|
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-13-004-006-001/252
(Perinad)
|
1613004006NRG24291120231577882
|
29/11/2023
|
RAJAN PILLAI
|
1613004006WL067187
|
RAJAN PILLAI
|
00078
|
CNRB0003582
|
999
|
999
|
Processed
|
01/01/2024
|
|
9008156614
|
|
RAJAN PILLAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
2
|
Chittumala
|
KL-13-004-006-001/46
(Perinad)
|
1613004006NRG24291120231577897
|
29/11/2023
|
BINDHU A
|
1613004006WL067187
|
BINDHU A
|
00078
|
CNRB0014502
|
666
|
666
|
Processed
|
02/01/2024
|
|
9008156618
|
|
BINDHU,SHIBU M
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
3
|
Chittumala
|
KL-13-004-006-001/193
(Perinad)
|
1613004006NRG24291120231577870
|
29/11/2023
|
SHEEJA
|
1613004006WL067187
|
SHEEJA
|
00089
|
CBIN0280944
|
999
|
999
|
Processed
|
01/01/2024
|
|
9008156615
|
|
Mr. SHEEJA .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
4
|
Chittumala
|
KL-13-004-006-001/255
(Perinad)
|
1613004006NRG24291120231577883
|
29/11/2023
|
BINDHU
|
1613004006WL067187
|
BINDHU
|
00127
|
FDRL0001019
|
999
|
999
|
Processed
|
01/01/2024
|
|
9008156604
|
|
BINDHU T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
5
|
Chittumala
|
KL-13-004-006-001/240
(Perinad)
|
1613004006NRG24291120231577875
|
29/11/2023
|
MURALEEDHARAN PILLAI
|
1613004006WL067187
|
MURALEEDHARAN PILLAI
|
00127
|
FDRL0001243
|
999
|
999
|
Processed
|
01/01/2024
|
|
9008156606
|
|
MURALEEDHARAN PILLAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Chittumala
|
KL-13-004-006-001/308
(Perinad)
|
1613004006NRG24291120231577891
|
29/11/2023
|
JAYACHANDRAN PILLAI
|
1613004006WL067187
|
JAYACHANDRAN PILLAI
|
00127
|
FDRL0001243
|
333
|
333
|
Processed
|
01/01/2024
|
|
9008156607
|
|
JAYACHANDRAN PILLAI K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Chittumala
|
KL-13-004-006-001/84
(Perinad)
|
1613004006NRG24291120231577906
|
29/11/2023
|
NEPOLIAN
|
1613004006WL067187
|
NEPOLIAN
|
00127
|
FDRL0001243
|
999
|
999
|
Processed
|
01/01/2024
|
|
9008156605
|
|
NEPOLIAN
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
8
|
Chittumala
|
KL-13-004-006-001/1
(Perinad)
|
1613004006NRG24291120231577860
|
29/11/2023
|
PREETHA R
|
1613004006WL067187
|
PREETHA R
|
00177
|
IOBA0000619
|
999
|
999
|
Processed
|
02/01/2024
|
|
9008156585
|
|
PREETHA R
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Chittumala
|
KL-13-004-006-001/108
(Perinad)
|
1613004006NRG24291120231577861
|
29/11/2023
|
SONIA C V
|
1613004006WL067187
|
SONIA C V
|
00177
|
IOBA0000619
|
999
|
999
|
Processed
|
02/01/2024
|
|
9008156589
|
|
SONIA C V
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Chittumala
|
KL-13-004-006-001/13
(Perinad)
|
1613004006NRG24291120231577863
|
29/11/2023
|
AGNAS
|
1613004006WL067187
|
AGNAS
|
00177
|
IOBA0000619
|
333
|
333
|
Processed
|
02/01/2024
|
|
9008156594
|
|
AGNAS
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Chittumala
|
KL-13-004-006-001/138
(Perinad)
|
1613004006NRG24291120231577864
|
29/11/2023
|
SUMATHY AMMA
|
1613004006WL067187
|
SUMATHY AMMA
|
00177
|
IOBA0000619
|
999
|
999
|
Processed
|
02/01/2024
|
|
9008156578
|
|
SUMATHI AMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Chittumala
