|
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-13-004-006-018/168
(Perinad)
|
1613004006NRG24200220242098042
|
20/02/2024
|
REMANI AMMA C
|
1613004006WL093414
|
REMANI AMMA C
|
00127
|
FDRL0001326
|
1968
|
1968
|
Processed
|
12/04/2024
|
|
2894198783
|
|
REMANIAMMA E
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1968
|
1968
|
|
|
|
|
|
|
|
|
2
|
Chittumala
|
KL-13-004-006-016/138
(Perinad)
|
1613004006NRG24200220242098028
|
20/02/2024
|
BINDHU K
|
1613004006WL093414
|
BINDHU K
|
00177
|
IOBA0000619
|
1968
|
1968
|
Processed
|
13/04/2024
|
|
2894198780
|
|
BINDHU K
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
Chittumala
|
KL-13-004-006-018/12
(Perinad)
|
1613004006NRG24200220242098029
|
20/02/2024
|
LISSY KUTTY.SAMUEL THOMAS
|
1613004006WL093414
|
LISSY KUTTY.SAMUEL THOMAS
|
00177
|
IOBA0000619
|
1312
|
1312
|
Processed
|
13/04/2024
|
|
2894198764
|
|
LISSY KUTTY,SAMUEL THOMAS
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
Chittumala
|
KL-13-004-006-018/122
(Perinad)
|
1613004006NRG24200220242098030
|
20/02/2024
|
NIRMALA DOLLY GEORGE ANTONY
|
1613004006WL093414
|
NIRMALA DOLLY GEORGE ANTONY
|
00177
|
IOBA0000619
|
328
|
328
|
Processed
|
13/04/2024
|
|
2894198795
|
|
NIRMALA DOLLY S,GEORGE ANTONY
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Chittumala
|
KL-13-004-006-018/136
(Perinad)
|
1613004006NRG24200220242098031
|
20/02/2024
|
VASUMATHI
|
1613004006WL093414
|
VASUMATHI
|
00177
|
IOBA0000619
|
1640
|
1640
|
Processed
|
13/04/2024
|
|
2894198775
|
|
VASUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Chittumala
|
KL-13-004-006-018/138
(Perinad)
|
1613004006NRG24200220242098032
|
20/02/2024
|
SINDHU
|
1613004006WL093414
|
SINDHU
|
00177
|
IOBA0000619
|
1968
|
1968
|
Processed
|
13/04/2024
|
|
2894198765
|
|
SINDHU
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Chittumala
|
KL-13-004-006-018/14
(Perinad)
|
1613004006NRG24200220242098033
|
20/02/2024
|
KRISHNAKUMARY AMMA
|
1613004006WL093414
|
KRISHNAKUMARY AMMA
|
00177
|
IOBA0000619
|
1640
|
1640
|
Processed
|
13/04/2024
|
|
2894198760
|
|
KRISHNAKUMARY AMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Chittumala
|
KL-13-004-006-018/140
(Perinad)
|
1613004006NRG24200220242098034
|
20/02/2024
|
SUKUMARI AMMA
|
1613004006WL093414
|
SUKUMARI AMMA
|
00177
|
IOBA0000619
|
1640
|
1640
|
Processed
|
13/04/2024
|
|
2894198777
|
|
SUKUMARI AMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Chittumala
|
KL-13-004-006-018/141
(Perinad)
|
1613004006NRG24200220242098035
|
20/02/2024
|
MINI P
|
1613004006WL093414
|
MINI P
|
00177
|
IOBA0000619
|
1968
|
1968
|
Processed
|
13/04/2024
|
|
2894198774
|
|
MINI P
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Chittumala
|
KL-13-004-006-018/146
(Perinad)
|
1613004006NRG24200220242098038
|
20/02/2024
|
AMBILI S
|
1613004006WL093414
|
AMBILI S
|
00177
|
IOBA0000619
|
1640
|
1640
|
Processed
|
13/04/2024
|
|
2894198763
|
|
AMBILI S
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Chittumala
|
KL-13-004-006-018/16
(Perinad)
|
1613004006NRG24200220242098040
|
20/02/2024
|
SREEKUMARY G
|
1613004006WL093414
|
SREEKUMARY G
|
00177
|
IOBA0000619
|
656
|
656
|
Processed
|
13/04/2024
|
|
2894198766
|
|
SREEKUMARY G
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Chittumala
|
KL-13-004-006-018/161
(Perinad)
|
1613004006NRG24200220242098041
|
20/02/2024
|
SHIVAMMA
|
1613004006WL093414
|
SHIVAMMA
|
00177
|
IOBA0000619
|
1312
|
1312
|
Processed
|
13/04/2024
|
|
2894198794
|
|
SIVAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Chittumala
