|
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-13-004-006-018/151
(Perinad)
|
1613004006NRG24200620230393409
|
20/06/2023
|
AMBILI S
|
1613004006WL016513
|
AMBILI S
|
00127
|
FDRL0001019
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2813042523
|
|
AMBILI S
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Chittumala
|
KL-13-004-006-018/168
(Perinad)
|
1613004006NRG24200620230393413
|
20/06/2023
|
REMANI AMMA C
|
1613004006WL016513
|
REMANI AMMA C
|
00127
|
FDRL0001326
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2813042524
|
|
REMANIAMMA E
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
3
|
Chittumala
|
KL-13-004-006-016/138
(Perinad)
|
1613004006NRG24200620230393388
|
20/06/2023
|
BINDHU K
|
1613004006WL016513
|
BINDHU K
|
00177
|
IOBA0000619
|
1332
|
1332
|
Processed
|
28/06/2023
|
|
2813042519
|
|
BINDHU K
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
Chittumala
|
KL-13-004-006-016/5
(Perinad)
|
1613004006NRG24200620230393389
|
20/06/2023
|
BABY G
|
1613004006WL016513
|
BABY G
|
00177
|
IOBA0000619
|
1332
|
1332
|
Processed
|
28/06/2023
|
|
2813042496
|
|
BABY G
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Chittumala
|
KL-13-004-006-016/6
(Perinad)
|
1613004006NRG24200620230393390
|
20/06/2023
|
K.VASUMATHYAMMA
|
1613004006WL016513
|
K.VASUMATHYAMMA
|
00177
|
IOBA0000619
|
1332
|
1332
|
Processed
|
28/06/2023
|
|
2813042485
|
|
VASUMATHY AMMA K
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Chittumala
|
KL-13-004-006-016/8
(Perinad)
|
1613004006NRG24200620230393391
|
20/06/2023
|
THULASEEDHARAN PILLAI
|
1613004006WL016513
|
THULASEEDHARAN PILLAI
|
00177
|
IOBA0000619
|
999
|
999
|
Processed
|
28/06/2023
|
|
2813042517
|
|
THULASEEDHARAN PILLAI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Chittumala
|
KL-13-004-006-018/1
(Perinad)
|
1613004006NRG24200620230393392
|
20/06/2023
|
SANTHAMMA
|
1613004006WL016513
|
SANTHAMMA
|
00177
|
IOBA0000619
|
999
|
999
|
Processed
|
28/06/2023
|
|
2813042522
|
|
SANTHAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Chittumala
|
KL-13-004-006-018/119
(Perinad)
|
1613004006NRG24200620230393393
|
20/06/2023
|
SANTHAMMAYAMMA
|
1613004006WL016513
|
SANTHAMMAYAMMA
|
00177
|
IOBA0000619
|
1332
|
1332
|
Processed
|
28/06/2023
|
|
2813042509
|
|
SANTHAMMAYAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Chittumala
|
KL-13-004-006-018/12
(Perinad)
|
1613004006NRG24200620230393394
|
20/06/2023
|
LISSY KUTTY.SAMUEL THOMAS
|
1613004006WL016513
|
LISSY KUTTY.SAMUEL THOMAS
|
00177
|
IOBA0000619
|
666
|
666
|
Processed
|
28/06/2023
|
|
2813042491
|
|
LISSY KUTTY,SAMUEL THOMAS
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Chittumala
|
KL-13-004-006-018/122
(Perinad)
|
1613004006NRG24200620230393395
|
20/06/2023
|
NIRMALA DOLLY GEORGE ANTONY
|
1613004006WL016513
|
NIRMALA DOLLY GEORGE ANTONY
|
00177
|
IOBA0000619
|
666
|
666
|
Processed
|
28/06/2023
|
|
2813042521
|
|
NIRMALA DOLLY S,GEORGE ANTONY
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Chittumala
|
KL-13-004-006-018/136
(Perinad)
|
1613004006NRG24200620230393396
|
20/06/2023
|
VASUMATHI
|
1613004006WL016513
|
VASUMATHI
|
00177
|
IOBA0000619
|
1332
|
1332
|
Processed
|
28/06/2023
|
|
2813042508
|
|
VASUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Chittumala
|
KL-13-004-006-018/137
(Perinad)
|
1613004006NRG24200620230393397
|
20/06/2023
|
SHYLAJAYAMMA
|
1613004006WL016513
|
SHYLAJAYAMMA
|
00177
|
IOBA0000619
|
1332
|
1332
|
Processed
|
28/06/2023
|
|
2813042505
|
|
