|
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-13-004-006-017/12
(Perinad)
|
1613004006NRG24200420230057335
|
20/04/2023
|
BABY B
|
1613004006WL002149
|
BABY B
|
00176
|
IDIB000K098
|
999
|
999
|
Processed
|
19/05/2023
|
|
1690441098
|
|
BABY B
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
Chittumala
|
KL-13-004-006-017/164
(Perinad)
|
1613004006NRG24200420230057345
|
20/04/2023
|
KANCHANA I S
|
1613004006WL002149
|
KANCHANA I S
|
00176
|
IDIB000K098
|
999
|
999
|
Processed
|
19/05/2023
|
|
1690441097
|
|
Mrs. I S KANCHANA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
3
|
Chittumala
|
KL-13-004-006-015/29
(Perinad)
|
1613004006NRG24200420230057332
|
20/04/2023
|
KRISHNAMMA R
|
1613004006WL002149
|
KRISHNAMMA R
|
00177
|
IOBA0000619
|
999
|
999
|
Processed
|
19/05/2023
|
|
1690441089
|
|
KRISHNAMMA R
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
Chittumala
|
KL-13-004-006-017/10
(Perinad)
|
1613004006NRG24200420230057333
|
20/04/2023
|
GIRIJA S
|
1613004006WL002149
|
GIRIJA S
|
00177
|
IOBA0000619
|
999
|
999
|
Processed
|
19/05/2023
|
|
1690441055
|
|
GIRIJA S
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Chittumala
|
KL-13-004-006-017/12
(Perinad)
|
1613004006NRG24200420230057334
|
20/04/2023
|
VISWAMBHARAN P
|
1613004006WL002149
|
VISWAMBHARAN P
|
00177
|
IOBA0000619
|
999
|
999
|
Processed
|
19/05/2023
|
|
1690441081
|
|
VISWAMBHARAN P
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Chittumala
|
KL-13-004-006-017/131
(Perinad)
|
1613004006NRG24200420230057336
|
20/04/2023
|
USHAKUMARI B
|
1613004006WL002149
|
USHAKUMARI B
|
00177
|
IOBA0000619
|
999
|
999
|
Processed
|
19/05/2023
|
|
1690441064
|
|
USHAKUMARI B
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Chittumala
|
KL-13-004-006-017/136
(Perinad)
|
1613004006NRG24200420230057337
|
20/04/2023
|
SUNITHA KUMARI
|
1613004006WL002149
|
SUNITHA KUMARI
|
00177
|
IOBA0000619
|
999
|
999
|
Processed
|
19/05/2023
|
|
1690441075
|
|
SUNITHA KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Chittumala
|
KL-13-004-006-017/139
(Perinad)
|
1613004006NRG24200420230057338
|
20/04/2023
|
BINDHU O
|
1613004006WL002149
|
BINDHU O
|
00177
|
IOBA0000619
|
999
|
999
|
Processed
|
19/05/2023
|
|
1690441073
|
|
BINDHU O
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Chittumala
|
KL-13-004-006-017/14
(Perinad)
|
1613004006NRG24200420230057339
|
20/04/2023
|
SUMITHRA P
|
1613004006WL002149
|
SUMITHRA P
|
00177
|
IOBA0000619
|
999
|
999
|
Processed
|
19/05/2023
|
|
1690441065
|
|
SUMITHRA P
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Chittumala
|
KL-13-004-006-017/147
(Perinad)
|
1613004006NRG24200420230057340
|
20/04/2023
|
AROKYARAJANDBINDHU
|
1613004006WL002149
|
AROKYARAJANDBINDHU
|
00177
|
IOBA0000619
|
999
|
999
|
Processed
|
19/05/2023
|
|
1690441094
|
|
BINDHU S
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Chittumala
|
KL-13-004-006-017/154
(Perinad)
|
1613004006NRG24200420230057341
|
20/04/2023
|
JAYA
|
1613004006WL002149
|
JAYA
|
00177
|
IOBA0000619
|
999
|
999
|
Processed
|
19/05/2023
|
|
1690441083
|
|
JAYAKUMARI R
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Chittumala
|
KL-13-004-006-017/16
(Perinad)
|
1613004006NRG24200420230057342
|
20/04/2023
|
LALITHA
|
1613004006WL002149
|
LALITHA
|
00177
|
IOBA0000619
|
999
