|
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)
|
1613004006NRG24020220241984422
|
02/02/2024
|
RADHAMANI
|
1613004006WL087443
|
RADHAMANI
|
00078
|
CNRB0000816
|
1040
|
1040
|
Processed
|
25/03/2024
|
|
2145800411
|
|
RADHAMANI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1040
|
1040
|
|
|
|
|
|
|
|
|
2
|
Chittumala
|
KL-13-004-006-013/101
(Perinad)
|
1613004006NRG24020220241984390
|
02/02/2024
|
SHOUBANATH H
|
1613004006WL087443
|
SHOUBANATH H
|
00176
|
IDIB000K098
|
208
|
208
|
Processed
|
25/03/2024
|
|
2145800441
|
|
Mrs. SHOUBANATH H
|
INDIAN BANK(607105)
|
|
3
|
Chittumala
|
KL-13-004-006-013/114
(Perinad)
|
1613004006NRG24020220241984391
|
02/02/2024
|
PONNAMMA
|
1613004006WL087443
|
PONNAMMA
|
00176
|
IDIB000K098
|
416
|
416
|
Processed
|
25/03/2024
|
|
2145800428
|
|
MRS PONNAMMA P
|
STATE BANK OF INDIA(508548)
|
|
4
|
Chittumala
|
KL-13-004-006-013/119
(Perinad)
|
1613004006NRG24020220241984393
|
02/02/2024
|
SULBATH A
|
1613004006WL087443
|
SULBATH A
|
00176
|
IDIB000K098
|
208
|
208
|
Processed
|
25/03/2024
|
|
2145800433
|
|
Mrs. SULBATH A
|
INDIAN BANK(607105)
|
|
5
|
Chittumala
|
KL-13-004-006-013/125
(Perinad)
|
1613004006NRG24020220241984394
|
02/02/2024
|
SREEMATHIAMMA G
|
1613004006WL087443
|
SREEMATHIAMMA G
|
00176
|
IDIB000K098
|
208
|
208
|
Processed
|
25/03/2024
|
|
2145800431
|
|
Mrs. SREEMATHIAMMA G
|
INDIAN BANK(607105)
|
|
6
|
Chittumala
|
KL-13-004-006-013/127
(Perinad)
|
1613004006NRG24020220241984395
|
02/02/2024
|
RAJANI VIJAYAKUMAR
|
1613004006WL087443
|
RAJANI VIJAYAKUMAR
|
00176
|
IDIB000K098
|
208
|
208
|
Processed
|
25/03/2024
|
|
2145800437
|
|
Mrs. Rajani S VIJAYAKUMAR
|
INDIAN BANK(607105)
|
|
7
|
Chittumala
|
KL-13-004-006-013/132
(Perinad)
|
1613004006NRG24020220241984396
|
02/02/2024
|
PADMAVATHY AMMA
|
1613004006WL087443
|
PADMAVATHY AMMA
|
00176
|
IDIB000K098
|
1248
|
1248
|
Processed
|
25/03/2024
|
|
2145800429
|
|
PADMAVATHY AMMA G
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Chittumala
|
KL-13-004-006-013/161
(Perinad)
|
1613004006NRG24020220241984398
|
02/02/2024
|
RAJEENA BEEGAM
|
1613004006WL087443
|
RAJEENA BEEGAM
|
00176
|
IDIB000K098
|
1248
|
1248
|
Processed
|
25/03/2024
|
|
2145800452
|
|
Mrs. RAJEENA S
|
INDIAN BANK(607105)
|
|
9
|
Chittumala
|
KL-13-004-006-013/177
(Perinad)
|
1613004006NRG24020220241984400
|
02/02/2024
|
SAJEENA
|
1613004006WL087443
|
SAJEENA
|
00176
|
IDIB000K098
|
1248
|
1248
|
Processed
|
25/03/2024
|
|
2145800453
|
|
MISS SEENATH S
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chittumala
|
KL-13-004-006-013/18
(Perinad)
|
1613004006NRG24020220241984401
|
02/02/2024
|
NISA K
|
1613004006WL087443
|
NISA K
|
00176
|
IDIB000K098
|
832
|
832
|
Processed
|
25/03/2024
|
|
2145800438
|
|
Mrs. Nisa
|
INDIAN BANK(607105)
|
|
11
|
Chittumala
|
KL-13-004-006-013/27
(Perinad)
|
1613004006NRG24020220241984408
|
02/02/2024
|
JAMEELA BEEVI
|
1613004006WL087443
|
JAMEELA BEEVI
|
00176
