|
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-13-004-006-018/220
(Perinad)
|
1613004006NRG24050620230303979
|
05/06/2023
|
MADHUSOODANAN PILLAI M
|
1613004006WL012631
|
MADHUSOODANAN PILLAI M
|
00078
|
CNRB0000816
|
666
|
666
|
Processed
|
10/06/2023
|
|
2398824975
|
|
MADHUSOODANAN PILLAI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
2
|
Chittumala
|
KL-13-004-006-018/168
(Perinad)
|
1613004006NRG24050620230303969
|
05/06/2023
|
REMANI AMMA C
|
1613004006WL012631
|
REMANI AMMA C
|
00127
|
FDRL0001326
|
1665
|
1665
|
Processed
|
10/06/2023
|
|
2398824968
|
|
REMANIAMMA E
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
3
|
Chittumala
|
KL-13-004-006-016/138
(Perinad)
|
1613004006NRG24050620230303942
|
05/06/2023
|
BINDHU K
|
1613004006WL012631
|
BINDHU K
|
00177
|
IOBA0000619
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2398824964
|
|
BINDHU K
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
Chittumala
|
KL-13-004-006-016/5
(Perinad)
|
1613004006NRG24050620230303943
|
05/06/2023
|
BABY G
|
1613004006WL012631
|
BABY G
|
00177
|
IOBA0000619
|
1998
|
1998
|
Processed
|
10/06/2023
|
|
2398824991
|
|
BABY G
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Chittumala
|
KL-13-004-006-016/6
(Perinad)
|
1613004006NRG24050620230303944
|
05/06/2023
|
K.VASUMATHYAMMA
|
1613004006WL012631
|
K.VASUMATHYAMMA
|
00177
|
IOBA0000619
|
1998
|
1998
|
Processed
|
10/06/2023
|
|
2398824978
|
|
VASUMATHY AMMA K
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Chittumala
|
KL-13-004-006-016/8
(Perinad)
|
1613004006NRG24050620230303946
|
05/06/2023
|
THULASEEDHARAN PILLAI
|
1613004006WL012631
|
THULASEEDHARAN PILLAI
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
10/06/2023
|
|
2398824965
|
|
THULASEEDHARAN PILLAI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Chittumala
|
KL-13-004-006-016/8
(Perinad)
|
1613004006NRG24050620230303945
|
05/06/2023
|
VIJAYAMMA AMMA
|
1613004006WL012631
|
VIJAYAMMA AMMA
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
10/06/2023
|
|
2398824981
|
|
VIJAYAMMA AMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Chittumala
|
KL-13-004-006-018/1
(Perinad)
|
1613004006NRG24050620230303947
|
05/06/2023
|
SANTHAMMA
|
1613004006WL012631
|
SANTHAMMA
|
00177
|
IOBA0000619
|
1998
|
1998
|
Processed
|
10/06/2023
|
|
2398824976
|
|
SANTHAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Chittumala
|
KL-13-004-006-018/119
(Perinad)
|
1613004006NRG24050620230303948
|
05/06/2023
|
SANTHAMMAYAMMA
|
1613004006WL012631
|
SANTHAMMAYAMMA
|
00177
|
IOBA0000619
|
1998
|
1998
|
Processed
|
10/06/2023
|
|
2398824992
|
|
SANTHAMMAYAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Chittumala
|
KL-13-004-006-018/12
(Perinad)
|
1613004006NRG24050620230303949
|
05/06/2023
|
LISSY KUTTY.SAMUEL THOMAS
|
1613004006WL012631
|
LISSY KUTTY.SAMUEL THOMAS
|
00177
|
IOBA0000619
|
999
|
999
|
Processed
|
10/06/2023
|
|
2398824984
|
|
LISSY KUTTY,SAMUEL THOMAS
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Chittumala
|
KL-13-004-006-018/122
(Perinad)
|
1613004006NRG24050620230303950
|
05/06/2023
|
NIRMALA DOLLY GEORGE ANTONY
|
1613004006WL012631
|
NIRMALA DOLLY GEORGE ANTONY
