|
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-13-004-006-001/135
(Perinad)
|
1613004006NRG24170120241875030
|
17/01/2024
|
FRANCIS
|
1613004006WL081943
|
FRANCIS
|
00078
|
CNRB0003582
|
666
|
666
|
Processed
|
25/03/2024
|
|
2129150253
|
|
FRANCIS ANTONY
|
CANARA BANK(508532)
|
|
2
|
Chittumala
|
KL-13-004-006-001/252
(Perinad)
|
1613004006NRG24170120241875046
|
17/01/2024
|
RAJAN PILLAI
|
1613004006WL081943
|
RAJAN PILLAI
|
00078
|
CNRB0003582
|
333
|
333
|
Processed
|
25/03/2024
|
|
2129150254
|
|
RAJAN PILLAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
3
|
Chittumala
|
KL-13-004-006-001/46
(Perinad)
|
1613004006NRG24170120241875060
|
17/01/2024
|
BINDHU A
|
1613004006WL081943
|
BINDHU A
|
00078
|
CNRB0014502
|
333
|
333
|
Processed
|
25/03/2024
|
|
2129150256
|
|
BINDHU,SHIBU M
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
4
|
Chittumala
|
KL-13-004-006-001/255
(Perinad)
|
1613004006NRG24170120241875047
|
17/01/2024
|
BINDHU
|
1613004006WL081943
|
BINDHU
|
00127
|
FDRL0001019
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2129150245
|
|
BINDHU T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
5
|
Chittumala
|
KL-13-004-006-001/240
(Perinad)
|
1613004006NRG24170120241875039
|
17/01/2024
|
MURALEEDHARAN PILLAI
|
1613004006WL081943
|
MURALEEDHARAN PILLAI
|
00127
|
FDRL0001243
|
333
|
333
|
Processed
|
25/03/2024
|
|
2129150246
|
|
MURALEEDHARAN PILLAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Chittumala
|
KL-13-004-006-001/308
(Perinad)
|
1613004006NRG24170120241875054
|
17/01/2024
|
JAYACHANDRAN PILLAI
|
1613004006WL081943
|
JAYACHANDRAN PILLAI
|
00127
|
FDRL0001243
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2129150247
|
|
JAYACHANDRAN PILLAI K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
7
|
Chittumala
|
KL-13-004-006-001/116
(Perinad)
|
1613004006NRG24170120241875028
|
17/01/2024
|
RATNAMANI AMMA
|
1613004006WL081943
|
RATNAMANI AMMA
|
00177
|
IOBA0000619
|
999
|
999
|
Processed
|
25/03/2024
|
|
2129150233
|
|
RETNAMANI AMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Chittumala
|
KL-13-004-006-001/13
(Perinad)
|
1613004006NRG24170120241875029
|
17/01/2024
|
AGNAS
|
1613004006WL081943
|
AGNAS
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2129150236
|
|
AGNAS
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Chittumala
|
KL-13-004-006-001/15
(Perinad)
|
1613004006NRG24170120241875031
|
17/01/2024
|
MALATHY AMMA
|
1613004006WL081943
|
MALATHY AMMA
|
00177
|
IOBA0000619
|
333
|
333
|
Processed
|
25/03/2024
|
|
2129150223
|
|
MALATHY AMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Chittumala
|
KL-13-004-006-001/183
(Perinad)
|
1613004006NRG24170120241875033
|
17/01/2024
|
ANILKUMAR C
|
