|
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-13-004-006-012/106
(Perinad)
|
1613004006NRG24050120241805543
|
05/01/2024
|
RAJESWARI
|
1613004006WL078607
|
RAJESWARI
|
00176
|
IDIB000K098
|
1292
|
1292
|
Processed
|
16/03/2024
|
|
1902262606
|
|
Mrs. RAJESWARI R
|
INDIAN BANK(607105)
|
|
2
|
Chittumala
|
KL-13-004-006-012/11
(Perinad)
|
1613004006NRG24050120241805544
|
05/01/2024
|
LAILA BEEVI
|
1613004006WL078607
|
LAILA BEEVI
|
00176
|
IDIB000K098
|
1292
|
1292
|
Processed
|
16/03/2024
|
|
1902262604
|
|
Mrs. Laila Beevi
|
INDIAN BANK(607105)
|
|
3
|
Chittumala
|
KL-13-004-006-012/128
(Perinad)
|
1613004006NRG24050120241805546
|
05/01/2024
|
V SUJATHA
|
1613004006WL078607
|
V SUJATHA
|
00176
|
IDIB000K098
|
969
|
969
|
Processed
|
16/03/2024
|
|
1902262605
|
|
Mrs. V SUJATHA
|
INDIAN BANK(607105)
|
|
4
|
Chittumala
|
KL-13-004-006-012/15
(Perinad)
|
1613004006NRG24050120241805547
|
05/01/2024
|
SHYLAJA DEVI K
|
1613004006WL078607
|
SHYLAJA DEVI K
|
00176
|
IDIB000K098
|
1292
|
1292
|
Processed
|
16/03/2024
|
|
1902262607
|
|
MRS SHYLAJADEVI K
|
STATE BANK OF INDIA(508548)
|
|
5
|
Chittumala
|
KL-13-004-006-012/171
(Perinad)
|
1613004006NRG24050120241805549
|
05/01/2024
|
GEETHA C
|
1613004006WL078607
|
GEETHA C
|
00176
|
IDIB000K098
|
1292
|
1292
|
Processed
|
16/03/2024
|
|
1902262614
|
|
Mrs. GEETHA C
|
INDIAN BANK(607105)
|
|
6
|
Chittumala
|
KL-13-004-006-012/182
(Perinad)
|
1613004006NRG24050120241805553
|
05/01/2024
|
SHAHIDA
|
1613004006WL078607
|
SHAHIDA
|
00176
|
IDIB000K098
|
1292
|
1292
|
Processed
|
16/03/2024
|
|
1902262615
|
|
Mrs. Shahitha
|
INDIAN BANK(607105)
|
|
7
|
Chittumala
|
KL-13-004-006-012/183
(Perinad)
|
1613004006NRG24050120241805554
|
05/01/2024
|
RASHEEDA
|
1613004006WL078607
|
RASHEEDA
|
00176
|
IDIB000K098
|
1615
|
1615
|
Processed
|
16/03/2024
|
|
1902262602
|
|
Mrs. RASHEEDA .