|
KL-13-004-006-018/178
(Perinad)
|
1613004006NRG24200220242098043
|
20/02/2024
|
BINDHU L
|
1613004006WL093414
|
BINDHU L
|
00177
|
IOBA0000619
|
1968
|
1968
|
Processed
|
13/04/2024
|
|
2894198776
|
|
BINDHU L
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Chittumala
|
KL-13-004-006-018/186
(Perinad)
|
1613004006NRG24200220242098044
|
20/02/2024
|
SURENDRAN
|
1613004006WL093414
|
SURENDRAN
|
00177
|
IOBA0000619
|
1312
|
1312
|
Processed
|
13/04/2024
|
|
2894198769
|
|
SURENDRAN
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Chittumala
|
KL-13-004-006-018/196
(Perinad)
|
1613004006NRG24200220242098045
|
20/02/2024
|
Radhamani
|
1613004006WL093414
|
Radhamani
|
00177
|
IOBA0000619
|
1968
|
1968
|
Processed
|
13/04/2024
|
|
2894198761
|
|
RADHAMANI AMMA O
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
Chittumala
|
KL-13-004-006-018/197
(Perinad)
|
1613004006NRG24200220242098046
|
20/02/2024
|
SOBHA K
|
1613004006WL093414
|
SOBHA K
|
00177
|
IOBA0000619
|
1640
|
1640
|
Processed
|
13/04/2024
|
|
2894198781
|
|
SOBHA K
|
UNION BANK OF INDIA(508500)
|
|
17
|
Chittumala
|
KL-13-004-006-018/20
(Perinad)
|
1613004006NRG24200220242098048
|
20/02/2024
|
AMBIKA DEVI AMMA
|
1613004006WL093414
|
AMBIKA DEVI AMMA
|
00177
|
IOBA0000619
|
984
|
984
|
Processed
|
13/04/2024
|
|
2894198771
|
|
AMBIKADEVI AMMA V
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Chittumala
|
KL-13-004-006-018/206
(Perinad)
|
1613004006NRG24200220242098050
|
20/02/2024
|
VINEETHA R
|
1613004006WL093414
|
VINEETHA R
|
00177
|
IOBA0000619
|
656
|
656
|
Processed
|
13/04/2024
|
|
2894198773
|
|
VINEETHA R
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
Chittumala
|
KL-13-004-006-018/21
(Perinad)
|
1613004006NRG24200220242098051
|
20/02/2024
|
BINDHU MOHAN
|
1613004006WL093414
|
BINDHU MOHAN
|
00177
|
IOBA0000619
|
656
|
656
|
Processed
|
12/04/2024
|
|
2894198770
|
|
MRS BINDHU S
|
STATE BANK OF INDIA(508548)
|
|
20
|
Chittumala
|
KL-13-004-006-018/213
(Perinad)
|
1613004006NRG24200220242098052
|
20/02/2024
|
MEENU
|
1613004006WL093414
|
MEENU
|
00177
|
IOBA0000619
|
328
|
328
|
Processed
|
13/04/2024
|
|
2894198782
|
|
MEENU .
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
Chittumala
|
KL-13-004-006-018/224
(Perinad)
|
1613004006NRG24200220242098053
|
20/02/2024
|
BABU N
|
1613004006WL093414
|
BABU N
|
00177
|
IOBA0000619
|
656
|
656
|
Processed
|
13/04/2024
|
|
2894198779
|
|
BABU N
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
Chittumala
|
KL-13-004-006-018/25
(Perinad)
|
1613004006NRG24200220242098054
|
20/02/2024
|
SUMATHYKUTTY AMMA
|
1613004006WL093414
|
SUMATHYKUTTY AMMA
|
00177
|
IOBA0000619
|
656
|
656
|
Processed
|
13/04/2024
|
|
2894198768
|
|
SUMATHYKUTTY AMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
Chittumala
|
KL-13-004-006-018/250
(Perinad)
|
1613004006NRG24200220242098055
|
20/02/2024
|
LALIJA KUMARY R
|
1613004006WL093414
|
LALIJA KUMARY R
|
00177
|
IOBA0000619
|
984
|
984
|
Processed
|
13/04/2024
|
|
2894198767
|
|
LALIJA KUMARY R
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
Chittumala
|
KL-13-004-006-018/251
(Perinad)
|
1613004006NRG24200220242098056
|
20/02/2024
|
GIRIJA
|
1613004006WL093414
|
GIRIJA
|
00177
|
IOBA0000619
|
1968
|
1968
|
Processed
|
13/04/2024
|
|
2894198793
|
|
GIRIJA T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Chittumala
|
KL-13-004-006-018/36
(Perinad)
|
1613004006NRG24200220242098059
|
20/02/2024
|
KRISHNA PILLAI
|
1613004006WL093414
|
KRISHNA PILLAI
|
00177