1613004006WL081943
|
ANILKUMAR C
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2129150238
|
|
ANILKUMAR C
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Chittumala
|
KL-13-004-006-001/207
(Perinad)
|
1613004006NRG24170120241875034
|
17/01/2024
|
SUDHARMMA
|
1613004006WL081943
|
SUDHARMMA
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2129150242
|
|
SUDHARMA G
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Chittumala
|
KL-13-004-006-001/209
(Perinad)
|
1613004006NRG24170120241875035
|
17/01/2024
|
kOCHUTHRESIA C
|
1613004006WL081943
|
kOCHUTHRESIA C
|
00177
|
IOBA0000619
|
999
|
999
|
Processed
|
25/03/2024
|
|
2129150264
|
|
KOCHUTHRESIA C
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Chittumala
|
KL-13-004-006-001/21
(Perinad)
|
1613004006NRG24170120241875036
|
17/01/2024
|
G.SAROJINI AMMA
|
1613004006WL081943
|
G.SAROJINI AMMA
|
00177
|
IOBA0000619
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2129150226
|
|
SAROJINI AMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Chittumala
|
KL-13-004-006-001/213
(Perinad)
|
1613004006NRG24170120241875037
|
17/01/2024
|
BALAKRISHNA PILLAI
|
1613004006WL081943
|
BALAKRISHNA PILLAI
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2129150224
|
|
BALAKRISHNA PILLAI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Chittumala
|
KL-13-004-006-001/242
(Perinad)
|
1613004006NRG24170120241875040
|
17/01/2024
|
ROHINI J
|
1613004006WL081943
|
ROHINI J
|
00177
|
IOBA0000619
|
333
|
333
|
Processed
|
25/03/2024
|
|
2129150231
|
|
ROHINI J
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Chittumala
|
KL-13-004-006-001/245
(Perinad)
|
1613004006NRG24170120241875041
|
17/01/2024
|
SARASWATHI AMMA L
|
1613004006WL081943
|
SARASWATHI AMMA L
|
00177
|
IOBA0000619
|
333
|
333
|
Processed
|
25/03/2024
|
|
2129150241
|
|
SARASWATHIAMMA L
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Chittumala
|
KL-13-004-006-001/247
(Perinad)
|
1613004006NRG24170120241875042
|
17/01/2024
|
MARYKKUTTY
|
1613004006WL081943
|
MARYKKUTTY
|
00177
|
IOBA0000619
|
333
|
333
|
Processed
|
25/03/2024
|
|
2129150240
|
|
MARIYKUTTY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Chittumala
|
KL-13-004-006-001/248
(Perinad)
|
1613004006NRG24170120241875043
|
17/01/2024
|
THULASEEDHARAN PILLAI V
|
1613004006WL081943
|
THULASEEDHARAN PILLAI V
|
00177
|
IOBA0000619
|
666
|
666
|
Processed
|
25/03/2024
|
|
2129150244
|
|
THULASIDHARAN PILLAI V
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
Chittumala
|
KL-13-004-006-001/249
(Perinad)
|
1613004006NRG24170120241875044
|
17/01/2024
|
RADHAMANIYAMMA
|
1613004006WL081943
|
RADHAMANIYAMMA
|
00177
|
IOBA0000619
|
333
|
333
|
Processed
|
25/03/2024
|
|
2129150243
|
|
RADHAMANIYAMMA .