|
IDIB000K098
|
1040
|
1040
|
Processed
|
25/03/2024
|
|
2145800434
|
|
Mrs. JAMEELA BEEVI
|
INDIAN BANK(607105)
|
|
12
|
Chittumala
|
KL-13-004-006-013/273
(Perinad)
|
1613004006NRG24020220241984410
|
02/02/2024
|
RASHITHA R
|
1613004006WL087443
|
RASHITHA R
|
00176
|
IDIB000K098
|
208
|
208
|
Processed
|
25/03/2024
|
|
2145800443
|
|
Mrs. RASHITHA R
|
INDIAN BANK(607105)
|
|
13
|
Chittumala
|
KL-13-004-006-013/274
(Perinad)
|
1613004006NRG24020220241984411
|
02/02/2024
|
Naseema Beevi S
|
1613004006WL087443
|
Naseema Beevi S
|
00176
|
IDIB000K098
|
624
|
624
|
Processed
|
25/03/2024
|
|
2145800448
|
|
Mrs. Naseema Beevi S
|
INDIAN BANK(607105)
|
|
14
|
Chittumala
|
KL-13-004-006-013/286
(Perinad)
|
1613004006NRG24020220241984413
|
02/02/2024
|
HAMSANATHU P
|
1613004006WL087443
|
HAMSANATHU P
|
00176
|
IDIB000K098
|
1040
|
1040
|
Processed
|
25/03/2024
|
|
2145800442
|
|
Mrs. HAMSANATHU P
|
INDIAN BANK(607105)
|
|
15
|
Chittumala
|
KL-13-004-006-013/29
(Perinad)
|
1613004006NRG24020220241984414
|
02/02/2024
|
BATHISHA BEEVI
|
1613004006WL087443
|
BATHISHA BEEVI
|
00176
|
IDIB000K098
|
1040
|
1040
|
Processed
|
25/03/2024
|
|
2145800435
|
|
Mrs. Bathishabeevi S
|
INDIAN BANK(607105)
|
|
16
|
Chittumala
|
KL-13-004-006-013/298
(Perinad)
|
1613004006NRG24020220241984417
|
02/02/2024
|
R MOHANAN PILLAI
|
1613004006WL087443
|
R MOHANAN PILLAI
|
00176
|
IDIB000K098
|
1248
|
1248
|
Processed
|
25/03/2024
|
|
2145800427
|
|
Mr. R MOHANAN PILLAI
|
INDIAN BANK(607105)
|
|
17
|
Chittumala
|
KL-13-004-006-013/31
(Perinad)
|
1613004006NRG24020220241984418
|
02/02/2024
|
SUSHAMA RAJENDRAN
|
1613004006WL087443
|
SUSHAMA RAJENDRAN
|
00176
|
IDIB000K098
|
1248
|
1248
|
Processed
|
25/03/2024
|
|
2145800424
|
|
Mrs. Sushama Krishnama
|
INDIAN BANK(607105)
|
|
18
|
Chittumala
|
KL-13-004-006-013/310
(Perinad)
|
1613004006NRG24020220241984419
|
02/02/2024
|
SABEENA S
|
1613004006WL087443
|
SABEENA S
|
00176
|
IDIB000K098
|
208
|
208
|
Processed
|
25/03/2024
|
|
2145800432
|
|
MRS SABEENA S
|
STATE BANK OF INDIA(508548)
|
|
19
|
Chittumala
|
KL-13-004-006-013/317
(Perinad)
|
1613004006NRG24020220241984420
|
02/02/2024
|
RUKHIYA BEEBI
|
1613004006WL087443
|
RUKHIYA BEEBI
|
00176
|
IDIB000K098
|
208
|
208
|
Processed
|
25/03/2024
|
|
2145800426
|
|
Mrs. RUKHIYA BEEVI
|
INDIAN BANK(607105)
|
|
20
|
Chittumala
|
KL-13-004-006-013/320
(Perinad)
|
1613004006NRG24020220241984421
|
02/02/2024
|
SUDHARMA G
|
1613004006WL087443
|
SUDHARMA G
|
00176
|
IDIB000K098
|
1248
|
1248
|
Processed
|
25/03/2024
|
|
2145800449
|
|
Mrs. SUDHARMA G
|
INDIAN BANK(607105)
|
|
21
|
Chittumala
|
KL-13-004-006-013/330
(Perinad)
|
1613004006NRG24020220241984424
|
02/02/2024
|
Ushakumari O
|
1613004006WL087443
|
Ushakumari O
|
00176
|
IDIB000K098
|
624
|
624
|
Processed
|
25/03/2024
|
|
2145800446
|
|
Mrs. Ushakumari O
|
INDIAN BANK(607105)
|
|
22
|
Chittumala
|
KL-13-004-006-013/336
(Perinad)
|
1613004006NRG24020220241984425