SHYLAJA AMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Chittumala
|
KL-13-004-006-018/14
(Perinad)
|
1613004006NRG24200620230393398
|
20/06/2023
|
KRISHNAKUMARY AMMA
|
1613004006WL016513
|
KRISHNAKUMARY AMMA
|
00177
|
IOBA0000619
|
1332
|
1332
|
Processed
|
28/06/2023
|
|
2813042486
|
|
KRISHNAKUMARY AMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Chittumala
|
KL-13-004-006-018/14
(Perinad)
|
1613004006NRG24200620230393399
|
20/06/2023
|
LAKSHMANAN PILLAI
|
1613004006WL016513
|
LAKSHMANAN PILLAI
|
00177
|
IOBA0000619
|
999
|
999
|
Processed
|
28/06/2023
|
|
2813042511
|
|
LAKSHMANAN PILLAI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Chittumala
|
KL-13-004-006-018/140
(Perinad)
|
1613004006NRG24200620230393400
|
20/06/2023
|
SUKUMARI AMMA
|
1613004006WL016513
|
SUKUMARI AMMA
|
00177
|
IOBA0000619
|
1332
|
1332
|
Processed
|
28/06/2023
|
|
2813042512
|
|
SUKUMARI AMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
Chittumala
|
KL-13-004-006-018/141
(Perinad)
|
1613004006NRG24200620230393401
|
20/06/2023
|
MINI P
|
1613004006WL016513
|
MINI P
|
00177
|
IOBA0000619
|
999
|
999
|
Processed
|
28/06/2023
|
|
2813042506
|
|
MINI P
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
Chittumala
|
KL-13-004-006-018/143
(Perinad)
|
1613004006NRG24200620230393402
|
20/06/2023
|
REMANI
|
1613004006WL016513
|
REMANI
|
00177
|
IOBA0000619
|
999
|
999
|
Processed
|
28/06/2023
|
|
2813042495
|
|
RAMANI T
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
Chittumala
|
KL-13-004-006-018/146
(Perinad)
|
1613004006NRG24200620230393405
|
20/06/2023
|
AMBILI S
|
1613004006WL016513
|
AMBILI S
|
00177
|
IOBA0000619
|
1332
|
1332
|
Processed
|
28/06/2023
|
|
2813042489
|
|
AMBILI S
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
Chittumala
|
KL-13-004-006-018/147
(Perinad)
|
1613004006NRG24200620230393406
|
20/06/2023
|
MANJU M
|
1613004006WL016513
|
MANJU M
|
00177
|
IOBA0000619
|
333
|
333
|
Processed
|
28/06/2023
|
|
2813042513
|
|
MANJU M
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
Chittumala
|
KL-13-004-006-018/149
(Perinad)
|
1613004006NRG24200620230393407
|
20/06/2023
|
PRATHIBHA
|
1613004006WL016513
|
PRATHIBHA
|
00177
|
IOBA0000619
|
666
|
666
|
Processed
|
28/06/2023
|
|
2813042500
|
|
PRATHIBHA C
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
Chittumala
|
KL-13-004-006-018/16
(Perinad)
|
1613004006NRG24200620230393410
|
20/06/2023
|
SREEKUMARY G
|
1613004006WL016513
|
SREEKUMARY G
|
00177
|
IOBA0000619
|
333
|
333
|
Processed
|
28/06/2023
|
|
2813042492
|
|
SREEKUMARY G
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
Chittumala
|
KL-13-004-006-018/161
(Perinad)
|
1613004006NRG24200620230393411
|
20/06/2023
|
SHIVAMMA
|
1613004006WL016513
|
SHIVAMMA
|
00177
|
IOBA0000619
|
999
|
999
|
Processed
|
28/06/2023
|
|
2813042490
|
|
SIVAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
Chittumala
|
KL-13-004-006-018/164
(Perinad)
|
1613004006NRG24200620230393412
|
20/06/2023
|
LEKSHMIKUTTY
|
1613004006WL016513
|
LEKSHMIKUTTY
|
00177
|
IOBA0000619
|
1332
|
1332
|
Processed
|
28/06/2023
|
|
2813042507
|
|
LEKSHMI KUTTY
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
Chittumala
|
KL-13-004-006-018/178
(Perinad)
|
1613004006NRG24200620230393414
|
20/06/2023
|
BINDHU L
|
1613004006WL016513
|
BINDHU L
|
00177
|
IOBA0000619
|
1332
|
1332
|
Processed
|
28/06/2023
|
|
2813042510
|
|
BINDHU L
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
Chittumala
|
KL-13-004-006-018/179
(Perinad)
|
1613004006NRG24200620230393415
|
20/06/2023
|
RAJIMOL K
|
1613004006WL016513
