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-13-004-006-016/22 (Perinad)
|
1613004006NRG24151020231205213
|
15/10/2023
|
REMANI AMMA
|
1613004006WL050491
|
REMANI AMMA
|
00078
|
CNRB0014509
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376477594
|
|
MRS REMANI AMMA O
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
2
|
Chittumala
|
KL-13-004-006-016/122 (Perinad)
|
1613004006NRG24151020231205194
|
15/10/2023
|
SANTHA KUMARY AMMA C
|
1613004006WL050491
|
SANTHA KUMARY AMMA C
|
00176
|
IDIB000K098
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376477595
|
|
MS SANTHAMMA AMMA
|
STATE BANK OF INDIA(508548)
|
3
|
Chittumala
|
KL-13-004-006-016/137 (Perinad)
|
1613004006NRG24151020231205197
|
15/10/2023
|
PONNAMMAYAMMA
|
1613004006WL050491
|
PONNAMMAYAMMA
|
00176
|
IDIB000K098
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376477600
|
|
Mrs. PONNAMMA AMMA
|
INDIAN BANK(607105)
|
4
|
Chittumala
|
KL-13-004-006-016/151 (Perinad)
|
1613004006NRG24151020231205198
|
15/10/2023
|
RAJALEKSHMI M
|
1613004006WL050491
|
RAJALEKSHMI M
|
00176
|
IDIB000K098
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376477596
|
|
Mrs. M RAJALEKSHMI
|
INDIAN BANK(607105)
|
5
|
Chittumala
|
KL-13-004-006-016/25 (Perinad)
|
1613004006NRG24151020231205217
|
15/10/2023
|
VIJAYA LEKSHMI M
|
1613004006WL050491
|
VIJAYA LEKSHMI M
|
00176
|
IDIB000K098
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376477602
|
|
Mrs. VIJAYA LEKSHMI M
|
INDIAN BANK(607105)
|
6
|
Chittumala
|
KL-13-004-006-016/292 (Perinad)
|
1613004006NRG24151020231205222
|
15/10/2023
|
USHA S
|
1613004006WL050491
|
USHA S
|
00176
|
IDIB000K098
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376477597
|
|
Mrs. S . USHA
|
INDIAN BANK(607105)
|
7
|
Chittumala
|
KL-13-004-006-016/32 (Perinad)
|
1613004006NRG24151020231205225
|
15/10/2023
|
SARASAMMA M
|
1613004006WL050491
|
SARASAMMA M
|
00176
|
IDIB000K098
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376477601
|
|
Mrs. SARASAMMA M
|
INDIAN BANK(607105)
|
8
|
Chittumala
|
KL-13-004-006-016/36 (Perinad)
|
1613004006NRG24151020231205226
|
15/10/2023
|
LEELAMANI AMMA
|
1613004006WL050491
|
LEELAMANI AMMA
|
00176
|
IDIB000K098
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376477605
|
|
Mrs. LEELAMANI AMMA C
|
INDIAN BANK(607105)
|
9
|
Chittumala
|
KL-13-004-006-016/40 (Perinad)
|
1613004006NRG24151020231205227
|
15/10/2023
|
SWARNAMMA R
|
1613004006WL050491
|
SWARNAMMA R
|
00176
|
IDIB000K098
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376477606
|
|
MRS SWARNAMMA ALIAS SWARNAMMA AMMA
|
STATE BANK OF INDIA(508548)
|
10
|
Chittumala
|
KL-13-004-006-016/63 (Perinad)
|
1613004006NRG24151020231205233
|
15/10/2023
|
ANANDAVALLY
|
1613004006WL050491
|
ANANDAVALLY
|
00176
|
IDIB000K098
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7376477604
|
|
Mrs. ANANDAVALLY S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17316
|
17316
|
|
|
|
|
|
|
|
11
|
Chittumala
|
KL-13-004-006-016/60 (Perinad)
|
1613004006NRG24151020231205232
|
15/10/2023
