|
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)
|
1613004006NRG24301120231583724
|
30/11/2023
|
RAMEESA
|
1613004006WL067508
|
RAMEESA
|
00078
|
CNRB0002815
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997674400
|
|
Mr. Rameesa
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
2
|
Chittumala
|
KL-13-004-006-010/124
(Perinad)
|
1613004006NRG24301120231583720
|
30/11/2023
|
HAZEENA K R
|
1613004006WL067508
|
HAZEENA K R
|
00078
|
CNRB0014509
|
333
|
333
|
Processed
|
01/01/2024
|
|
8997674410
|
|
HAZENA K R
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
3
|
Chittumala
|
KL-13-004-006-008/111
(Perinad)
|
1613004006NRG24301120231583707
|
30/11/2023
|
BHASURA G
|
1613004006WL067508
|
BHASURA G
|
00176
|
IDIB000K098
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997674419
|
|
Mrs. G BHASURA
|
INDIAN BANK(607105)
|
|
4
|
Chittumala
|
KL-13-004-006-008/85
(Perinad)
|
1613004006NRG24301120231583710
|
30/11/2023
|
SHAMLA
|
1613004006WL067508
|
SHAMLA
|
00176
|
IDIB000K098
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997674423
|
|
Mrs. SHAMLA BEEVI
|
INDIAN BANK(607105)
|
|
5
|
Chittumala
|
KL-13-004-006-010/101
(Perinad)
|
1613004006NRG24301120231583713
|
30/11/2023
|
JAGADAMMA A
|
1613004006WL067508
|
JAGADAMMA A
|
00176
|
IDIB000K098
|
333
|
333
|
Processed
|
01/01/2024
|
|
8997674426
|
|
Mrs. Jagadamma T
|
INDIAN BANK(607105)
|
|
6
|
Chittumala
|
KL-13-004-006-010/109
(Perinad)
|
1613004006NRG24301120231583716
|
30/11/2023
|
SHOBHANA
|
1613004006WL067508
|
SHOBHANA
|
00176
|
IDIB000K098
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997674418
|
|
SOBHANA T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Chittumala
|
KL-13-004-006-010/110
(Perinad)
|
1613004006NRG24301120231583717
|
30/11/2023
|
AMBILI T
|
1613004006WL067508
|
AMBILI T
|
00176
|
IDIB000K098
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997674413
|
|
Mrs. T AMBILI
|
INDIAN BANK(607105)
|
|
8
|
Chittumala
|
KL-13-004-006-010/113
(Perinad)
|
1613004006NRG24301120231583718
|
30/11/2023
|
KUMARY
|
1613004006WL067508
|
KUMARY
|
00176
|
IDIB000K098
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8997674414
|
|
MRS SREE KUMARI M
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chittumala
|
KL-13-004-006-010/138
(Perinad)
|
1613004006NRG24301120231583722
|
30/11/2023
|
SOBHANA
|
1613004006WL067508
|
SOBHANA
|
00176
|
IDIB000K098
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997674411
|
|
Mrs. . SHOBHANA
|
INDIAN BANK(607105)
|
|
10
|
Chittumala
|
KL-13-004-006-010/171
(Perinad)
|
1613004006NRG24301120231583726
|
30/11/2023
|
SABEENA s
|
1613004006WL067508
|
SABEENA s
|
00176
|
IDIB000K098
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997674420
|
|
Mrs. SABEENA S
|
INDIAN BANK(607105)
|
|
11
|
Chittumala
|
KL-13-004-006-010/183
(Perinad)
|
1613004006NRG24301120231583728
|
30/11/2023
|
Leelamma
|
1613004006WL067508
|
Leelamma
|
00176
|
IDIB000K098
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997674422
|
|
Mrs. Leelamma .
|
INDIAN BANK(607105)
|
|
12
|
Chittumala
|
KL-13-004-006-010/197
(Perinad)
|
1613004006NRG24301120231583732
|
30/11/2023
|
Lathika
|
1613004006WL067508
|
Lathika
|
00176
|
IDIB000K098
|
333
|
333
|
Processed
|
01/01/2024
|
|
8997674425
|
|
Mrs. Lathika
|
INDIAN BANK(607105)
|
|
13
|
Chittumala
|
KL-13-004-006-010/3
(Perinad)
|
1613004006NRG24301120231583735
|
30/11/2023
|
SREEDEVI P
|
1613004006WL067508
|
SREEDEVI P
|
00176
|
IDIB000K098
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997674412
|
|
Mrs. Sreedevi
|
INDIAN BANK(607105)
|
|
14
|
Chittumala
|
KL-13-004-006-010/67
(Perinad)
|
1613004006NRG24301120231583739
|
30/11/2023
|
SHEEBA S
|
1613004006WL067508
|
SHEEBA S
|
00176
|
IDIB000K098
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997674424
|
|
Mrs. SHEEBA.S .
