|
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)
|
1613004006NRG24060520230129466
|
06/05/2023
|
BABY B
|
1613004006WL005247
|
BABY B
|
00176
|
IDIB000K098
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748578611
|
|
BABY B
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
Chittumala
|
KL-13-004-006-017/164
(Perinad)
|
1613004006NRG24060520230129476
|
06/05/2023
|
KANCHANA I S
|
1613004006WL005247
|
KANCHANA I S
|
00176
|
IDIB000K098
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748578630
|
|
Mrs. I S KANCHANA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
3
|
Chittumala
|
KL-13-004-006-015/29
(Perinad)
|
1613004006NRG24060520230129463
|
06/05/2023
|
KRISHNAMMA R
|
1613004006WL005247
|
KRISHNAMMA R
|
00177
|
IOBA0000619
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748578612
|
|
KRISHNAMMA R
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
Chittumala
|
KL-13-004-006-017/10
(Perinad)
|
1613004006NRG24060520230129464
|
06/05/2023
|
GIRIJA S
|
1613004006WL005247
|
GIRIJA S
|
00177
|
IOBA0000619
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748578594
|
|
GIRIJA S
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Chittumala
|
KL-13-004-006-017/12
(Perinad)
|
1613004006NRG24060520230129465
|
06/05/2023
|
VISWAMBHARAN P
|
1613004006WL005247
|
VISWAMBHARAN P
|
00177
|
IOBA0000619
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748578613
|
|
VISWAMBHARAN P
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Chittumala
|
KL-13-004-006-017/136
(Perinad)
|
1613004006NRG24060520230129467
|
06/05/2023
|
SUNITHA KUMARI
|
1613004006WL005247
|
SUNITHA KUMARI
|
00177
|
IOBA0000619
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748578614
|
|
SUNITHA KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Chittumala
|
KL-13-004-006-017/139
(Perinad)
|
1613004006NRG24060520230129468
|
06/05/2023
|
BINDHU O
|
1613004006WL005247
|
BINDHU O
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748578631
|
|
BINDHU O
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Chittumala
|
KL-13-004-006-017/14
(Perinad)
|
1613004006NRG24060520230129469
|
06/05/2023
|
SUMITHRA P
|
1613004006WL005247
|
SUMITHRA P
|
00177
|
IOBA0000619
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748578597
|
|
SUMITHRA P
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Chittumala
|
KL-13-004-006-017/147
(Perinad)
|
1613004006NRG24060520230129470
|
06/05/2023
|
AROKYARAJANDBINDHU
|
1613004006WL005247
|
AROKYARAJANDBINDHU
|
00177
|
IOBA0000619
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748578624
|
|
BINDHU S
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Chittumala
|
KL-13-004-006-017/15
(Perinad)
|
1613004006NRG24060520230129471
|
06/05/2023
|
ANANDAVALLI AMMA
|
1613004006WL005247
|
ANANDAVALLI AMMA
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748578615
|
|
Mrs. . ANANDAVALLY AMMA
|
INDIAN BANK(607105)
|
|
11
|
Chittumala
|
KL-13-004-006-017/154
(Perinad)
|
1613004006NRG24060520230129472
|
06/05/2023
|
JAYA
|
1613004006WL005247
|
JAYA
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748578616
|
|
JAYAKUMARI R
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Chittumala
|
KL-13-004-006-017/16
(Perinad)
|
1613004006NRG24060520230129473
|
06/05/2023
|
LALITHA
|
1613004006WL005247
|
LALITHA
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748578623
|
|
LALITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Chittumala
|
KL-13-004-006-017/162
(Perinad)
|
1613004006NRG24060520230129474
|
06/05/2023
|
SREELEKSHMI
|
1613004006WL005247
|
SREELEKSHMI
|
00177
|
IOBA0000619
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748578604
|
|
SREELEKSHMI S
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Chittumala
|
KL-13-004-006-017/163
(Perinad)
|
1613004006NRG24060520230129475
|
06/05/2023
|
SUDARSALA S
|
1613004006WL005247
|
SUDARSALA S
|
00177
|
IOBA0000619
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748578629
|
|
SUDARSALA S
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Chittumala
|
KL-13-004-006-017/165
(Perinad)
|
1613004006NRG24060520230129477
|
06/05/2023
|
SHYLAJAK
|
1613004006WL005247
|
SHYLAJAK
|
00177
|
IOBA0000619
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748578627
|
|
SHYLAJA K
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
Chittumala
|
KL-13-004-006-017/167
(Perinad)
|
1613004006NRG24060520230129478
|
06/05/2023
|
SUDARMMA V
|
1613004006WL005247
|
SUDARMMA V
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748578628
|
|
SUDHARMA V
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
Chittumala
|
KL-13-004-006-017/17
(Perinad)
|
1613004006NRG24060520230129479
|
06/05/2023
|
OMANA R
|
1613004006WL005247
|
OMANA R
|
00177
|
IOBA0000619
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748578617
