|
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-13-004-006-014/100
(Perinad)
|
1613004006NRG24271220231761300
|
27/12/2023
|
RADHA B
|
1613004006WL076188
|
RADHA B
|
00176
|
IDIB000K098
|
200
|
200
|
Processed
|
12/03/2024
|
|
1669990887
|
|
Mr. RADHA B
|
INDIAN BANK(607105)
|
|
2
|
Chittumala
|
KL-13-004-006-014/101
(Perinad)
|
1613004006NRG24271220231761301
|
27/12/2023
|
BINDHU C
|
1613004006WL076188
|
BINDHU C
|
00176
|
IDIB000K098
|
400
|
400
|
Processed
|
12/03/2024
|
|
1669990868
|
|
Mrs. Bindhu C
|
INDIAN BANK(607105)
|
|
3
|
Chittumala
|
KL-13-004-006-014/103
(Perinad)
|
1613004006NRG24271220231761302
|
27/12/2023
|
LEELA
|
1613004006WL076188
|
LEELA
|
00176
|
IDIB000K098
|
200
|
200
|
Processed
|
12/03/2024
|
|
1669990866
|
|
Mrs. . LEELA
|
INDIAN BANK(607105)
|
|
4
|
Chittumala
|
KL-13-004-006-014/106
(Perinad)
|
1613004006NRG24271220231761303
|
27/12/2023
|
SHEEJA A
|
1613004006WL076188
|
SHEEJA A
|
00176
|
IDIB000K098
|
200
|
200
|
Processed
|
12/03/2024
|
|
1669990877
|
|
Mrs. SHEEJA A
|
INDIAN BANK(607105)
|
|
5
|
Chittumala
|
KL-13-004-006-014/109
(Perinad)
|
1613004006NRG24271220231761304
|
27/12/2023
|
Sukumary Amma S
|
1613004006WL076188
|
Sukumary Amma S
|
00176
|
IDIB000K098
|
400
|
400
|
Processed
|
12/03/2024
|
|
1669990883
|
|
Mrs. Sukumary Amma S
|
INDIAN BANK(607105)
|
|
6
|
Chittumala
|
KL-13-004-006-014/11
(Perinad)
|
1613004006NRG24271220231761305
|
27/12/2023
|
SEBEENATH
|
1613004006WL076188
|
SEBEENATH
|
00176
|
IDIB000K098
|
200
|
200
|
Processed
|
12/03/2024
|
|
1669990867
|
|
Mrs. S SABEENATH
|
INDIAN BANK(607105)
|
|
7
|
Chittumala
|
KL-13-004-006-014/112
(Perinad)
|
1613004006NRG24271220231761306
|
27/12/2023
|
REMA DEVI
|
1613004006WL076188
|
REMA DEVI
|
00176
|
IDIB000K098
|
200
|
200
|
Processed
|
12/03/2024
|
|
1669990888
|
|
Mrs. Ramadevi V
|
INDIAN BANK(607105)
|
|
8
|
Chittumala
|
KL-13-004-006-014/118
(Perinad)
|
1613004006NRG24271220231761307
|
27/12/2023
|
SUDHA MANI AMMA R
|
1613004006WL076188
|
SUDHA MANI AMMA R
|
00176
|
IDIB000K098
|
400
|
400
|
Processed
|
12/03/2024
|
|
1669990870
|
|
Mrs. SUDHA MANI AMMA R
|
INDIAN BANK(607105)
|
|
9
|
Chittumala
|
KL-13-004-006-014/12
(Perinad)
|
1613004006NRG24271220231761308
|
27/12/2023
|
USHA J
|
1613004006WL076188
|
USHA J
|
00176
|
IDIB000K098
|
200
|
200
|
Processed
|
12/03/2024
|
|
1669990875
|
|
Mrs. J USHA
|
INDIAN BANK(607105)
|
|
10
|
Chittumala
|
KL-13-004-006-014/128
(Perinad)
|
1613004006NRG24271220231761309
|
27/12/2023
|
SUJATHA L
|
1613004006WL076188
|
SUJATHA L
|
00176
|
IDIB000K098
|
400
|
400
|
Processed
|
12/03/2024
|
|
1669990885
|
|
SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Chittumala
|
KL-13-004-006-014/135
(Perinad)
|
1613004006NRG24271220231761310
