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)
|
1613004006NRG24291120231578122
|
29/11/2023
|
CHANDRAN PILLAI
|
1613004006WL067196
|
CHANDRAN PILLAI
|
00078
|
CNRB0003582
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9008156306
|
|
CHANDRAN PILLAI N
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
2
|
Chittumala
|
KL-13-004-006-002/143 (Perinad)
|
1613004006NRG24291120231578098
|
29/11/2023
|
MARY S
|
1613004006WL067196
|
MARY S
|
00078
|
CNRB0014502
|
333
|
333
|
Processed
|
01/01/2024
|
|
9008156308
|
|
MARY S
|
CANARA BANK(508532)
|
3
|
Chittumala
|
KL-13-004-006-002/173 (Perinad)
|
1613004006NRG24291120231578100
|
29/11/2023
|
MATHAI
|
1613004006WL067196
|
MATHAI
|
00078
|
CNRB0014502
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9008156307
|
|
MATHAI
|
CANARA BANK(508532)
|
4
|
Chittumala
|
KL-13-004-006-002/87 (Perinad)
|
1613004006NRG24291120231578143
|
29/11/2023
|
RADHAMANI R
|
1613004006WL067196
|
RADHAMANI R
|
00078
|
CNRB0014502
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9008156309
|
|
RADHAMANI R
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4329
|
4329
|
|
|
|
|
|
|
|
5
|
Chittumala
|
KL-13-004-006-002/22 (Perinad)
|
1613004006NRG24291120231578117
|
29/11/2023
|
VASANTHAKUMARI J
|
1613004006WL067196
|
VASANTHAKUMARI J
|
00089
|
CBIN0280944
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9008156304
|
|
Mrs. VASANTHAKUMARI J
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
6
|
Chittumala
|
KL-13-004-006-002/304 (Perinad)
|
1613004006NRG24291120231578124
|
29/11/2023
|
ANITHA
|
1613004006WL067196
|
ANITHA
|
00127
|
FDRL0001243
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9008156302
|
|
MRS ANITHA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
7
|
Chittumala
|
KL-13-004-006-002/110 (Perinad)
|
1613004006NRG24291120231578075
|
29/11/2023
|
CHANDRAMATHY AMMA
|
1613004006WL067196
|
CHANDRAMATHY AMMA
|
00177
|
IOBA0000619
|
1998
|
1998
|
Processed
|
02/01/2024
|
|
9008156316
|
|
CHANDRAMATHY AMMA
|
INDIAN OVERSEAS BANK(508541)
|
8
|
Chittumala
|
KL-13-004-006-002/12 (Perinad)
|
1613004006NRG24291120231578084
|
29/11/2023
|
SREEMATHI AMMA
|
1613004006WL067196
|
SREEMATHI AMMA
|
00177
|
IOBA0000619
|
666
|
666
|
Processed
|
01/01/2024
|
|
9008156275
|
|
SREEMATHIAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
9
|
Chittumala
|
KL-13-004-006-002/124 (Perinad)
|
1613004006NRG24291120231578086
|
29/11/2023
|
REJITHA R
|
1613004006WL067196
|
REJITHA R
|
00177
|
IOBA0000619
|
1998
|
1998
|
Processed
|
02/01/2024
|
|
9008156298
|
|
REJITHA R
|
INDIAN OVERSEAS BANK(508541)
|
10
|
Chittumala
|
KL-13-004-006-002/129 (Perinad)
|
1613004006NRG24291120231578088
|
29/11/2023
|
SEENA JAYACHANDRAN
|
1613004006WL067196
|
SEENA JAYACHANDRAN
|
00177
|
IOBA0000619
|
1998
|
1998
|
Processed
|
02/01/2024
|
|
9008156274
|
|
SEENA JAYACHANDRAN
|
INDIAN OVERSEAS BANK(508541)
|
11
|
Chittumala
|
KL-13-004-006-002/13 (Perinad)
|
1613004006NRG24291120231578090
|
29/11/2023
|
GOMATHY AMMA
|
1613004006WL067196
|
GOMATHY AMMA
|
00177
|
IOBA0000619
|
1998
|
1998
|
Processed
|
02/01/2024
|
|
9008156291
|
|
GOMATHI AMMA
|
INDIAN OVERSEAS BANK(508541)
|
12
|
Chittumala
|
KL-13-004-006-002/139 (Perinad)
|
1613004006NRG24291120231578094
|
29/11/2023
|
RENJINI KUMARI U
|
1613004006WL067196
|
RENJINI KUMARI U
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9008156281
|
|
RENJINI KUMARI
|
HDFC BANK LTD(607152)