|
RAJIMOL K
|
00177
|
IOBA0000619
|
1332
|
1332
|
Processed
|
28/06/2023
|
|
2813042503
|
|
RAJIMOLE K
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
Chittumala
|
KL-13-004-006-018/196
(Perinad)
|
1613004006NRG24200620230393416
|
20/06/2023
|
Radhamani
|
1613004006WL016513
|
Radhamani
|
00177
|
IOBA0000619
|
666
|
666
|
Processed
|
28/06/2023
|
|
2813042520
|
|
RADHAMANI AMMA O
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
Chittumala
|
KL-13-004-006-018/20
(Perinad)
|
1613004006NRG24200620230393418
|
20/06/2023
|
AMBIKA DEVI AMMA
|
1613004006WL016513
|
AMBIKA DEVI AMMA
|
00177
|
IOBA0000619
|
666
|
666
|
Processed
|
28/06/2023
|
|
2813042499
|
|
AMBIKADEVI AMMA V
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Chittumala
|
KL-13-004-006-018/206
(Perinad)
|
1613004006NRG24200620230393420
|
20/06/2023
|
VINEETHA R
|
1613004006WL016513
|
VINEETHA R
|
00177
|
IOBA0000619
|
999
|
999
|
Processed
|
28/06/2023
|
|
2813042504
|
|
VINEETHA R
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
Chittumala
|
KL-13-004-006-018/21
(Perinad)
|
1613004006NRG24200620230393421
|
20/06/2023
|
BINDHU MOHAN
|
1613004006WL016513
|
BINDHU MOHAN
|
00177
|
IOBA0000619
|
999
|
999
|
Processed
|
27/06/2023
|
|
2813042501
|
|
MRS BINDHU S
|
STATE BANK OF INDIA(508548)
|
|
30
|
Chittumala
|
KL-13-004-006-018/224
(Perinad)
|
1613004006NRG24200620230393423
|
20/06/2023
|
BABU N
|
1613004006WL016513
|
BABU N
|
00177
|
IOBA0000619
|
999
|
999
|
Processed
|
28/06/2023
|
|
2813042518
|
|
BABU N
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
Chittumala
|
KL-13-004-006-018/226
(Perinad)
|
1613004006NRG24200620230393424
|
20/06/2023
|
SAJU V M
|
1613004006WL016513
|
SAJU V M
|
00177
|
IOBA0000619
|
666
|
666
|
Processed
|
27/06/2023
|
|
2813042516
|
|
MR SAJU VM
|
STATE BANK OF INDIA(508548)
|
|
32
|
Chittumala
|
KL-13-004-006-018/228
(Perinad)
|
1613004006NRG24200620230393425
|
20/06/2023
|
SUBHADRA P
|
1613004006WL016513
|
SUBHADRA P
|
00177
|
IOBA0000619
|
1332
|
1332
|
Processed
|
28/06/2023
|
|
2813042498
|
|
SUBHADRA P
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
Chittumala
|
KL-13-004-006-018/239
(Perinad)
|
1613004006NRG24200620230393426
|
20/06/2023
|
SUDHAMONY AMMA C
|
1613004006WL016513
|
SUDHAMONY AMMA C
|
00177
|
IOBA0000619
|
333
|
333
|
Processed
|
28/06/2023
|
|
2813042494
|
|
SUDHAMONY AMMA C
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
Chittumala
|
KL-13-004-006-018/25
(Perinad)
|
1613004006NRG24200620230393429
|
20/06/2023
|
SUMATHYKUTTY AMMA
|
1613004006WL016513
|
SUMATHYKUTTY AMMA
|
00177
|
IOBA0000619
|
1332
|
1332
|
Processed
|
28/06/2023
|
|
2813042493
|
|
SUMATHYKUTTY AMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
Chittumala
|
KL-13-004-006-018/30
(Perinad)
|
1613004006NRG24200620230393432
|
20/06/2023
|
SANTHAMMA
|
1613004006WL016513
|
SANTHAMMA
|
00177
|
IOBA0000619
|
1332
|
1332
|
Processed
|
28/06/2023
|
|
2813042514
|
|
SANTHAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
Chittumala
|
KL-13-004-006-018/37
(Perinad)
|
1613004006NRG24200620230393433
|
20/06/2023
|
INDIRABAIAMMA
|
1613004006WL016513
|
INDIRABAIAMMA
|
00177
|
IOBA0000619
|
1332
|
1332
|
Processed
|
28/06/2023
|
|
2813042502
|
|
INDIRABAIAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
Chittumala
|
KL-13-004-006-018/8
(Perinad)
|
1613004006NRG24200620230393434
|
20/06/2023
|
LEELA K
|
1613004006WL016513
|
LEELA K
|
00177
|
IOBA0000619
|
1332
|
1332
|
Processed
|
28/06/2023
|
|
2813042497
|
|
LEELA K
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