|
RAJESWARI A
|
1613004006WL050491
|
RAJESWARI A
|
00176
|
IDIB000K149
|
333
|
333
|
Processed
|
11/11/2023
|
|
7376477607
|
|
Mrs. Rajeswari Amma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
12
|
Chittumala
|
KL-13-004-006-016/129 (Perinad)
|
1613004006NRG24151020231205195
|
15/10/2023
|
AJITHA KUMARI
|
1613004006WL050491
|
AJITHA KUMARI
|
00177
|
IOBA0000619
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376477619
|
|
AJITHA KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
13
|
Chittumala
|
KL-13-004-006-016/133 (Perinad)
|
1613004006NRG24151020231205196
|
15/10/2023
|
MADHAVIKUTTY AMMA
|
1613004006WL050491
|
MADHAVIKUTTY AMMA
|
00177
|
IOBA0000619
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376477623
|
|
MADHAVIKUTTY AMMA
|
INDIAN OVERSEAS BANK(508541)
|
14
|
Chittumala
|
KL-13-004-006-016/186 (Perinad)
|
1613004006NRG24151020231205206
|
15/10/2023
|
USHAKUMARI AMMA O
|
1613004006WL050491
|
USHAKUMARI AMMA O
|
00177
|
IOBA0000619
|
333
|
333
|
Processed
|
11/11/2023
|
|
7376477587
|
|
USHAKUMARI AMMA O
|
INDIAN OVERSEAS BANK(508541)
|
15
|
Chittumala
|
KL-13-004-006-016/190 (Perinad)
|
1613004006NRG24151020231205208
|
15/10/2023
|
RAJITHA TR AND SURESH R
|
1613004006WL050491
|
RAJITHA TR AND SURESH R
|
00177
|
IOBA0000619
|
999
|
999
|
Processed
|
11/11/2023
|
|
7376477614
|
|
RAJITHA TR
|
INDIAN OVERSEAS BANK(508541)
|
16
|
Chittumala
|
KL-13-004-006-016/205 (Perinad)
|
1613004006NRG24151020231205210
|
15/10/2023
|
RAJALEKSHMI S
|
1613004006WL050491
|
RAJALEKSHMI S
|
00177
|
IOBA0000619
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376477622
|
|
RAJALEKSHMI S
|
INDIAN OVERSEAS BANK(508541)
|
17
|
Chittumala
|
KL-13-004-006-016/219 (Perinad)
|
1613004006NRG24151020231205212
|
15/10/2023
|
VALSALA KUMARI
|
1613004006WL050491
|
VALSALA KUMARI
|
00177
|
IOBA0000619
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376477621
|
|
VALSALA KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
18
|
Chittumala
|
KL-13-004-006-016/222 (Perinad)
|
1613004006NRG24151020231205215
|
15/10/2023
|
GIRIJA V
|
1613004006WL050491
|
GIRIJA V
|
00177
|
IOBA0000619
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376477620
|
|
GIRIJA V
|
KERALA GRAMIN BANK(607476)
|
19
|
Chittumala
|
KL-13-004-006-016/228 (Perinad)
|
1613004006NRG24151020231205216
|
15/10/2023
|
SUJATHA C
|
1613004006WL050491
|
SUJATHA C
|
00177
|
IOBA0000619
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376477618
|
|
SUJATHA C
|
INDIAN OVERSEAS BANK(508541)
|
20
|
Chittumala
|
KL-13-004-006-016/278 (Perinad)
|
1613004006NRG24151020231205219
|
15/10/2023
|
VIJAYAN PILLAI
|
1613004006WL050491
|
VIJAYAN PILLAI
|
00177
|
IOBA0000619
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376477588
|
|
MR VIJAYAN PILLAI
|
STATE BANK OF INDIA(508548)
|
21
|
Chittumala
|
KL-13-004-006-016/28 (Perinad)
|
1613004006NRG24151020231205220
|
15/10/2023
|
SINDHU P
|
1613004006WL050491
|
SINDHU P
|
00177
|
IOBA0000619
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376477629
|
|
Mrs. SINDHU .