|
INDIAN BANK(607105)
|
|
15
|
Chittumala
|
KL-13-004-006-010/78
(Perinad)
|
1613004006NRG24301120231583741
|
30/11/2023
|
VILASINI SADASIVAN
|
1613004006WL067508
|
VILASINI SADASIVAN
|
00176
|
IDIB000K098
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997674416
|
|
Mrs. . VILASINI
|
INDIAN BANK(607105)
|
|
16
|
Chittumala
|
KL-13-004-006-010/8
(Perinad)
|
1613004006NRG24301120231583742
|
30/11/2023
|
AMBIKA
|
1613004006WL067508
|
AMBIKA
|
00176
|
IDIB000K098
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997674421
|
|
AMBIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Chittumala
|
KL-13-004-006-010/80
(Perinad)
|
1613004006NRG24301120231583743
|
30/11/2023
|
VILASINI
|
1613004006WL067508
|
VILASINI
|
00176
|
IDIB000K098
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997674417
|
|
Mrs. . VILASINI
|
INDIAN BANK(607105)
|
|
18
|
Chittumala
|
KL-13-004-006-010/91
(Perinad)
|
1613004006NRG24301120231583745
|
30/11/2023
|
VALSALA KUMARI
|
1613004006WL067508
|
VALSALA KUMARI
|
00176
|
IDIB000K098
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997674427
|
|
MRS VALSALA KUMARI R
|
STATE BANK OF INDIA(508548)
|
|
19
|
Chittumala
|
KL-13-004-006-010/99
(Perinad)
|
1613004006NRG24301120231583747
|
30/11/2023
|
SYAMALA AMMA
|
1613004006WL067508
|
SYAMALA AMMA
|
00176
|
IDIB000K098
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997674415
|
|
Mrs. Syamala Amma B
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26973
|
26973
|
|
|
|
|
|
|
|
|
20
|
Chittumala
|
KL-13-004-006-010/10
(Perinad)
|
1613004006NRG24301120231583712
|
30/11/2023
|
T VALSALA
|
1613004006WL067508
|
T VALSALA
|
00177
|
IOBA0000619
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997674387
|
|
T VALSALA
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
Chittumala
|
KL-13-004-006-010/187
(Perinad)
|
1613004006NRG24301120231583729
|
30/11/2023
|
JAYACHANDRAN
|
1613004006WL067508
|
JAYACHANDRAN
|
00177
|
IOBA0000619
|
333
|
333
|
Processed
|
01/01/2024
|
|
8997674388
|
|
MR JAYA CHANDRAN S
|
STATE BANK OF INDIA(508548)
|
|
22
|
Chittumala
|
KL-13-004-006-010/87
(Perinad)
|
1613004006NRG24301120231583744
|
30/11/2023
|
MAYARANI
|
1613004006WL067508
|
MAYARANI
|
00177
|
IOBA0000619
|
333
|
333
|
Processed
|
01/01/2024
|
|
8997674386
|
|
SADEESH KUMAR V,MAYARANI G
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
23
|
Chittumala
|
KL-13-004-006-008/110
(Perinad)
|
1613004006NRG24301120231583706
|
30/11/2023
|
GIRIJA KUMARI
|
1613004006WL067508
|
GIRIJA KUMARI
|
00415
|
SBIN0012858
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8997674399
|
|
GIRIJA KUMARI
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Chittumala
|
KL-13-004-006-008/115
(Perinad)
|
1613004006NRG24301120231583708
|
30/11/2023
|
CHANDRIKA C
|
1613004006WL067508
|
CHANDRIKA C
|
00415
|
SBIN0012858
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997674408
|
|
Mrs. CHANDRIKA .
|
INDIAN BANK(607105)
|
|
25
|
Chittumala
|
KL-13-004-006-008/118
(Perinad)
|
1613004006NRG24301120231583709
|
30/11/2023
|
SYAMALA S
|
1613004006WL067508
|
SYAMALA S
|
00415
|
SBIN0012858
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997674397
|
|
Mrs. SYAMALA S
|
INDIAN BANK(607105)
|
|
26
|
Chittumala
|
KL-13-004-006-010/1
(Perinad)
|
1613004006NRG24301120231583711
|
30/11/2023
|
SARADA J
|
1613004006WL067508
|
SARADA J
|
00415
|
SBIN0012858
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997674407
|
|
SARADA J
|
STATE BANK OF INDIA(508548)
|
|
27
|
Chittumala
|
KL-13-004-006-010/103
(Perinad)
|
1613004006NRG24301120231583714
|
30/11/2023
|
JALAJA SREEKUMAR
|
1613004006WL067508
|
JALAJA SREEKUMAR
|
00415
|
SBIN0012858
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997674405
|
|
JALAJA SREEKUMAR S
|
STATE BANK OF INDIA(508548)
|
|
28
|
Chittumala
|
KL-13-004-006-010/104
(Perinad)
|
1613004006NRG24301120231583715
|
30/11/2023
|
DEVAMMA K
|
1613004006WL067508
|
DEVAMMA K
|
00415
|
SBIN0012858
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8997674394
|
|
MRS DEVAMMA K
