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-13-004-006-018/168 (Perinad)
|
1613004006NRG24271020231324904
|
27/10/2023
|
REMANI AMMA C
|
1613004006WL055946
|
REMANI AMMA C
|
00127
|
FDRL0001326
|
999
|
999
|
Processed
|
27/11/2023
|
|
8022768213
|
|
REMANIAMMA E
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
2
|
Chittumala
|
KL-13-004-006-019/149 (Perinad)
|
1613004006NRG24271020231324933
|
27/10/2023
|
MOHANANPILLAI A
|
1613004006WL055946
|
MOHANANPILLAI A
|
00127
|
FDRL0001761
|
333
|
333
|
Processed
|
27/11/2023
|
|
8022768225
|
|
MOHANAN PILLAI A SUMATHYKUTTYAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
3
|
Chittumala
|
KL-13-004-006-016/138 (Perinad)
|
1613004006NRG24271020231324886
|
27/10/2023
|
BINDHU K
|
1613004006WL055946
|
BINDHU K
|
00177
|
IOBA0000619
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022768204
|
|
BINDHU K
|
INDIAN OVERSEAS BANK(508541)
|
4
|
Chittumala
|
KL-13-004-006-016/5 (Perinad)
|
1613004006NRG24271020231324887
|
27/10/2023
|
BABY G
|
1613004006WL055946
|
BABY G
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022768197
|
|
BABY G
|
INDIAN OVERSEAS BANK(508541)
|
5
|
Chittumala
|
KL-13-004-006-016/6 (Perinad)
|
1613004006NRG24271020231324888
|
27/10/2023
|
K.VASUMATHYAMMA
|
1613004006WL055946
|
K.VASUMATHYAMMA
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022768180
|
|
VASUMATHY AMMA K
|
INDIAN OVERSEAS BANK(508541)
|
6
|
Chittumala
|
KL-13-004-006-018/1 (Perinad)
|
1613004006NRG24271020231324889
|
27/10/2023
|
SANTHAMMA
|
1613004006WL055946
|
SANTHAMMA
|
00177
|
IOBA0000619
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022768178
|
|
SANTHAMMA
|
INDIAN OVERSEAS BANK(508541)
|
7
|
Chittumala
|
KL-13-004-006-018/119 (Perinad)
|
1613004006NRG24271020231324890
|
27/10/2023
|
SANTHAMMAYAMMA
|
1613004006WL055946
|
SANTHAMMAYAMMA
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022768198
|
|
SANTHAMMAYAMMA
|
INDIAN OVERSEAS BANK(508541)
|
8
|
Chittumala
|
KL-13-004-006-018/12 (Perinad)
|
1613004006NRG24271020231324891
|
27/10/2023
|
LISSY KUTTY.SAMUEL THOMAS
|
1613004006WL055946
|
LISSY KUTTY.SAMUEL THOMAS
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022768187
|
|
LISSY KUTTY,SAMUEL THOMAS
|
INDIAN OVERSEAS BANK(508541)
|
9
|
Chittumala
|
KL-13-004-006-018/122 (Perinad)
|
1613004006NRG24271020231324892
|
27/10/2023
|
NIRMALA DOLLY GEORGE ANTONY
|
1613004006WL055946
|
NIRMALA DOLLY GEORGE ANTONY
|
00177
|
IOBA0000619
|
999
|
999
|
Processed
|
27/11/2023
|
|
8022768179
|
|
NIRMALA DOLLY S,GEORGE ANTONY
|
INDIAN OVERSEAS BANK(508541)
|
10
|
Chittumala
|
KL-13-004-006-018/133 (Perinad)
|
1613004006NRG24271020231324893
|
27/10/2023
|
RAJAMANI AMMA
|
1613004006WL055946
|
RAJAMANI AMMA
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022768188
|
|
RAJAMANI AMMA K
|
INDIAN OVERSEAS BANK(508541)
|
11
|
Chittumala
|
KL-13-004-006-018/136 (Perinad)
|
1613004006NRG24271020231324894
|
27/10/2023
|
VASUMATHI
|
1613004006WL055946
|
VASUMATHI
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022768209
|
|
VASUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
12
|
Chittumala
|
KL-13-004-006-018/137 (Perinad)
|
1613004006NRG24271020231324895
|
27/10/2023
|
SHYLAJAYAMMA
|
1613004006WL055946
|
SHYLAJAYAMMA
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022768207
|
|
SHYLAJA AMMA
|
INDIAN OVERSEAS BANK(508541)
|
13
|