|
INDIAN BANK(607105)
|
|
8
|
Chittumala
|
KL-13-004-006-012/189
(Perinad)
|
1613004006NRG24050120241805555
|
05/01/2024
|
INDIRA N
|
1613004006WL078607
|
INDIRA N
|
00176
|
IDIB000K098
|
1615
|
1615
|
Processed
|
16/03/2024
|
|
1902262621
|
|
Mrs. INDIRA N
|
INDIAN BANK(607105)
|
|
9
|
Chittumala
|
KL-13-004-006-012/223
(Perinad)
|
1613004006NRG24050120241805556
|
05/01/2024
|
JALAJA V
|
1613004006WL078607
|
JALAJA V
|
00176
|
IDIB000K098
|
969
|
969
|
Processed
|
16/03/2024
|
|
1902262617
|
|
Mrs. Jalaja V
|
INDIAN BANK(607105)
|
|
10
|
Chittumala
|
KL-13-004-006-012/247
(Perinad)
|
1613004006NRG24050120241805559
|
05/01/2024
|
RESHMI R
|
1613004006WL078607
|
RESHMI R
|
00176
|
IDIB000K098
|
969
|
969
|
Processed
|
16/03/2024
|
|
1902262626
|
|
Mrs. Resmi R
|
INDIAN BANK(607105)
|
|
11
|
Chittumala
|
KL-13-004-006-012/260
(Perinad)
|
1613004006NRG24050120241805561
|
05/01/2024
|
BINDHU S
|
1613004006WL078607
|
BINDHU S
|
00176
|
IDIB000K098
|
1292
|
1292
|
Processed
|
16/03/2024
|
|
1902262624
|
|
Mrs. BINDHU S
|
INDIAN BANK(607105)
|
|
12
|
Chittumala
|
KL-13-004-006-012/279
(Perinad)
|
1613004006NRG24050120241805565
|
05/01/2024
|
RATHI C
|
1613004006WL078607
|
RATHI C
|
00176
|
IDIB000K098
|
969
|
969
|
Processed
|
16/03/2024
|
|
1902262622
|
|
Mrs. RATHI C
|
INDIAN BANK(607105)
|
|
13
|
Chittumala
|
KL-13-004-006-012/295
(Perinad)
|
1613004006NRG24050120241805566
|
05/01/2024
|
SREELATHA V
|
1613004006WL078607
|
SREELATHA V
|
00176
|
IDIB000K098
|
969
|
969
|
Processed
|
16/03/2024
|
|
1902262623
|
|
Mrs. SREELATHA V
|
INDIAN BANK(607105)
|
|
14
|
Chittumala
|
KL-13-004-006-012/3
(Perinad)
|
1613004006NRG24050120241805567
|
05/01/2024
|
JALEELA K
|
1613004006WL078607
|
JALEELA K
|
00176
|
IDIB000K098
|
1292
|
1292
|
Processed
|
16/03/2024
|
|
1902262608
|
|
Mrs. Jaleela
|
INDIAN BANK(607105)
|
|
15
|
Chittumala
|
KL-13-004-006-012/30
(Perinad)
|
1613004006NRG24050120241805568
|
05/01/2024
|
VASANTHA KUMARI
|
1613004006WL078607
|
VASANTHA KUMARI
|
00176
|
IDIB000K098
|
1292
|
1292
|
Processed
|
16/03/2024
|
|
1902262620
|
|
MS VASANTHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Chittumala
|
KL-13-004-006-012/300
(Perinad)
|
1613004006NRG24050120241805569
|
05/01/2024
|
REMANI
|
1613004006WL078607
|
REMANI
|
00176
|
IDIB000K098
|
1615
|
1615
|
Processed
|
16/03/2024
|
|
1902262625
|
|
Mrs. REMANI .
|
INDIAN BANK(607105)
|
|
17
|
Chittumala
|
KL-13-004-006-012/310
(Perinad)
|
1613004006NRG24050120241805571
|
05/01/2024
|
CHITHRA LEKHA
|
1613004006WL078607
|
CHITHRA LEKHA
|
00176
|
IDIB000K098
|
1292
|
1292
|
Processed
|
16/03/2024
|
|
1902262603
|
|
Mrs. Chithralekha
|
INDIAN BANK(607105)
|
|
18
|
Chittumala
|
KL-13-004-006-012/349
(Perinad)
|
1613004006NRG24050120241805575
|