|
CENTRAL BANK OF INDIA(607115)
|
22
|
Chittumala
|
KL-13-004-006-016/283 (Perinad)
|
1613004006NRG24151020231205221
|
15/10/2023
|
BALAN PILLAI K
|
1613004006WL050491
|
BALAN PILLAI K
|
00177
|
IOBA0000619
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376477615
|
|
BALAN PILLAI K
|
INDIAN OVERSEAS BANK(508541)
|
23
|
Chittumala
|
KL-13-004-006-016/295 (Perinad)
|
1613004006NRG24151020231205223
|
15/10/2023
|
MANJUKUMARI R
|
1613004006WL050491
|
MANJUKUMARI R
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376477586
|
|
MANJU KUMARI R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
24
|
Chittumala
|
KL-13-004-006-016/43 (Perinad)
|
1613004006NRG24151020231205228
|
15/10/2023
|
SARASWATHY AMMA
|
1613004006WL050491
|
SARASWATHY AMMA
|
00177
|
IOBA0000619
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376477630
|
|
SARASWATHY AMMA
|
INDIAN OVERSEAS BANK(508541)
|
25
|
Chittumala
|
KL-13-004-006-016/46 (Perinad)
|
1613004006NRG24151020231205229
|
15/10/2023
|
GOMATHY AMMA K
|
1613004006WL050491
|
GOMATHY AMMA K
|
00177
|
IOBA0000619
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376477628
|
|
Mrs. GOMATHY AMMA
|
INDIAN BANK(607105)
|
26
|
Chittumala
|
KL-13-004-006-016/46 (Perinad)
|
1613004006NRG24151020231205230
|
15/10/2023
|
THULASEEDHARAN PILLAI
|
1613004006WL050491
|
THULASEEDHARAN PILLAI
|
00177
|
IOBA0000619
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376477616
|
|
THULASEEDHARAN PILLAI R
|
INDIAN OVERSEAS BANK(508541)
|
27
|
Chittumala
|
KL-13-004-006-016/84 (Perinad)
|
1613004006NRG24151020231205234
|
15/10/2023
|
RADHAMANI AMMA
|
1613004006WL050491
|
RADHAMANI AMMA
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376477617
|
|
RADHAMANI AMMA
|
INDIAN OVERSEAS BANK(508541)
|
28
|
Chittumala
|
KL-13-004-006-017/105 (Perinad)
|
1613004006NRG24151020231205236
|
15/10/2023
|
SAROJAM T
|
1613004006WL050491
|
SAROJAM T
|
00177
|
IOBA0000619
|
333
|
333
|
Processed
|
11/11/2023
|
|
7376477627
|
|
SAROJAM T
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28971
|
28971
|
|
|
|
|
|
|
|
29
|
Chittumala
|
KL-13-004-006-016/206 (Perinad)
|
1613004006NRG24151020231205211
|
15/10/2023
|
KRISHNAKUMARI
|
1613004006WL050491
|
KRISHNAKUMARI
|
00415
|
SBIN0008263
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376477592
|
|
KRISHNAKUMARI
|
STATE BANK OF INDIA(508548)
|
30
|
Chittumala
|
KL-13-004-006-016/220 (Perinad)
|
1613004006NRG24151020231205214
|
15/10/2023
|
VALSALA AMMA
|
1613004006WL050491
|
VALSALA AMMA
|
00415
|
SBIN0008263
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376477613
|
|
MRS VALSALA AMMA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
31
|
Chittumala
|
KL-13-004-006-016/116 (Perinad)
|
1613004006NRG24151020231205192
|
15/10/2023
|
SUMATHIKUTTY AMMA
|
1613004006WL050491
|
SUMATHIKUTTY AMMA
|
00415
|
SBIN0012858
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376477611
|
|
Mrs. SUMATHI KUTTI AMMA alias SUMATHY A
|
INDIAN BANK(607105)
|
32
|
Chittumala
|
KL-13-004-006-016/158 (Perinad)
|
1613004006NRG24151020231205199
|
15/10/2023
|
SINDHU A
|
1613004006WL050491
|
SINDHU A
|
00415
|
SBIN0012858
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376477625
|
|
MRS SINDHU A
|
STATE BANK OF INDIA(508548)
|
33
|
Chittumala
|
KL-13-004-006-016/172 (Perinad)
|
1613004006NRG24151020231205201
|
15/10/2023
|
RADHAMAMNI
|
1613004006WL050491
|
RADHAMAMNI
|
00415
|
SBIN0012858
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376477610
|
|
MRS RADHAMANIYAMMA O
|
STATE BANK OF INDIA(508548)
|
34
|
Chittumala
|
KL-13-004-006-016/175 (Perinad)
|
1613004006NRG24151020231205202
|
15/10/2023
|
SARASWATHY AMMA T
|
1613004006WL050491
|
SARASWATHY AMMA T
|
00415
|
SBIN0012858
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376477609
|
|
Mr. SARASWATHY AMMA .