Chittumala
|
KL-13-004-006-018/92
(Perinad)
|
1613004006NRG24200620230393435
|
20/06/2023
|
OMANA AMMA
|
1613004006WL016513
|
OMANA AMMA
|
00177
|
IOBA0000619
|
666
|
666
|
Processed
|
28/06/2023
|
|
2813042515
|
|
OMANA AMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
Chittumala
|
KL-13-004-006-018/94
(Perinad)
|
1613004006NRG24200620230393436
|
20/06/2023
|
SARASWATHY AMMA P
|
1613004006WL016513
|
SARASWATHY AMMA P
|
00177
|
IOBA0000619
|
1332
|
1332
|
Processed
|
28/06/2023
|
|
2813042488
|
|
SARASWATHY AMMA P
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
Chittumala
|
KL-13-004-006-019/172
(Perinad)
|
1613004006NRG24200620230393437
|
20/06/2023
|
RUGMINI AMMA
|
1613004006WL016513
|
RUGMINI AMMA
|
00177
|
IOBA0000619
|
1332
|
1332
|
Processed
|
28/06/2023
|
|
2813042487
|
|
RUGMINI AMMA S
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39960
|
39960
|
|
|
|
|
|
|
|
|
41
|
Chittumala
|
KL-13-004-006-018/198
(Perinad)
|
1613004006NRG24200620230393417
|
20/06/2023
|
SUKUMARA PILLAI
|
1613004006WL016513
|
SUKUMARA PILLAI
|
00415
|
SBIN0005185
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2813042528
|
|
MR SUKUMARA PILLAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
42
|
Chittumala
|
KL-13-004-006-018/144
(Perinad)
|
1613004006NRG24200620230393403
|
20/06/2023
|
RADHA M
|
1613004006WL016513
|
RADHA M
|
00415
|
SBIN0008263
|
666
|
666
|
Processed
|
27/06/2023
|
|
2813042527
|
|
MRS RADHA M
|
STATE BANK OF INDIA(508548)
|
|
43
|
Chittumala
|
KL-13-004-006-018/150
(Perinad)
|
1613004006NRG24200620230393408
|
20/06/2023
|
GEETHA
|
1613004006WL016513
|
GEETHA
|
00415
|
SBIN0008263
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2813042530
|
|
MRS GEETHA
|
STATE BANK OF INDIA(508548)
|
|
44
|
Chittumala
|
KL-13-004-006-018/214
(Perinad)
|
1613004006NRG24200620230393422
|
20/06/2023
|
SREEKUMARI
|
1613004006WL016513
|
SREEKUMARI
|
00415
|
SBIN0008263
|
333
|
333
|
Processed
|
27/06/2023
|
|
2813042526
|
|
SREEKUMARI .
|
INDUSIND BANK(607189)
|
|
45
|
Chittumala
|
KL-13-004-006-018/242
(Perinad)
|
1613004006NRG24200620230393427
|
20/06/2023
|
BINDHU
|
1613004006WL016513
|
BINDHU
|
00415
|
SBIN0008263
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2813042529
|
|
MRS BINDHU
|
STATE BANK OF INDIA(508548)
|
|
46
|
Chittumala
|
KL-13-004-006-018/247
(Perinad)
|
1613004006NRG24200620230393428
|
20/06/2023
|
Chandramathi Amma
|
1613004006WL016513
|
Chandramathi Amma
|
00415
|
SBIN0008263
|
1332
|
1332
|
Processed
|
28/06/2023
|
|
2813042531
|
|
CHANDRAMATHY AMMA P
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4995
|
4995
|
|
|
|
|
|
|
|
|
47
|
Chittumala
|
KL-13-004-006-018/200
(Perinad)
|
1613004006NRG24200620230393419
|
20/06/2023
|
ROSAMMA
|
1613004006WL016513
|
ROSAMMA
|
00415
|
SBIN0014246
|
666
|
666
|
Processed
|
27/06/2023
|
|
2813042525
|
|
MRS ROSAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
48
|
Chittumala
|
KL-13-004-006-018/145
(Perinad)
|
1613004006NRG24200620230393404
|
20/06/2023
|
SADASIVAN
|
1613004006WL016513
|
SADASIVAN
|
00415
|
SBIN0070393
|
999
|
999
|
Processed
|
27/06/2023
|
|
2813042532
|
|
MR SADASIVAN
|
STATE BANK OF INDIA(508548)
|
|
49
|
Chittumala
|
KL-13-004-006-018/26
(Perinad)
|
1613004006NRG24200620230393431
|
20/06/2023
|
PRABHAKARAN PILLAI
|
1613004006WL016513
|
PRABHAKARAN PILLAI
|
00415
|
SBIN0070393
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2813042533
|
|
MR PRABHAKARANPILLAI A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51948
|
51948
|
|
|
|
|
|
|
|