Chittumala
|
KL-13-004-006-018/138 (Perinad)
|
1613004006NRG24271020231324896
|
27/10/2023
|
SINDHU
|
1613004006WL055946
|
SINDHU
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022768191
|
|
SINDHU
|
INDIAN OVERSEAS BANK(508541)
|
14
|
Chittumala
|
KL-13-004-006-018/141 (Perinad)
|
1613004006NRG24271020231324897
|
27/10/2023
|
MINI P
|
1613004006WL055946
|
MINI P
|
00177
|
IOBA0000619
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022768208
|
|
MINI P
|
INDIAN OVERSEAS BANK(508541)
|
15
|
Chittumala
|
KL-13-004-006-018/143 (Perinad)
|
1613004006NRG24271020231324898
|
27/10/2023
|
REMANI
|
1613004006WL055946
|
REMANI
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022768189
|
|
RAMANI T
|
INDIAN OVERSEAS BANK(508541)
|
16
|
Chittumala
|
KL-13-004-006-018/16 (Perinad)
|
1613004006NRG24271020231324902
|
27/10/2023
|
SREEKUMARY G
|
1613004006WL055946
|
SREEKUMARY G
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022768184
|
|
SREEKUMARY G
|
INDIAN OVERSEAS BANK(508541)
|
17
|
Chittumala
|
KL-13-004-006-018/161 (Perinad)
|
1613004006NRG24271020231324903
|
27/10/2023
|
SHIVAMMA
|
1613004006WL055946
|
SHIVAMMA
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022768193
|
|
SIVAMMA
|
INDIAN OVERSEAS BANK(508541)
|
18
|
Chittumala
|
KL-13-004-006-018/178 (Perinad)
|
1613004006NRG24271020231324905
|
27/10/2023
|
BINDHU L
|
1613004006WL055946
|
BINDHU L
|
00177
|
IOBA0000619
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022768210
|
|
BINDHU L
|
INDIAN OVERSEAS BANK(508541)
|
19
|
Chittumala
|
KL-13-004-006-018/179 (Perinad)
|
1613004006NRG24271020231324906
|
27/10/2023
|
RAJIMOL K
|
1613004006WL055946
|
RAJIMOL K
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022768205
|
|
RAJIMOLE K
|
INDIAN OVERSEAS BANK(508541)
|
20
|
Chittumala
|
KL-13-004-006-018/186 (Perinad)
|
1613004006NRG24271020231324907
|
27/10/2023
|
SURENDRAN
|
1613004006WL055946
|
SURENDRAN
|
00177
|
IOBA0000619
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022768190
|
|
SURENDRAN
|
INDIAN OVERSEAS BANK(508541)
|
21
|
Chittumala
|
KL-13-004-006-018/196 (Perinad)
|
1613004006NRG24271020231324908
|
27/10/2023
|
Radhamani
|
1613004006WL055946
|
Radhamani
|
00177
|
IOBA0000619
|
999
|
999
|
Processed
|
27/11/2023
|
|
8022768182
|
|
RADHAMANI AMMA O
|
INDIAN OVERSEAS BANK(508541)
|
22
|
Chittumala
|
KL-13-004-006-018/197 (Perinad)
|
1613004006NRG24271020231324909
|
27/10/2023
|
SOBHA K
|
1613004006WL055946
|
SOBHA K
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022768212
|
|
SOBHA K
|
UNION BANK OF INDIA(508500)
|
23
|
Chittumala
|
KL-13-004-006-018/206 (Perinad)
|
1613004006NRG24271020231324912
|
27/10/2023
|
VINEETHA R
|
1613004006WL055946
|
VINEETHA R
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022768206
|
|
VINEETHA R
|
INDIAN OVERSEAS BANK(508541)
|
24
|
Chittumala
|
KL-13-004-006-018/21 (Perinad)
|
1613004006NRG24271020231324913
|
27/10/2023
|
BINDHU MOHAN
|
1613004006WL055946
|
BINDHU MOHAN
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022768202
|
|
MRS BINDHU S
|
STATE BANK OF INDIA(508548)
|
25
|
Chittumala
|
KL-13-004-006-018/224 (Perinad)
|
1613004006NRG24271020231324915
|
27/10/2023
|
BABU N
|
1613004006WL055946
|
BABU N
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022768211
|
|
BABU N
|
INDIAN OVERSEAS BANK(508541)
|
26
|
Chittumala
|
KL-13-004-006-018/239 (Perinad)
|
