|
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-13-004-006-010/155
(Perinad)
|
1613004006NRG24101120231434051
|
10/11/2023
|
RAMEESA
|
1613004006WL060932
|
RAMEESA
|
00078
|
CNRB0002815
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991754254
|
|
Mr. Rameesa
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
2
|
Chittumala
|
KL-13-004-006-008/111
(Perinad)
|
1613004006NRG24101120231434036
|
10/11/2023
|
BHASURA G
|
1613004006WL060932
|
BHASURA G
|
00176
|
IDIB000K098
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991754226
|
|
Mrs. G BHASURA
|
INDIAN BANK(607105)
|
|
3
|
Chittumala
|
KL-13-004-006-008/85
(Perinad)
|
1613004006NRG24101120231434039
|
10/11/2023
|
SHAMLA
|
1613004006WL060932
|
SHAMLA
|
00176
|
IDIB000K098
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8991754239
|
|
Mrs. SHAMLA BEEVI
|
INDIAN BANK(607105)
|
|
4
|
Chittumala
|
KL-13-004-006-010/101
(Perinad)
|
1613004006NRG24101120231434042
|
10/11/2023
|
JAGADAMMA A
|
1613004006WL060932
|
JAGADAMMA A
|
00176
|
IDIB000K098
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991754229
|
|
Mrs. Jagadamma T
|
INDIAN BANK(607105)
|
|
5
|
Chittumala
|
KL-13-004-006-010/109
(Perinad)
|
1613004006NRG24101120231434045
|
10/11/2023
|
SHOBHANA
|
1613004006WL060932
|
SHOBHANA
|
00176
|
IDIB000K098
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991754234
|
|
SOBHANA T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Chittumala
|
KL-13-004-006-010/110
(Perinad)
|
1613004006NRG24101120231434046
|
10/11/2023
|
AMBILI T
|
1613004006WL060932
|
AMBILI T
|
00176
|
IDIB000K098
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991754233
|
|
Mrs. T AMBILI
|
INDIAN BANK(607105)
|
|
7
|
Chittumala
|
KL-13-004-006-010/113
(Perinad)
|
1613004006NRG24101120231434048
|
10/11/2023
|
KUMARY
|
1613004006WL060932
|
KUMARY
|
00176
|
IDIB000K098
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991754236
|
|
MRS SREE KUMARI M
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chittumala
|
KL-13-004-006-010/138
(Perinad)
|
1613004006NRG24101120231434050
|
10/11/2023
|
SOBHANA
|
1613004006WL060932
|
SOBHANA
|
00176
|
IDIB000K098
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991754230
|
|
Mrs. . SHOBHANA
|
INDIAN BANK(607105)
|
|
9
|
Chittumala
|
KL-13-004-006-010/171
(Perinad)
|
1613004006NRG24101120231434054
|
10/11/2023
|
SABEENA s
|
1613004006WL060932
|
SABEENA s
|
00176
|
IDIB000K098
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991754232
|
|
Mrs. SABEENA S
|
INDIAN BANK(607105)
|
|
10
|
Chittumala
|
KL-13-004-006-010/183
(Perinad)
|
1613004006NRG24101120231434056
|
10/11/2023
|
Leelamma
|
1613004006WL060932
|
Leelamma
|
00176
|
IDIB000K098
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991754227
|
|
Mrs. Leelamma .
|
INDIAN BANK(607105)
|
|
11
|
Chittumala
|
KL-13-004-006-010/3
(Perinad)
|
1613004006NRG24101120231434062
|
10/11/2023
|
SREEDEVI P
|
1613004006WL060932
|
SREEDEVI P
|
00176
|
IDIB000K098
|
999
|
999
|
Processed
|
01/01/2024
|
|
8991754256
|
|
Mrs. Sreedevi
|
INDIAN BANK(607105)
|
|
12
|
Chittumala
|
KL-13-004-006-010/67
(Perinad)
|
1613004006NRG24101120231434064
|
10/11/2023
|
SHEEBA S
|
1613004006WL060932
|
SHEEBA S
|
00176
|
IDIB000K098
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8991754228
|
|
Mrs. SHEEBA.S .
