|
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-13-004-006-016/22
(Perinad)
|
1613004006NRG24301120231583867
|
30/11/2023
|
REMANI AMMA
|
1613004006WL067514
|
REMANI AMMA
|
00078
|
CNRB0014509
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9000172352
|
|
MRS REMANI AMMA O
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Chittumala
|
KL-13-004-006-016/106
(Perinad)
|
1613004006NRG24301120231583846
|
30/11/2023
|
LATHIKA O
|
1613004006WL067514
|
LATHIKA O
|
00176
|
IDIB000K098
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9000172362
|
|
Mrs. LATHIKA O
|
INDIAN BANK(607105)
|
|
3
|
Chittumala
|
KL-13-004-006-016/122
(Perinad)
|
1613004006NRG24301120231583848
|
30/11/2023
|
SANTHA KUMARY AMMA C
|
1613004006WL067514
|
SANTHA KUMARY AMMA C
|
00176
|
IDIB000K098
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9000172354
|
|
MS SANTHAMMA AMMA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Chittumala
|
KL-13-004-006-016/135
(Perinad)
|
1613004006NRG24301120231583851
|
30/11/2023
|
UMADEVI P
|
1613004006WL067514
|
UMADEVI P
|
00176
|
IDIB000K098
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9000172361
|
|
Mrs. UMADEVI P
|
INDIAN BANK(607105)
|
|
5
|
Chittumala
|
KL-13-004-006-016/137
(Perinad)
|
1613004006NRG24301120231583852
|
30/11/2023
|
PONNAMMAYAMMA
|
1613004006WL067514
|
PONNAMMAYAMMA
|
00176
|
IDIB000K098
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9000172358
|
|
Mrs. PONNAMMA AMMA
|
INDIAN BANK(607105)
|
|
6
|
Chittumala
|
KL-13-004-006-016/151
(Perinad)
|
1613004006NRG24301120231583853
|
30/11/2023
|
RAJALEKSHMI M
|
1613004006WL067514
|
RAJALEKSHMI M
|
00176
|
IDIB000K098
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9000172355
|
|
Mrs. M RAJALEKSHMI
|
INDIAN BANK(607105)
|
|
7
|
Chittumala
|
KL-13-004-006-016/248
(Perinad)
|
1613004006NRG24301120231583877
|
30/11/2023
|
MEENAKUMARY S
|
1613004006WL067514
|
MEENAKUMARY S
|
00176
|
IDIB000K098
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9000172364
|
|
Mrs. MEENAKUMARY S
|
INDIAN BANK(607105)
|
|
8
|
Chittumala
|
KL-13-004-006-016/25
(Perinad)
|
1613004006NRG24301120231583878
|
30/11/2023
|
VIJAYA LEKSHMI M
|
1613004006WL067514
|
VIJAYA LEKSHMI M
|
00176
|
IDIB000K098
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9000172360
|
|
Mrs. VIJAYA LEKSHMI M
|
INDIAN BANK(607105)
|
|
9
|
Chittumala
|
KL-13-004-006-016/292
(Perinad)
|
1613004006NRG24301120231583884
|
30/11/2023
|
USHA S
|
1613004006WL067514
|
USHA S
|
00176
|
IDIB000K098
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9000172356
|
|
Mrs. S . USHA
|
INDIAN BANK(607105)
|
|
10
|
Chittumala
|
KL-13-004-006-016/32
(Perinad)
|
1613004006NRG24301120231583888
|
30/11/2023
|
SARASAMMA M
|
1613004006WL067514
|
SARASAMMA M
|
00176
|
IDIB000K098
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9000172359
|
|
Mrs. SARASAMMA M
|
INDIAN BANK(607105)
|
|
11
|
Chittumala
|
KL-13-004-006-016/36
(Perinad)
|
1613004006NRG24301120231583889
|
30/11/2023
|
LEELAMANI AMMA
|
1613004006WL067514
|
LEELAMANI AMMA
|
00176
|
IDIB000K098
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9000172366
|
|
Mrs. LEELAMANI AMMA C
|
INDIAN BANK(607105)
|
|
12
|
Chittumala
|
KL-13-004-006-016/40
(Perinad)
|
1613004006NRG24301120231583890
|
30/11/2023
|
SWARNAMMA R
|
1613004006WL067514
|
SWARNAMMA R
|
00176
|
IDIB000K098
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9000172353
|
|
MRS SWARNAMMA ALIAS SWARNAMMA AMMA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Chittumala
|
KL-13-004-006-016/63
(Perinad)
|
1613004006NRG24301120231583893
|
30/11/2023
|
ANANDAVALLY
|
1613004006WL067514