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
10/06/2023
|
|
2398824977
|
|
NIRMALA DOLLY S,GEORGE ANTONY
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Chittumala
|
KL-13-004-006-018/130
(Perinad)
|
1613004006NRG24050620230303951
|
05/06/2023
|
NIRMALA T
|
1613004006WL012631
|
NIRMALA T
|
00177
|
IOBA0000619
|
333
|
333
|
Processed
|
10/06/2023
|
|
2398824986
|
|
NIRMALA T
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Chittumala
|
KL-13-004-006-018/133
(Perinad)
|
1613004006NRG24050620230303952
|
05/06/2023
|
RAJAMANI AMMA
|
1613004006WL012631
|
RAJAMANI AMMA
|
00177
|
IOBA0000619
|
1998
|
1998
|
Processed
|
10/06/2023
|
|
2398824985
|
|
RAJAMANI AMMA K
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Chittumala
|
KL-13-004-006-018/133
(Perinad)
|
1613004006NRG24050620230303953
|
05/06/2023
|
VISWANATHA PILLAI
|
1613004006WL012631
|
VISWANATHA PILLAI
|
00177
|
IOBA0000619
|
1998
|
1998
|
Processed
|
10/06/2023
|
|
2398824950
|
|
VISWANATHAN PILLAI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Chittumala
|
KL-13-004-006-018/135
(Perinad)
|
1613004006NRG24050620230303954
|
05/06/2023
|
JAYARAMAN
|
1613004006WL012631
|
JAYARAMAN
|
00177
|
IOBA0000619
|
1998
|
1998
|
Processed
|
10/06/2023
|
|
2398824960
|
|
JAYARAMAN
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
Chittumala
|
KL-13-004-006-018/136
(Perinad)
|
1613004006NRG24050620230303955
|
05/06/2023
|
VASUMATHI
|
1613004006WL012631
|
VASUMATHI
|
00177
|
IOBA0000619
|
1998
|
1998
|
Processed
|
10/06/2023
|
|
2398824957
|
|
VASUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
Chittumala
|
KL-13-004-006-018/137
(Perinad)
|
1613004006NRG24050620230303956
|
05/06/2023
|
SHYLAJAYAMMA
|
1613004006WL012631
|
SHYLAJAYAMMA
|
00177
|
IOBA0000619
|
1998
|
1998
|
Processed
|
10/06/2023
|
|
2398824954
|
|
SHYLAJA AMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
Chittumala
|
KL-13-004-006-018/14
(Perinad)
|
1613004006NRG24050620230303957
|
05/06/2023
|
KRISHNAKUMARY AMMA
|
1613004006WL012631
|
KRISHNAKUMARY AMMA
|
00177
|
IOBA0000619
|
1998
|
1998
|
Processed
|
10/06/2023
|
|
2398824979
|
|
KRISHNAKUMARY AMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
Chittumala
|
KL-13-004-006-018/140
(Perinad)
|
1613004006NRG24050620230303958
|
05/06/2023
|
SUKUMARI AMMA
|
1613004006WL012631
|
SUKUMARI AMMA
|
00177
|
IOBA0000619
|
1998
|
1998
|
Processed
|
10/06/2023
|
|
2398824958
|
|
SUKUMARI AMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
Chittumala
|
KL-13-004-006-018/141
(Perinad)
|
1613004006NRG24050620230303959
|
05/06/2023
|
MINI P
|
1613004006WL012631
|
MINI P
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
10/06/2023
|
|
2398824955
|
|
MINI P
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
Chittumala
|
KL-13-004-006-018/143
(Perinad)
|
1613004006NRG24050620230303960
|
05/06/2023
|
REMANI
|
1613004006WL012631
|
REMANI
|
00177
|
IOBA0000619
|
1998
|
1998
|
Processed
|
10/06/2023
|
|
2398824951
|
|
RAMANI T
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
Chittumala
|
KL-13-004-006-018/146
(Perinad)
|
1613004006NRG24050620230303963
|
05/06/2023
|
AMBILI S
|
1613004006WL012631
|
AMBILI S