05/01/2024
|
SUJATHA A
|
1613004006WL078607
|
SUJATHA A
|
00176
|
IDIB000K098
|
1292
|
1292
|
Processed
|
16/03/2024
|
|
1902262601
|
|
Mrs. A SUJATHA
|
INDIAN BANK(607105)
|
|
19
|
Chittumala
|
KL-13-004-006-012/368
(Perinad)
|
1613004006NRG24050120241805578
|
05/01/2024
|
PREETHA SAJILAL
|
1613004006WL078607
|
PREETHA SAJILAL
|
00176
|
IDIB000K098
|
646
|
646
|
Processed
|
16/03/2024
|
|
1902262627
|
|
Mrs. PREETHA SAJILAL
|
INDIAN BANK(607105)
|
|
20
|
Chittumala
|
KL-13-004-006-012/42
(Perinad)
|
1613004006NRG24050120241805580
|
05/01/2024
|
GEETHA K
|
1613004006WL078607
|
GEETHA K
|
00176
|
IDIB000K098
|
323
|
323
|
Processed
|
16/03/2024
|
|
1902262609
|
|
Mrs. GEETHA K
|
INDIAN BANK(607105)
|
|
21
|
Chittumala
|
KL-13-004-006-012/62
(Perinad)
|
1613004006NRG24050120241805581
|
05/01/2024
|
SUJATHA T
|
1613004006WL078607
|
SUJATHA T
|
00176
|
IDIB000K098
|
646
|
646
|
Processed
|
16/03/2024
|
|
1902262610
|
|
Mrs. SUJATHA T
|
INDIAN BANK(607105)
|
|
22
|
Chittumala
|
KL-13-004-006-012/65
(Perinad)
|
1613004006NRG24050120241805582
|
05/01/2024
|
J SASIKALA
|
1613004006WL078607
|
J SASIKALA
|
00176
|
IDIB000K098
|
1292
|
1292
|
Processed
|
16/03/2024
|
|
1902262611
|
|
Mrs. Sasikala J
|
INDIAN BANK(607105)
|
|
23
|
Chittumala
|
KL-13-004-006-012/68
(Perinad)
|
1613004006NRG24050120241805583
|
05/01/2024
|
NISHA KUMARY L
|
1613004006WL078607
|
NISHA KUMARY L
|
00176
|
IDIB000K098
|
969
|
969
|
Processed
|
16/03/2024
|
|
1902262612
|
|
Mrs. Nisha Kumari L
|
INDIAN BANK(607105)
|
|
24
|
Chittumala
|
KL-13-004-006-012/70
(Perinad)
|
1613004006NRG24050120241805584
|
05/01/2024
|
ANDAL LEKSKMI
|
1613004006WL078607
|
ANDAL LEKSKMI
|
00176
|
IDIB000K098
|
1292
|
1292
|
Processed
|
16/03/2024
|
|
1902262613
|
|
Mrs. Andal G
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27778
|
27778
|
|
|
|
|
|
|
|
|
25
|
Chittumala
|
KL-13-004-006-012/102
(Perinad)
|
1613004006NRG24050120241805540
|
05/01/2024
|
SUBHASHINI AMMA
|
1613004006WL078607
|
SUBHASHINI AMMA
|
00177
|
IOBA0000619
|
1292
|
1292
|
Processed
|
16/03/2024
|
|
1902262582
|
|
Mrs. Subhashini
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1292
|
1292
|
|
|
|
|
|
|
|
|
26
|
Chittumala
|
KL-13-004-006-012/353
(Perinad)
|
1613004006NRG24050120241805576
|
05/01/2024
|
SREEKUMARI
|
1613004006WL078607
|
SREEKUMARI
|
00415
|
SBIN0000903
|
969
|
969
|
Processed
|
16/03/2024
|
|
1902262596
|
|
MRS SREEKUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
969
|
969
|
|
|
|
|
|
|
|
|
27
|
Chittumala
|
KL-13-004-006-012/104
(Perinad)
|
1613004006NRG24050120241805541
|
05/01/2024
|
RADHA
|
1613004006WL078607
|
RADHA
|
00415
|
SBIN0012858
|
969
|
969
|
Processed
|
16/03/2024
|
|
1902262587
|
|
Mrs. RADHA K
|
INDIAN BANK(607105)
|
|
28
|
Chittumala
