|
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-13-004-006-002/271
(Perinad)
|
1613004006NRG24230120241922857
|
23/01/2024
|
CHANDRAN PILLAI
|
1613004006WL084166
|
CHANDRAN PILLAI
|
00078
|
CNRB0003582
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2150812013
|
|
CHANDRAN PILLAI N
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Chittumala
|
KL-13-004-006-002/173
(Perinad)
|
1613004006NRG24230120241922841
|
23/01/2024
|
MATHAI
|
1613004006WL084166
|
MATHAI
|
00078
|
CNRB0014502
|
666
|
666
|
Processed
|
25/03/2024
|
|
2150812008
|
|
MATHAI
|
CANARA BANK(508532)
|
|
3
|
Chittumala
|
KL-13-004-006-002/87
(Perinad)
|
1613004006NRG24230120241922874
|
23/01/2024
|
RADHAMANI R
|
1613004006WL084166
|
RADHAMANI R
|
00078
|
CNRB0014502
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2150812012
|
|
RADHAMANI R
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
4
|
Chittumala
|
KL-13-004-006-002/22
(Perinad)
|
1613004006NRG24230120241922852
|
23/01/2024
|
VASANTHAKUMARI J
|
1613004006WL084166
|
VASANTHAKUMARI J
|
00089
|
CBIN0280944
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2150812006
|
|
Mrs. VASANTHAKUMARI J
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
5
|
Chittumala
|
KL-13-004-006-002/216
(Perinad)
|
1613004006NRG24230120241922851
|
23/01/2024
|
ANEESH R
|
1613004006WL084166
|
ANEESH R
|
00127
|
FDRL0001243
|
666
|
666
|
Processed
|
25/03/2024
|
|
2150812015
|
|
ANEESH R
|
FEDERAL BANK(607165)
|
|
6
|
Chittumala
|
KL-13-004-006-002/304
(Perinad)
|
1613004006NRG24230120241922858
|
23/01/2024
|
ANITHA
|
1613004006WL084166
|
ANITHA
|
00127
|
FDRL0001243
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2150812001
|
|
MRS ANITHA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
7
|
Chittumala
|
KL-13-004-006-002/110
(Perinad)
|
1613004006NRG24230120241922833
|
23/01/2024
|
CHANDRAMATHY AMMA
|
1613004006WL084166
|
CHANDRAMATHY AMMA
|
00177
|
IOBA0000619
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2150811994
|
|
CHANDRAMATHY AMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Chittumala
|
KL-13-004-006-002/12
(Perinad)
|
1613004006NRG24230120241922834
|
23/01/2024
|
SREEMATHI AMMA
|
1613004006WL084166
|
SREEMATHI AMMA
|
00177
|
IOBA0000619
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2150811976
|
|
SREEMATHIAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Chittumala
|
KL-13-004-006-002/124
(Perinad)
|
1613004006NRG24230120241922835
|
23/01/2024
|
REJITHA R
|
1613004006WL084166
|
REJITHA R
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2150811998
|
|
REJITHA R
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Chittumala
|
KL-13-004-006-002/129
(Perinad)
|
1613004006NRG24230120241922836
|
23/01/2024
|
SEENA JAYACHANDRAN
|
1613004006WL084166
|
SEENA JAYACHANDRAN
|
00177
|
IOBA0000619
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2150811975
|
|
SEENA JAYACHANDRAN
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Chittumala
|
KL-13-004-006-002/13
(Perinad)
|
1613004006NRG24230120241922837
|
23/01/2024
|
GOMATHY AMMA
|
1613004006WL084166
|
GOMATHY AMMA
|
00177
|
IOBA0000619
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2150811984
|
|
GOMATHI AMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Chittumala
|
KL-13-004-006-002/139
(Perinad)
|
1613004006NRG24230120241922838
|
23/01/2024
|
RENJINI KUMARI U
|
1613004006WL084166
|
RENJINI KUMARI U
|
00177
|
IOBA0000619
|
666
|
666
|
Processed
|
25/03/2024
|
|
2150811982
|
|
RENJINI KUMARI
|
HDFC BANK LTD(607152)
|
|
13
|
Chittumala
|
KL-13-004-006-002/159
(Perinad)
|
1613004006NRG24230120241922840
|
23/01/2024
|
JESSY BASIL
|
1613004006WL084166
|
JESSY BASIL
|
00177
|
IOBA0000619
|
333
|
333
|
Processed
|
25/03/2024
|
|
2150812004
|
|
JESSY BASIL
|
CANARA BANK(508532)
|
|
14
|
Chittumala
|
KL-13-004-006-002/177
(Perinad)
|
1613004006NRG24230120241922842
|
23/01/2024
|
SUDHAMANI
|
1613004006WL084166
|
SUDHAMANI
|
00177
|
IOBA0000619
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2150811992
|
|
SUDHAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Chittumala
|
KL-13-004-006-002/18
(Perinad)
|
1613004006NRG24230120241922843
|
23/01/2024
|
STANCY V
|
1613004006WL084166
|
STANCY V
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2150811972
|
|