|
KL-13-004-006-001/15
(Perinad)
|
1613004006NRG24291120231577865
|
29/11/2023
|
MALATHY AMMA
|
1613004006WL067187
|
MALATHY AMMA
|
00177
|
IOBA0000619
|
999
|
999
|
Processed
|
01/01/2024
|
|
9008156575
|
|
MALATHY AMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Chittumala
|
KL-13-004-006-001/183
(Perinad)
|
1613004006NRG24291120231577868
|
29/11/2023
|
ANILKUMAR C
|
1613004006WL067187
|
ANILKUMAR C
|
00177
|
IOBA0000619
|
666
|
666
|
Processed
|
02/01/2024
|
|
9008156596
|
|
ANILKUMAR C
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Chittumala
|
KL-13-004-006-001/189
(Perinad)
|
1613004006NRG24291120231577869
|
29/11/2023
|
KAMALADEVI AMMA
|
1613004006WL067187
|
KAMALADEVI AMMA
|
00177
|
IOBA0000619
|
999
|
999
|
Processed
|
02/01/2024
|
|
9008156598
|
|
KAMALAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Chittumala
|
KL-13-004-006-001/209
(Perinad)
|
1613004006NRG24291120231577871
|
29/11/2023
|
kOCHUTHRESIA C
|
1613004006WL067187
|
kOCHUTHRESIA C
|
00177
|
IOBA0000619
|
999
|
999
|
Processed
|
02/01/2024
|
|
9008156599
|
|
KOCHUTHRESIA C
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
Chittumala
|
KL-13-004-006-001/21
(Perinad)
|
1613004006NRG24291120231577872
|
29/11/2023
|
G.SAROJINI AMMA
|
1613004006WL067187
|
G.SAROJINI AMMA
|
00177
|
IOBA0000619
|
999
|
999
|
Processed
|
01/01/2024
|
|
9008156579
|
|
SAROJINI AMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Chittumala
|
KL-13-004-006-001/213
(Perinad)
|
1613004006NRG24291120231577873
|
29/11/2023
|
BALAKRISHNA PILLAI
|
1613004006WL067187
|
BALAKRISHNA PILLAI
|
00177
|
IOBA0000619
|
999
|
999
|
Processed
|
02/01/2024
|
|
9008156576
|
|
BALAKRISHNA PILLAI
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
Chittumala
|
KL-13-004-006-001/242
(Perinad)
|
1613004006NRG24291120231577876
|
29/11/2023
|
ROHINI J
|
1613004006WL067187
|
ROHINI J
|
00177
|
IOBA0000619
|
999
|
999
|
Processed
|
01/01/2024
|
|
9008156587
|
|
ROHINI J
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Chittumala
|
KL-13-004-006-001/245
(Perinad)
|
1613004006NRG24291120231577877
|
29/11/2023
|
SARASWATHI AMMA L
|
1613004006WL067187
|
SARASWATHI AMMA L
|
00177
|
IOBA0000619
|
999
|
999
|
Processed
|
01/01/2024
|
|
9008156601
|
|
SARASWATHIAMMA L
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Chittumala
|
KL-13-004-006-001/247
(Perinad)
|
1613004006NRG24291120231577878
|
29/11/2023
|
MARYKKUTTY
|
1613004006WL067187
|
MARYKKUTTY
|
00177
|
IOBA0000619
|
999
|
999
|
Processed
|
01/01/2024
|
|
9008156600
|
|
MARIYKUTTY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Chittumala
|
KL-13-004-006-001/248
(Perinad)
|
1613004006NRG24291120231577879
|
29/11/2023
|
THULASEEDHARAN PILLAI V
|
1613004006WL067187
|
THULASEEDHARAN PILLAI V
|
00177
|
IOBA0000619
|
666
|
666
|
Processed
|
02/01/2024
|
|
9008156603
|
|
THULASIDHARAN PILLAI V
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
Chittumala
|
KL-13-004-006-001/249
(Perinad)
|
1613004006NRG24291120231577880
|
29/11/2023
|
RADHAMANIYAMMA
|
1613004006WL067187
|
RADHAMANIYAMMA
|
00177
|
IOBA0000619
|
999
|
999
|
Processed
|
02/01/2024
|
|
9008156602
|
|
RADHAMANIYAMMA .