|
KL-13-004-006-012/105
(Perinad)
|
1613004006NRG24050120241805542
|
05/01/2024
|
AJITHA
|
1613004006WL078607
|
AJITHA
|
00415
|
SBIN0012858
|
969
|
969
|
Processed
|
16/03/2024
|
|
1902262589
|
|
Mrs. B AJITHA
|
INDIAN BANK(607105)
|
|
29
|
Chittumala
|
KL-13-004-006-012/173
(Perinad)
|
1613004006NRG24050120241805550
|
05/01/2024
|
JAYA KUMARI R
|
1613004006WL078607
|
JAYA KUMARI R
|
00415
|
SBIN0012858
|
646
|
646
|
Processed
|
16/03/2024
|
|
1902262585
|
|
JAYA KUMARI R
|
STATE BANK OF INDIA(508548)
|
|
30
|
Chittumala
|
KL-13-004-006-012/175
(Perinad)
|
1613004006NRG24050120241805551
|
05/01/2024
|
SANTHA KUMARI
|
1613004006WL078607
|
SANTHA KUMARI
|
00415
|
SBIN0012858
|
969
|
969
|
Processed
|
16/03/2024
|
|
1902262592
|
|
MRS SANTHAKUMARI P
|
STATE BANK OF INDIA(508548)
|
|
31
|
Chittumala
|
KL-13-004-006-012/234
(Perinad)
|
1613004006NRG24050120241805557
|
05/01/2024
|
ANITHA KLUMARY S
|
1613004006WL078607
|
ANITHA KLUMARY S
|
00415
|
SBIN0012858
|
969
|
969
|
Processed
|
16/03/2024
|
|
1902262598
|
|
MRS ANITHA KUMARY S
|
STATE BANK OF INDIA(508548)
|
|
32
|
Chittumala
|
KL-13-004-006-012/237
(Perinad)
|
1613004006NRG24050120241805558
|
05/01/2024
|
KAVITHA S
|
1613004006WL078607
|
KAVITHA S
|
00415
|
SBIN0012858
|
323
|
323
|
Processed
|
16/03/2024
|
|
1902262599
|
|
MRS KAVITHA S
|
STATE BANK OF INDIA(508548)
|
|
33
|
Chittumala
|
KL-13-004-006-012/26
(Perinad)
|
1613004006NRG24050120241805560
|
05/01/2024
|
SHYLA KUMARI A
|
1613004006WL078607
|
SHYLA KUMARI A
|
00415
|
SBIN0012858
|
323
|
323
|
Processed
|
16/03/2024
|
|
1902262583
|
|
MRS SHYLA KUMARI A
|
STATE BANK OF INDIA(508548)
|
|
34
|
Chittumala
|
KL-13-004-006-012/264
(Perinad)
|
1613004006NRG24050120241805562
|
05/01/2024
|
AJITHA R
|
1613004006WL078607
|
AJITHA R
|
00415
|
SBIN0012858
|
1292
|
1292
|
Processed
|
16/03/2024
|
|
1902262590
|
|
MS AJITHA R
|
STATE BANK OF INDIA(508548)
|
|
35
|
Chittumala
|
KL-13-004-006-012/277
(Perinad)
|
1613004006NRG24050120241805563
|
05/01/2024
|
LATHIKA KUMARY
|
1613004006WL078607
|
LATHIKA KUMARY
|
00415
|
SBIN0012858
|
1615
|
1615
|
Processed
|
16/03/2024
|
|
1902262595
|
|
Mrs. LATHIKA KUMARI D
|
INDIAN BANK(607105)
|
|
36
|
Chittumala
|
KL-13-004-006-012/278
(Perinad)
|
1613004006NRG24050120241805564
|
05/01/2024
|
JAYAKUMARY
|
1613004006WL078607
|
JAYAKUMARY
|
00415
|
SBIN0012858
|
969
|
969
|
Processed
|
16/03/2024
|
|
1902262597
|
|
MRS JAYAKUMARI V
|
STATE BANK OF INDIA(508548)
|
|
37
|
Chittumala
|
KL-13-004-006-012/303
(Perinad)
|
1613004006NRG24050120241805570
|
05/01/2024
|
AMBIKA DEVI
|
1613004006WL078607
|
AMBIKA DEVI
|
00415
|
SBIN0012858
|
969
|
969
|
Processed
|
16/03/2024
|
|
1902262594
|
|
AMBIKA ALIAS AMBIKA DEVI L
|
STATE BANK OF INDIA(508548)
|
|
38
|