|
02/02/2024
|
Najumunisa beevi
|
1613004006WL087443
|
Najumunisa beevi
|
00176
|
IDIB000K098
|
208
|
208
|
Processed
|
25/03/2024
|
|
2145800447
|
|
Mrs. Najumunisa beevi
|
INDIAN BANK(607105)
|
|
23
|
Chittumala
|
KL-13-004-006-013/338
(Perinad)
|
1613004006NRG24020220241984426
|
02/02/2024
|
ANITHA KUMARY
|
1613004006WL087443
|
ANITHA KUMARY
|
00176
|
IDIB000K098
|
1248
|
1248
|
Processed
|
25/03/2024
|
|
2145800451
|
|
Mrs. ANITHA KUMARY . L
|
INDIAN BANK(607105)
|
|
24
|
Chittumala
|
KL-13-004-006-013/352
(Perinad)
|
1613004006NRG24020220241984427
|
02/02/2024
|
SHEMEERA N
|
1613004006WL087443
|
SHEMEERA N
|
00176
|
IDIB000K098
|
1248
|
1248
|
Processed
|
25/03/2024
|
|
2145800436
|
|
Mr. SHEMEERA N
|
INDIAN BANK(607105)
|
|
25
|
Chittumala
|
KL-13-004-006-013/36
(Perinad)
|
1613004006NRG24020220241984429
|
02/02/2024
|
VIJAYAMMA
|
1613004006WL087443
|
VIJAYAMMA
|
00176
|
IDIB000K098
|
624
|
624
|
Processed
|
25/03/2024
|
|
2145800430
|
|
MRS VIJAYAMMA K
|
STATE BANK OF INDIA(508548)
|
|
26
|
Chittumala
|
KL-13-004-006-013/37
(Perinad)
|
1613004006NRG24020220241984430
|
02/02/2024
|
SYAMALA
|
1613004006WL087443
|
SYAMALA
|
00176
|
IDIB000K098
|
1248
|
1248
|
Processed
|
25/03/2024
|
|
2145800439
|
|
Mrs. Syamala
|
INDIAN BANK(607105)
|
|
27
|
Chittumala
|
KL-13-004-006-013/49
(Perinad)
|
1613004006NRG24020220241984432
|
02/02/2024
|
SARALA KUMARI
|
1613004006WL087443
|
SARALA KUMARI
|
00176
|
IDIB000K098
|
832
|
832
|
Processed
|
25/03/2024
|
|
2145800425
|
|
MR SARALAKUMARI P R
|
STATE BANK OF INDIA(508548)
|
|
28
|
Chittumala
|
KL-13-004-006-013/62
(Perinad)
|
1613004006NRG24020220241984433
|
02/02/2024
|
MINI RAJENDRAN
|
1613004006WL087443
|
MINI RAJENDRAN
|
00176
|
IDIB000K098
|
416
|
416
|
Processed
|
25/03/2024
|
|
2145800454
|
|
Mrs. MINI RAJENDRAN
|
INDIAN BANK(607105)
|
|
29
|
Chittumala
|
KL-13-004-006-013/97
(Perinad)
|
1613004006NRG24020220241984434
|
02/02/2024
|
SUBEENA SHAJAHAN
|
1613004006WL087443
|
SUBEENA SHAJAHAN
|
00176
|
IDIB000K098
|
624
|
624
|
Processed
|
25/03/2024
|
|
2145800450
|
|
Ms. Subina S
|
INDIAN BANK(607105)
|
|
30
|
Chittumala
|
KL-13-004-006-016/59
(Perinad)
|
1613004006NRG24020220241984436
|
02/02/2024
|
MALATHI D
|
1613004006WL087443
|
MALATHI D
|
00176
|
IDIB000K098
|
1248
|
1248
|
Processed
|
25/03/2024
|
|
2145800440
|
|
Mrs. MALATHI D
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22256
|
22256
|
|
|
|
|
|
|
|
|
31
|
Chittumala
|
KL-13-004-006-012/165
(Perinad)
|
1613004006NRG24020220241984389
|
02/02/2024
|
SIVADADASAN PILLAI
|
1613004006WL087443
|
SIVADADASAN PILLAI
|
00177
|
IOBA0000619
|
416
|
416
|
Processed
|
25/03/2024
|
|
2145800459
|
|
SIVADASAN PILLAI
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
Chittumala
|
KL-13-004-006-013/37
(Perinad)
|
1613004006NRG24020220241984431
|
02/02/2024
|
SIVARAJAN PILLAI
|
1613004006WL087443
|
SIVARAJAN PILLAI
|
00177
|
IOBA0000619
|
1248
|
1248
|
Processed
|
25/03/2024
|
|