|
ANANDAVALLY
|
00176
|
IDIB000K098
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9000172365
|
|
Mrs. ANANDAVALLY S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22977
|
22977
|
|
|
|
|
|
|
|
|
14
|
Chittumala
|
KL-13-004-006-011/82
(Perinad)
|
1613004006NRG24301120231583845
|
30/11/2023
|
SUSEELAMMA P
|
1613004006WL067514
|
SUSEELAMMA P
|
00177
|
IOBA0000619
|
333
|
333
|
Processed
|
02/01/2024
|
|
9000172325
|
|
SUSEELAMMA P
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Chittumala
|
KL-13-004-006-016/129
(Perinad)
|
1613004006NRG24301120231583849
|
30/11/2023
|
AJITHA KUMARI
|
1613004006WL067514
|
AJITHA KUMARI
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
02/01/2024
|
|
9000172330
|
|
AJITHA KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
Chittumala
|
KL-13-004-006-016/133
(Perinad)
|
1613004006NRG24301120231583850
|
30/11/2023
|
MADHAVIKUTTY AMMA
|
1613004006WL067514
|
MADHAVIKUTTY AMMA
|
00177
|
IOBA0000619
|
1998
|
1998
|
Processed
|
02/01/2024
|
|
9000172321
|
|
MADHAVIKUTTY AMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
Chittumala
|
KL-13-004-006-016/205
(Perinad)
|
1613004006NRG24301120231583862
|
30/11/2023
|
RAJALEKSHMI S
|
1613004006WL067514
|
RAJALEKSHMI S
|
00177
|
IOBA0000619
|
1998
|
1998
|
Processed
|
02/01/2024
|
|
9000172326
|
|
RAJALEKSHMI S
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
Chittumala
|
KL-13-004-006-016/210
(Perinad)
|
1613004006NRG24301120231583864
|
30/11/2023
|
SAJITHA R
|
1613004006WL067514
|
SAJITHA R
|
00177
|
IOBA0000619
|
333
|
333
|
Processed
|
02/01/2024
|
|
9000172334
|
|
SAJITHA R
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
Chittumala
|
KL-13-004-006-016/219
(Perinad)
|
1613004006NRG24301120231583866
|
30/11/2023
|
VALSALA KUMARI
|
1613004006WL067514
|
VALSALA KUMARI
|
00177
|
IOBA0000619
|
1332
|
1332
|
Processed
|
02/01/2024
|
|
9000172327
|
|
VALSALA KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
Chittumala
|
KL-13-004-006-016/222
(Perinad)
|
1613004006NRG24301120231583869
|
30/11/2023
|
GIRIJA V
|
1613004006WL067514
|
GIRIJA V
|
00177
|
IOBA0000619
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9000172328
|
|
GIRIJA V
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Chittumala
|
KL-13-004-006-016/228
(Perinad)
|
1613004006NRG24301120231583870
|
30/11/2023
|
SUJATHA C
|
1613004006WL067514
|
SUJATHA C
|
00177
|
IOBA0000619
|
1998
|
1998
|
Processed
|
02/01/2024
|
|
9000172331
|
|
SUJATHA C
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
Chittumala
|
KL-13-004-006-016/236
(Perinad)
|
1613004006NRG24301120231583872
|
30/11/2023
|
LATHAKUMARY L
|
1613004006WL067514
|
LATHAKUMARY L
|
00177
|
IOBA0000619
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9000172333
|
|
LATHA KUMARY L
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Chittumala
|
KL-13-004-006-016/244
(Perinad)
|
1613004006NRG24301120231583875
|
30/11/2023
|
MANJU S
|
1613004006WL067514
|
MANJU S
|
00177
|
IOBA0000619
|
333
|
333
|
Processed
|
01/01/2024
|
|
9000172319
|
|
MRS MANJU S
|
STATE BANK OF INDIA(508548)
|
|
24
|
Chittumala
|
KL-13-004-006-016/278
(Perinad)
|
1613004006NRG24301120231583881
|
30/11/2023
|
VIJAYAN PILLAI
|
1613004006WL067514
|
VIJAYAN PILLAI
|
00177
|
IOBA0000619
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9000172335
|
|
MR VIJAYAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Chittumala
|
KL-13-004-006-016/28
(Perinad)
|
1613004006NRG24301120231583882
|
30/11/2023
|
SINDHU P
|
1613004006WL067514
|
SINDHU P
|
00177
|
IOBA0000619
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9000172324
|
|
Mrs. SINDHU .
