|
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)
|
1613004006NRG24180520230191131
|
18/05/2023
|
BABY B
|
1613004006WL007985
|
BABY B
|
00176
|
IDIB000K098
|
1665
|
1665
|
Processed
|
24/05/2023
|
|
1820785606
|
|
BABY B
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
Chittumala
|
KL-13-004-006-017/164
(Perinad)
|
1613004006NRG24180520230191142
|
18/05/2023
|
KANCHANA I S
|
1613004006WL007985
|
KANCHANA I S
|
00176
|
IDIB000K098
|
1332
|
1332
|
Processed
|
24/05/2023
|
|
1820785605
|
|
Mrs. I S KANCHANA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
3
|
Chittumala
|
KL-13-004-006-015/29
(Perinad)
|
1613004006NRG24180520230191127
|
18/05/2023
|
KRISHNAMMA R
|
1613004006WL007985
|
KRISHNAMMA R
|
00177
|
IOBA0000619
|
666
|
666
|
Processed
|
24/05/2023
|
|
1820785588
|
|
KRISHNAMMA R
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
Chittumala
|
KL-13-004-006-017/10
(Perinad)
|
1613004006NRG24180520230191128
|
18/05/2023
|
GIRIJA S
|
1613004006WL007985
|
GIRIJA S
|
00177
|
IOBA0000619
|
1332
|
1332
|
Processed
|
24/05/2023
|
|
1820785598
|
|
GIRIJA S
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Chittumala
|
KL-13-004-006-017/11
(Perinad)
|
1613004006NRG24180520230191129
|
18/05/2023
|
LETHAKUMARI B
|
1613004006WL007985
|
LETHAKUMARI B
|
00177
|
IOBA0000619
|
333
|
333
|
Processed
|
24/05/2023
|
|
1820785595
|
|
LETHAKUMARI B
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Chittumala
|
KL-13-004-006-017/12
(Perinad)
|
1613004006NRG24180520230191130
|
18/05/2023
|
VISWAMBHARAN P
|
1613004006WL007985
|
VISWAMBHARAN P
|
00177
|
IOBA0000619
|
1332
|
1332
|
Processed
|
24/05/2023
|
|
1820785578
|
|
VISWAMBHARAN P
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Chittumala
|
KL-13-004-006-017/120
(Perinad)
|
1613004006NRG24180520230191132
|
18/05/2023
|
CHANDRIKAMMA
|
1613004006WL007985
|
CHANDRIKAMMA
|
00177
|
IOBA0000619
|
666
|
666
|
Processed
|
24/05/2023
|
|
1820785554
|
|
MR MOHANAN PILLAI DECEASEDCHANDRIKA AMMA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chittumala
|
KL-13-004-006-017/136
(Perinad)
|
1613004006NRG24180520230191133
|
18/05/2023
|
SUNITHA KUMARI
|
1613004006WL007985
|
SUNITHA KUMARI
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
24/05/2023
|
|
1820785572
|
|
SUNITHA KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Chittumala
|
KL-13-004-006-017/139
(Perinad)
|
1613004006NRG24180520230191134
|
18/05/2023
|
BINDHU O
|
1613004006WL007985
|
BINDHU O
|
00177
|
IOBA0000619
|
1332
|
1332
|
Processed
|
24/05/2023
|
|
1820785570
|
|
BINDHU O
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Chittumala
|
KL-13-004-006-017/14
(Perinad)
|
1613004006NRG24180520230191135
|
18/05/2023
|
SUMITHRA P
|
1613004006WL007985
|
SUMITHRA P
|
00177
|
IOBA0000619
|
1332
|
1332
|
Processed
|
24/05/2023
|
|
1820785562
|
|
SUMITHRA P
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Chittumala
|
KL-13-004-006-017/147
(Perinad)
|
1613004006NRG24180520230191136
|
18/05/2023
|
AROKYARAJANDBINDHU
|
1613004006WL007985
|
AROKYARAJANDBINDHU
|
00177
|
IOBA0000619
|
666
|
666
|
Processed
|
24/05/2023
|
|
1820785602
|
|
BINDHU S
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Chittumala
|
KL-13-004-006-017/15
(Perinad)
|
1613004006NRG24180520230191137
|
18/05/2023
|
ANANDAVALLI AMMA
|
1613004006WL007985
|
ANANDAVALLI AMMA
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
24/05/2023
|
|
1820785581
|
|
Mrs. . ANANDAVALLY AMMA
|
INDIAN BANK(607105)
|
|
13
|
Chittumala
|
KL-13-004-006-017/154
(Perinad)
|
1613004006NRG24180520230191138
|
18/05/2023
|
JAYA
|
1613004006WL007985
|
JAYA
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
24/05/2023
|
|
1820785580
|
|
JAYAKUMARI R
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Chittumala
|
KL-13-004-006-017/16