|
|
OMANA R
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Chittumala
|
KL-13-004-006-017/18
(Perinad)
|
1613004006NRG24060520230129480
|
06/05/2023
|
REMABHAI AMMA
|
1613004006WL005247
|
REMABHAI AMMA
|
00177
|
IOBA0000619
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748578618
|
|
MRS REMABHAI AMMA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Chittumala
|
KL-13-004-006-017/182
(Perinad)
|
1613004006NRG24060520230129481
|
06/05/2023
|
SHEEJA V
|
1613004006WL005247
|
SHEEJA V
|
00177
|
IOBA0000619
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748578634
|
|
SHEEJA V
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
Chittumala
|
KL-13-004-006-017/189
(Perinad)
|
1613004006NRG24060520230129482
|
06/05/2023
|
VALSALA
|
1613004006WL005247
|
VALSALA
|
00177
|
IOBA0000619
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748578607
|
|
MRS VALSALA
|
STATE BANK OF INDIA(508548)
|
|
21
|
Chittumala
|
KL-13-004-006-017/19
(Perinad)
|
1613004006NRG24060520230129483
|
06/05/2023
|
THULASI T
|
1613004006WL005247
|
THULASI T
|
00177
|
IOBA0000619
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748578603
|
|
THULASI T
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
Chittumala
|
KL-13-004-006-017/2
(Perinad)
|
1613004006NRG24060520230129484
|
06/05/2023
|
SUDHARMA
|
1613004006WL005247
|
SUDHARMA
|
00177
|
IOBA0000619
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748578592
|
|
SUDHARMA
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
Chittumala
|
KL-13-004-006-017/202
(Perinad)
|
1613004006NRG24060520230129485
|
06/05/2023
|
SARITHA
|
1613004006WL005247
|
SARITHA
|
00177
|
IOBA0000619
|
666
|
666
|
Processed
|
20/05/2023
|
|
1748578610
|
|
SARITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
Chittumala
|
KL-13-004-006-017/21
(Perinad)
|
1613004006NRG24060520230129486
|
06/05/2023
|
LATHI KUMARI V
|
1613004006WL005247
|
LATHI KUMARI V
|
00177
|
IOBA0000619
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748578591
|
|
MRS LATHIKUMARI V
|
STATE BANK OF INDIA(508548)
|
|
25
|
Chittumala
|
KL-13-004-006-017/210
(Perinad)
|
1613004006NRG24060520230129487
|
06/05/2023
|
VALSALA
|
1613004006WL005247
|
VALSALA
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748578608
|
|
VALSALA
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
Chittumala
|
KL-13-004-006-017/214
(Perinad)
|
1613004006NRG24060520230129488
|
06/05/2023
|
LATHA T
|
1613004006WL005247
|
LATHA T
|
00177
|
IOBA0000619
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748578632
|
|
LATHA T
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
Chittumala
|
KL-13-004-006-017/219
(Perinad)
|
1613004006NRG24060520230129489
|
06/05/2023
|
OMANA C
|
1613004006WL005247
|
OMANA C
|
00177
|
IOBA0000619
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748578596
|
|
OMANA C
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
Chittumala
|
KL-13-004-006-017/22
(Perinad)
|
1613004006NRG24060520230129490
|
06/05/2023
|
LEELAMANI AMMA
|
1613004006WL005247
|
LEELAMANI AMMA
|
00177
|
IOBA0000619
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748578609
|
|
LEELAMANIAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
Chittumala
|
KL-13-004-006-017/24
(Perinad)
|
1613004006NRG24060520230129491
|
06/05/2023
|
SANTHAMMA
|
1613004006WL005247
|
SANTHAMMA
|
00177
|
IOBA0000619
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748578619
|
|
SANTHAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
Chittumala
|
KL-13-004-006-017/26
(Perinad)
|
1613004006NRG24060520230129492
|
06/05/2023
|
SHEELA V
|
1613004006WL005247
|
SHEELA V
|
00177
|
IOBA0000619
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748578598
|
|
SHEELA V
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
Chittumala
|
KL-13-004-006-017/260
(Perinad)
|
1613004006NRG24060520230129493
|
06/05/2023
|
SARITHA T
|
1613004006WL005247
|
SARITHA T
|
00177
|
IOBA0000619
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748578637
|
|
SARITHA T
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
Chittumala
|
KL-13-004-006-017/27
(Perinad)
|
1613004006NRG24060520230129495
|
06/05/2023
|
SANTHA B
|
1613004006WL005247
|
SANTHA B
|
00177
|
IOBA0000619
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748578620
|
|
SANTHA B
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
Chittumala
|
KL-13-004-006-017/272
(Perinad)
|
1613004006NRG24060520230129496
|
06/05/2023
|
CINI BABU
|
1613004006WL005247
|
CINI BABU
|
00177
|
IOBA0000619
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748578593
|
|
CINI BABU
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
Chittumala
|
KL-13-004-006-017/274
(Perinad)
|
1613004006NRG24060520230129497
|
06/05/2023
|
VASANTHA K
|
1613004006WL005247
|
VASANTHA K
|
00177
|
IOBA0000619