STANCY V
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
Chittumala
|
KL-13-004-006-002/2
(Perinad)
|
1613004006NRG24230120241922847
|
23/01/2024
|
CHANDRAMATHI AMMA
|
1613004006WL084166
|
CHANDRAMATHI AMMA
|
00177
|
IOBA0000619
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2150811985
|
|
CHANDRAMATHI AMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Chittumala
|
KL-13-004-006-002/20
(Perinad)
|
1613004006NRG24230120241922848
|
23/01/2024
|
LEELA BHAI AMMA
|
1613004006WL084166
|
LEELA BHAI AMMA
|
00177
|
IOBA0000619
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2150811986
|
|
MRS LEELA BHAI AMMA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Chittumala
|
KL-13-004-006-002/21
(Perinad)
|
1613004006NRG24230120241922849
|
23/01/2024
|
ANITHA KUMARI
|
1613004006WL084166
|
ANITHA KUMARI
|
00177
|
IOBA0000619
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2150811981
|
|
ANITHA KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
Chittumala
|
KL-13-004-006-002/210
(Perinad)
|
1613004006NRG24230120241922850
|
23/01/2024
|
BHARATHI AMMA
|
1613004006WL084166
|
BHARATHI AMMA
|
00177
|
IOBA0000619
|
999
|
999
|
Processed
|
25/03/2024
|
|
2150811997
|
|
BHARATHI AMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Chittumala
|
KL-13-004-006-002/227
(Perinad)
|
1613004006NRG24230120241922853
|
23/01/2024
|
AMBILI O S
|
1613004006WL084166
|
AMBILI O S
|
00177
|
IOBA0000619
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2150812000
|
|
AMBILI OS
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
Chittumala
|
KL-13-004-006-002/236
(Perinad)
|
1613004006NRG24230120241922854
|
23/01/2024
|
ANITHA KUMARY CS
|
1613004006WL084166
|
ANITHA KUMARY CS
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2150812003
|
|
ANITHA KUMARY C S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Chittumala
|
KL-13-004-006-002/237
(Perinad)
|
1613004006NRG24230120241922855
|
23/01/2024
|
ANITHA KUMARI G
|
1613004006WL084166
|
ANITHA KUMARI G
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2150812002
|
|
ANITHA KUMARI G
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
Chittumala
|
KL-13-004-006-002/32
(Perinad)
|
1613004006NRG24230120241922859
|
23/01/2024
|
SREELEKHA
|
1613004006WL084166
|
SREELEKHA
|
00177
|
IOBA0000619
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2150811979
|
|
SREELEKHA
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
Chittumala
|
KL-13-004-006-002/35
(Perinad)
|
1613004006NRG24230120241922860
|
23/01/2024
|
SOMAVALLY AMMA
|
1613004006WL084166
|
SOMAVALLY AMMA
|
00177
|
IOBA0000619
|
999
|
999
|
Processed
|
25/03/2024
|
|
2150811993
|
|
SOMAVALLY AMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
Chittumala
|
KL-13-004-006-002/39
(Perinad)
|
1613004006NRG24230120241922861
|
23/01/2024
|
SHEEJAMOL S
|
1613004006WL084166
|
SHEEJAMOL S
|
00177
|
IOBA0000619
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2150811987
|
|
SHEEJAMOL S
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
Chittumala
|
KL-13-004-006-002/41
(Perinad)
|
1613004006NRG24230120241922862
|
23/01/2024
|
MARY SUDHA
|
1613004006WL084166
|
MARY SUDHA
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2150811978
|
|
MARY SUDHA
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
Chittumala
|
KL-13-004-006-002/48
(Perinad)
|
1613004006NRG24230120241922863
|
23/01/2024
|
MANIYAMMA G
|
1613004006WL084166
|
MANIYAMMA G
|
00177
|
IOBA0000619
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2150811980
|
|
MANIYAMMA G
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
Chittumala
|
KL-13-004-006-002/48
(Perinad)
|
1613004006NRG24230120241922864
|
23/01/2024
|
SOMARAJAN PILLAI
|
1613004006WL084166
|
SOMARAJAN PILLAI
|
00177
|
IOBA0000619
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2150811999
|
|
SOMARAJAN PILLAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Chittumala
|
KL-13-004-006-002/53
(Perinad)
|
1613004006NRG24230120241922866
|
23/01/2024
|
RENJITHA V
|
1613004006WL084166
|
RENJITHA V
|
00177
|
IOBA0000619
|
999
|
999
|
Processed
|
25/03/2024
|
|
2150811988
|
|
RENJITHA V
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
Chittumala
|
KL-13-004-006-002/6
(Perinad)
|
1613004006NRG24230120241922867
|
23/01/2024
|
VASANTHI AMMA
|