(Perinad)
|
1613004006NRG24180520230191139
|
18/05/2023
|
LALITHA
|
1613004006WL007985
|
LALITHA
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
24/05/2023
|
|
1820785577
|
|
LALITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Chittumala
|
KL-13-004-006-017/162
(Perinad)
|
1613004006NRG24180520230191140
|
18/05/2023
|
SREELEKSHMI
|
1613004006WL007985
|
SREELEKSHMI
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
24/05/2023
|
|
1820785560
|
|
SREELEKSHMI S
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
Chittumala
|
KL-13-004-006-017/163
(Perinad)
|
1613004006NRG24180520230191141
|
18/05/2023
|
SUDARSALA S
|
1613004006WL007985
|
SUDARSALA S
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
24/05/2023
|
|
1820785592
|
|
SUDARSALA S
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
Chittumala
|
KL-13-004-006-017/165
(Perinad)
|
1613004006NRG24180520230191143
|
18/05/2023
|
SHYLAJAK
|
1613004006WL007985
|
SHYLAJAK
|
00177
|
IOBA0000619
|
1332
|
1332
|
Processed
|
24/05/2023
|
|
1820785571
|
|
SHYLAJA K
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
Chittumala
|
KL-13-004-006-017/167
(Perinad)
|
1613004006NRG24180520230191144
|
18/05/2023
|
SUDARMMA V
|
1613004006WL007985
|
SUDARMMA V
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
24/05/2023
|
|
1820785575
|
|
SUDHARMA V
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
Chittumala
|
KL-13-004-006-017/17
(Perinad)
|
1613004006NRG24180520230191145
|
18/05/2023
|
OMANA R
|
1613004006WL007985
|
OMANA R
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
24/05/2023
|
|
1820785585
|
|
OMANA R
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Chittumala
|
KL-13-004-006-017/18
(Perinad)
|
1613004006NRG24180520230191146
|
18/05/2023
|
REMABHAI AMMA
|
1613004006WL007985
|
REMABHAI AMMA
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
24/05/2023
|
|
1820785579
|
|
MRS REMABHAI AMMA
|
STATE BANK OF INDIA(508548)
|
|
21
|
Chittumala
|
KL-13-004-006-017/182
(Perinad)
|
1613004006NRG24180520230191147
|
18/05/2023
|
SHEEJA V
|
1613004006WL007985
|
SHEEJA V
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
24/05/2023
|
|
1820785591
|
|
SHEEJA V
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
Chittumala
|
KL-13-004-006-017/189
(Perinad)
|
1613004006NRG24180520230191148
|
18/05/2023
|
VALSALA
|
1613004006WL007985
|
VALSALA
|
00177
|
IOBA0000619
|
999
|
999
|
Processed
|
24/05/2023
|
|
1820785557
|
|
MRS VALSALA
|
STATE BANK OF INDIA(508548)
|
|
23
|
Chittumala
|
KL-13-004-006-017/19
(Perinad)
|
1613004006NRG24180520230191149
|
18/05/2023
|
THULASI T
|
1613004006WL007985
|
THULASI T
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
24/05/2023
|
|
1820785566
|
|
THULASI T
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
Chittumala
|
KL-13-004-006-017/2
(Perinad)
|
1613004006NRG24180520230191150
|
18/05/2023
|
SUDHARMA
|
1613004006WL007985
|
SUDHARMA
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
24/05/2023
|
|
1820785599
|
|
SUDHARMA
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
Chittumala
|
KL-13-004-006-017/21
(Perinad)
|
1613004006NRG24180520230191151
|
18/05/2023
|
LATHI KUMARI V
|
1613004006WL007985
|
LATHI KUMARI V
|
00177
|
IOBA0000619
|
1332
|
1332
|
Processed
|
24/05/2023
|
|
1820785600
|
|
MRS LATHIKUMARI V
|
STATE BANK OF INDIA(508548)
|
|
26
|
Chittumala
|
KL-13-004-006-017/210
(Perinad)
|
1613004006NRG24180520230191152
|
18/05/2023
|
VALSALA
|
1613004006WL007985
|
VALSALA
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
24/05/2023
|
|
1820785559
|
|
VALSALA
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
Chittumala
|
KL-13-004-006-017/214
(Perinad)
|
1613004006NRG24180520230191153
|
18/05/2023
|
LATHA T
|
1613004006WL007985
|
LATHA T
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
