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-13-004-006-016/100 (Perinad)
|
1613004006NRG24171020231230423
|
17/10/2023
|
USHA K NATH
|
1613004006WL051698
|
USHA K NATH
|
00176
|
IDIB000K098
|
666
|
666
|
Processed
|
27/11/2023
|
|
8020792290
|
|
Mrs. USHAKUMARI T
|
INDIAN BANK(607105)
|
2
|
Chittumala
|
KL-13-004-006-017/164 (Perinad)
|
1613004006NRG24171020231230432
|
17/10/2023
|
KANCHANA I S
|
1613004006WL051698
|
KANCHANA I S
|
00176
|
IDIB000K098
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020792291
|
|
Mrs. I S KANCHANA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
3
|
Chittumala
|
KL-13-004-006-015/29 (Perinad)
|
1613004006NRG24171020231230422
|
17/10/2023
|
KRISHNAMMA R
|
1613004006WL051698
|
KRISHNAMMA R
|
00177
|
IOBA0000619
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020792282
|
|
KRISHNAMMA R
|
INDIAN OVERSEAS BANK(508541)
|
4
|
Chittumala
|
KL-13-004-006-017/10 (Perinad)
|
1613004006NRG24171020231230424
|
17/10/2023
|
GIRIJA S
|
1613004006WL051698
|
GIRIJA S
|
00177
|
IOBA0000619
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020792249
|
|
GIRIJA S
|
INDIAN OVERSEAS BANK(508541)
|
5
|
Chittumala
|
KL-13-004-006-017/136 (Perinad)
|
1613004006NRG24171020231230425
|
17/10/2023
|
SUNITHA KUMARI
|
1613004006WL051698
|
SUNITHA KUMARI
|
00177
|
IOBA0000619
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020792271
|
|
SUNITHA KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
6
|
Chittumala
|
KL-13-004-006-017/14 (Perinad)
|
1613004006NRG24171020231230426
|
17/10/2023
|
SUMITHRA P
|
1613004006WL051698
|
SUMITHRA P
|
00177
|
IOBA0000619
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020792262
|
|
SUMITHRA P
|
INDIAN OVERSEAS BANK(508541)
|
7
|
Chittumala
|
KL-13-004-006-017/142 (Perinad)
|
1613004006NRG24171020231230427
|
17/10/2023
|
PRAMODINI T S
|
1613004006WL051698
|
PRAMODINI T S
|
00177
|
IOBA0000619
|
666
|
666
|
Processed
|
27/11/2023
|
|
8020792251
|
|
PRAMODINI T S
|
INDIAN OVERSEAS BANK(508541)
|
8
|
Chittumala
|
KL-13-004-006-017/15 (Perinad)
|
1613004006NRG24171020231230428
|
17/10/2023
|
ANANDAVALLI AMMA
|
1613004006WL051698
|
ANANDAVALLI AMMA
|
00177
|
IOBA0000619
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020792278
|
|
Mrs. . ANANDAVALLY AMMA
|
INDIAN BANK(607105)
|
9
|
Chittumala
|
KL-13-004-006-017/154 (Perinad)
|
1613004006NRG24171020231230429
|
17/10/2023
|
JAYA
|
1613004006WL051698
|
JAYA
|
00177
|
IOBA0000619
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020792277
|
|
JAYAKUMARI R
|
INDIAN OVERSEAS BANK(508541)
|
10
|
Chittumala
|
KL-13-004-006-017/162 (Perinad)
|
1613004006NRG24171020231230430
|
17/10/2023
|
SREELEKSHMI
|
1613004006WL051698
|
SREELEKSHMI
|
00177
|
IOBA0000619
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020792259
|
|
SREELEKSHMI S
|
INDIAN OVERSEAS BANK(508541)
|
11
|
Chittumala
|
KL-13-004-006-017/163 (Perinad)
|
1613004006NRG24171020231230431
|
17/10/2023
|
SUDARSALA S
|
1613004006WL051698
|
SUDARSALA S
|
00177
|
IOBA0000619
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020792286
|
|
SUDARSALA S
|
INDIAN OVERSEAS BANK(508541)
|
12
|
Chittumala
|
KL-13-004-006-017/165 (Perinad)
|
1613004006NRG24171020231230433
|
17/10/2023
|
SHYLAJAK
|
1613004006WL051698
|
SHYLAJAK
|
00177
|
IOBA0000619
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020792270
|
|
SHYLAJA K
|
INDIAN OVERSEAS BANK(508541)
|
13
|
Chittumala
|
KL-13-004-006-017/167 (Perinad)
|
1613004006NRG24171020231230434
|
17/10/2023
|
SUDARMMA V
|
1613004006WL051698
|
SUDARMMA V
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020792274
|
|
SUDHARMA V
|
INDIAN OVERSEAS BANK(508541)
|
14
|
Chittumala
|
KL-13-004-006-017/17 (Perinad)
|
1613004006NRG24171020231230435
|
17/10/2023
|
OMANA R
|
1613004006WL051698
|
OMANA R
|
00177
|
IOBA0000619
