|
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-13-004-006-015/29
(Perinad)
|
1613004006NRG24061220231631970
|
06/12/2023
|
KRISHNAMMA R
|
1613004006WL069792
|
KRISHNAMMA R
|
00177
|
IOBA0000619
|
666
|
666
|
Processed
|
02/01/2024
|
|
9008666433
|
|
KRISHNAMMA R
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
Chittumala
|
KL-13-004-006-017/10
(Perinad)
|
1613004006NRG24061220231631971
|
06/12/2023
|
GIRIJA S
|
1613004006WL069792
|
GIRIJA S
|
00177
|
IOBA0000619
|
1998
|
1998
|
Processed
|
02/01/2024
|
|
9008666400
|
|
GIRIJA S
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
Chittumala
|
KL-13-004-006-017/136
(Perinad)
|
1613004006NRG24061220231631972
|
06/12/2023
|
SUNITHA KUMARI
|
1613004006WL069792
|
SUNITHA KUMARI
|
00177
|
IOBA0000619
|
999
|
999
|
Processed
|
02/01/2024
|
|
9008666407
|
|
SUNITHA KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
Chittumala
|
KL-13-004-006-017/14
(Perinad)
|
1613004006NRG24061220231631973
|
06/12/2023
|
SUMITHRA P
|
1613004006WL069792
|
SUMITHRA P
|
00177
|
IOBA0000619
|
1998
|
1998
|
Processed
|
02/01/2024
|
|
9008666408
|
|
SUMITHRA P
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Chittumala
|
KL-13-004-006-017/15
(Perinad)
|
1613004006NRG24061220231631974
|
06/12/2023
|
ANANDAVALLI AMMA
|
1613004006WL069792
|
ANANDAVALLI AMMA
|
00177
|
IOBA0000619
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9008666409
|
|
Mrs. . ANANDAVALLY AMMA
|
INDIAN BANK(607105)
|
|
6
|
Chittumala
|
KL-13-004-006-017/154
(Perinad)
|
1613004006NRG24061220231631975
|
06/12/2023
|
JAYA
|
1613004006WL069792
|
JAYA
|
00177
|
IOBA0000619
|
1332
|
1332
|
Processed
|
02/01/2024
|
|
9008666410
|
|
JAYAKUMARI R
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Chittumala
|
KL-13-004-006-017/162
(Perinad)
|
1613004006NRG24061220231631976
|
06/12/2023
|
SREELEKSHMI
|
1613004006WL069792
|
SREELEKSHMI
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
02/01/2024
|
|
9008666421
|
|
SREELEKSHMI S
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Chittumala
|
KL-13-004-006-017/163
(Perinad)
|
1613004006NRG24061220231631977
|
06/12/2023
|
SUDARSALA S
|
1613004006WL069792
|
SUDARSALA S
|
00177
|
IOBA0000619
|
1998
|
1998
|
Processed
|
02/01/2024
|
|
9008666436
|
|
SUDARSALA S
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Chittumala
|
KL-13-004-006-017/165
(Perinad)
|
1613004006NRG24061220231631978
|
06/12/2023
|
SHYLAJAK
|
1613004006WL069792
|
SHYLAJAK
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
02/01/2024
|
|
9008666424
|
|
SHYLAJA K
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Chittumala
|
KL-13-004-006-017/167
(Perinad)
|
1613004006NRG24061220231631979
|
06/12/2023
|
SUDARMMA V
|
1613004006WL069792
|
SUDARMMA V
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
02/01/2024
|
|
9008666425
|
|
SUDHARMA V
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Chittumala
|
KL-13-004-006-017/17
(Perinad)
|
1613004006NRG24061220231631980
|
06/12/2023
|
OMANA R
|
1613004006WL069792
|
OMANA R
|
00177
|
IOBA0000619
|
999
|
999
|
Processed
|
01/01/2024
|
|
9008666411
|
|
OMANA R
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Chittumala
|
KL-13-004-006-017/182
(Perinad)
|
1613004006NRG24061220231631981
|
06/12/2023
|
SHEEJA V
|
1613004006WL069792
|
SHEEJA V
|
00177
|
IOBA0000619
|
1998
|
1998
|
Processed
|
02/01/2024