|
INDIAN BANK(607105)
|
|
13
|
Chittumala
|
KL-13-004-006-010/78
(Perinad)
|
1613004006NRG24101120231434066
|
10/11/2023
|
VILASINI SADASIVAN
|
1613004006WL060932
|
VILASINI SADASIVAN
|
00176
|
IDIB000K098
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991754258
|
|
Mrs. . VILASINI
|
INDIAN BANK(607105)
|
|
14
|
Chittumala
|
KL-13-004-006-010/8
(Perinad)
|
1613004006NRG24101120231434067
|
10/11/2023
|
AMBIKA
|
1613004006WL060932
|
AMBIKA
|
00176
|
IDIB000K098
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991754257
|
|
AMBIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Chittumala
|
KL-13-004-006-010/80
(Perinad)
|
1613004006NRG24101120231434068
|
10/11/2023
|
VILASINI
|
1613004006WL060932
|
VILASINI
|
00176
|
IDIB000K098
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991754222
|
|
Mrs. . VILASINI
|
INDIAN BANK(607105)
|
|
16
|
Chittumala
|
KL-13-004-006-010/91
(Perinad)
|
1613004006NRG24101120231434070
|
10/11/2023
|
VALSALA KUMARI
|
1613004006WL060932
|
VALSALA KUMARI
|
00176
|
IDIB000K098
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991754260
|
|
MRS VALSALA KUMARI R
|
STATE BANK OF INDIA(508548)
|
|
17
|
Chittumala
|
KL-13-004-006-010/99
(Perinad)
|
1613004006NRG24101120231434073
|
10/11/2023
|
SYAMALA AMMA
|
1613004006WL060932
|
SYAMALA AMMA
|
00176
|
IDIB000K098
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991754238
|
|
Mrs. Syamala Amma B
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29637
|
29637
|
|
|
|
|
|
|
|
|
18
|
Chittumala
|
KL-13-004-006-010/10
(Perinad)
|
1613004006NRG24101120231434041
|
10/11/2023
|
T VALSALA
|
1613004006WL060932
|
T VALSALA
|
00177
|
IOBA0000619
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991754241
|
|
T VALSALA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
19
|
Chittumala
|
KL-13-004-006-008/110
(Perinad)
|
1613004006NRG24101120231434035
|
10/11/2023
|
GIRIJA KUMARI
|
1613004006WL060932
|
GIRIJA KUMARI
|
00415
|
SBIN0012858
|
999
|
999
|
Processed
|
01/01/2024
|
|
8991754251
|
|
GIRIJA KUMARI
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Chittumala
|
KL-13-004-006-008/115
(Perinad)
|
1613004006NRG24101120231434037
|
10/11/2023
|
CHANDRIKA C
|
1613004006WL060932
|
CHANDRIKA C
|
00415
|
SBIN0012858
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991754225
|
|
Mrs. CHANDRIKA .
|
INDIAN BANK(607105)
|
|
21
|
Chittumala
|
KL-13-004-006-008/118
(Perinad)
|
1613004006NRG24101120231434038
|
10/11/2023
|
SYAMALA S
|
1613004006WL060932
|
SYAMALA S
|
00415
|
SBIN0012858
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8991754249
|
|
Mrs. SYAMALA S
|
INDIAN BANK(607105)
|
|
22
|
Chittumala
|
KL-13-004-006-010/1
(Perinad)
|
1613004006NRG24101120231434040
|
10/11/2023
|
SARADA J
|
1613004006WL060932
|
SARADA J
|
00415
|
SBIN0012858
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991754255
|
|
SARADA J
|
STATE BANK OF INDIA(508548)
|
|
23
|
Chittumala
|
KL-13-004-006-010/103
(Perinad)
|
1613004006NRG24101120231434043
|
10/11/2023
|
JALAJA SREEKUMAR
|
1613004006WL060932
|
JALAJA SREEKUMAR
|
00415
|
SBIN0012858
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8991754224
|
|
JALAJA SREEKUMAR S
|
STATE BANK OF INDIA(508548)
|
|
24
|
Chittumala
|
KL-13-004-006-010/104
(Perinad)
|
1613004006NRG24101120231434044
|
10/11/2023
|
DEVAMMA K
|
1613004006WL060932
|
DEVAMMA K
|
00415
|
SBIN0012858
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991754247
|
|
MRS DEVAMMA K
|
STATE BANK OF INDIA(508548)
|
|
25
|
Chittumala
|
KL-13-004-006-010/112
(Perinad)
|
1613004006NRG24101120231434047
|
10/11/2023
|
SHEEJA
|
1613004006WL060932
|
SHEEJA
|
00415
|
SBIN0012858
|
333
|
333
|
Processed
|
01/01/2024
|
|
8991754253
|
|
MRS SHEEJA
|
STATE BANK OF INDIA(508548)
|
|
26
|
Chittumala
|
KL-13-004-006-010/114
(Perinad)
|
1613004006NRG24101120231434049
|
10/11/2023
|
SARASWATHY
|
1613004006WL060932
|
SARASWATHY
|
00415
|
SBIN0012858
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991754250
|
|
MRS SARASWATHY
|
STATE BANK OF INDIA(508548)
|
|