1613004006WL084166
|
VASANTHI AMMA
|
00177
|
IOBA0000619
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2150811973
|
|
VASANTHI AMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Chittumala
|
KL-13-004-006-002/63
(Perinad)
|
1613004006NRG24230120241922868
|
23/01/2024
|
VICTORIA B
|
1613004006WL084166
|
VICTORIA B
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2150811989
|
|
VICTORIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Chittumala
|
KL-13-004-006-002/7
(Perinad)
|
1613004006NRG24230120241922869
|
23/01/2024
|
SINDHU
|
1613004006WL084166
|
SINDHU
|
00177
|
IOBA0000619
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2150811990
|
|
SINDHU JOSE
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
Chittumala
|
KL-13-004-006-002/74
(Perinad)
|
1613004006NRG24230120241922870
|
23/01/2024
|
REMANI
|
1613004006WL084166
|
REMANI
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2150811995
|
|
REMANI B
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
Chittumala
|
KL-13-004-006-002/79
(Perinad)
|
1613004006NRG24230120241922872
|
23/01/2024
|
RADHAMANI AMMA G
|
1613004006WL084166
|
RADHAMANI AMMA G
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2150811977
|
|
RADHAMANI AMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Chittumala
|
KL-13-004-006-002/83
(Perinad)
|
1613004006NRG24230120241922873
|
23/01/2024
|
GEETHAKUMARI AMMA A
|
1613004006WL084166
|
GEETHAKUMARI AMMA A
|
00177
|
IOBA0000619
|
999
|
999
|
Processed
|
25/03/2024
|
|
2150811996
|
|
GEETHAKUMARI AMMA A
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
Chittumala
|
KL-13-004-006-002/9
(Perinad)
|
1613004006NRG24230120241922875
|
23/01/2024
|
DEVAYANI
|
1613004006WL084166
|
DEVAYANI
|
00177
|
IOBA0000619
|
999
|
999
|
Processed
|
25/03/2024
|
|
2150811991
|
|
DEVAYANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Chittumala
|
KL-13-004-006-019/119
(Perinad)
|
1613004006NRG24230120241922876
|
23/01/2024
|
RAJU D
|
1613004006WL084166
|
RAJU D
|
00177
|
IOBA0000619
|
333
|
333
|
Processed
|
25/03/2024
|
|
2150811974
|
|
J THRESSIA,RAJU D
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45621
|
45621
|
|
|
|
|
|
|
|
|
38
|
Chittumala
|
KL-13-004-006-002/144
(Perinad)
|
1613004006NRG24230120241922839
|
23/01/2024
|
ALFRED.M.E
|
1613004006WL084166
|
ALFRED.M.E
|
00415
|
SBIN0000903
|
666
|
666
|
Processed
|
25/03/2024
|
|
2150811983
|
|
ALFREDME LILAMK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
39
|
Chittumala
|
KL-13-004-006-002/184
(Perinad)
|
1613004006NRG24230120241922844
|
23/01/2024
|
INDIRABHAI AMMA
|
1613004006WL084166
|
INDIRABHAI AMMA
|
00415
|
SBIN0008263
|
999
|
999
|
Processed
|
25/03/2024
|
|
2150812010
|
|
MRS INDIRABAI AMMA
|
STATE BANK OF INDIA(508548)
|
|
40
|
Chittumala
|
KL-13-004-006-002/186
(Perinad)
|
1613004006NRG24230120241922845
|
23/01/2024
|
VIJAYAMMA
|
1613004006WL084166
|
VIJAYAMMA
|
00415
|
SBIN0008263
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2150812009
|
|
MRS VIJAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
41
|
Chittumala
|
KL-13-004-006-002/49
(Perinad)
|
1613004006NRG24230120241922865
|
23/01/2024
|
CHERUPUSHPAM Y
|
1613004006WL084166
|
CHERUPUSHPAM Y
|
00415
|
SBIN0070064
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2150812007
|
|
MRS CHERUPUSHPAM Y
|
STATE BANK OF INDIA(508548)
|
|
42
|
Chittumala
|
KL-13-004-006-002/76
(Perinad)
|
1613004006NRG24230120241922871
|
23/01/2024
|
METTILDA POULOSE
|
1613004006WL084166
|
METTILDA POULOSE
|
00415
|
SBIN0070064
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2150812005
|
|
MRS METTILDA POULOSE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
43
|
Chittumala
|
KL-13-004-006-002/187
(Perinad)
|
1613004006NRG24230120241922846
|
23/01/2024
|
LEELA BAI AMMA
|
1613004006WL084166
|
LEELA BAI AMMA
|
00415
|
SBIN0070393
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2150812011
|
|
LEELABAI AMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
Chittumala
|
KL-13-004-006-002/264
(Perinad)
|
1613004006NRG24230120241922856
|
23/01/2024
|
LEELA SUDESAN
|
1613004006WL084166
|
LEELA SUDESAN
|
00415
|
SBIN0070393
|
999
|
999
|
Processed
|
25/03/2024
|
|
2150812014
|
|
MRS LEELA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63603
|
63603
|
|
|
|
|
|
|
|