|
|
9008666437
|
|
SHEEJA V
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Chittumala
|
KL-13-004-006-017/189
(Perinad)
|
1613004006NRG24061220231631982
|
06/12/2023
|
VALSALA
|
1613004006WL069792
|
VALSALA
|
00177
|
IOBA0000619
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9008666405
|
|
MRS VALSALA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Chittumala
|
KL-13-004-006-017/19
(Perinad)
|
1613004006NRG24061220231631983
|
06/12/2023
|
THULASI T
|
1613004006WL069792
|
THULASI T
|
00177
|
IOBA0000619
|
999
|
999
|
Processed
|
02/01/2024
|
|
9008666419
|
|
THULASI T
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Chittumala
|
KL-13-004-006-017/2
(Perinad)
|
1613004006NRG24061220231631984
|
06/12/2023
|
SUDHARMA
|
1613004006WL069792
|
SUDHARMA
|
00177
|
IOBA0000619
|
1332
|
1332
|
Processed
|
02/01/2024
|
|
9008666397
|
|
SUDHARMA
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
Chittumala
|
KL-13-004-006-017/20
(Perinad)
|
1613004006NRG24061220231631985
|
06/12/2023
|
SUSEELA
|
1613004006WL069792
|
SUSEELA
|
00177
|
IOBA0000619
|
1998
|
1998
|
Processed
|
02/01/2024
|
|
9008666412
|
|
SUSEELA
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
Chittumala
|
KL-13-004-006-017/21
(Perinad)
|
1613004006NRG24061220231631986
|
06/12/2023
|
LATHI KUMARI V
|
1613004006WL069792
|
LATHI KUMARI V
|
00177
|
IOBA0000619
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9008666396
|
|
MRS LATHIKUMARI V
|
STATE BANK OF INDIA(508548)
|
|
18
|
Chittumala
|
KL-13-004-006-017/210
(Perinad)
|
1613004006NRG24061220231631987
|
06/12/2023
|
VALSALA
|
1613004006WL069792
|
VALSALA
|
00177
|
IOBA0000619
|
1332
|
1332
|
Processed
|
02/01/2024
|
|
9008666427
|
|
VALSALA
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
Chittumala
|
KL-13-004-006-017/214
(Perinad)
|
1613004006NRG24061220231631989
|
06/12/2023
|
LATHA T
|
1613004006WL069792
|
LATHA T
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
02/01/2024
|
|
9008666429
|
|
LATHA T
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
Chittumala
|
KL-13-004-006-017/219
(Perinad)
|
1613004006NRG24061220231631990
|
06/12/2023
|
OMANA C
|
1613004006WL069792
|
OMANA C
|
00177
|
IOBA0000619
|
1332
|
1332
|
Processed
|
02/01/2024
|
|
9008666402
|
|
OMANA C
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
Chittumala
|
KL-13-004-006-017/22
(Perinad)
|
1613004006NRG24061220231631991
|
06/12/2023
|
LEELAMANI AMMA
|
1613004006WL069792
|
LEELAMANI AMMA
|
00177
|
IOBA0000619
|
999
|
999
|
Processed
|
02/01/2024
|
|
9008666428
|
|
LEELAMANIAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
Chittumala
|
KL-13-004-006-017/24
(Perinad)
|
1613004006NRG24061220231631992
|
06/12/2023
|
SANTHAMMA
|
1613004006WL069792
|
SANTHAMMA
|
00177
|
IOBA0000619
|
666
|
666
|
Processed
|
02/01/2024
|
|
9008666434
|
|
SANTHAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
Chittumala
|
KL-13-004-006-017/26
(Perinad)
|
1613004006NRG24061220231631993
|
06/12/2023
|
SHEELA V
|
1613004006WL069792
|
SHEELA V
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
02/01/2024
|
|
9008666413
|
|
SHEELA V
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
Chittumala
|
KL-13-004-006-017/260
(Perinad)
|
1613004006NRG24061220231631994
|
06/12/2023
|
SARITHA T
|
1613004006WL069792
|
SARITHA T
|
00177
|
IOBA0000619
|
1998
|
1998
|
Processed
|
02/01/2024