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
10/06/2023
|
|
2398824987
|
|
AMBILI S
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
Chittumala
|
KL-13-004-006-018/147
(Perinad)
|
1613004006NRG24050620230303964
|
05/06/2023
|
MANJU M
|
1613004006WL012631
|
MANJU M
|
00177
|
IOBA0000619
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2398824959
|
|
MANJU M
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
Chittumala
|
KL-13-004-006-018/16
(Perinad)
|
1613004006NRG24050620230303966
|
05/06/2023
|
SREEKUMARY G
|
1613004006WL012631
|
SREEKUMARY G
|
00177
|
IOBA0000619
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2398824982
|
|
SREEKUMARY G
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
Chittumala
|
KL-13-004-006-018/161
(Perinad)
|
1613004006NRG24050620230303967
|
05/06/2023
|
SHIVAMMA
|
1613004006WL012631
|
SHIVAMMA
|
00177
|
IOBA0000619
|
333
|
333
|
Processed
|
10/06/2023
|
|
2398824989
|
|
SIVAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
Chittumala
|
KL-13-004-006-018/164
(Perinad)
|
1613004006NRG24050620230303968
|
05/06/2023
|
LEKSHMIKUTTY
|
1613004006WL012631
|
LEKSHMIKUTTY
|
00177
|
IOBA0000619
|
1998
|
1998
|
Processed
|
10/06/2023
|
|
2398824956
|
|
LEKSHMI KUTTY
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
Chittumala
|
KL-13-004-006-018/179
(Perinad)
|
1613004006NRG24050620230303970
|
05/06/2023
|
RAJIMOL K
|
1613004006WL012631
|
RAJIMOL K
|
00177
|
IOBA0000619
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2398824952
|
|
RAJIMOLE K
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
Chittumala
|
KL-13-004-006-018/196
(Perinad)
|
1613004006NRG24050620230303971
|
05/06/2023
|
Radhamani
|
1613004006WL012631
|
Radhamani
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
10/06/2023
|
|
2398824990
|
|
RADHAMANI AMMA O
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
Chittumala
|
KL-13-004-006-018/197
(Perinad)
|
1613004006NRG24050620230303972
|
05/06/2023
|
SOBHA K
|
1613004006WL012631
|
SOBHA K
|
00177
|
IOBA0000619
|
333
|
333
|
Processed
|
10/06/2023
|
|
2398824967
|
|
SOBHA K
|
UNION BANK OF INDIA(508500)
|
|
30
|
Chittumala
|
KL-13-004-006-018/20
(Perinad)
|
1613004006NRG24050620230303974
|
05/06/2023
|
AMBIKA DEVI AMMA
|
1613004006WL012631
|
AMBIKA DEVI AMMA
|
00177
|
IOBA0000619
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2398824993
|
|
AMBIKADEVI AMMA V
|
KERALA GRAMIN BANK(607476)
|
|
31
|
Chittumala
|
KL-13-004-006-018/206
(Perinad)
|
1613004006NRG24050620230303975
|
05/06/2023
|
VINEETHA R
|
1613004006WL012631
|
VINEETHA R
|
00177
|
IOBA0000619
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2398824953
|
|
VINEETHA R
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
Chittumala
|
KL-13-004-006-018/21
(Perinad)
|
1613004006NRG24050620230303976
|
05/06/2023
|
BINDHU MOHAN
|
1613004006WL012631
|
BINDHU MOHAN
|
00177
|
IOBA0000619
|
1998
|
1998
|
Processed
|
10/06/2023
|
|
2398824949
|
|
MRS BINDHU S
|
STATE BANK OF INDIA(508548)
|
|
33
|
Chittumala
|
KL-13-004-006-018/213
(Perinad)
|
1613004006NRG24050620230303977
|
05/06/2023
|
MEENU
|
1613004006WL012631
|
MEENU
|
00177
|
IOBA0000619
|
333
|
333
|
Processed
|
10/06/2023
|
|
2398824974
|
|
MEENU .