24/05/2023
|
|
1820785574
|
|
LATHA T
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
Chittumala
|
KL-13-004-006-017/219
(Perinad)
|
1613004006NRG24180520230191154
|
18/05/2023
|
OMANA C
|
1613004006WL007985
|
OMANA C
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
24/05/2023
|
|
1820785556
|
|
OMANA C
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
Chittumala
|
KL-13-004-006-017/22
(Perinad)
|
1613004006NRG24180520230191155
|
18/05/2023
|
LEELAMANI AMMA
|
1613004006WL007985
|
LEELAMANI AMMA
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
24/05/2023
|
|
1820785561
|
|
LEELAMANIAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
Chittumala
|
KL-13-004-006-017/23
(Perinad)
|
1613004006NRG24180520230191156
|
18/05/2023
|
SANTHAMA B
|
1613004006WL007985
|
SANTHAMA B
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
24/05/2023
|
|
1820785582
|
|
SANTHAMA B
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
Chittumala
|
KL-13-004-006-017/24
(Perinad)
|
1613004006NRG24180520230191157
|
18/05/2023
|
SANTHAMMA
|
1613004006WL007985
|
SANTHAMMA
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
24/05/2023
|
|
1820785590
|
|
SANTHAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
Chittumala
|
KL-13-004-006-017/26
(Perinad)
|
1613004006NRG24180520230191158
|
18/05/2023
|
SHEELA V
|
1613004006WL007985
|
SHEELA V
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
24/05/2023
|
|
1820785568
|
|
SHEELA V
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
Chittumala
|
KL-13-004-006-017/260
(Perinad)
|
1613004006NRG24180520230191159
|
18/05/2023
|
SARITHA T
|
1613004006WL007985
|
SARITHA T
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
24/05/2023
|
|
1820785584
|
|
SARITHA T
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
Chittumala
|
KL-13-004-006-017/27
(Perinad)
|
1613004006NRG24180520230191161
|
18/05/2023
|
SANTHA B
|
1613004006WL007985
|
SANTHA B
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
24/05/2023
|
|
1820785589
|
|
SANTHA B
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
Chittumala
|
KL-13-004-006-017/272
(Perinad)
|
1613004006NRG24180520230191162
|
18/05/2023
|
CINI BABU
|
1613004006WL007985
|
CINI BABU
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
24/05/2023
|
|
1820785555
|
|
CINI BABU
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
Chittumala
|
KL-13-004-006-017/274
(Perinad)
|
1613004006NRG24180520230191163
|
18/05/2023
|
VASANTHA K
|
1613004006WL007985
|
VASANTHA K
|
00177
|
IOBA0000619
|
666
|
666
|
Processed
|
24/05/2023
|
|
1820785603
|
|
MRS VASANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
37
|
Chittumala
|
KL-13-004-006-017/275
(Perinad)
|
1613004006NRG24180520230191164
|
18/05/2023
|
GEETHA P
|
1613004006WL007985
|
GEETHA P
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
24/05/2023
|
|
1820785583
|
|
GEETHA P
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
Chittumala
|
KL-13-004-006-017/28
(Perinad)
|
1613004006NRG24180520230191165
|
18/05/2023
|
MANIAMMA
|
1613004006WL007985
|
MANIAMMA
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
24/05/2023
|
|
1820785601
|
|
MRS MANIYAMMA K
|
STATE BANK OF INDIA(508548)
|
|
39
|
Chittumala
|
KL-13-004-006-017/33
(Perinad)
|
1613004006NRG24180520230191166
|
18/05/2023
|
RADHAMONY AMMA
|
1613004006WL007985
|
RADHAMONY AMMA
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
24/05/2023
|
|
1820785558
|
|
RADHAMONY AMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
Chittumala
|
KL-13-004-006-017/34
(Perinad)
|
1613004006NRG24180520230191167
|
18/05/2023
|
SUBHASHINI G
|
1613004006WL007985
|
SUBHASHINI G
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
24/05/2023
|
|
1820785576
|
|
SUBHASHINI G
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