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
Chittumala
|
KL-13-004-006-016/283
(Perinad)
|
1613004006NRG24301120231583883
|
30/11/2023
|
BALAN PILLAI K
|
1613004006WL067514
|
BALAN PILLAI K
|
00177
|
IOBA0000619
|
1998
|
1998
|
Processed
|
02/01/2024
|
|
9000172332
|
|
BALAN PILLAI K
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
Chittumala
|
KL-13-004-006-016/295
(Perinad)
|
1613004006NRG24301120231583885
|
30/11/2023
|
MANJUKUMARI R
|
1613004006WL067514
|
MANJUKUMARI R
|
00177
|
IOBA0000619
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9000172322
|
|
MANJU KUMARI R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Chittumala
|
KL-13-004-006-016/307
(Perinad)
|
1613004006NRG24301120231583886
|
30/11/2023
|
GEETHA KUMARI AMMA
|
1613004006WL067514
|
GEETHA KUMARI AMMA
|
00177
|
IOBA0000619
|
333
|
333
|
Processed
|
02/01/2024
|
|
9000172320
|
|
S.GEETHA KUMARI AMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
Chittumala
|
KL-13-004-006-016/43
(Perinad)
|
1613004006NRG24301120231583891
|
30/11/2023
|
SARASWATHY AMMA
|
1613004006WL067514
|
SARASWATHY AMMA
|
00177
|
IOBA0000619
|
1998
|
1998
|
Processed
|
02/01/2024
|
|
9000172323
|
|
SARASWATHY AMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
Chittumala
|
KL-13-004-006-016/84
(Perinad)
|
1613004006NRG24301120231583894
|
30/11/2023
|
RADHAMANI AMMA
|
1613004006WL067514
|
RADHAMANI AMMA
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
02/01/2024
|
|
9000172370
|
|
RADHAMANI AMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
Chittumala
|
KL-13-004-006-016/94
(Perinad)
|
1613004006NRG24301120231583895
|
30/11/2023
|
PREETHA B
|
1613004006WL067514
|
PREETHA B
|
00177
|
IOBA0000619
|
333
|
333
|
Processed
|
02/01/2024
|
|
9000172329
|
|
PREETHA B
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26307
|
26307
|
|
|
|
|
|
|
|
|
32
|
Chittumala
|
KL-13-004-006-016/206
(Perinad)
|
1613004006NRG24301120231583863
|
30/11/2023
|
KRISHNAKUMARI
|
1613004006WL067514
|
KRISHNAKUMARI
|
00415
|
SBIN0008263
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9000172348
|
|
KRISHNAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Chittumala
|
KL-13-004-006-016/220
(Perinad)
|
1613004006NRG24301120231583868
|
30/11/2023
|
VALSALA AMMA
|
1613004006WL067514
|
VALSALA AMMA
|
00415
|
SBIN0008263
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9000172336
|
|
MRS VALSALA AMMA S
|
STATE BANK OF INDIA(508548)
|
|
34
|
Chittumala
|
KL-13-004-006-016/234
(Perinad)
|
1613004006NRG24301120231583871
|
30/11/2023
|
RATHIDEVI
|
1613004006WL067514
|
RATHIDEVI
|
00415
|
SBIN0008263
|
333
|
333
|
Processed
|
01/01/2024
|
|
9000172349
|
|
MRS RATHIDEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Chittumala
|
KL-13-004-006-016/243
(Perinad)
|
1613004006NRG24301120231583874
|
30/11/2023
|
SINDHU
|
1613004006WL067514
|
SINDHU
|
00415
|
SBIN0008263
|
333
|
333
|
Processed
|
01/01/2024
|
|
9000172337
|
|
MRS SINDHU
|
STATE BANK OF INDIA(508548)
|
|
36
|
Chittumala
|
KL-13-004-006-016/246
(Perinad)
|
1613004006NRG24301120231583876
|
30/11/2023
|
SUSHEELA C
|
1613004006WL067514
|
SUSHEELA C
|
00415
|
SBIN0008263
|
1332
|
1332
|
Rejected
|
01/01/2024
|
|
9000172342
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
37
|
Chittumala
|
KL-13-004-006-016/277
(Perinad)
|
1613004006NRG24301120231583880
|
30/11/2023
|
LEELA
|
1613004006WL067514
|
LEELA
|
00415
|
SBIN0008263
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9000172345
|
|
MRS LEELA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
|
38
|
Chittumala
|
KL-13-004-006-016/116
(Perinad)
|
1613004006NRG24301120231583847
|
30/11/2023
|
SUMATHIKUTTY AMMA
|
1613004006WL067514
|
SUMATHIKUTTY AMMA
|
00415
|
SBIN0012858
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9000172368
|
|
Mrs. SUMATHI KUTTI AMMA alias SUMATHY A
|
INDIAN BANK(607105)
|
|
39
|
Chittumala
|
KL-13-004-006-016/158
(Perinad)
|
1613004006NRG24301120231583854
|
30/11/2023
|
SINDHU A
|
1613004006WL067514
|
SINDHU A
|