|
999
|
Processed
|
19/05/2023
|
|
1690441080
|
|
LALITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Chittumala
|
KL-13-004-006-017/162
(Perinad)
|
1613004006NRG24200420230057343
|
20/04/2023
|
SREELEKSHMI
|
1613004006WL002149
|
SREELEKSHMI
|
00177
|
IOBA0000619
|
999
|
999
|
Processed
|
19/05/2023
|
|
1690441061
|
|
SREELEKSHMI S
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Chittumala
|
KL-13-004-006-017/163
(Perinad)
|
1613004006NRG24200420230057344
|
20/04/2023
|
SUDARSALA S
|
1613004006WL002149
|
SUDARSALA S
|
00177
|
IOBA0000619
|
999
|
999
|
Processed
|
19/05/2023
|
|
1690441093
|
|
SUDARSALA S
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Chittumala
|
KL-13-004-006-017/165
(Perinad)
|
1613004006NRG24200420230057346
|
20/04/2023
|
SHYLAJAK
|
1613004006WL002149
|
SHYLAJAK
|
00177
|
IOBA0000619
|
999
|
999
|
Processed
|
19/05/2023
|
|
1690441074
|
|
SHYLAJA K
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
Chittumala
|
KL-13-004-006-017/167
(Perinad)
|
1613004006NRG24200420230057347
|
20/04/2023
|
SUDARMMA V
|
1613004006WL002149
|
SUDARMMA V
|
00177
|
IOBA0000619
|
333
|
333
|
Processed
|
19/05/2023
|
|
1690441078
|
|
SUDHARMA V
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
Chittumala
|
KL-13-004-006-017/17
(Perinad)
|
1613004006NRG24200420230057348
|
20/04/2023
|
OMANA R
|
1613004006WL002149
|
OMANA R
|
00177
|
IOBA0000619
|
999
|
999
|
Processed
|
19/05/2023
|
|
1690441086
|
|
OMANA R
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Chittumala
|
KL-13-004-006-017/18
(Perinad)
|
1613004006NRG24200420230057349
|
20/04/2023
|
REMABHAI AMMA
|
1613004006WL002149
|
REMABHAI AMMA
|
00177
|
IOBA0000619
|
999
|
999
|
Processed
|
19/05/2023
|
|
1690441082
|
|
MRS REMABHAI AMMA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Chittumala
|
KL-13-004-006-017/182
(Perinad)
|
1613004006NRG24200420230057350
|
20/04/2023
|
SHEEJA V
|
1613004006WL002149
|
SHEEJA V
|
00177
|
IOBA0000619
|
999
|
999
|
Processed
|
19/05/2023
|
|
1690441092
|
|
SHEEJA V
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
Chittumala
|
KL-13-004-006-017/189
(Perinad)
|
1613004006NRG24200420230057351
|
20/04/2023
|
VALSALA
|
1613004006WL002149
|
VALSALA
|
00177
|
IOBA0000619
|
999
|
999
|
Processed
|
19/05/2023
|
|
1690441059
|
|
MRS VALSALA
|
STATE BANK OF INDIA(508548)
|
|
21
|
Chittumala
|
KL-13-004-006-017/19
(Perinad)
|
1613004006NRG24200420230057352
|
20/04/2023
|
THULASI T
|
1613004006WL002149
|
THULASI T
|
00177
|
IOBA0000619
|
999
|
999
|
Processed
|
19/05/2023
|
|
1690441069
|
|
THULASI T
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
Chittumala
|
KL-13-004-006-017/2
(Perinad)
|
1613004006NRG24200420230057353
|
20/04/2023
|
SUDHARMA
|
1613004006WL002149
|
SUDHARMA
|
00177
|
IOBA0000619
|
999
|
999
|
Processed
|
19/05/2023
|
|
1690441053
|
|
SUDHARMA
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
Chittumala
|
KL-13-004-006-017/210
(Perinad)
|
1613004006NRG24200420230057354
|
20/04/2023
|
VALSALA
|
1613004006WL002149
|
VALSALA
|
00177
|
IOBA0000619
|
666
|
666
|
Processed
|
19/05/2023
|
|
1690441060
|
|
VALSALA
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
Chittumala
|
KL-13-004-006-017/214
(Perinad)
|
1613004006NRG24200420230057355
|
20/04/2023
|
LATHA T
|
1613004006WL002149
|
LATHA T
|
00177
|