|
13
|
Chittumala
|
KL-13-004-006-002/139 (Perinad)
|
1613004006NRG24291120231578092
|
29/11/2023
|
VIJAYAMMA
|
1613004006WL067196
|
VIJAYAMMA
|
00177
|
IOBA0000619
|
1998
|
1998
|
Processed
|
02/01/2024
|
|
9008156288
|
|
VIJAYAMMA
|
INDIAN OVERSEAS BANK(508541)
|
14
|
Chittumala
|
KL-13-004-006-002/177 (Perinad)
|
1613004006NRG24291120231578101
|
29/11/2023
|
SUDHAMANI
|
1613004006WL067196
|
SUDHAMANI
|
00177
|
IOBA0000619
|
1998
|
1998
|
Processed
|
02/01/2024
|
|
9008156283
|
|
SUDHAMANI
|
INDIAN OVERSEAS BANK(508541)
|
15
|
Chittumala
|
KL-13-004-006-002/18 (Perinad)
|
1613004006NRG24291120231578104
|
29/11/2023
|
STANCY V
|
1613004006WL067196
|
STANCY V
|
00177
|
IOBA0000619
|
1998
|
1998
|
Processed
|
02/01/2024
|
|
9008156271
|
|
STANCY V
|
INDIAN OVERSEAS BANK(508541)
|
16
|
Chittumala
|
KL-13-004-006-002/20 (Perinad)
|
1613004006NRG24291120231578111
|
29/11/2023
|
LEELA BHAI AMMA
|
1613004006WL067196
|
LEELA BHAI AMMA
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9008156294
|
|
MRS LEELA BHAI AMMA
|
STATE BANK OF INDIA(508548)
|
17
|
Chittumala
|
KL-13-004-006-002/21 (Perinad)
|
1613004006NRG24291120231578112
|
29/11/2023
|
ANITHA KUMARI
|
1613004006WL067196
|
ANITHA KUMARI
|
00177
|
IOBA0000619
|
1998
|
1998
|
Processed
|
02/01/2024
|
|
9008156280
|
|
ANITHA KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
18
|
Chittumala
|
KL-13-004-006-002/210 (Perinad)
|
1613004006NRG24291120231578115
|
29/11/2023
|
BHARATHI AMMA
|
1613004006WL067196
|
BHARATHI AMMA
|
00177
|
IOBA0000619
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9008156292
|
|
BHARATHI AMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
19
|
Chittumala
|
KL-13-004-006-002/227 (Perinad)
|
1613004006NRG24291120231578118
|
29/11/2023
|
AMBILI O S
|
1613004006WL067196
|
AMBILI O S
|
00177
|
IOBA0000619
|
1998
|
1998
|
Processed
|
02/01/2024
|
|
9008156300
|
|
AMBILI OS
|
INDIAN OVERSEAS BANK(508541)
|
20
|
Chittumala
|
KL-13-004-006-002/236 (Perinad)
|
1613004006NRG24291120231578119
|
29/11/2023
|
ANITHA KUMARY CS
|
1613004006WL067196
|
ANITHA KUMARY CS
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9008156287
|
|
ANITHA KUMARY C S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
21
|
Chittumala
|
KL-13-004-006-002/237 (Perinad)
|
1613004006NRG24291120231578120
|
29/11/2023
|
ANITHA KUMARI G
|
1613004006WL067196
|
ANITHA KUMARI G
|
00177
|
IOBA0000619
|
1998
|
1998
|
Processed
|
02/01/2024
|
|
9008156286
|
|
ANITHA KUMARI G
|
INDIAN OVERSEAS BANK(508541)
|
22
|
Chittumala
|
KL-13-004-006-002/32 (Perinad)
|
1613004006NRG24291120231578126
|
29/11/2023
|
SREELEKHA
|
1613004006WL067196
|
SREELEKHA
|
00177
|
IOBA0000619
|
333
|
333
|
Processed
|
02/01/2024
|
|
9008156278
|
|
SREELEKHA
|
INDIAN OVERSEAS BANK(508541)
|
23
|
Chittumala
|
KL-13-004-006-002/35 (Perinad)
|
1613004006NRG24291120231578127
|
29/11/2023
|
SOMAVALLY AMMA
|
1613004006WL067196
|
SOMAVALLY AMMA
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
02/01/2024
|
|
9008156289
|
|
SOMAVALLY AMMA
|
INDIAN OVERSEAS BANK(508541)
|
24
|
Chittumala
|
KL-13-004-006-002/39 (Perinad)
|
1613004006NRG24291120231578128
|
29/11/2023
|
SHEEJAMOL S
|
1613004006WL067196
|
SHEEJAMOL S
|
00177
|
IOBA0000619
|
1998
|
1998
|
Processed
|
02/01/2024
|
|
9008156297
|
|
SHEEJAMOL S
|
INDIAN OVERSEAS BANK(508541)
|
25
|
Chittumala
|
KL-13-004-006-002/41 (Perinad)
|
1613004006NRG24291120231578129
|
29/11/2023