|
STATE BANK OF INDIA(508548)
|
|
29
|
Chittumala
|
KL-13-004-006-010/114
(Perinad)
|
1613004006NRG24301120231583719
|
30/11/2023
|
SARASWATHY
|
1613004006WL067508
|
SARASWATHY
|
00415
|
SBIN0012858
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997674398
|
|
MRS SARASWATHY
|
STATE BANK OF INDIA(508548)
|
|
30
|
Chittumala
|
KL-13-004-006-010/134
(Perinad)
|
1613004006NRG24301120231583721
|
30/11/2023
|
PUSHPA KUMARI B
|
1613004006WL067508
|
PUSHPA KUMARI B
|
00415
|
SBIN0012858
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8997674393
|
|
Mrs. PUSHPA KUMARY . D
|
INDIAN BANK(607105)
|
|
31
|
Chittumala
|
KL-13-004-006-010/144
(Perinad)
|
1613004006NRG24301120231583723
|
30/11/2023
|
SREEDEVI
|
1613004006WL067508
|
SREEDEVI
|
00415
|
SBIN0012858
|
333
|
333
|
Processed
|
01/01/2024
|
|
8997674396
|
|
MRS SREEDEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Chittumala
|
KL-13-004-006-010/159
(Perinad)
|
1613004006NRG24301120231583725
|
30/11/2023
|
SELINA
|
1613004006WL067508
|
SELINA
|
00415
|
SBIN0012858
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997674395
|
|
MRS SALEENA K
|
STATE BANK OF INDIA(508548)
|
|
33
|
Chittumala
|
KL-13-004-006-010/179
(Perinad)
|
1613004006NRG24301120231583727
|
30/11/2023
|
SINI MOL
|
1613004006WL067508
|
SINI MOL
|
00415
|
SBIN0012858
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997674402
|
|
MRS SINY MOL PREEMIYAR
|
STATE BANK OF INDIA(508548)
|
|
34
|
Chittumala
|
KL-13-004-006-010/19
(Perinad)
|
1613004006NRG24301120231583730
|
30/11/2023
|
SUSHAMA T
|
1613004006WL067508
|
SUSHAMA T
|
00415
|
SBIN0012858
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8997674392
|
|
MRS SUSHAMA T
|
STATE BANK OF INDIA(508548)
|
|
35
|
Chittumala
|
KL-13-004-006-010/192
(Perinad)
|
1613004006NRG24301120231583731
|
30/11/2023
|
SREEJA R
|
1613004006WL067508
|
SREEJA R
|
00415
|
SBIN0012858
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997674406
|
|
Mrs. SREEJA R
|
INDIAN BANK(607105)
|
|
36
|
Chittumala
|
KL-13-004-006-010/2
(Perinad)
|
1613004006NRG24301120231583733
|
30/11/2023
|
SAVITHRY
|
1613004006WL067508
|
SAVITHRY
|
00415
|
SBIN0012858
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997674389
|
|
MRS SAVITHRY
|
STATE BANK OF INDIA(508548)
|
|
37
|
Chittumala
|
KL-13-004-006-010/22
(Perinad)
|
1613004006NRG24301120231583734
|
30/11/2023
|
NASEEMA L
|
1613004006WL067508
|
NASEEMA L
|
00415
|
SBIN0012858
|
999
|
999
|
Processed
|
01/01/2024
|
|
8997674391
|
|
Mrs. NASEEMA .
|
INDIAN BANK(607105)
|
|
38
|
Chittumala
|
KL-13-004-006-010/37
(Perinad)
|
1613004006NRG24301120231583736
|
30/11/2023
|
SAVITHAKALA
|
1613004006WL067508
|
SAVITHAKALA
|
00415
|
SBIN0012858
|
333
|
333
|
Processed
|
01/01/2024
|
|
8997674404
|
|
MRS SAVITHAKALA T
|
STATE BANK OF INDIA(508548)
|
|
39
|
Chittumala
|
KL-13-004-006-010/45
(Perinad)
|
1613004006NRG24301120231583737
|
30/11/2023
|
SREE LATHA
|
1613004006WL067508
|
SREE LATHA
|
00415
|
SBIN0012858
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997674409
|
|
MRS SREELATHA V
|
STATE BANK OF INDIA(508548)
|
|
40
|
Chittumala
|
KL-13-004-006-010/57
(Perinad)
|
1613004006NRG24301120231583738
|
30/11/2023
|
AJITHA S
|
1613004006WL067508
|
AJITHA S
|
00415
|
SBIN0012858
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997674401
|
|
MRS AJITHA S
|
STATE BANK OF INDIA(508548)
|
|
41
|
Chittumala
|
KL-13-004-006-010/74
(Perinad)
|
1613004006NRG24301120231583740
|
30/11/2023
|
SUDHARMA
|
1613004006WL067508
|
SUDHARMA
|
00415
|
SBIN0012858
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8997674403
|
|
MRS SUDHARMA B
|
STATE BANK OF INDIA(508548)
|
|
42
|
Chittumala
|
KL-13-004-006-010/98
(Perinad)
|
1613004006NRG24301120231583746
|
30/11/2023
|
LATHA L
|
1613004006WL067508
|
LATHA L
|
00415
|
SBIN0012858
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997674390
|
|
MRS LATHA C
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29970
|
29970
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61938
|
61938
|
|
|
|
|
|
|
|