|
IOBA0000619
|
1640
|
1640
|
Processed
|
13/04/2024
|
|
2894198772
|
|
KRISHNA PILLAI
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
Chittumala
|
KL-13-004-006-018/92
(Perinad)
|
1613004006NRG24200220242098061
|
20/02/2024
|
OMANA AMMA
|
1613004006WL093414
|
OMANA AMMA
|
00177
|
IOBA0000619
|
1968
|
1968
|
Processed
|
13/04/2024
|
|
2894198778
|
|
OMANA AMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
Chittumala
|
KL-13-004-006-018/94
(Perinad)
|
1613004006NRG24200220242098062
|
20/02/2024
|
SARASWATHY AMMA P
|
1613004006WL093414
|
SARASWATHY AMMA P
|
00177
|
IOBA0000619
|
1640
|
1640
|
Processed
|
13/04/2024
|
|
2894198762
|
|
SARASWATHY AMMA P
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35096
|
35096
|
|
|
|
|
|
|
|
|
28
|
Chittumala
|
KL-13-004-006-018/198
(Perinad)
|
1613004006NRG24200220242098047
|
20/02/2024
|
SUKUMARA PILLAI
|
1613004006WL093414
|
SUKUMARA PILLAI
|
00415
|
SBIN0005185
|
1968
|
1968
|
Processed
|
12/04/2024
|
|
2894198786
|
|
MR SUKUMARA PILLAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1968
|
1968
|
|
|
|
|
|
|
|
|
29
|
Chittumala
|
KL-13-004-006-018/144
(Perinad)
|
1613004006NRG24200220242098036
|
20/02/2024
|
RADHA M
|
1613004006WL093414
|
RADHA M
|
00415
|
SBIN0008263
|
1640
|
1640
|
Processed
|
12/04/2024
|
|
2894198785
|
|
MRS RADHA M
|
STATE BANK OF INDIA(508548)
|
|
30
|
Chittumala
|
KL-13-004-006-018/150
(Perinad)
|
1613004006NRG24200220242098039
|
20/02/2024
|
GEETHA
|
1613004006WL093414
|
GEETHA
|
00415
|
SBIN0008263
|
1968
|
1968
|
Processed
|
12/04/2024
|
|
2894198788
|
|
MRS GEETHA
|
STATE BANK OF INDIA(508548)
|
|
31
|
Chittumala
|
KL-13-004-006-018/269
(Perinad)
|
1613004006NRG24200220242098058
|
20/02/2024
|
ANNA MARIA L
|
1613004006WL093414
|
ANNA MARIA L
|
00415
|
SBIN0008263
|
984
|
984
|
Processed
|
13/04/2024
|
|
2894198792
|
|
ANNA MARIA L
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
32
|
Chittumala
|
KL-13-004-006-018/39
(Perinad)
|
1613004006NRG24200220242098060
|
20/02/2024
|
GOPINATHAN PILLAI
|
1613004006WL093414
|
GOPINATHAN PILLAI
|
00415
|
SBIN0008263
|
984
|
984
|
Processed
|
12/04/2024
|
|
2894198787
|
|
GOPINATHAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5576
|
5576
|
|
|
|
|
|
|
|
|
33
|
Chittumala
|
KL-13-004-006-018/200
(Perinad)
|
1613004006NRG24200220242098049
|
20/02/2024
|
ROSAMMA
|
1613004006WL093414
|
ROSAMMA
|
00415
|
SBIN0014246
|
1640
|
1640
|
Processed
|
12/04/2024
|
|
2894198784
|
|
MRS ROSAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1640
|
1640
|
|
|
|
|
|
|
|
|
34
|
Chittumala
|
KL-13-004-006-018/98
(Perinad)
|
1613004006NRG24200220242098063
|
20/02/2024
|
JOSE S G
|
1613004006WL093414
|
JOSE S G
|
00415
|
SBIN0014248
|
656
|
656
|
Processed
|
12/04/2024
|
|
2894198789
|
|
MR JOSE S G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
656
|
656
|
|
|
|
|
|
|
|
|
35
|
Chittumala
|
KL-13-004-006-018/145
(Perinad)
|
1613004006NRG24200220242098037
|
20/02/2024
|
SADASIVAN
|
1613004006WL093414
|
SADASIVAN
|
00415
|
SBIN0070393
|
1968
|
1968
|
Processed
|
12/04/2024
|
|
2894198790
|
|
MR SADASIVAN
|
STATE BANK OF INDIA(508548)
|
|
36
|
Chittumala
|
KL-13-004-006-018/26
(Perinad)
|
1613004006NRG24200220242098057
|
20/02/2024
|
PRABHAKARAN PILLAI
|
1613004006WL093414
|
PRABHAKARAN PILLAI
|
00415
|
SBIN0070393
|
1968
|
1968
|
Processed
|
12/04/2024
|
|
2894198791
|
|
MR PRABHAKARANPILLAI A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3936
|
3936
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50840
|
50840
|
|
|
|
|
|
|
|