|
MARY SUDHA
|
1613004006WL067196
|
MARY SUDHA
|
00177
|
IOBA0000619
|
1998
|
1998
|
Processed
|
02/01/2024
|
|
9008156277
|
|
MARY SUDHA
|
INDIAN OVERSEAS BANK(508541)
|
26
|
Chittumala
|
KL-13-004-006-002/42 (Perinad)
|
1613004006NRG24291120231578130
|
29/11/2023
|
MERCY
|
1613004006WL067196
|
MERCY
|
00177
|
IOBA0000619
|
1998
|
1998
|
Processed
|
02/01/2024
|
|
9008156290
|
|
MERCY JOSEPH
|
INDIAN OVERSEAS BANK(508541)
|
27
|
Chittumala
|
KL-13-004-006-002/48 (Perinad)
|
1613004006NRG24291120231578131
|
29/11/2023
|
MANIYAMMA G
|
1613004006WL067196
|
MANIYAMMA G
|
00177
|
IOBA0000619
|
333
|
333
|
Processed
|
02/01/2024
|
|
9008156279
|
|
MANIYAMMA G
|
INDIAN OVERSEAS BANK(508541)
|
28
|
Chittumala
|
KL-13-004-006-002/48 (Perinad)
|
1613004006NRG24291120231578132
|
29/11/2023
|
SOMARAJAN PILLAI
|
1613004006WL067196
|
SOMARAJAN PILLAI
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9008156299
|
|
SOMARAJAN PILLAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
29
|
Chittumala
|
KL-13-004-006-002/53 (Perinad)
|
1613004006NRG24291120231578134
|
29/11/2023
|
RENJITHA V
|
1613004006WL067196
|
RENJITHA V
|
00177
|
IOBA0000619
|
1998
|
1998
|
Processed
|
02/01/2024
|
|
9008156295
|
|
RENJITHA V
|
INDIAN OVERSEAS BANK(508541)
|
30
|
Chittumala
|
KL-13-004-006-002/6 (Perinad)
|
1613004006NRG24291120231578135
|
29/11/2023
|
VASANTHI AMMA
|
1613004006WL067196
|
VASANTHI AMMA
|
00177
|
IOBA0000619
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9008156272
|
|
VASANTHI AMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
31
|
Chittumala
|
KL-13-004-006-002/63 (Perinad)
|
1613004006NRG24291120231578136
|
29/11/2023
|
VICTORIA B
|
1613004006WL067196
|
VICTORIA B
|
00177
|
IOBA0000619
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9008156284
|
|
VICTORIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
32
|
Chittumala
|
KL-13-004-006-002/7 (Perinad)
|
1613004006NRG24291120231578137
|
29/11/2023
|
SINDHU
|
1613004006WL067196
|
SINDHU
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
02/01/2024
|
|
9008156293
|
|
SINDHU JOSE
|
INDIAN OVERSEAS BANK(508541)
|
33
|
Chittumala
|
KL-13-004-006-002/74 (Perinad)
|
1613004006NRG24291120231578139
|
29/11/2023
|
REMANI
|
1613004006WL067196
|
REMANI
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
02/01/2024
|
|
9008156282
|
|
REMANI B
|
INDIAN OVERSEAS BANK(508541)
|
34
|
Chittumala
|
KL-13-004-006-002/79 (Perinad)
|
1613004006NRG24291120231578141
|
29/11/2023
|
RADHAMANI AMMA G
|
1613004006WL067196
|
RADHAMANI AMMA G
|
00177
|
IOBA0000619
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9008156276
|
|
RADHAMANI AMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
35
|
Chittumala
|
KL-13-004-006-002/83 (Perinad)
|
1613004006NRG24291120231578142
|
29/11/2023
|
GEETHAKUMARI AMMA A
|
1613004006WL067196
|
GEETHAKUMARI AMMA A
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
02/01/2024
|
|
9008156285
|
|
GEETHAKUMARI AMMA A
|
INDIAN OVERSEAS BANK(508541)
|
36
|
Chittumala
|
KL-13-004-006-002/9 (Perinad)
|
1613004006NRG24291120231578144
|
29/11/2023
|
DEVAYANI
|
1613004006WL067196
|
DEVAYANI
|
00177
|
IOBA0000619
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9008156296
|
|
DEVAYANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
37
|
Chittumala
|
KL-13-004-006-002/94 (Perinad)
|
1613004006NRG24291120231578145
|
29/11/2023
|
LEELA VINCENT
|
1613004006WL067196
|
LEELA VINCENT