Chittumala
|
KL-13-004-006-012/315
(Perinad)
|
1613004006NRG24050120241805572
|
05/01/2024
|
PREETHA KUMARI O
|
1613004006WL078607
|
PREETHA KUMARI O
|
00415
|
SBIN0012858
|
323
|
323
|
Processed
|
16/03/2024
|
|
1902262584
|
|
MRS PREETHA KUMARI O
|
STATE BANK OF INDIA(508548)
|
|
39
|
Chittumala
|
KL-13-004-006-012/332
(Perinad)
|
1613004006NRG24050120241805573
|
05/01/2024
|
VIJAYAKUMAR G
|
1613004006WL078607
|
VIJAYAKUMAR G
|
00415
|
SBIN0012858
|
1292
|
1292
|
Processed
|
16/03/2024
|
|
1902262588
|
|
Mr. Vijayakumar G
|
INDIAN BANK(607105)
|
|
40
|
Chittumala
|
KL-13-004-006-012/342
(Perinad)
|
1613004006NRG24050120241805574
|
05/01/2024
|
MADHU A
|
1613004006WL078607
|
MADHU A
|
00415
|
SBIN0012858
|
1615
|
1615
|
Processed
|
16/03/2024
|
|
1902262600
|
|
MRS USHA T S
|
STATE BANK OF INDIA(508548)
|
|
41
|
Chittumala
|
KL-13-004-006-012/366
(Perinad)
|
1613004006NRG24050120241805577
|
05/01/2024
|
REJITHA R
|
1613004006WL078607
|
REJITHA R
|
00415
|
SBIN0012858
|
646
|
646
|
Processed
|
16/03/2024
|
|
1902262586
|
|
MRS REJITHA R
|
STATE BANK OF INDIA(508548)
|
|
42
|
Chittumala
|
KL-13-004-006-012/41
(Perinad)
|
1613004006NRG24050120241805579
|
05/01/2024
|
MINI
|
1613004006WL078607
|
MINI
|
00415
|
SBIN0012858
|
1615
|
1615
|
Processed
|
16/03/2024
|
|
1902262593
|
|
MRS MINI R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15504
|
15504
|
|
|
|
|
|
|
|
|
43
|
Chittumala
|
KL-13-004-006-012/88
(Perinad)
|
1613004006NRG24050120241805585
|
05/01/2024
|
SOMAN PILLAI R
|
1613004006WL078607
|
SOMAN PILLAI R
|
00415
|
SBIN0014246
|
323
|
323
|
Processed
|
16/03/2024
|
|
1902262591
|
|
MR SOMAN PILLAI R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
323
|
323
|
|
|
|
|
|
|
|
|
44
|
Chittumala
|
KL-13-004-006-012/121
(Perinad)
|
1613004006NRG24050120241805545
|
05/01/2024
|
REMA C
|
1613004006WL078607
|
REMA C
|
00415
|
SBIN0070064
|
969
|
969
|
Processed
|
16/03/2024
|
|
1902262618
|
|
Mrs. Rema C
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
969
|
969
|
|
|
|
|
|
|
|
|
45
|
Chittumala
|
KL-13-004-006-012/179
(Perinad)
|
1613004006NRG24050120241805552
|
05/01/2024
|
SARITHA U
|
1613004006WL078607
|
SARITHA U
|
00415
|
SBIN0070397
|
969
|
969
|
Processed
|
16/03/2024
|
|
1902262616
|
|
MRS SARITHA U
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
969
|
969
|
|
|
|
|
|
|
|
|
46
|
Chittumala
|
KL-13-004-006-012/167
(Perinad)
|
1613004006NRG24050120241805548
|
05/01/2024
|
VASANTHA KUMARI
|
1613004006WL078607
|
VASANTHA KUMARI
|
00415
|
SBIN0070870
|
1615
|
1615
|
Processed
|
16/03/2024
|
|
1902262619
|
|
MRS VASANTHA KUMARY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1615
|
1615
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49419
|
49419
|
|
|
|
|
|
|
|