00415
|
SBIN0012858
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9000172369
|
|
MRS SINDHU A
|
STATE BANK OF INDIA(508548)
|
|
40
|
Chittumala
|
KL-13-004-006-016/172
(Perinad)
|
1613004006NRG24301120231583856
|
30/11/2023
|
RADHAMAMNI
|
1613004006WL067514
|
RADHAMAMNI
|
00415
|
SBIN0012858
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9000172367
|
|
MRS RADHAMANIYAMMA O
|
STATE BANK OF INDIA(508548)
|
|
41
|
Chittumala
|
KL-13-004-006-016/179
(Perinad)
|
1613004006NRG24301120231583857
|
30/11/2023
|
Lalitha Bhayi
|
1613004006WL067514
|
Lalitha Bhayi
|
00415
|
SBIN0012858
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9000172350
|
|
MRS LALITHA BHAYI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Chittumala
|
KL-13-004-006-016/180
(Perinad)
|
1613004006NRG24301120231583858
|
30/11/2023
|
SASIKALA S
|
1613004006WL067514
|
SASIKALA S
|
00415
|
SBIN0012858
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9000172339
|
|
MRS SASIKALA B
|
STATE BANK OF INDIA(508548)
|
|
43
|
Chittumala
|
KL-13-004-006-016/181
(Perinad)
|
1613004006NRG24301120231583859
|
30/11/2023
|
SUSEELA R
|
1613004006WL067514
|
SUSEELA R
|
00415
|
SBIN0012858
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9000172343
|
|
Mrs. SUSEELA R
|
INDIAN BANK(607105)
|
|
44
|
Chittumala
|
KL-13-004-006-016/242
(Perinad)
|
1613004006NRG24301120231583873
|
30/11/2023
|
MANJU
|
1613004006WL067514
|
MANJU
|
00415
|
SBIN0012858
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9000172341
|
|
MRS MANJU S
|
STATE BANK OF INDIA(508548)
|
|
45
|
Chittumala
|
KL-13-004-006-016/250
(Perinad)
|
1613004006NRG24301120231583879
|
30/11/2023
|
VASANTHAKUMARI D
|
1613004006WL067514
|
VASANTHAKUMARI D
|
00415
|
SBIN0012858
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9000172338
|
|
VASANTHAKUMARI O
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14985
|
14985
|
|
|
|
|
|
|
|
|
46
|
Chittumala
|
KL-13-004-006-016/187
(Perinad)
|
1613004006NRG24301120231583860
|
30/11/2023
|
JENEES
|
1613004006WL067514
|
JENEES
|
00415
|
SBIN0012879
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9000172347
|
|
MRS JENEES
|
STATE BANK OF INDIA(508548)
|
|
47
|
Chittumala
|
KL-13-004-006-016/310
(Perinad)
|
1613004006NRG24301120231583887
|
30/11/2023
|
GIRIJA
|
1613004006WL067514
|
GIRIJA
|
00415
|
SBIN0012879
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9000172346
|
|
GIRIJA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
Chittumala
|
KL-13-004-006-016/97
(Perinad)
|
1613004006NRG24301120231583896
|
30/11/2023
|
USHAKUMARI
|
1613004006WL067514
|
USHAKUMARI
|
00415
|
SBIN0012879
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9000172344
|
|
USHAKUMARI S
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5661
|
5661
|
|
|
|
|
|
|
|
|
49
|
Chittumala
|
KL-13-004-006-016/165
(Perinad)
|
1613004006NRG24301120231583855
|
30/11/2023
|
LAKSHMIKUTTYAMMA
|
1613004006WL067514
|
LAKSHMIKUTTYAMMA
|
00415
|
SBIN0014246
|
1998
|
1998
|
Processed
|
02/01/2024
|
|
9000172351
|
|
LAKSHMIKUTTY AMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
Chittumala
|
KL-13-004-006-016/218
(Perinad)
|
1613004006NRG24301120231583865
|
30/11/2023
|
GIRIJA KUMARI
|
1613004006WL067514
|
GIRIJA KUMARI
|
00415
|
SBIN0014246
|
333
|
333
|
Processed
|
01/01/2024
|
|
9000172340
|
|
Mrs. GIRIJAKUMARI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
51
|
Chittumala
|
KL-13-004-006-016/51
(Perinad)
|
1613004006NRG24301120231583892
|
30/11/2023
|
MANJU A V
|
1613004006WL067514
|
MANJU A V
|
00415
|
SBIN0070064
|
666
|
666
|
Processed
|
01/01/2024
|
|
9000172357
|
|
Mrs. MANJU ASHOK
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
52
|
Chittumala
|
KL-13-004-006-016/200
(Perinad)
|
1613004006NRG24301120231583861
|
30/11/2023
|
SHYLAJA K
|
1613004006WL067514
|
SHYLAJA K
|
00415
|
SBIN0070870
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9000172363
|
|
MRS SHYLAJA K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84249
|
84249
|
|
|
|
|
|
|
|