1613004006NRG24271020231324916
|
27/10/2023
|
SUDHAMONY AMMA C
|
1613004006WL055946
|
SUDHAMONY AMMA C
|
00177
|
IOBA0000619
|
333
|
333
|
Processed
|
27/11/2023
|
|
8022768194
|
|
SUDHAMONY AMMA C
|
INDIAN OVERSEAS BANK(508541)
|
27
|
Chittumala
|
KL-13-004-006-018/25 (Perinad)
|
1613004006NRG24271020231324918
|
27/10/2023
|
SUMATHYKUTTY AMMA
|
1613004006WL055946
|
SUMATHYKUTTY AMMA
|
00177
|
IOBA0000619
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022768185
|
|
SUMATHYKUTTY AMMA
|
INDIAN OVERSEAS BANK(508541)
|
28
|
Chittumala
|
KL-13-004-006-018/250 (Perinad)
|
1613004006NRG24271020231324919
|
27/10/2023
|
LALIJA KUMARY R
|
1613004006WL055946
|
LALIJA KUMARY R
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022768192
|
|
LALIJA KUMARY R
|
INDIAN OVERSEAS BANK(508541)
|
29
|
Chittumala
|
KL-13-004-006-018/251 (Perinad)
|
1613004006NRG24271020231324920
|
27/10/2023
|
GIRIJA
|
1613004006WL055946
|
GIRIJA
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022768218
|
|
GIRIJA T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
30
|
Chittumala
|
KL-13-004-006-018/253 (Perinad)
|
1613004006NRG24271020231324921
|
27/10/2023
|
SEEMA S
|
1613004006WL055946
|
SEEMA S
|
00177
|
IOBA0000619
|
333
|
333
|
Processed
|
27/11/2023
|
|
8022768219
|
|
SEEMA S
|
INDIAN OVERSEAS BANK(508541)
|
31
|
Chittumala
|
KL-13-004-006-018/30 (Perinad)
|
1613004006NRG24271020231324923
|
27/10/2023
|
SANTHAMMA
|
1613004006WL055946
|
SANTHAMMA
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022768203
|
|
SANTHAMMA
|
INDIAN OVERSEAS BANK(508541)
|
32
|
Chittumala
|
KL-13-004-006-018/36 (Perinad)
|
1613004006NRG24271020231324924
|
27/10/2023
|
KRISHNA PILLAI
|
1613004006WL055946
|
KRISHNA PILLAI
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022768199
|
|
KRISHNA PILLAI
|
INDIAN OVERSEAS BANK(508541)
|
33
|
Chittumala
|
KL-13-004-006-018/37 (Perinad)
|
1613004006NRG24271020231324925
|
27/10/2023
|
INDIRABAIAMMA
|
1613004006WL055946
|
INDIRABAIAMMA
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022768200
|
|
INDIRABAIAMMA
|
INDIAN OVERSEAS BANK(508541)
|
34
|
Chittumala
|
KL-13-004-006-018/5 (Perinad)
|
1613004006NRG24271020231324928
|
27/10/2023
|
REGHUNATHAN PILLAI A
|
1613004006WL055946
|
REGHUNATHAN PILLAI A
|
00177
|
IOBA0000619
|
999
|
999
|
Processed
|
27/11/2023
|
|
8022768217
|
|
REGHUNATHAN PILLAI A
|
INDIAN OVERSEAS BANK(508541)
|
35
|
Chittumala
|
KL-13-004-006-018/62 (Perinad)
|
1613004006NRG24271020231324929
|
27/10/2023
|
Vasantha Kumari Amma
|
1613004006WL055946
|
Vasantha Kumari Amma
|
00177
|
IOBA0000619
|
333
|
333
|
Processed
|
27/11/2023
|
|
8022768183
|
|
VASANTHA KUMARI AMMA
|
INDIAN OVERSEAS BANK(508541)
|
36
|
Chittumala
|
KL-13-004-006-018/8 (Perinad)
|
1613004006NRG24271020231324930
|
27/10/2023
|
LEELA K
|
1613004006WL055946
|
LEELA K
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022768201
|
|
LEELA K
|
INDIAN OVERSEAS BANK(508541)
|
37
|
Chittumala
|
KL-13-004-006-018/80 (Perinad)
|
1613004006NRG24271020231324931
|
27/10/2023
|
JASEENTHA P H
|
1613004006WL055946
|
JASEENTHA P H
|
00177
|
IOBA0000619
|
333
|
333
|
Processed
|
28/11/2023
|
|
8022768195
|
|
JASEENTHA P H
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
38
|
Chittumala
|
KL-13-004-006-018/94 (Perinad)
|
1613004006NRG24271020231324932
|
27/10/2023
|
SARASWATHY AMMA P
|
1613004006WL055946
|
SARASWATHY AMMA P