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
Chittumala
|
KL-13-004-006-018/224
(Perinad)
|
1613004006NRG24050620230303980
|
05/06/2023
|
BABU N
|
1613004006WL012631
|
BABU N
|
00177
|
IOBA0000619
|
666
|
666
|
Processed
|
10/06/2023
|
|
2398824966
|
|
BABU N
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
Chittumala
|
KL-13-004-006-018/228
(Perinad)
|
1613004006NRG24050620230303981
|
05/06/2023
|
SUBHADRA P
|
1613004006WL012631
|
SUBHADRA P
|
00177
|
IOBA0000619
|
1998
|
1998
|
Processed
|
10/06/2023
|
|
2398824961
|
|
SUBHADRA P
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
Chittumala
|
KL-13-004-006-018/25
(Perinad)
|
1613004006NRG24050620230303983
|
05/06/2023
|
SUMATHYKUTTY AMMA
|
1613004006WL012631
|
SUMATHYKUTTY AMMA
|
00177
|
IOBA0000619
|
1998
|
1998
|
Processed
|
10/06/2023
|
|
2398824994
|
|
SUMATHYKUTTY AMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
Chittumala
|
KL-13-004-006-018/250
(Perinad)
|
1613004006NRG24050620230303984
|
05/06/2023
|
LALIJA KUMARY R
|
1613004006WL012631
|
LALIJA KUMARY R
|
00177
|
IOBA0000619
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2398824988
|
|
LALIJA KUMARY R
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
Chittumala
|
KL-13-004-006-018/30
(Perinad)
|
1613004006NRG24050620230303987
|
05/06/2023
|
SANTHAMMA
|
1613004006WL012631
|
SANTHAMMA
|
00177
|
IOBA0000619
|
1998
|
1998
|
Processed
|
10/06/2023
|
|
2398824963
|
|
SANTHAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
Chittumala
|
KL-13-004-006-018/36
(Perinad)
|
1613004006NRG24050620230303988
|
05/06/2023
|
KRISHNA PILLAI
|
1613004006WL012631
|
KRISHNA PILLAI
|
00177
|
IOBA0000619
|
333
|
333
|
Processed
|
10/06/2023
|
|
2398824995
|
|
KRISHNA PILLAI
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
Chittumala
|
KL-13-004-006-018/37
(Perinad)
|
1613004006NRG24050620230303989
|
05/06/2023
|
INDIRABAIAMMA
|
1613004006WL012631
|
INDIRABAIAMMA
|
00177
|
IOBA0000619
|
1998
|
1998
|
Processed
|
10/06/2023
|
|
2398824996
|
|
INDIRABAIAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
Chittumala
|
KL-13-004-006-018/5
(Perinad)
|
1613004006NRG24050620230303990
|
05/06/2023
|
REGHUNATHAN PILLAI A
|
1613004006WL012631
|
REGHUNATHAN PILLAI A
|
00177
|
IOBA0000619
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2398824999
|
|
REGHUNATHAN PILLAI A
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
Chittumala
|
KL-13-004-006-018/8
(Perinad)
|
1613004006NRG24050620230303991
|
05/06/2023
|
LEELA K
|
1613004006WL012631
|
LEELA K
|
00177
|
IOBA0000619
|
1998
|
1998
|
Processed
|
10/06/2023
|
|
2398824997
|
|
LEELA K
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
Chittumala
|
KL-13-004-006-018/92
(Perinad)
|
1613004006NRG24050620230303992
|
05/06/2023
|
OMANA AMMA
|
1613004006WL012631
|
OMANA AMMA
|
00177
|
IOBA0000619
|
666
|
666
|
Processed
|
10/06/2023
|
|
2398824962
|
|
OMANA AMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