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020792280
|
|
OMANA R
|
KERALA GRAMIN BANK(607476)
|
15
|
Chittumala
|
KL-13-004-006-017/18 (Perinad)
|
1613004006NRG24171020231230436
|
17/10/2023
|
REMABHAI AMMA
|
1613004006WL051698
|
REMABHAI AMMA
|
00177
|
IOBA0000619
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020792276
|
|
MRS REMABHAI AMMA
|
STATE BANK OF INDIA(508548)
|
16
|
Chittumala
|
KL-13-004-006-017/182 (Perinad)
|
1613004006NRG24171020231230437
|
17/10/2023
|
SHEEJA V
|
1613004006WL051698
|
SHEEJA V
|
00177
|
IOBA0000619
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020792285
|
|
SHEEJA V
|
INDIAN OVERSEAS BANK(508541)
|
17
|
Chittumala
|
KL-13-004-006-017/189 (Perinad)
|
1613004006NRG24171020231230438
|
17/10/2023
|
VALSALA
|
1613004006WL051698
|
VALSALA
|
00177
|
IOBA0000619
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020792255
|
|
MRS VALSALA
|
STATE BANK OF INDIA(508548)
|
18
|
Chittumala
|
KL-13-004-006-017/19 (Perinad)
|
1613004006NRG24171020231230439
|
17/10/2023
|
THULASI T
|
1613004006WL051698
|
THULASI T
|
00177
|
IOBA0000619
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020792266
|
|
THULASI T
|
INDIAN OVERSEAS BANK(508541)
|
19
|
Chittumala
|
KL-13-004-006-017/2 (Perinad)
|
1613004006NRG24171020231230440
|
17/10/2023
|
SUDHARMA
|
1613004006WL051698
|
SUDHARMA
|
00177
|
IOBA0000619
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020792247
|
|
SUDHARMA
|
INDIAN OVERSEAS BANK(508541)
|
20
|
Chittumala
|
KL-13-004-006-017/20 (Perinad)
|
1613004006NRG24171020231230441
|
17/10/2023
|
SUSEELA
|
1613004006WL051698
|
SUSEELA
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020792258
|
|
SUSEELA
|
INDIAN OVERSEAS BANK(508541)
|
21
|
Chittumala
|
KL-13-004-006-017/21 (Perinad)
|
1613004006NRG24171020231230442
|
17/10/2023
|
LATHI KUMARI V
|
1613004006WL051698
|
LATHI KUMARI V
|
00177
|
IOBA0000619
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020792246
|
|
MRS LATHIKUMARI V
|
STATE BANK OF INDIA(508548)
|
22
|
Chittumala
|
KL-13-004-006-017/210 (Perinad)
|
1613004006NRG24171020231230443
|
17/10/2023
|
VALSALA
|
1613004006WL051698
|
VALSALA
|
00177
|
IOBA0000619
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8020792257
|
|
VALSALA
|
INDIAN OVERSEAS BANK(508541)
|
23
|
Chittumala
|
KL-13-004-006-017/214 (Perinad)
|
1613004006NRG24171020231230444
|
17/10/2023
|
LATHA T
|
1613004006WL051698
|
LATHA T
|
00177
|
IOBA0000619
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020792273
|
|
LATHA T
|
INDIAN OVERSEAS BANK(508541)
|
24
|
Chittumala
|
KL-13-004-006-017/219 (Perinad)
|
1613004006NRG24171020231230445
|
17/10/2023
|
OMANA C
|
1613004006WL051698
|
OMANA C
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020792252
|
|
OMANA C
|
INDIAN OVERSEAS BANK(508541)
|
25
|
Chittumala
|
KL-13-004-006-017/22 (Perinad)
|
1613004006NRG24171020231230446
|
17/10/2023
|
LEELAMANI AMMA
|
1613004006WL051698
|
LEELAMANI AMMA
|
00177
|
IOBA0000619
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020792261
|
|
LEELAMANIAMMA
|
INDIAN OVERSEAS BANK(508541)
|
26
|
Chittumala
|
KL-13-004-006-017/24 (Perinad)
|
1613004006NRG24171020231230447
|
17/10/2023
|
SANTHAMMA
|
1613004006WL051698
|
SANTHAMMA
|
00177
|
IOBA0000619
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020792284
|
|
SANTHAMMA
|
INDIAN OVERSEAS BANK(508541)
|
27
|
Chittumala
|
KL-13-004-006-017/26 (Perinad)
|
1613004006NRG24171020231230448
|
17/10/2023
|
SHEELA V
|
1613004006WL051698
|
SHEELA V
|
00177
|
IOBA0000619
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020792268
|
|
SHEELA V
|
INDIAN OVERSEAS BANK(508541)
|
28
|
Chittumala
|
KL-13-004-006-017/260 (Perinad)
|
1613004006NRG24171020231230449
|
17/10/2023
|
SARITHA T
|
1613004006WL051698
|
SARITHA T
|
00177
|
IOBA0000619
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020792279