|
27/12/2023
|
RESIYA M
|
1613004006WL076188
|
RESIYA M
|
00176
|
IDIB000K098
|
200
|
200
|
Processed
|
12/03/2024
|
|
1669990873
|
|
Mrs. RESIYA M
|
INDIAN BANK(607105)
|
|
12
|
Chittumala
|
KL-13-004-006-014/136
(Perinad)
|
1613004006NRG24271220231761311
|
27/12/2023
|
SUKUMARI K
|
1613004006WL076188
|
SUKUMARI K
|
00176
|
IDIB000K098
|
400
|
400
|
Processed
|
12/03/2024
|
|
1669990869
|
|
MRS SUKUMARI K
|
STATE BANK OF INDIA(508548)
|
|
13
|
Chittumala
|
KL-13-004-006-014/174
(Perinad)
|
1613004006NRG24271220231761315
|
27/12/2023
|
RAJASREE
|
1613004006WL076188
|
RAJASREE
|
00176
|
IDIB000K098
|
400
|
400
|
Processed
|
12/03/2024
|
|
1669990884
|
|
MRS RAJASREE S
|
STATE BANK OF INDIA(508548)
|
|
14
|
Chittumala
|
KL-13-004-006-014/19
(Perinad)
|
1613004006NRG24271220231761317
|
27/12/2023
|
INDIRA
|
1613004006WL076188
|
INDIRA
|
00176
|
IDIB000K098
|
200
|
200
|
Processed
|
12/03/2024
|
|
1669990891
|
|
Mrs. . INDIRA S
|
INDIAN BANK(607105)
|
|
15
|
Chittumala
|
KL-13-004-006-014/191
(Perinad)
|
1613004006NRG24271220231761318
|
27/12/2023
|
VIJAYAN PILLAI G
|
1613004006WL076188
|
VIJAYAN PILLAI G
|
00176
|
IDIB000K098
|
400
|
400
|
Processed
|
12/03/2024
|
|
1669990861
|
|
Mr. G. Vijayan Pillai
|
INDIAN BANK(607105)
|
|
16
|
Chittumala
|
KL-13-004-006-014/192
(Perinad)
|
1613004006NRG24271220231761319
|
27/12/2023
|
SOUMYA K
|
1613004006WL076188
|
SOUMYA K
|
00176
|
IDIB000K098
|
200
|
200
|
Processed
|
12/03/2024
|
|
1669990879
|
|
Mrs. SOUMYA K
|
INDIAN BANK(607105)
|
|
17
|
Chittumala
|
KL-13-004-006-014/193
(Perinad)
|
1613004006NRG24271220231761320
|
27/12/2023
|
VALSALA KUMARI T
|
1613004006WL076188
|
VALSALA KUMARI T
|
00176
|
IDIB000K098
|
200
|
200
|
Processed
|
12/03/2024
|
|
1669990876
|
|
MRS VALSALA KUMARI T
|
STATE BANK OF INDIA(508548)
|
|
18
|
Chittumala
|
KL-13-004-006-014/206
(Perinad)
|
1613004006NRG24271220231761323
|
27/12/2023
|
SUNITHA O
|
1613004006WL076188
|
SUNITHA O
|
00176
|
IDIB000K098
|
200
|
200
|
Processed
|
12/03/2024
|
|
1669990880
|
|
Mrs. SUNITHA O
|
INDIAN BANK(607105)
|
|
19
|
Chittumala
|
KL-13-004-006-014/215
(Perinad)
|
1613004006NRG24271220231761324
|
27/12/2023
|
KOCHU SITA
|
1613004006WL076188
|
KOCHU SITA
|
00176
|
IDIB000K098
|
400
|
400
|
Processed
|
12/03/2024
|
|
1669990864
|
|
Mrs. Kochuseetha
|
INDIAN BANK(607105)
|
|
20
|
Chittumala
|
KL-13-004-006-014/226
(Perinad)
|
1613004006NRG24271220231761325
|
27/12/2023
|
SHOBHANA C
|
1613004006WL076188
|
SHOBHANA C
|
00176
|
IDIB000K098
|
400
|
400
|
Processed
|
12/03/2024
|
|
1669990865
|
|
Mrs. C SHOBANA
|
INDIAN BANK(607105)
|
|
21
|
Chittumala
|
KL-13-004-006-014/23
(Perinad)
|
1613004006NRG24271220231761326
|
27/12/2023
|
LATHIKA .
|
1613004006WL076188
|
LATHIKA .