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
Chittumala
|
KL-13-004-006-001/251
(Perinad)
|
1613004006NRG24170120241875045
|
17/01/2024
|
RADHAMANI AMMA
|
1613004006WL081943
|
RADHAMANI AMMA
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2129150225
|
|
PARAMESWARAN PILLAI,RADHAMANI AMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
Chittumala
|
KL-13-004-006-001/297
(Perinad)
|
1613004006NRG24170120241875051
|
17/01/2024
|
MOHANAN PILLAI
|
1613004006WL081943
|
MOHANAN PILLAI
|
00177
|
IOBA0000619
|
666
|
666
|
Processed
|
25/03/2024
|
|
2129150235
|
|
MOHANAN PILLAI
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
Chittumala
|
KL-13-004-006-001/3
(Perinad)
|
1613004006NRG24170120241875052
|
17/01/2024
|
SUBHA R
|
1613004006WL081943
|
SUBHA R
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2129150265
|
|
MRS SUBHA R
|
STATE BANK OF INDIA(508548)
|
|
23
|
Chittumala
|
KL-13-004-006-001/37
(Perinad)
|
1613004006NRG24170120241875058
|
17/01/2024
|
MEERADEVI C V
|
1613004006WL081943
|
MEERADEVI C V
|
00177
|
IOBA0000619
|
333
|
333
|
Processed
|
25/03/2024
|
|
2129150229
|
|
MEERADEVI C V
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
Chittumala
|
KL-13-004-006-001/4
(Perinad)
|
1613004006NRG24170120241875059
|
17/01/2024
|
THANKAMANI AMMA
|
1613004006WL081943
|
THANKAMANI AMMA
|
00177
|
IOBA0000619
|
333
|
333
|
Processed
|
25/03/2024
|
|
2129150234
|
|
THANKAMANI AMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
Chittumala
|
KL-13-004-006-001/47
(Perinad)
|
1613004006NRG24170120241875061
|
17/01/2024
|
VIJAYAMMA
|
1613004006WL081943
|
VIJAYAMMA
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2129150228
|
|
MRS VIJAYAMMA E
|
STATE BANK OF INDIA(508548)
|
|
26
|
Chittumala
|
KL-13-004-006-001/70
(Perinad)
|
1613004006NRG24170120241875064
|
17/01/2024
|
SIBI V
|
1613004006WL081943
|
SIBI V
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2129150237
|
|
SIBI V
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
Chittumala
|
KL-13-004-006-001/8
(Perinad)
|
1613004006NRG24170120241875066
|
17/01/2024
|
SHEELA
|
1613004006WL081943
|
SHEELA
|
00177
|
IOBA0000619
|
333
|
333
|
Processed
|
25/03/2024
|
|
2129150227
|
|
KUMARI SHEELA B A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Chittumala
|
KL-13-004-006-001/9
(Perinad)
|
1613004006NRG24170120241875067
|
17/01/2024
|
SREELATHA R
|
1613004006WL081943
|
SREELATHA R
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2129150232
|
|
SREELATHA R
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
Chittumala
|
KL-13-004-006-001/98
(Perinad)
|
1613004006NRG24170120241875068
|
17/01/2024
|
SREELATHA A
|
1613004006WL081943
|
SREELATHA A
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2129150230
|
|
SREELATHA A
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
Chittumala
|
KL-13-004-006-002/185
(Perinad)
|
1613004006NRG24170120241875069
|
17/01/2024
|
THULASI BHAI
|
1613004006WL081943
|
THULASI BHAI
|
00177
|
IOBA0000619
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2129150239
|
|
THULASI BHAI V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25308
|
25308
|
|
|
|
|
|
|
|
|
31
|
Chittumala
|
KL-13-004-006-001/237
(Perinad)
|
1613004006NRG24170120241875038
|
17/01/2024
|
VASANTHA KUMARI
|
1613004006WL081943
|
VASANTHA KUMARI
|
00415
|
SBIN0008263
|
999
|
999
|
Processed
|
25/03/2024
|
|
2129150252
|
|
MRS VASANTHAKUMARI KUTTIAMMA
|
STATE BANK OF INDIA(508548)
|
|
32
|
Chittumala
|
KL-13-004-006-001/6
(Perinad)
|