IOBA0000619
|
999
|
999
|
Processed
|
19/05/2023
|
|
1690441077
|
|
LATHA T
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
Chittumala
|
KL-13-004-006-017/219
(Perinad)
|
1613004006NRG24200420230057356
|
20/04/2023
|
OMANA C
|
1613004006WL002149
|
OMANA C
|
00177
|
IOBA0000619
|
999
|
999
|
Processed
|
19/05/2023
|
|
1690441057
|
|
OMANA C
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
Chittumala
|
KL-13-004-006-017/22
(Perinad)
|
1613004006NRG24200420230057357
|
20/04/2023
|
LEELAMANI AMMA
|
1613004006WL002149
|
LEELAMANI AMMA
|
00177
|
IOBA0000619
|
999
|
999
|
Processed
|
19/05/2023
|
|
1690441063
|
|
LEELAMANIAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
Chittumala
|
KL-13-004-006-017/24
(Perinad)
|
1613004006NRG24200420230057358
|
20/04/2023
|
SANTHAMMA
|
1613004006WL002149
|
SANTHAMMA
|
00177
|
IOBA0000619
|
999
|
999
|
Processed
|
19/05/2023
|
|
1690441091
|
|
SANTHAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
Chittumala
|
KL-13-004-006-017/26
(Perinad)
|
1613004006NRG24200420230057359
|
20/04/2023
|
SHEELA V
|
1613004006WL002149
|
SHEELA V
|
00177
|
IOBA0000619
|
999
|
999
|
Processed
|
19/05/2023
|
|
1690441071
|
|
SHEELA V
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
Chittumala
|
KL-13-004-006-017/260
(Perinad)
|
1613004006NRG24200420230057360
|
20/04/2023
|
SARITHA T
|
1613004006WL002149
|
SARITHA T
|
00177
|
IOBA0000619
|
999
|
999
|
Processed
|
19/05/2023
|
|
1690441085
|
|
SARITHA T
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
Chittumala
|
KL-13-004-006-017/27
(Perinad)
|
1613004006NRG24200420230057362
|
20/04/2023
|
SANTHA B
|
1613004006WL002149
|
SANTHA B
|
00177
|
IOBA0000619
|
999
|
999
|
Processed
|
19/05/2023
|
|
1690441090
|
|
SANTHA B
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
Chittumala
|
KL-13-004-006-017/272
(Perinad)
|
1613004006NRG24200420230057363
|
20/04/2023
|
CINI BABU
|
1613004006WL002149
|
CINI BABU
|
00177
|
IOBA0000619
|
999
|
999
|
Processed
|
19/05/2023
|
|
1690441054
|
|
CINI BABU
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
Chittumala
|
KL-13-004-006-017/274
(Perinad)
|
1613004006NRG24200420230057364
|
20/04/2023
|
VASANTHA K
|
1613004006WL002149
|
VASANTHA K
|
00177
|
IOBA0000619
|
666
|
666
|
Processed
|
19/05/2023
|
|
1690441095
|
|
MRS VASANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
33
|
Chittumala
|
KL-13-004-006-017/275
(Perinad)
|
1613004006NRG24200420230057365
|
20/04/2023
|
GEETHA P
|
1613004006WL002149
|
GEETHA P
|
00177
|
IOBA0000619
|
999
|
999
|
Processed
|
19/05/2023
|
|
1690441084
|
|
GEETHA P
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
Chittumala
|
KL-13-004-006-017/28
(Perinad)
|
1613004006NRG24200420230057366
|
20/04/2023
|
MANIAMMA
|
1613004006WL002149
|
MANIAMMA
|
00177
|
IOBA0000619
|
999
|
999
|
Processed
|
19/05/2023
|
|
1690441052
|
|
MRS MANIYAMMA K
|
STATE BANK OF INDIA(508548)
|
|
35
|
Chittumala
|
KL-13-004-006-017/34
(Perinad)
|
1613004006NRG24200420230057367
|
20/04/2023
|
SUBHASHINI G
|
1613004006WL002149
|
SUBHASHINI G
|
00177
|
IOBA0000619
|
999
|
999
|
Processed
|
19/05/2023
|
|
1690441079
|
|
SUBHASHINI G
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
Chittumala
|
KL-13-004-006-017/35
(Perinad)
|
1613004006NRG24200420230057368
|
20/04/2023
|
JAYALAKSHMI M
|
1613004006WL002149