|
00176
|
IDIB000K098
|
200
|
200
|
Processed
|
12/03/2024
|
|
1669990874
|
|
Mrs. LATHIKA .
|
INDIAN BANK(607105)
|
|
22
|
Chittumala
|
KL-13-004-006-014/230
(Perinad)
|
1613004006NRG24271220231761327
|
27/12/2023
|
SUMANGALA K
|
1613004006WL076188
|
SUMANGALA K
|
00176
|
IDIB000K098
|
200
|
200
|
Processed
|
12/03/2024
|
|
1669990878
|
|
Mrs. SUMANGALA K
|
INDIAN BANK(607105)
|
|
23
|
Chittumala
|
KL-13-004-006-014/27
(Perinad)
|
1613004006NRG24271220231761328
|
27/12/2023
|
USHA L
|
1613004006WL076188
|
USHA L
|
00176
|
IDIB000K098
|
200
|
200
|
Processed
|
12/03/2024
|
|
1669990886
|
|
Mrs. USHA L
|
INDIAN BANK(607105)
|
|
24
|
Chittumala
|
KL-13-004-006-014/32
(Perinad)
|
1613004006NRG24271220231761329
|
27/12/2023
|
ROHINI T
|
1613004006WL076188
|
ROHINI T
|
00176
|
IDIB000K098
|
400
|
400
|
Processed
|
12/03/2024
|
|
1669990889
|
|
Mrs. ROHINI T.
|
INDIAN BANK(607105)
|
|
25
|
Chittumala
|
KL-13-004-006-014/5
(Perinad)
|
1613004006NRG24271220231761330
|
27/12/2023
|
BHARATHI AMMA
|
1613004006WL076188
|
BHARATHI AMMA
|
00176
|
IDIB000K098
|
400
|
400
|
Processed
|
12/03/2024
|
|
1669990871
|
|
Mrs. BHARATHY AMMA
|
INDIAN BANK(607105)
|
|
26
|
Chittumala
|
KL-13-004-006-014/56
(Perinad)
|
1613004006NRG24271220231761331
|
27/12/2023
|
INDIRA
|
1613004006WL076188
|
INDIRA
|
00176
|
IDIB000K098
|
200
|
200
|
Processed
|
12/03/2024
|
|
1669990890
|
|
INDIRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Chittumala
|
KL-13-004-006-014/67
(Perinad)
|
1613004006NRG24271220231761332
|
27/12/2023
|
C.SYAMALA AND SIVADASAN
|
1613004006WL076188
|
C.SYAMALA AND SIVADASAN
|
00176
|
IDIB000K098
|
400
|
400
|
Processed
|
12/03/2024
|
|
1669990893
|
|
Mr. Sivadasan Achary
|
INDIAN BANK(607105)
|
|
28
|
Chittumala
|
KL-13-004-006-014/81
(Perinad)
|
1613004006NRG24271220231761335
|
27/12/2023
|
SUKUMARI
|
1613004006WL076188
|
SUKUMARI
|
00176
|
IDIB000K098
|
400
|
400
|
Processed
|
12/03/2024
|
|
1669990862
|
|
Mrs. K SUKUMARI
|
INDIAN BANK(607105)
|
|
29
|
Chittumala
|
KL-13-004-006-014/9
(Perinad)
|
1613004006NRG24271220231761336
|
27/12/2023
|
SHOBINI
|
1613004006WL076188
|
SHOBINI
|
00176
|
IDIB000K098
|
200
|
200
|
Processed
|
12/03/2024
|
|
1669990863
|
|
Mrs. Sobhini S
|
INDIAN BANK(607105)
|
|
30
|
Chittumala
|
KL-13-004-006-014/91
(Perinad)
|
1613004006NRG24271220231761337
|
27/12/2023
|
MUMTHAS BEEGAM
|
1613004006WL076188
|
MUMTHAS BEEGAM
|
00176
|
IDIB000K098
|
400
|
400
|
Processed
|
12/03/2024
|
|
1669990872
|
|
Mrs. MUMTHAS BEEGAM
|
INDIAN BANK(607105)
|
|
31
|
Chittumala
|
KL-13-004-006-014/93
(Perinad)
|
1613004006NRG24271220231761338
|
27/12/2023
|
PONNAMMA P K
|
1613004006WL076188
|
PONNAMMA P K
|
00176
|
IDIB000K098
|
200
|
200
|
Processed
|
12/03/2024
|
|
1669990892
|
|
Mrs. P K PONNAMMA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9000
|
9000