|
INDIAN BANK(607105)
|
35
|
Chittumala
|
KL-13-004-006-016/179 (Perinad)
|
1613004006NRG24151020231205203
|
15/10/2023
|
Lalitha Bhayi
|
1613004006WL050491
|
Lalitha Bhayi
|
00415
|
SBIN0012858
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376477593
|
|
MRS LALITHA BHAYI
|
STATE BANK OF INDIA(508548)
|
36
|
Chittumala
|
KL-13-004-006-016/180 (Perinad)
|
1613004006NRG24151020231205204
|
15/10/2023
|
SASIKALA S
|
1613004006WL050491
|
SASIKALA S
|
00415
|
SBIN0012858
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376477612
|
|
MRS SASIKALA B
|
STATE BANK OF INDIA(508548)
|
37
|
Chittumala
|
KL-13-004-006-016/181 (Perinad)
|
1613004006NRG24151020231205205
|
15/10/2023
|
SUSEELA R
|
1613004006WL050491
|
SUSEELA R
|
00415
|
SBIN0012858
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376477589
|
|
Mrs. SUSEELA R
|
INDIAN BANK(607105)
|
38
|
Chittumala
|
KL-13-004-006-016/250 (Perinad)
|
1613004006NRG24151020231205218
|
15/10/2023
|
VASANTHAKUMARI D
|
1613004006WL050491
|
VASANTHAKUMARI D
|
00415
|
SBIN0012858
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376477626
|
|
VASANTHAKUMARI O
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15984
|
15984
|
|
|
|
|
|
|
|
39
|
Chittumala
|
KL-13-004-006-016/187 (Perinad)
|
1613004006NRG24151020231205207
|
15/10/2023
|
JENEES
|
1613004006WL050491
|
JENEES
|
00415
|
SBIN0012879
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376477591
|
|
MRS JENEES
|
STATE BANK OF INDIA(508548)
|
40
|
Chittumala
|
KL-13-004-006-016/310 (Perinad)
|
1613004006NRG24151020231205224
|
15/10/2023
|
GIRIJA
|
1613004006WL050491
|
GIRIJA
|
00415
|
SBIN0012879
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376477590
|
|
GIRIJA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
41
|
Chittumala
|
KL-13-004-006-016/97 (Perinad)
|
1613004006NRG24151020231205235
|
15/10/2023
|
USHAKUMARI
|
1613004006WL050491
|
USHAKUMARI
|
00415
|
SBIN0012879
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376477608
|
|
USHAKUMARI S
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5661
|
5661
|
|
|
|
|
|
|
|
42
|
Chittumala
|
KL-13-004-006-016/165 (Perinad)
|
1613004006NRG24151020231205200
|
15/10/2023
|
LAKSHMIKUTTYAMMA
|
1613004006WL050491
|
LAKSHMIKUTTYAMMA
|
00415
|
SBIN0014246
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376477624
|
|
LAKSHMIKUTTY AMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
43
|
Chittumala
|
KL-13-004-006-016/51 (Perinad)
|
1613004006NRG24151020231205231
|
15/10/2023
|
MANJU A V
|
1613004006WL050491
|
MANJU A V
|
00415
|
SBIN0070064
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7376477599
|
|
Mrs. MANJU ASHOK
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
44
|
Chittumala
|
KL-13-004-006-016/118 (Perinad)
|
1613004006NRG24151020231205193
|
15/10/2023
|
SINDHU
|
1613004006WL050491
|
SINDHU
|
00415
|
SBIN0070393
|
333
|
333
|
Processed
|
11/11/2023
|
|
7376477598
|
|
SINDHU S
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
45
|
Chittumala
|
KL-13-004-006-016/200 (Perinad)
|
1613004006NRG24151020231205209
|
15/10/2023
|
SHYLAJA K
|
1613004006WL050491
|
SHYLAJA K
|
00415
|
SBIN0070870
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376477603
|
|
MRS SHYLAJA K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79920
|
79920
|
|
|
|
|
|
|
|