|
|
9008666432
|
|
SARITHA T
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
Chittumala
|
KL-13-004-006-017/27
(Perinad)
|
1613004006NRG24061220231631996
|
06/12/2023
|
SANTHA B
|
1613004006WL069792
|
SANTHA B
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
02/01/2024
|
|
9008666435
|
|
SANTHA B
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
Chittumala
|
KL-13-004-006-017/272
(Perinad)
|
1613004006NRG24061220231631997
|
06/12/2023
|
CINI BABU
|
1613004006WL069792
|
CINI BABU
|
00177
|
IOBA0000619
|
1998
|
1998
|
Processed
|
02/01/2024
|
|
9008666399
|
|
CINI BABU
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
Chittumala
|
KL-13-004-006-017/274
(Perinad)
|
1613004006NRG24061220231631998
|
06/12/2023
|
VASANTHA K
|
1613004006WL069792
|
VASANTHA K
|
00177
|
IOBA0000619
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9008666438
|
|
MRS VASANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
28
|
Chittumala
|
KL-13-004-006-017/275
(Perinad)
|
1613004006NRG24061220231631999
|
06/12/2023
|
GEETHA P
|
1613004006WL069792
|
GEETHA P
|
00177
|
IOBA0000619
|
333
|
333
|
Processed
|
02/01/2024
|
|
9008666430
|
|
GEETHA P
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
Chittumala
|
KL-13-004-006-017/28
(Perinad)
|
1613004006NRG24061220231632000
|
06/12/2023
|
MANIAMMA
|
1613004006WL069792
|
MANIAMMA
|
00177
|
IOBA0000619
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9008666395
|
|
MRS MANIYAMMA K
|
STATE BANK OF INDIA(508548)
|
|
30
|
Chittumala
|
KL-13-004-006-017/33
(Perinad)
|
1613004006NRG24061220231632001
|
06/12/2023
|
RADHAMONY AMMA
|
1613004006WL069792
|
RADHAMONY AMMA
|
00177
|
IOBA0000619
|
1998
|
1998
|
Processed
|
02/01/2024
|
|
9008666406
|
|
RADHAMONY AMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
Chittumala
|
KL-13-004-006-017/34
(Perinad)
|
1613004006NRG24061220231632002
|
06/12/2023
|
SUBHASHINI G
|
1613004006WL069792
|
SUBHASHINI G
|
00177
|
IOBA0000619
|
666
|
666
|
Processed
|
02/01/2024
|
|
9008666420
|
|
SUBHASHINI G
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
Chittumala
|
KL-13-004-006-017/35
(Perinad)
|
1613004006NRG24061220231632003
|
06/12/2023
|
JAYALAKSHMI M
|
1613004006WL069792
|
JAYALAKSHMI M
|
00177
|
IOBA0000619
|
1998
|
1998
|
Processed
|
02/01/2024
|
|
9008666422
|
|
JAYALAKSHMI M
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
Chittumala
|
KL-13-004-006-017/36
(Perinad)
|
1613004006NRG24061220231632004
|
06/12/2023
|
KUMARI V
|
1613004006WL069792
|
KUMARI V
|
00177
|
IOBA0000619
|
1998
|
1998
|
Processed
|
02/01/2024
|
|
9008666401
|
|
KUMARI V
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
Chittumala
|
KL-13-004-006-017/42
(Perinad)
|
1613004006NRG24061220231632005
|
06/12/2023
|
SINDHU
|
1613004006WL069792
|
SINDHU
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
02/01/2024
|
|
9008666414
|
|
SINDHU S
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
Chittumala
|
KL-13-004-006-017/44
(Perinad)
|
1613004006NRG24061220231632006
|
06/12/2023
|
LATHIKA T
|
1613004006WL069792
|
LATHIKA T
|
00177
|
IOBA0000619
|
1998
|
1998
|
Processed
|
02/01/2024
|
|
9008666403
|
|
LATHIKA T
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
Chittumala
|
KL-13-004-006-017/46
(Perinad)
|
1613004006NRG24061220231632007
|
06/12/2023
|
CHANDRALEKHA
|
1613004006WL069792
|
CHANDRALEKHA
|