2145800458
|
|
SIVARAJAN PILLAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1664
|
1664
|
|
|
|
|
|
|
|
|
33
|
Chittumala
|
KL-13-004-006-013/357
(Perinad)
|
1613004006NRG24020220241984428
|
02/02/2024
|
C JAYACHANDRAN PILLAI
|
1613004006WL087443
|
C JAYACHANDRAN PILLAI
|
00415
|
SBIN0008263
|
208
|
208
|
Processed
|
25/03/2024
|
|
2145800413
|
|
C JAYACHANDRAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
208
|
208
|
|
|
|
|
|
|
|
|
34
|
Chittumala
|
KL-13-004-006-012/164
(Perinad)
|
1613004006NRG24020220241984388
|
02/02/2024
|
CHANDRASEKHARAN PILLAI
|
1613004006WL087443
|
CHANDRASEKHARAN PILLAI
|
00415
|
SBIN0012858
|
1248
|
1248
|
Processed
|
25/03/2024
|
|
2145800421
|
|
MR CHANDRASEKHARAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Chittumala
|
KL-13-004-006-013/117
(Perinad)
|
1613004006NRG24020220241984392
|
02/02/2024
|
LEELAMANI AMMA
|
1613004006WL087443
|
LEELAMANI AMMA
|
00415
|
SBIN0012858
|
1040
|
1040
|
Processed
|
25/03/2024
|
|
2145800457
|
|
MRS LEELAMANI AMMA
|
STATE BANK OF INDIA(508548)
|
|
36
|
Chittumala
|
KL-13-004-006-013/159
(Perinad)
|
1613004006NRG24020220241984397
|
02/02/2024
|
Ratnamma
|
1613004006WL087443
|
Ratnamma
|
00415
|
SBIN0012858
|
416
|
416
|
Processed
|
25/03/2024
|
|
2145800455
|
|
Mrs. Rathnamma
|
INDIAN BANK(607105)
|
|
37
|
Chittumala
|
KL-13-004-006-013/174
(Perinad)
|
1613004006NRG24020220241984399
|
02/02/2024
|
USHA S
|
1613004006WL087443
|
USHA S
|
00415
|
SBIN0012858
|
416
|
416
|
Processed
|
25/03/2024
|
|
2145800416
|
|
Mrs. S USHA
|
INDIAN BANK(607105)
|
|
38
|
Chittumala
|
KL-13-004-006-013/257
(Perinad)
|
1613004006NRG24020220241984403
|
02/02/2024
|
RADHA KRISHNA PILLAI
|
1613004006WL087443
|
RADHA KRISHNA PILLAI
|
00415
|
SBIN0012858
|
1248
|
1248
|
Processed
|
25/03/2024
|
|
2145800419
|
|
MR RADHA KRISHNA PILLAI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Chittumala
|
KL-13-004-006-013/260
(Perinad)
|
1613004006NRG24020220241984404
|
02/02/2024
|
SUNITHA
|
1613004006WL087443
|
SUNITHA
|
00415
|
SBIN0012858
|
1248
|
1248
|
Processed
|
25/03/2024
|
|
2145800418
|
|
MRS SUNITHA SUNITHA
|
STATE BANK OF INDIA(508548)
|
|
40
|
Chittumala
|
KL-13-004-006-013/263
(Perinad)
|
1613004006NRG24020220241984405
|
02/02/2024
|
REGHUNATHAN PILLAI
|
1613004006WL087443
|
REGHUNATHAN PILLAI
|
00415
|
SBIN0012858
|
1248
|
1248
|
Processed
|
25/03/2024
|
|
2145800417
|
|
MR RAGHUNATHAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Chittumala
|
KL-13-004-006-013/265
(Perinad)
|
1613004006NRG24020220241984406
|
02/02/2024
|
RADHIKA
|
1613004006WL087443
|
RADHIKA
|
00415
|
SBIN0012858
|
416
|
416
|
Processed
|
25/03/2024
|
|
2145800422
|
|
RADHIKA
|
UNION BANK OF INDIA(508500)
|
|
42
|
Chittumala
|
KL-13-004-006-013/270
(Perinad)
|
1613004006NRG24020220241984409
|
02/02/2024
|
GIRIJA P
|
1613004006WL087443
|
GIRIJA P
|
00415
|
SBIN0012858
|
1248
|
1248
|
Processed
|
25/03/2024
|
|
2145800415
|
|
Mrs. Girija .