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
Chittumala
|
KL-13-004-006-001/251
(Perinad)
|
1613004006NRG24291120231577881
|
29/11/2023
|
RADHAMANI AMMA
|
1613004006WL067187
|
RADHAMANI AMMA
|
00177
|
IOBA0000619
|
999
|
999
|
Processed
|
02/01/2024
|
|
9008156577
|
|
PARAMESWARAN PILLAI,RADHAMANI AMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
Chittumala
|
KL-13-004-006-001/297
(Perinad)
|
1613004006NRG24291120231577887
|
29/11/2023
|
MOHANAN PILLAI
|
1613004006WL067187
|
MOHANAN PILLAI
|
00177
|
IOBA0000619
|
999
|
999
|
Processed
|
02/01/2024
|
|
9008156592
|
|
MOHANAN PILLAI
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
Chittumala
|
KL-13-004-006-001/3
(Perinad)
|
1613004006NRG24291120231577888
|
29/11/2023
|
SUBHA R
|
1613004006WL067187
|
SUBHA R
|
00177
|
IOBA0000619
|
666
|
666
|
Processed
|
01/01/2024
|
|
9008156580
|
|
MRS SUBHA R
|
STATE BANK OF INDIA(508548)
|
|
26
|
Chittumala
|
KL-13-004-006-001/304
(Perinad)
|
1613004006NRG24291120231577889
|
29/11/2023
|
SANTHAMMAYAMMA
|
1613004006WL067187
|
SANTHAMMAYAMMA
|
00177
|
IOBA0000619
|
999
|
999
|
Processed
|
01/01/2024
|
|
9008156581
|
|
MRS SANTHAMMA R
|
STATE BANK OF INDIA(508548)
|
|
27
|
Chittumala
|
KL-13-004-006-001/37
(Perinad)
|
1613004006NRG24291120231577895
|
29/11/2023
|
MEERADEVI C V
|
1613004006WL067187
|
MEERADEVI C V
|
00177
|
IOBA0000619
|
999
|
999
|
Processed
|
02/01/2024
|
|
9008156584
|
|
MEERADEVI C V
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
Chittumala
|
KL-13-004-006-001/4
(Perinad)
|
1613004006NRG24291120231577896
|
29/11/2023
|
THANKAMANI AMMA
|
1613004006WL067187
|
THANKAMANI AMMA
|
00177
|
IOBA0000619
|
999
|
999
|
Processed
|
02/01/2024
|
|
9008156591
|
|
THANKAMANI AMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
Chittumala
|
KL-13-004-006-001/47
(Perinad)
|
1613004006NRG24291120231577898
|
29/11/2023
|
VIJAYAMMA
|
1613004006WL067187
|
VIJAYAMMA
|
00177
|
IOBA0000619
|
999
|
999
|
Processed
|
01/01/2024
|
|
9008156583
|
|
MRS VIJAYAMMA E
|
STATE BANK OF INDIA(508548)
|
|
30
|
Chittumala
|
KL-13-004-006-001/70
(Perinad)
|
1613004006NRG24291120231577902
|
29/11/2023
|
SIBI V
|
1613004006WL067187
|
SIBI V
|
00177
|
IOBA0000619
|
333
|
333
|
Processed
|
02/01/2024
|
|
9008156595
|
|
SIBI V
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
Chittumala
|
KL-13-004-006-001/77
(Perinad)
|
1613004006NRG24291120231577904
|
29/11/2023
|
INDHU S
|
1613004006WL067187
|
INDHU S
|
00177
|
IOBA0000619
|
999
|
999
|
Processed
|
01/01/2024
|
|
9008156590
|
|
INDHU HEMACHANDRAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Chittumala
|
KL-13-004-006-001/8
(Perinad)
|
1613004006NRG24291120231577905
|
29/11/2023
|
SHEELA
|
1613004006WL067187
|
SHEELA
|
00177
|
IOBA0000619
|
999
|
999
|
Processed
|
01/01/2024
|
|
9008156582
|
|