|
00177
|
IOBA0000619
|
666
|
666
|
Processed
|
02/01/2024
|
|
9008156301
|
|
LEELA VINCENT
|
INDIAN OVERSEAS BANK(508541)
|
38
|
Chittumala
|
KL-13-004-006-019/119 (Perinad)
|
1613004006NRG24291120231578146
|
29/11/2023
|
RAJU D
|
1613004006WL067196
|
RAJU D
|
00177
|
IOBA0000619
|
333
|
333
|
Processed
|
02/01/2024
|
|
9008156273
|
|
J THRESSIA,RAJU D
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53613
|
53613
|
|
|
|
|
|
|
|
39
|
Chittumala
|
KL-13-004-006-002/73 (Perinad)
|
1613004006NRG24291120231578138
|
29/11/2023
|
SASIKALA O
|
1613004006WL067196
|
SASIKALA O
|
00415
|
SBIN0000903
|
333
|
333
|
Processed
|
01/01/2024
|
|
9008156315
|
|
MRS SASIKALA O
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
40
|
Chittumala
|
KL-13-004-006-002/184 (Perinad)
|
1613004006NRG24291120231578106
|
29/11/2023
|
INDIRABHAI AMMA
|
1613004006WL067196
|
INDIRABHAI AMMA
|
00415
|
SBIN0008263
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9008156314
|
|
MRS INDIRABAI AMMA
|
STATE BANK OF INDIA(508548)
|
41
|
Chittumala
|
KL-13-004-006-002/186 (Perinad)
|
1613004006NRG24291120231578107
|
29/11/2023
|
VIJAYAMMA
|
1613004006WL067196
|
VIJAYAMMA
|
00415
|
SBIN0008263
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9008156305
|
|
MRS VIJAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
42
|
Chittumala
|
KL-13-004-006-002/308 (Perinad)
|
1613004006NRG24291120231578125
|
29/11/2023
|
SASIKALA O
|
1613004006WL067196
|
SASIKALA O
|
00415
|
SBIN0012858
|
333
|
333
|
Processed
|
01/01/2024
|
|
9008156303
|
|
SASIKALA O
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
43
|
Chittumala
|
KL-13-004-006-002/140 (Perinad)
|
1613004006NRG24291120231578096
|
29/11/2023
|
ALPHONSA DOMINIC
|
1613004006WL067196
|
ALPHONSA DOMINIC
|
00415
|
SBIN0070064
|
999
|
999
|
Processed
|
02/01/2024
|
|
9008156318
|
|
ALPHONSA DOMANIC
|
INDIAN OVERSEAS BANK(508541)
|
44
|
Chittumala
|
KL-13-004-006-002/287 (Perinad)
|
1613004006NRG24291120231578123
|
29/11/2023
|
SONY YESUDASAN
|
1613004006WL067196
|
SONY YESUDASAN
|
00415
|
SBIN0070064
|
333
|
333
|
Processed
|
01/01/2024
|
|
9008156310
|
|
MRS SONY YESUDASAN
|
STATE BANK OF INDIA(508548)
|
45
|
Chittumala
|
KL-13-004-006-002/49 (Perinad)
|
1613004006NRG24291120231578133
|
29/11/2023
|
CHERUPUSHPAM Y
|
1613004006WL067196
|
CHERUPUSHPAM Y
|
00415
|
SBIN0070064
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9008156311
|
|
MRS CHERUPUSHPAM Y
|
STATE BANK OF INDIA(508548)
|
46
|
Chittumala
|
KL-13-004-006-002/76 (Perinad)
|
1613004006NRG24291120231578140
|
29/11/2023
|
METTILDA POULOSE
|
1613004006WL067196
|
METTILDA POULOSE
|
00415
|
SBIN0070064
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9008156317
|
|
MRS METTILDA POULOSE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
47
|
Chittumala
|
KL-13-004-006-002/187 (Perinad)
|
1613004006NRG24291120231578109
|
29/11/2023
|
LEELA BAI AMMA
|
1613004006WL067196
|
LEELA BAI AMMA
|
00415
|
SBIN0070393
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9008156313
|
|
LEELABAI AMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
48
|
Chittumala
|
KL-13-004-006-002/264 (Perinad)
|
1613004006NRG24291120231578121
|
29/11/2023
|
LEELA SUDESAN
|
1613004006WL067196
|
LEELA SUDESAN
|
00415
|
SBIN0070393
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9008156312
|
|
MRS LEELA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76257
|
76257
|
|
|
|
|
|
|
|