Chittumala
|
KL-13-004-006-018/94
(Perinad)
|
1613004006NRG24050620230303993
|
05/06/2023
|
SARASWATHY AMMA P
|
1613004006WL012631
|
SARASWATHY AMMA P
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
10/06/2023
|
|
2398824983
|
|
SARASWATHY AMMA P
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
Chittumala
|
KL-13-004-006-019/172
(Perinad)
|
1613004006NRG24050620230303994
|
05/06/2023
|
RUGMINI AMMA
|
1613004006WL012631
|
RUGMINI AMMA
|
00177
|
IOBA0000619
|
1998
|
1998
|
Processed
|
10/06/2023
|
|
2398824980
|
|
RUGMINI AMMA S
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66267
|
66267
|
|
|
|
|
|
|
|
|
46
|
Chittumala
|
KL-13-004-006-018/198
(Perinad)
|
1613004006NRG24050620230303973
|
05/06/2023
|
SUKUMARA PILLAI
|
1613004006WL012631
|
SUKUMARA PILLAI
|
00415
|
SBIN0005185
|
1665
|
1665
|
Processed
|
10/06/2023
|
|
2398824969
|
|
MR SUKUMARA PILLAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
47
|
Chittumala
|
KL-13-004-006-018/144
(Perinad)
|
1613004006NRG24050620230303961
|
05/06/2023
|
RADHA M
|
1613004006WL012631
|
RADHA M
|
00415
|
SBIN0008263
|
1665
|
1665
|
Processed
|
10/06/2023
|
|
2398824998
|
|
MRS RADHA M
|
STATE BANK OF INDIA(508548)
|
|
48
|
Chittumala
|
KL-13-004-006-018/150
(Perinad)
|
1613004006NRG24050620230303965
|
05/06/2023
|
GEETHA
|
1613004006WL012631
|
GEETHA
|
00415
|
SBIN0008263
|
999
|
999
|
Processed
|
10/06/2023
|
|
2398824970
|
|
MRS GEETHA
|
STATE BANK OF INDIA(508548)
|
|
49
|
Chittumala
|
KL-13-004-006-018/214
(Perinad)
|
1613004006NRG24050620230303978
|
05/06/2023
|
SREEKUMARI
|
1613004006WL012631
|
SREEKUMARI
|
00415
|
SBIN0008263
|
1998
|
1998
|
Processed
|
10/06/2023
|
|
2398824973
|
|
SREEKUMARI .
|
INDUSIND BANK(607189)
|
|
50
|
Chittumala
|
KL-13-004-006-018/247
(Perinad)
|
1613004006NRG24050620230303982
|
05/06/2023
|
Chandramathi Amma
|
1613004006WL012631
|
Chandramathi Amma
|
00415
|
SBIN0008263
|
1998
|
1998
|
Processed
|
10/06/2023
|
|
2398825000
|
|
CHANDRAMATHY AMMA P
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
51
|
Chittumala
|
KL-13-004-006-018/145
(Perinad)
|
1613004006NRG24050620230303962
|
05/06/2023
|
SADASIVAN
|
1613004006WL012631
|
SADASIVAN
|
00415
|
SBIN0070393
|
999
|
999
|
Processed
|
10/06/2023
|
|
2398824971
|
|
MR SADASIVAN
|
STATE BANK OF INDIA(508548)
|
|
52
|
Chittumala
|
KL-13-004-006-018/26
(Perinad)
|
1613004006NRG24050620230303985
|
05/06/2023
|
PRABHAKARAN PILLAI
|
1613004006WL012631
|
PRABHAKARAN PILLAI
|
00415
|
SBIN0070393
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2398824972
|
|
MR PRABHAKARANPILLAI A
|
STATE BANK OF INDIA(508548)
|
|
53
|
Chittumala
|
KL-13-004-006-018/260
(Perinad)
|
1613004006NRG24050620230303986
|
05/06/2023
|
RESHMI K U
|
1613004006WL012631
|
RESHMI K U
|
00415
|
SBIN0070393
|
666
|
666
|
Processed
|
10/06/2023
|
|
2398825001
|
|
RESHMI K U
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79920
|
79920
|
|
|
|
|
|
|
|