Chittumala
|
KL-13-004-006-017/35
(Perinad)
|
1613004006NRG24180520230191168
|
18/05/2023
|
JAYALAKSHMI M
|
1613004006WL007985
|
JAYALAKSHMI M
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
24/05/2023
|
|
1820785593
|
|
JAYALAKSHMI M
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
Chittumala
|
KL-13-004-006-017/36
(Perinad)
|
1613004006NRG24180520230191169
|
18/05/2023
|
KUMARI V
|
1613004006WL007985
|
KUMARI V
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
24/05/2023
|
|
1820785597
|
|
KUMARI V
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
Chittumala
|
KL-13-004-006-017/42
(Perinad)
|
1613004006NRG24180520230191170
|
18/05/2023
|
SINDHU
|
1613004006WL007985
|
SINDHU
|
00177
|
IOBA0000619
|
1332
|
1332
|
Processed
|
24/05/2023
|
|
1820785564
|
|
SINDHU S
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
Chittumala
|
KL-13-004-006-017/44
(Perinad)
|
1613004006NRG24180520230191171
|
18/05/2023
|
LATHIKA T
|
1613004006WL007985
|
LATHIKA T
|
00177
|
IOBA0000619
|
999
|
999
|
Processed
|
24/05/2023
|
|
1820785596
|
|
LATHIKA T
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
Chittumala
|
KL-13-004-006-017/5
(Perinad)
|
1613004006NRG24180520230191172
|
18/05/2023
|
RAMANI AMMA
|
1613004006WL007985
|
RAMANI AMMA
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
24/05/2023
|
|
1820785587
|
|
RAMANIAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
Chittumala
|
KL-13-004-006-017/6
(Perinad)
|
1613004006NRG24180520230191173
|
18/05/2023
|
SARASWATHY K
|
1613004006WL007985
|
SARASWATHY K
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
24/05/2023
|
|
1820785573
|
|
SARASWATHY K
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
Chittumala
|
KL-13-004-006-017/68
(Perinad)
|
1613004006NRG24180520230191174
|
18/05/2023
|
PADMAKUMARY G
|
1613004006WL007985
|
PADMAKUMARY G
|
00177
|
IOBA0000619
|
999
|
999
|
Processed
|
24/05/2023
|
|
1820785594
|
|
MRS PADMAKUMARY WO SUDARSANAN
|
STATE BANK OF INDIA(508548)
|
|
48
|
Chittumala
|
KL-13-004-006-017/70
(Perinad)
|
1613004006NRG24180520230191175
|
18/05/2023
|
SREELATHA S
|
1613004006WL007985
|
SREELATHA S
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
24/05/2023
|
|
1820785569
|
|
SREELATHA S
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
Chittumala
|
KL-13-004-006-017/77
(Perinad)
|
1613004006NRG24180520230191176
|
18/05/2023
|
Lathika
|
1613004006WL007985
|
Lathika
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
24/05/2023
|
|
1820785586
|
|
LATHIKA V
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
Chittumala
|
KL-13-004-006-017/82
(Perinad)
|
1613004006NRG24180520230191177
|
18/05/2023
|
MINI MOL V
|
1613004006WL007985
|
MINI MOL V
|
00177
|
IOBA0000619
|
1332
|
1332
|
Processed
|
24/05/2023
|
|
1820785563
|
|
MINIMOL V
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
Chittumala
|
KL-13-004-006-017/83
(Perinad)
|
1613004006NRG24180520230191178
|
18/05/2023
|
THANKAMMA
|
1613004006WL007985
|
THANKAMMA
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
24/05/2023
|
|
1820785567
|
|
THANKAMMA K
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
Chittumala
|
KL-13-004-006-017/9
(Perinad)
|
1613004006NRG24180520230191179
|
18/05/2023
|
SULABHA
|
1613004006WL007985
|
SULABHA
|
00177
|
IOBA0000619
|
1332
|
1332
|
Processed
|
24/05/2023
|
|
1820785565
|
|
SUBI BABU S,SULABHA S
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72927
|
72927
|
|
|
|
|
|
|
|
|
53
|
Chittumala
|
KL-13-004-006-017/266
(Perinad)
|
1613004006NRG24180520230191160
|
18/05/2023
|
SANTHA B
|
1613004006WL007985
|
SANTHA B
|
00415
|
SBIN0008263
|
1665
|
1665
|
Processed
|
24/05/2023
|
|
1820785604
|
|
MRS SANTHA B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77589
|
77589
|
|
|
|
|
|
|
|