|
INDIAN BANK(607105)
|
|
43
|
Chittumala
|
KL-13-004-006-013/278
(Perinad)
|
1613004006NRG24020220241984412
|
02/02/2024
|
RAJENDRAN PILLAI
|
1613004006WL087443
|
RAJENDRAN PILLAI
|
00415
|
SBIN0012858
|
416
|
416
|
Processed
|
25/03/2024
|
|
2145800420
|
|
MR RAJENDRAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Chittumala
|
KL-13-004-006-013/297
(Perinad)
|
1613004006NRG24020220241984416
|
02/02/2024
|
RAJENDRAN PILLAI R
|
1613004006WL087443
|
RAJENDRAN PILLAI R
|
00415
|
SBIN0012858
|
416
|
416
|
Processed
|
25/03/2024
|
|
2145800414
|
|
MR RAJENDRAN PILLAI R
|
STATE BANK OF INDIA(508548)
|
|
45
|
Chittumala
|
KL-13-004-006-014/200
(Perinad)
|
1613004006NRG24020220241984435
|
02/02/2024
|
BHAVANI C
|
1613004006WL087443
|
BHAVANI C
|
00415
|
SBIN0012858
|
1248
|
1248
|
Processed
|
25/03/2024
|
|
2145800456
|
|
Mrs. BHAVANI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
46
|
Chittumala
|
KL-13-004-006-013/180
(Perinad)
|
1613004006NRG24020220241984402
|
02/02/2024
|
SREEDEVI
|
1613004006WL087443
|
SREEDEVI
|
00415
|
SBIN0014246
|
832
|
832
|
Processed
|
25/03/2024
|
|
2145800412
|
|
MRS SREEDEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
832
|
832
|
|
|
|
|
|
|
|
|
47
|
Chittumala
|
KL-13-004-006-013/267
(Perinad)
|
1613004006NRG24020220241984407
|
02/02/2024
|
SAIFUDEEN M H
|
1613004006WL087443
|
SAIFUDEEN M H
|
00415
|
SBIN0070054
|
208
|
208
|
Processed
|
25/03/2024
|
|
2145800444
|
|
MR SAIFUDEEN M H
|
STATE BANK OF INDIA(508548)
|
|
48
|
Chittumala
|
KL-13-004-006-013/325
(Perinad)
|
1613004006NRG24020220241984423
|
02/02/2024
|
RATNAMMA K
|
1613004006WL087443
|
RATNAMMA K
|
00415
|
SBIN0070054
|
1248
|
1248
|
Processed
|
25/03/2024
|
|
2145800445
|
|
MRS RATHNAMMA R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1456
|
1456
|
|
|
|
|
|
|
|
|
49
|
Chittumala
|
KL-13-004-006-013/292
(Perinad)
|
1613004006NRG24020220241984415
|
02/02/2024
|
SHAMLATH BEEVI B
|
1613004006WL087443
|
SHAMLATH BEEVI B
|
00657
|
KLGB0040574
|
624
|
624
|
Processed
|
25/03/2024
|
|
2145800423
|
|
Mrs. Shamlath B
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
624
|
624
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38688
|
38688
|
|
|
|
|
|
|
|