KUMARI SHEELA B A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Chittumala
|
KL-13-004-006-001/9
(Perinad)
|
1613004006NRG24291120231577907
|
29/11/2023
|
SREELATHA R
|
1613004006WL067187
|
SREELATHA R
|
00177
|
IOBA0000619
|
999
|
999
|
Processed
|
02/01/2024
|
|
9008156588
|
|
SREELATHA R
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
Chittumala
|
KL-13-004-006-001/98
(Perinad)
|
1613004006NRG24291120231577908
|
29/11/2023
|
SREELATHA A
|
1613004006WL067187
|
SREELATHA A
|
00177
|
IOBA0000619
|
666
|
666
|
Processed
|
02/01/2024
|
|
9008156586
|
|
SREELATHA A
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
Chittumala
|
KL-13-004-006-002/185
(Perinad)
|
1613004006NRG24291120231577909
|
29/11/2023
|
THULASI BHAI
|
1613004006WL067187
|
THULASI BHAI
|
00177
|
IOBA0000619
|
999
|
999
|
Processed
|
01/01/2024
|
|
9008156597
|
|
THULASI BHAI V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Chittumala
|
KL-13-004-006-006/10
(Perinad)
|
1613004006NRG24291120231577910
|
29/11/2023
|
GEETHA S
|
1613004006WL067187
|
GEETHA S
|
00177
|
IOBA0000619
|
999
|
999
|
Processed
|
01/01/2024
|
|
9008156593
|
|
GEETHA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26307
|
26307
|
|
|
|
|
|
|
|
|
37
|
Chittumala
|
KL-13-004-006-001/237
(Perinad)
|
1613004006NRG24291120231577874
|
29/11/2023
|
VASANTHA KUMARI
|
1613004006WL067187
|
VASANTHA KUMARI
|
00415
|
SBIN0008263
|
999
|
999
|
Processed
|
01/01/2024
|
|
9008156613
|
|
MRS VASANTHAKUMARI KUTTIAMMA
|
STATE BANK OF INDIA(508548)
|
|
38
|
Chittumala
|
KL-13-004-006-001/260
(Perinad)
|
1613004006NRG24291120231577884
|
29/11/2023
|
MOHANAN PILLAI
|
1613004006WL067187
|
MOHANAN PILLAI
|
00415
|
SBIN0008263
|
999
|
999
|
Processed
|
01/01/2024
|
|
9008156611
|
|
MOHANAN PILLAI B
|
KERALA GRAMIN BANK(607476)
|
|
39
|
Chittumala
|
KL-13-004-006-001/6
(Perinad)
|
1613004006NRG24291120231577901
|
29/11/2023
|
RADHAKRISHNAPILLAI V
|
1613004006WL067187
|
RADHAKRISHNAPILLAI V
|
00415
|
SBIN0008263
|
999
|
999
|
Processed
|
01/01/2024
|
|
9008156609
|
|
RADHAKRISHNA PILLAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
40
|
Chittumala
|
KL-13-004-006-001/153
(Perinad)
|
1613004006NRG24291120231577866
|
29/11/2023
|
VANAJAKSHMI AMMA
|
1613004006WL067187
|
VANAJAKSHMI AMMA
|
00415
|
SBIN0014246
|
999
|
999
|
Processed
|
01/01/2024
|
|
9008156608
|
|
MRS VANAJAKSHI AMMA
|
STATE BANK OF INDIA(508548)
|
|
41
|
Chittumala
|
KL-13-004-006-001/266
(Perinad)
|
1613004006NRG24291120231577886
|
29/11/2023
|
BHOOPESH KUMAR K
|
1613004006WL067187
|
BHOOPESH KUMAR K
|
00415
|
SBIN0014246
|
333
|
333
|
Processed
|
01/01/2024
|
|
9008156610
|
|
MR BHOOPESH KUMAR K
|
STATE BANK OF INDIA(508548)
|
|
42
|
Chittumala
|
KL-13-004-006-001/50
(Perinad)
|
1613004006NRG24291120231577899
|
29/11/2023
|
USHAKUMARIAMMA
|