|
JAYALAKSHMI M
|
00177
|
IOBA0000619
|
999
|
999
|
Processed
|
19/05/2023
|
|
1690441062
|
|
JAYALAKSHMI M
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
Chittumala
|
KL-13-004-006-017/36
(Perinad)
|
1613004006NRG24200420230057369
|
20/04/2023
|
KUMARI V
|
1613004006WL002149
|
KUMARI V
|
00177
|
IOBA0000619
|
666
|
666
|
Processed
|
19/05/2023
|
|
1690441056
|
|
KUMARI V
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
Chittumala
|
KL-13-004-006-017/42
(Perinad)
|
1613004006NRG24200420230057370
|
20/04/2023
|
SINDHU
|
1613004006WL002149
|
SINDHU
|
00177
|
IOBA0000619
|
999
|
999
|
Processed
|
19/05/2023
|
|
1690441067
|
|
SINDHU S
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
Chittumala
|
KL-13-004-006-017/5
(Perinad)
|
1613004006NRG24200420230057371
|
20/04/2023
|
RAMANI AMMA
|
1613004006WL002149
|
RAMANI AMMA
|
00177
|
IOBA0000619
|
999
|
999
|
Processed
|
19/05/2023
|
|
1690441088
|
|
RAMANIAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
Chittumala
|
KL-13-004-006-017/6
(Perinad)
|
1613004006NRG24200420230057372
|
20/04/2023
|
SARASWATHY K
|
1613004006WL002149
|
SARASWATHY K
|
00177
|
IOBA0000619
|
999
|
999
|
Processed
|
19/05/2023
|
|
1690441076
|
|
SARASWATHY K
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
Chittumala
|
KL-13-004-006-017/68
(Perinad)
|
1613004006NRG24200420230057373
|
20/04/2023
|
PADMAKUMARY G
|
1613004006WL002149
|
PADMAKUMARY G
|
00177
|
IOBA0000619
|
999
|
999
|
Processed
|
19/05/2023
|
|
1690441058
|
|
MRS PADMAKUMARY WO SUDARSANAN
|
STATE BANK OF INDIA(508548)
|
|
42
|
Chittumala
|
KL-13-004-006-017/70
(Perinad)
|
1613004006NRG24200420230057374
|
20/04/2023
|
SREELATHA S
|
1613004006WL002149
|
SREELATHA S
|
00177
|
IOBA0000619
|
999
|
999
|
Processed
|
19/05/2023
|
|
1690441072
|
|
SREELATHA S
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
Chittumala
|
KL-13-004-006-017/77
(Perinad)
|
1613004006NRG24200420230057375
|
20/04/2023
|
Lathika
|
1613004006WL002149
|
Lathika
|
00177
|
IOBA0000619
|
999
|
999
|
Processed
|
19/05/2023
|
|
1690441087
|
|
LATHIKA V
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
Chittumala
|
KL-13-004-006-017/82
(Perinad)
|
1613004006NRG24200420230057376
|
20/04/2023
|
MINI MOL V
|
1613004006WL002149
|
MINI MOL V
|
00177
|
IOBA0000619
|
999
|
999
|
Processed
|
19/05/2023
|
|
1690441066
|
|
MINIMOL V
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
Chittumala
|
KL-13-004-006-017/83
(Perinad)
|
1613004006NRG24200420230057377
|
20/04/2023
|
THANKAMMA
|
1613004006WL002149
|
THANKAMMA
|
00177
|
IOBA0000619
|
999
|
999
|
Processed
|
19/05/2023
|
|
1690441070
|
|
THANKAMMA K
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
Chittumala
|
KL-13-004-006-017/9
(Perinad)
|
1613004006NRG24200420230057378
|
20/04/2023
|
SULABHA
|
1613004006WL002149
|
SULABHA
|
00177
|
IOBA0000619
|
999
|
999
|
Processed
|
19/05/2023
|
|
1690441068
|
|
SUBI BABU S,SULABHA S
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42291
|
42291
|
|
|
|
|
|
|
|
|
47
|
Chittumala
|
KL-13-004-006-017/266
(Perinad)
|
1613004006NRG24200420230057361
|
20/04/2023
|
SANTHA B
|
1613004006WL002149
|
SANTHA B
|
00415
|
SBIN0008263
|
999
|
999
|
Processed
|
19/05/2023
|
|
1690441096
|
|
MRS SANTHA B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45288
|
45288
|
|
|
|
|
|
|
|