|
00177
|
IOBA0000619
|
999
|
999
|
Processed
|
27/11/2023
|
|
8022768186
|
|
SARASWATHY AMMA P
|
INDIAN OVERSEAS BANK(508541)
|
39
|
Chittumala
|
KL-13-004-006-019/172 (Perinad)
|
1613004006NRG24271020231324934
|
27/10/2023
|
RUGMINI AMMA
|
1613004006WL055946
|
RUGMINI AMMA
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022768181
|
|
RUGMINI AMMA S
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51615
|
51615
|
|
|
|
|
|
|
|
40
|
Chittumala
|
KL-13-004-006-018/198 (Perinad)
|
1613004006NRG24271020231324910
|
27/10/2023
|
SUKUMARA PILLAI
|
1613004006WL055946
|
SUKUMARA PILLAI
|
00415
|
SBIN0005185
|
666
|
666
|
Processed
|
27/11/2023
|
|
8022768215
|
|
MR SUKUMARA PILLAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
41
|
Chittumala
|
KL-13-004-006-018/144 (Perinad)
|
1613004006NRG24271020231324899
|
27/10/2023
|
RADHA M
|
1613004006WL055946
|
RADHA M
|
00415
|
SBIN0008263
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022768216
|
|
MRS RADHA M
|
STATE BANK OF INDIA(508548)
|
42
|
Chittumala
|
KL-13-004-006-018/150 (Perinad)
|
1613004006NRG24271020231324901
|
27/10/2023
|
GEETHA
|
1613004006WL055946
|
GEETHA
|
00415
|
SBIN0008263
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022768221
|
|
MRS GEETHA
|
STATE BANK OF INDIA(508548)
|
43
|
Chittumala
|
KL-13-004-006-018/214 (Perinad)
|
1613004006NRG24271020231324914
|
27/10/2023
|
SREEKUMARI
|
1613004006WL055946
|
SREEKUMARI
|
00415
|
SBIN0008263
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022768224
|
|
SREEKUMARI
|
INDUSIND BANK(607189)
|
44
|
Chittumala
|
KL-13-004-006-018/247 (Perinad)
|
1613004006NRG24271020231324917
|
27/10/2023
|
Chandramathi Amma
|
1613004006WL055946
|
Chandramathi Amma
|
00415
|
SBIN0008263
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022768226
|
|
CHANDRAMATHY AMMA P
|
INDIAN OVERSEAS BANK(508541)
|
45
|
Chittumala
|
KL-13-004-006-018/39 (Perinad)
|
1613004006NRG24271020231324926
|
27/10/2023
|
GOPINATHAN PILLAI
|
1613004006WL055946
|
GOPINATHAN PILLAI
|
00415
|
SBIN0008263
|
999
|
999
|
Processed
|
27/11/2023
|
|
8022768220
|
|
GOPINATHAN PILLAI
|
STATE BANK OF INDIA(508548)
|
46
|
Chittumala
|
KL-13-004-006-018/5 (Perinad)
|
1613004006NRG24271020231324927
|
27/10/2023
|
GEETHAMMA
|
1613004006WL055946
|
GEETHAMMA
|
00415
|
SBIN0008263
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022768196
|
|
MRS GEETHAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8991
|
8991
|
|
|
|
|
|
|
|
47
|
Chittumala
|
KL-13-004-006-018/200 (Perinad)
|
1613004006NRG24271020231324911
|
27/10/2023
|
ROSAMMA
|
1613004006WL055946
|
ROSAMMA
|
00415
|
SBIN0014246
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022768214
|
|
MRS ROSAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
48
|
Chittumala
|
KL-13-004-006-018/145 (Perinad)
|
1613004006NRG24271020231324900
|
27/10/2023
|
SADASIVAN
|
1613004006WL055946
|
SADASIVAN
|
00415
|
SBIN0070393
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022768222
|
|
MR SADASIVAN
|
STATE BANK OF INDIA(508548)
|
49
|
Chittumala
|
KL-13-004-006-018/26 (Perinad)
|
1613004006NRG24271020231324922
|
27/10/2023
|
PRABHAKARAN PILLAI
|
1613004006WL055946
|
PRABHAKARAN PILLAI
|
00415
|
SBIN0070393
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022768223
|
|
MR PRABHAKARANPILLAI A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67266
|
67266
|
|
|
|
|
|
|
|