27
|
Chittumala
|
KL-13-004-006-010/159
(Perinad)
|
1613004006NRG24101120231434052
|
10/11/2023
|
SELINA
|
1613004006WL060932
|
SELINA
|
00415
|
SBIN0012858
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991754248
|
|
MRS SALEENA K
|
STATE BANK OF INDIA(508548)
|
|
28
|
Chittumala
|
KL-13-004-006-010/167
(Perinad)
|
1613004006NRG24101120231434053
|
10/11/2023
|
ANEESHA RANI
|
1613004006WL060932
|
ANEESHA RANI
|
00415
|
SBIN0012858
|
333
|
333
|
Processed
|
01/01/2024
|
|
8991754240
|
|
MISS ANEESHA RANI S
|
STATE BANK OF INDIA(508548)
|
|
29
|
Chittumala
|
KL-13-004-006-010/179
(Perinad)
|
1613004006NRG24101120231434055
|
10/11/2023
|
SINI MOL
|
1613004006WL060932
|
SINI MOL
|
00415
|
SBIN0012858
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991754237
|
|
MRS SINY MOL PREEMIYAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
Chittumala
|
KL-13-004-006-010/19
(Perinad)
|
1613004006NRG24101120231434057
|
10/11/2023
|
SUSHAMA T
|
1613004006WL060932
|
SUSHAMA T
|
00415
|
SBIN0012858
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991754246
|
|
MRS SUSHAMA T
|
STATE BANK OF INDIA(508548)
|
|
31
|
Chittumala
|
KL-13-004-006-010/192
(Perinad)
|
1613004006NRG24101120231434058
|
10/11/2023
|
SREEJA R
|
1613004006WL060932
|
SREEJA R
|
00415
|
SBIN0012858
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991754231
|
|
Mrs. SREEJA R
|
INDIAN BANK(607105)
|
|
32
|
Chittumala
|
KL-13-004-006-010/198
(Perinad)
|
1613004006NRG24101120231434059
|
10/11/2023
|
Biju K
|
1613004006WL060932
|
Biju K
|
00415
|
SBIN0012858
|
333
|
333
|
Processed
|
01/01/2024
|
|
8991754252
|
|
MR BIJU K
|
STATE BANK OF INDIA(508548)
|
|
33
|
Chittumala
|
KL-13-004-006-010/2
(Perinad)
|
1613004006NRG24101120231434060
|
10/11/2023
|
SAVITHRY
|
1613004006WL060932
|
SAVITHRY
|
00415
|
SBIN0012858
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991754242
|
|
MRS SAVITHRY
|
STATE BANK OF INDIA(508548)
|
|
34
|
Chittumala
|
KL-13-004-006-010/22
(Perinad)
|
1613004006NRG24101120231434061
|
10/11/2023
|
NASEEMA L
|
1613004006WL060932
|
NASEEMA L
|
00415
|
SBIN0012858
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8991754245
|
|
Mrs. NASEEMA .
|
INDIAN BANK(607105)
|
|
35
|
Chittumala
|
KL-13-004-006-010/57
(Perinad)
|
1613004006NRG24101120231434063
|
10/11/2023
|
AJITHA S
|
1613004006WL060932
|
AJITHA S
|
00415
|
SBIN0012858
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991754223
|
|
MRS AJITHA S
|
STATE BANK OF INDIA(508548)
|
|
36
|
Chittumala
|
KL-13-004-006-010/74
(Perinad)
|
1613004006NRG24101120231434065
|
10/11/2023
|
SUDHARMA
|
1613004006WL060932
|
SUDHARMA
|
00415
|
SBIN0012858
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991754221
|
|
MRS SUDHARMA B
|
STATE BANK OF INDIA(508548)
|
|
37
|
Chittumala
|
KL-13-004-006-010/90
(Perinad)
|
1613004006NRG24101120231434069
|
10/11/2023
|
REMA BAIJU
|
1613004006WL060932
|
REMA BAIJU
|
00415
|
SBIN0012858
|
666
|
666
|
Processed
|
01/01/2024
|
|
8991754259
|
|
MRS REMA BAIJU
|
STATE BANK OF INDIA(508548)
|
|
38
|
Chittumala
|
KL-13-004-006-010/95
(Perinad)
|
1613004006NRG24101120231434071
|
10/11/2023
|
INDIRAYAMMA ALIAS INDIRA KUMARI
|
1613004006WL060932
|
INDIRAYAMMA ALIAS INDIRA KUMARI
|
00415
|
SBIN0012858
|
333
|
333
|
Processed
|
01/01/2024
|
|
8991754244
|
|
MRS INDIRAYAMMA ALIAS INDIRA KUMARI S
|
STATE BANK OF INDIA(508548)
|
|
39
|
Chittumala
|
KL-13-004-006-010/98
(Perinad)
|
1613004006NRG24101120231434072
|
10/11/2023
|
LATHA L
|
1613004006WL060932
|
LATHA L
|
00415
|
SBIN0012858
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991754243
|
|
MRS LATHA C
|
STATE BANK OF INDIA(508548)
|
|
40
|
Chittumala
|
KL-13-004-006-012/129
(Perinad)
|
1613004006NRG24101120231434074
|
10/11/2023
|
PADMAKUMAR B
|
1613004006WL060932
|
PADMAKUMAR B
|
00415
|
SBIN0012858
|
999
|
999
|
Processed
|
01/01/2024
|
|
8991754235
|
|
MR PADMAKUMAR B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30969
|
30969
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64602
|
64602
|
|
|
|
|
|
|
|