|
|
|
|
|
|
|
|
|
32
|
Chittumala
|
KL-13-004-006-014/181
(Perinad)
|
1613004006NRG24271220231761316
|
27/12/2023
|
SUSEELA AMMA
|
1613004006WL076188
|
SUSEELA AMMA
|
00177
|
IOBA0000619
|
400
|
400
|
Processed
|
12/03/2024
|
|
1669990894
|
|
SUSEELA AMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
33
|
Chittumala
|
KL-13-004-006-014/157
(Perinad)
|
1613004006NRG24271220231761312
|
27/12/2023
|
AJITHA KUMARI T
|
1613004006WL076188
|
AJITHA KUMARI T
|
00415
|
SBIN0012858
|
400
|
400
|
Processed
|
12/03/2024
|
|
1669990859
|
|
MS AJITHA KUMARI T
|
STATE BANK OF INDIA(508548)
|
|
34
|
Chittumala
|
KL-13-004-006-014/158
(Perinad)
|
1613004006NRG24271220231761313
|
27/12/2023
|
SASIKALA L
|
1613004006WL076188
|
SASIKALA L
|
00415
|
SBIN0012858
|
400
|
400
|
Processed
|
12/03/2024
|
|
1669990855
|
|
MS SASIKALA L
|
STATE BANK OF INDIA(508548)
|
|
35
|
Chittumala
|
KL-13-004-006-014/205
(Perinad)
|
1613004006NRG24271220231761322
|
27/12/2023
|
SREEKALA
|
1613004006WL076188
|
SREEKALA
|
00415
|
SBIN0012858
|
400
|
400
|
Processed
|
12/03/2024
|
|
1669990895
|
|
MRS SREEKALA A
|
STATE BANK OF INDIA(508548)
|
|
36
|
Chittumala
|
KL-13-004-006-014/71
(Perinad)
|
1613004006NRG24271220231761333
|
27/12/2023
|
SINI MOL S
|
1613004006WL076188
|
SINI MOL S
|
00415
|
SBIN0012858
|
400
|
400
|
Processed
|
12/03/2024
|
|
1669990858
|
|
Mrs. SINIMOL S
|
INDIAN BANK(607105)
|
|
37
|
Chittumala
|
KL-13-004-006-014/74
(Perinad)
|
1613004006NRG24271220231761334
|
27/12/2023
|
REMANI T
|
1613004006WL076188
|
REMANI T
|
00415
|
SBIN0012858
|
200
|
200
|
Processed
|
12/03/2024
|
|
1669990856
|
|
MRS REMANI T
|
STATE BANK OF INDIA(508548)
|
|
38
|
Chittumala
|
KL-13-004-006-014/94
(Perinad)
|
1613004006NRG24271220231761339
|
27/12/2023
|
VIJAYAKUMARI
|
1613004006WL076188
|
VIJAYAKUMARI
|
00415
|
SBIN0012858
|
400
|
400
|
Processed
|
12/03/2024
|
|
1669990860
|
|
MRS VIJAYAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
39
|
Chittumala
|
KL-13-004-006-014/198
(Perinad)
|
1613004006NRG24271220231761321
|
27/12/2023
|
KUMARI
|
1613004006WL076188
|
KUMARI
|
00415
|
SBIN0070055
|
200
|
200
|
Processed
|
12/03/2024
|
|
1669990857
|
|
MRS KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200
|
200
|
|
|
|
|
|
|
|
|
40
|
Chittumala
|
KL-13-004-006-014/162
(Perinad)
|
1613004006NRG24271220231761314
|
27/12/2023
|
GANGA G
|
1613004006WL076188
|
GANGA G
|
00415
|
SBIN0070870
|
400
|
400
|
Processed
|
12/03/2024
|
|
1669990882
|
|
MRS GANGA G
|
STATE BANK OF INDIA(508548)
|
|
41
|
Chittumala
|
KL-13-004-006-014/98
(Perinad)
|
1613004006NRG24271220231761340
|
27/12/2023
|
SHEELA
|
1613004006WL076188
|
SHEELA
|
00415
|
SBIN0070870
|
400
|
400
|
Processed
|
12/03/2024
|
|
1669990881
|
|
MRS SHEELA SHEELA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12600
|
12600
|
|
|
|
|
|
|
|