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748578635
|
|
MRS VASANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
35
|
Chittumala
|
KL-13-004-006-017/275
(Perinad)
|
1613004006NRG24060520230129498
|
06/05/2023
|
GEETHA P
|
1613004006WL005247
|
GEETHA P
|
00177
|
IOBA0000619
|
666
|
666
|
Processed
|
20/05/2023
|
|
1748578633
|
|
GEETHA P
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
Chittumala
|
KL-13-004-006-017/28
(Perinad)
|
1613004006NRG24060520230129499
|
06/05/2023
|
MANIAMMA
|
1613004006WL005247
|
MANIAMMA
|
00177
|
IOBA0000619
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748578590
|
|
MRS MANIYAMMA K
|
STATE BANK OF INDIA(508548)
|
|
37
|
Chittumala
|
KL-13-004-006-017/34
(Perinad)
|
1613004006NRG24060520230129500
|
06/05/2023
|
SUBHASHINI G
|
1613004006WL005247
|
SUBHASHINI G
|
00177
|
IOBA0000619
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748578625
|
|
SUBHASHINI G
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
Chittumala
|
KL-13-004-006-017/35
(Perinad)
|
1613004006NRG24060520230129501
|
06/05/2023
|
JAYALAKSHMI M
|
1613004006WL005247
|
JAYALAKSHMI M
|
00177
|
IOBA0000619
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748578605
|
|
JAYALAKSHMI M
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
Chittumala
|
KL-13-004-006-017/36
(Perinad)
|
1613004006NRG24060520230129502
|
06/05/2023
|
KUMARI V
|
1613004006WL005247
|
KUMARI V
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748578595
|
|
KUMARI V
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
Chittumala
|
KL-13-004-006-017/42
(Perinad)
|
1613004006NRG24060520230129503
|
06/05/2023
|
SINDHU
|
1613004006WL005247
|
SINDHU
|
00177
|
IOBA0000619
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748578599
|
|
SINDHU S
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
Chittumala
|
KL-13-004-006-017/5
(Perinad)
|
1613004006NRG24060520230129504
|
06/05/2023
|
RAMANI AMMA
|
1613004006WL005247
|
RAMANI AMMA
|
00177
|
IOBA0000619
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748578621
|
|
RAMANIAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
Chittumala
|
KL-13-004-006-017/6
(Perinad)
|
1613004006NRG24060520230129506
|
06/05/2023
|
SARASWATHY K
|
1613004006WL005247
|
SARASWATHY K
|
00177
|
IOBA0000619
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748578622
|
|
SARASWATHY K
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
Chittumala
|
KL-13-004-006-017/68
(Perinad)
|
1613004006NRG24060520230129507
|
06/05/2023
|
PADMAKUMARY G
|
1613004006WL005247
|
PADMAKUMARY G
|
00177
|
IOBA0000619
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748578600
|
|
MRS PADMAKUMARY WO SUDARSANAN
|
STATE BANK OF INDIA(508548)
|
|
44
|
Chittumala
|
KL-13-004-006-017/70
(Perinad)
|
1613004006NRG24060520230129508
|
06/05/2023
|
SREELATHA S
|
1613004006WL005247
|
SREELATHA S
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748578636
|
|
SREELATHA S
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
Chittumala
|
KL-13-004-006-017/77
(Perinad)
|
1613004006NRG24060520230129509
|
06/05/2023
|
Lathika
|
1613004006WL005247
|
Lathika
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748578626
|
|
LATHIKA V
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
Chittumala
|
KL-13-004-006-017/82
(Perinad)
|
1613004006NRG24060520230129510
|
06/05/2023
|
MINI MOL V
|
1613004006WL005247
|
MINI MOL V
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748578606
|
|
MINIMOL V
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
Chittumala
|
KL-13-004-006-017/83
(Perinad)
|
1613004006NRG24060520230129511
|
06/05/2023
|
THANKAMMA
|
1613004006WL005247
|
THANKAMMA
|
00177
|
IOBA0000619
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748578601
|
|
THANKAMMA K
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
Chittumala
|
KL-13-004-006-017/9
(Perinad)
|
1613004006NRG24060520230129512
|
06/05/2023
|
SULABHA
|
1613004006WL005247
|
SULABHA
|
00177
|
IOBA0000619
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748578602
|
|
SUBI BABU S,SULABHA S
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84582
|
84582
|
|
|
|
|
|
|
|
|
49
|
Chittumala
|
KL-13-004-006-017/266
(Perinad)
|
1613004006NRG24060520230129494
|
06/05/2023
|
SANTHA B
|
1613004006WL005247
|
SANTHA B
|
00415
|
SBIN0008263
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748578638
|
|
MRS SANTHA B
|
STATE BANK OF INDIA(508548)
|
|
50
|
Chittumala
|
KL-13-004-006-017/52
(Perinad)
|
1613004006NRG24060520230129505
|
06/05/2023
|
Viswanathan Pillai
|
1613004006WL005247
|
Viswanathan Pillai
|
00415
|
SBIN0008263
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748578639
|
|
VISWANATHA PILLAI K,KUMARI RADHA S D
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
92241
|
92241
|
|
|
|
|
|
|
|