1613004006WL067187
|
USHAKUMARIAMMA
|
00415
|
SBIN0014246
|
999
|
999
|
Processed
|
01/01/2024
|
|
9008156612
|
|
USHAKUMARIAMMA D
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
43
|
Chittumala
|
KL-13-004-006-001/112
(Perinad)
|
1613004006NRG24291120231577862
|
29/11/2023
|
SREEDEVI AMMA
|
1613004006WL067187
|
SREEDEVI AMMA
|
00415
|
SBIN0070393
|
999
|
999
|
Processed
|
01/01/2024
|
|
9008156622
|
|
MRS SREEDEVI AMMA
|
STATE BANK OF INDIA(508548)
|
|
44
|
Chittumala
|
KL-13-004-006-001/264
(Perinad)
|
1613004006NRG24291120231577885
|
29/11/2023
|
SREELEKHA
|
1613004006WL067187
|
SREELEKHA
|
00415
|
SBIN0070393
|
999
|
999
|
Processed
|
01/01/2024
|
|
9008156625
|
|
SREELEKHA R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
Chittumala
|
KL-13-004-006-001/305
(Perinad)
|
1613004006NRG24291120231577890
|
29/11/2023
|
RAJENDRAN PILLAI
|
1613004006WL067187
|
RAJENDRAN PILLAI
|
00415
|
SBIN0070393
|
333
|
333
|
Processed
|
01/01/2024
|
|
9008156616
|
|
MR RAJENDRAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Chittumala
|
KL-13-004-006-001/34
(Perinad)
|
1613004006NRG24291120231577893
|
29/11/2023
|
SANTHA KUMARIAMMA
|
1613004006WL067187
|
SANTHA KUMARIAMMA
|
00415
|
SBIN0070393
|
999
|
999
|
Processed
|
01/01/2024
|
|
9008156620
|
|
MRS SANTHA KUMARY AMMA
|
STATE BANK OF INDIA(508548)
|
|
47
|
Chittumala
|
KL-13-004-006-001/35
(Perinad)
|
1613004006NRG24291120231577894
|
29/11/2023
|
THRESIAMMA
|
1613004006WL067187
|
THRESIAMMA
|
00415
|
SBIN0070393
|
999
|
999
|
Processed
|
01/01/2024
|
|
9008156621
|
|
THRESYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
Chittumala
|
KL-13-004-006-001/53
(Perinad)
|
1613004006NRG24291120231577900
|
29/11/2023
|
RADHAMANIYAMMA K
|
1613004006WL067187
|
RADHAMANIYAMMA K
|
00415
|
SBIN0070393
|
999
|
999
|
Processed
|
01/01/2024
|
|
9008156624
|
|
MRS RADHAMANIYAMMA K
|
STATE BANK OF INDIA(508548)
|
|
49
|
Chittumala
|
KL-13-004-006-001/73
(Perinad)
|
1613004006NRG24291120231577903
|
29/11/2023
|
Sukumariamma
|
1613004006WL067187
|
Sukumariamma
|
00415
|
SBIN0070393
|
999
|
999
|
Processed
|
01/01/2024
|
|
9008156623
|
|
MRS SUKUMARI AMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6327
|
6327
|
|
|
|
|
|
|
|
|
50
|
Chittumala
|
KL-13-004-006-001/313
(Perinad)
|
1613004006NRG24291120231577892
|
29/11/2023
|
RANI
|
1613004006WL067187
|
RANI
|
00468
|
UBIN0561096
|
999
|
999
|
Processed
|
01/01/2024
|
|
9008156619
|
|
RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
51
|
Chittumala
|
KL-13-004-006-001/16
(Perinad)
|
1613004006NRG24291120231577867
|
29/11/2023
|
GRACIYA JOSEPH
|
1613004006WL067187
|
GRACIYA JOSEPH
|
00657
|
KLGB0040622
|
999
|
999
|
Processed
|
01/01/2024
|
|
9008156617
|
|
GRACIA JOSEPH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45954
|
45954
|
|
|
|
|
|
|
|