00177
|
IOBA0000619
|
333
|
333
|
Processed
|
02/01/2024
|
|
9008666398
|
|
CHANDRALEKHA K
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
Chittumala
|
KL-13-004-006-017/5
(Perinad)
|
1613004006NRG24061220231632008
|
06/12/2023
|
RAMANI AMMA
|
1613004006WL069792
|
RAMANI AMMA
|
00177
|
IOBA0000619
|
1332
|
1332
|
Processed
|
02/01/2024
|
|
9008666415
|
|
RAMANIAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
Chittumala
|
KL-13-004-006-017/6
(Perinad)
|
1613004006NRG24061220231632009
|
06/12/2023
|
SARASWATHY K
|
1613004006WL069792
|
SARASWATHY K
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
02/01/2024
|
|
9008666416
|
|
SARASWATHY K
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
Chittumala
|
KL-13-004-006-017/68
(Perinad)
|
1613004006NRG24061220231632010
|
06/12/2023
|
PADMAKUMARY G
|
1613004006WL069792
|
PADMAKUMARY G
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9008666404
|
|
MRS PADMAKUMARY WO SUDARSANAN
|
STATE BANK OF INDIA(508548)
|
|
40
|
Chittumala
|
KL-13-004-006-017/70
(Perinad)
|
1613004006NRG24061220231632011
|
06/12/2023
|
SREELATHA S
|
1613004006WL069792
|
SREELATHA S
|
00177
|
IOBA0000619
|
1998
|
1998
|
Processed
|
02/01/2024
|
|
9008666431
|
|
SREELATHA S
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
Chittumala
|
KL-13-004-006-017/77
(Perinad)
|
1613004006NRG24061220231632012
|
06/12/2023
|
Lathika
|
1613004006WL069792
|
Lathika
|
00177
|
IOBA0000619
|
1998
|
1998
|
Processed
|
02/01/2024
|
|
9008666423
|
|
LATHIKA V
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
Chittumala
|
KL-13-004-006-017/82
(Perinad)
|
1613004006NRG24061220231632013
|
06/12/2023
|
MINI MOL V
|
1613004006WL069792
|
MINI MOL V
|
00177
|
IOBA0000619
|
1998
|
1998
|
Processed
|
02/01/2024
|
|
9008666426
|
|
MINIMOL V
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
Chittumala
|
KL-13-004-006-017/83
(Perinad)
|
1613004006NRG24061220231632014
|
06/12/2023
|
THANKAMMA
|
1613004006WL069792
|
THANKAMMA
|
00177
|
IOBA0000619
|
999
|
999
|
Processed
|
02/01/2024
|
|
9008666417
|
|
THANKAMMA K
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
Chittumala
|
KL-13-004-006-017/9
(Perinad)
|
1613004006NRG24061220231632015
|
06/12/2023
|
SULABHA
|
1613004006WL069792
|
SULABHA
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
02/01/2024
|
|
9008666418
|
|
SUBI BABU S,SULABHA S
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
Chittumala
|
KL-13-004-006-017/93
(Perinad)
|
1613004006NRG24061220231632016
|
06/12/2023
|
JAYA LAWERENCE
|
1613004006WL069792
|
JAYA LAWERENCE
|
00177
|
IOBA0000619
|
333
|
333
|
Processed
|
02/01/2024
|
|
9008666394
|
|
JAYA LAWRENCE
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69264
|
69264
|
|
|
|
|
|
|
|
|
46
|
Chittumala
|
KL-13-004-006-017/266
(Perinad)
|
1613004006NRG24061220231631995
|
06/12/2023
|
SANTHA B
|
1613004006WL069792
|
SANTHA B
|
00415
|
SBIN0008263
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9008666440
|
|
MRS SANTHA B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
47
|
Chittumala
|
KL-13-004-006-017/212
(Perinad)
|
1613004006NRG24061220231631988
|
06/12/2023
|
OMANA AMMA G
|
1613004006WL069792
|
OMANA AMMA G
|
00415
|
SBIN0070054
|
333
|
333
|
Processed
|
01/01/2024
|
|
9008666439
|
|
MRS OMANA AMMA G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70929
|
70929
|
|
|
|
|
|
|
|