1613004006NRG24170120241875063
|
17/01/2024
|
RADHAKRISHNAPILLAI V
|
1613004006WL081943
|
RADHAKRISHNAPILLAI V
|
00415
|
SBIN0008263
|
666
|
666
|
Processed
|
25/03/2024
|
|
2129150248
|
|
RADHAKRISHNA PILLAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
33
|
Chittumala
|
KL-13-004-006-001/260
(Perinad)
|
1613004006NRG24170120241875048
|
17/01/2024
|
AMBIKAYAMMA
|
1613004006WL081943
|
AMBIKAYAMMA
|
00415
|
SBIN0014246
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2129150251
|
|
MRS AMBIKAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
34
|
Chittumala
|
KL-13-004-006-001/266
(Perinad)
|
1613004006NRG24170120241875050
|
17/01/2024
|
BHOOPESH KUMAR K
|
1613004006WL081943
|
BHOOPESH KUMAR K
|
00415
|
SBIN0014246
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2129150249
|
|
MR BHOOPESH KUMAR K
|
STATE BANK OF INDIA(508548)
|
|
35
|
Chittumala
|
KL-13-004-006-001/50
(Perinad)
|
1613004006NRG24170120241875062
|
17/01/2024
|
USHAKUMARIAMMA
|
1613004006WL081943
|
USHAKUMARIAMMA
|
00415
|
SBIN0014246
|
666
|
666
|
Processed
|
25/03/2024
|
|
2129150250
|
|
USHAKUMARIAMMA D
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
36
|
Chittumala
|
KL-13-004-006-001/169
(Perinad)
|
1613004006NRG24170120241875032
|
17/01/2024
|
Sudhakaranpillai T
|
1613004006WL081943
|
Sudhakaranpillai T
|
00415
|
SBIN0070064
|
333
|
333
|
Processed
|
25/03/2024
|
|
2129150263
|
|
SUDHAKARANPILLAI T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
37
|
Chittumala
|
KL-13-004-006-001/112
(Perinad)
|
1613004006NRG24170120241875027
|
17/01/2024
|
SREEDEVI AMMA
|
1613004006WL081943
|
SREEDEVI AMMA
|
00415
|
SBIN0070393
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2129150260
|
|
MRS SREEDEVI AMMA
|
STATE BANK OF INDIA(508548)
|
|
38
|
Chittumala
|
KL-13-004-006-001/264
(Perinad)
|
1613004006NRG24170120241875049
|
17/01/2024
|
SREELEKHA
|
1613004006WL081943
|
SREELEKHA
|
00415
|
SBIN0070393
|
333
|
333
|
Processed
|
25/03/2024
|
|
2129150259
|
|
SREELEKHA R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Chittumala
|
KL-13-004-006-001/305
(Perinad)
|
1613004006NRG24170120241875053
|
17/01/2024
|
RAJENDRAN PILLAI
|
1613004006WL081943
|
RAJENDRAN PILLAI
|
00415
|
SBIN0070393
|
999
|
999
|
Processed
|
25/03/2024
|
|
2129150255
|
|
MR RAJENDRAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Chittumala
|
KL-13-004-006-001/34
(Perinad)
|
1613004006NRG24170120241875056
|
17/01/2024
|
SANTHA KUMARIAMMA
|
1613004006WL081943
|
SANTHA KUMARIAMMA
|
00415
|
SBIN0070393
|
666
|
666
|
Processed
|
25/03/2024
|
|
2129150262
|
|
MRS SANTHA KUMARY AMMA
|
STATE BANK OF INDIA(508548)
|
|
41
|
Chittumala
|
KL-13-004-006-001/35
(Perinad)
|
1613004006NRG24170120241875057
|
17/01/2024
|
THRESIAMMA
|
1613004006WL081943
|
THRESIAMMA
|
00415
|
SBIN0070393
|
333
|
333
|
Processed
|
25/03/2024
|
|
2129150261
|
|
THRESYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
Chittumala
|
KL-13-004-006-001/73
(Perinad)
|
1613004006NRG24170120241875065
|
17/01/2024
|
Sukumariamma
|
1613004006WL081943
|
Sukumariamma
|
00415
|
SBIN0070393
|
333
|
333
|
Processed
|
25/03/2024
|
|
2129150258
|
|
MRS SUKUMARI AMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4329
|
4329
|
|
|
|
|
|
|
|
|
43
|
Chittumala
|
KL-13-004-006-001/313
(Perinad)
|
1613004006NRG24170120241875055
|
17/01/2024
|
RANI
|
1613004006WL081943
|
RANI
|
00468
|
UBIN0561096
|
999
|
999
|
Processed
|
25/03/2024
|
|
2129150257
|
|
RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41292
|
41292
|
|
|
|
|
|
|
|