)
|
|
30
|
Chittumala
|
KL-13-004-006-013/49
(Perinad)
|
1613004006NRG24141120231451724
|
14/11/2023
|
SARALA KUMARI
|
1613004006WL061655
|
SARALA KUMARI
|
00176
|
IDIB000K098
|
666
|
666
|
Processed
|
01/01/2024
|
|
8990698074
|
|
MR SARALAKUMARI P R
|
STATE BANK OF INDIA(508548)
|
|
31
|
Chittumala
|
KL-13-004-006-013/97
(Perinad)
|
1613004006NRG24141120231451725
|
14/11/2023
|
SUBEENA SHAJAHAN
|
1613004006WL061655
|
SUBEENA SHAJAHAN
|
00176
|
IDIB000K098
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8990698101
|
|
Ms. Subina S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41958
|
41958
|
|
|
|
|
|
|
|
|
32
|
Chittumala
|
KL-13-004-006-012/165
(Perinad)
|
1613004006NRG24141120231451682
|
14/11/2023
|
SIVADADASAN PILLAI
|
1613004006WL061655
|
SIVADADASAN PILLAI
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990698059
|
|
SIVADASAN PILLAI
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
Chittumala
|
KL-13-004-006-013/147
(Perinad)
|
1613004006NRG24141120231451692
|
14/11/2023
|
GOPINATHAN PILLAI
|
1613004006WL061655
|
GOPINATHAN PILLAI
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990698058
|
|
GOPINATHAN PILLAI
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
Chittumala
|
KL-13-004-006-016/194
(Perinad)
|
1613004006NRG24141120231451726
|
14/11/2023
|
SREELATHA AMMA
|
1613004006WL061655
|
SREELATHA AMMA
|
00177
|
IOBA0000619
|
999
|
999
|
Processed
|
01/01/2024
|
|
8990698057
|
|
SREELATHA AMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4329
|
4329
|
|
|
|
|
|
|
|
|
35
|
Chittumala
|
KL-13-004-006-012/164
(Perinad)
|
1613004006NRG24141120231451681
|
14/11/2023
|
CHANDRASEKHARAN PILLAI
|
1613004006WL061655
|
CHANDRASEKHARAN PILLAI
|
00415
|
SBIN0012858
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990698071
|
|
MR CHANDRASEKHARAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Chittumala
|
KL-13-004-006-013/117
(Perinad)
|
1613004006NRG24141120231451687
|
14/11/2023
|
LEELAMANI AMMA
|
1613004006WL061655
|
LEELAMANI AMMA
|
00415
|
SBIN0012858
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990698065
|
|
MRS LEELAMANI AMMA
|
STATE BANK OF INDIA(508548)
|
|
37
|
Chittumala
|
KL-13-004-006-013/159
(Perinad)
|
1613004006NRG24141120231451693
|
14/11/2023
|
Ratnamma
|
1613004006WL061655
|
Ratnamma
|
00415
|
SBIN0012858
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990698070
|
|
Mrs. Rathnamma
|
INDIAN BANK(607105)
|
|
38
|
Chittumala
|
KL-13-004-006-013/174
(Perinad)
|
1613004006NRG24141120231451698
|
14/11/2023
|
USHA S
|
1613004006WL061655
|
USHA S
|
00415
|
SBIN0012858
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990698064
|
|
Mrs. S USHA
|
INDIAN BANK(607105)
|
|
39
|
Chittumala
|
KL-13-004-006-013/257
(Perinad)
|
1613004006NRG24141120231451702
|
14/11/2023
|
RADHA KRISHNA PILLAI
|
1613004006WL061655
|
RADHA KRISHNA PILLAI
|
00415
|
SBIN0012858
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8990698068
|
|
MR RADHA KRISHNA PILLAI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Chittumala
|
KL-13-004-006-013/260
(Perinad)
|
1613004006NRG24141120231451703
|
14/11/2023
|
SUNITHA
|
1613004006WL061655
|
SUNITHA
|
00415
|
SBIN0012858
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990698067
|
|
MRS SUNITHA SUNITHA
|
STATE BANK OF INDIA(508548)
|
|
41
|
Chittumala
|
KL-13-004-006-013/263
(Perinad)
|
1613004006NRG24141120231451704
|
14/11/2023
|
REGHUNATHAN PILLAI
|
1613004006WL061655
|
REGHUNATHAN PILLAI
|
00415
|
SBIN0012858
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990698066
|
|
MR RAGHUNATHAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Chittumala
|
KL-13-004-006-013/270
(Perinad)
|
1613004006NRG24141120231451706
|
14/11/2023
|
GIRIJA P
|
1613004006WL061655
|
GIRIJA P
|
00415
|
SBIN0012858
|
999
|
999
|
Processed
|
01/01/2024
|
|
8990698063
|
|
Mrs. Girija .
|
INDIAN BANK(607105)
|
|
43
|
Chittumala
|
KL-13-004-006-013/278
(Perinad)
|
1613004006NRG24141120231451708
|
14/11/2023
|
RAJENDRAN PILLAI
|
1613004006WL061655
|
RAJENDRAN PILLAI
|
00415
|
SBIN0012858
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990698069
|
|
MR RAJENDRAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Chittumala
|
KL-13-004-006-013/297
(Perinad)
|
1613004006NRG24141120231451712
|
14/11/2023
|
RAJENDRAN PILLAI R
|
1613004006WL061655
|
RAJENDRAN PILLAI R
|
00415
|
SBIN0012858
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990698062
|
|
MR RAJENDRAN PILLAI R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15651
|
15651
|
|
|
|
|
|
|
|
|
45
|
Chittumala
|
KL-13-004-006-013/180
(Perinad)
|
1613004006NRG24141120231451701
|
14/11/2023
|
SREEDEVI
|
1613004006WL061655
|
SREEDEVI
|
00415
|
SBIN0014246
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990698061
|
|
MRS SREEDEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
46
|
Chittumala
|
KL-13-004-006-013/325
(Perinad)
|
1613004006NRG24141120231451718
|
14/11/2023
|
RATNAMMA K
|
1613004006WL061655
|
RATNAMMA K
|
00415
|
SBIN0070054
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990698098
|
|
MRS RATHNAMMA R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
47
|
Chittumala
|
KL-13-004-006-016/37
(Perinad)
|
1613004006NRG24141120231451727
|
14/11/2023
|
SARASWATHY AMMA C
|
1613004006WL061655
|
SARASWATHY AMMA C
|
00415
|
SBIN0070393
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8990698097
|
|
SARASWATHY AMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
48
|
Chittumala
|
KL-13-004-006-013/292
(Perinad)
|
1613004006NRG24141120231451711
|
14/11/2023
|
SHAMLATH BEEVI B
|
1613004006WL061655
|
SHAMLATH BEEVI B
|
00657
|
KLGB0040574
|
999
|
999
|
Processed
|
01/01/2024
|
|
8990698072
|
|
Mrs. Shamlath B
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68931
|
68931
|
|
|
|
|
|
|
|