|
|
SARITHA T
|
INDIAN OVERSEAS BANK(508541)
|
29
|
Chittumala
|
KL-13-004-006-017/27 (Perinad)
|
1613004006NRG24171020231230451
|
17/10/2023
|
SANTHA B
|
1613004006WL051698
|
SANTHA B
|
00177
|
IOBA0000619
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020792283
|
|
SANTHA B
|
INDIAN OVERSEAS BANK(508541)
|
30
|
Chittumala
|
KL-13-004-006-017/272 (Perinad)
|
1613004006NRG24171020231230452
|
17/10/2023
|
CINI BABU
|
1613004006WL051698
|
CINI BABU
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020792248
|
|
CINI BABU
|
INDIAN OVERSEAS BANK(508541)
|
31
|
Chittumala
|
KL-13-004-006-017/274 (Perinad)
|
1613004006NRG24171020231230453
|
17/10/2023
|
VASANTHA K
|
1613004006WL051698
|
VASANTHA K
|
00177
|
IOBA0000619
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020792287
|
|
MRS VASANTHAMMA
|
STATE BANK OF INDIA(508548)
|
32
|
Chittumala
|
KL-13-004-006-017/28 (Perinad)
|
1613004006NRG24171020231230454
|
17/10/2023
|
MANIAMMA
|
1613004006WL051698
|
MANIAMMA
|
00177
|
IOBA0000619
|
333
|
333
|
Processed
|
27/11/2023
|
|
8020792245
|
|
MRS MANIYAMMA K
|
STATE BANK OF INDIA(508548)
|
33
|
Chittumala
|
KL-13-004-006-017/33 (Perinad)
|
1613004006NRG24171020231230455
|
17/10/2023
|
RADHAMONY AMMA
|
1613004006WL051698
|
RADHAMONY AMMA
|
00177
|
IOBA0000619
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020792256
|
|
RADHAMONY AMMA
|
INDIAN OVERSEAS BANK(508541)
|
34
|
Chittumala
|
KL-13-004-006-017/34 (Perinad)
|
1613004006NRG24171020231230456
|
17/10/2023
|
SUBHASHINI G
|
1613004006WL051698
|
SUBHASHINI G
|
00177
|
IOBA0000619
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020792275
|
|
SUBHASHINI G
|
INDIAN OVERSEAS BANK(508541)
|
35
|
Chittumala
|
KL-13-004-006-017/35 (Perinad)
|
1613004006NRG24171020231230457
|
17/10/2023
|
JAYALAKSHMI M
|
1613004006WL051698
|
JAYALAKSHMI M
|
00177
|
IOBA0000619
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020792260
|
|
JAYALAKSHMI M
|
INDIAN OVERSEAS BANK(508541)
|
36
|
Chittumala
|
KL-13-004-006-017/36 (Perinad)
|
1613004006NRG24171020231230458
|
17/10/2023
|
KUMARI V
|
1613004006WL051698
|
KUMARI V
|
00177
|
IOBA0000619
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8020792250
|
|
KUMARI V
|
INDIAN OVERSEAS BANK(508541)
|
37
|
Chittumala
|
KL-13-004-006-017/42 (Perinad)
|
1613004006NRG24171020231230459
|
17/10/2023
|
SINDHU
|
1613004006WL051698
|
SINDHU
|
00177
|
IOBA0000619
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8020792264
|
|
SINDHU S
|
INDIAN OVERSEAS BANK(508541)
|
38
|
Chittumala
|
KL-13-004-006-017/44 (Perinad)
|
1613004006NRG24171020231230460
|
17/10/2023
|
LATHIKA T
|
1613004006WL051698
|
LATHIKA T
|
00177
|
IOBA0000619
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020792253
|
|
LATHIKA T
|
INDIAN OVERSEAS BANK(508541)
|
39
|
Chittumala
|
KL-13-004-006-017/5 (Perinad)
|
1613004006NRG24171020231230461
|
17/10/2023
|
RAMANI AMMA
|
1613004006WL051698
|
RAMANI AMMA
|
00177
|
IOBA0000619
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020792281
|
|
RAMANIAMMA
|
INDIAN OVERSEAS BANK(508541)
|
40
|
Chittumala
|
KL-13-004-006-017/6 (Perinad)
|
1613004006NRG24171020231230462
|
17/10/2023
|
SARASWATHY K
|
1613004006WL051698
|
SARASWATHY K
|
00177
|
IOBA0000619
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020792272
|
|
SARASWATHY K
|
INDIAN OVERSEAS BANK(508541)
|
41
|
Chittumala
|
KL-13-004-006-017/68 (Perinad)
|
1613004006NRG24171020231230463
|
17/10/2023
|
PADMAKUMARY G
|
1613004006WL051698
|
PADMAKUMARY G
|
00177
|
IOBA0000619
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020792254
|
|
MRS PADMAKUMARY WO SUDARSANAN
|
STATE BANK OF INDIA(508548)
|
42
|
Chittumala
|
KL-13-004-006-017/70 (Perinad)
|
1613004006NRG24171020231230464
|
17/10/2023
|
SREELATHA S
|
1613004006WL051698
|
SREELATHA S
|
00177
|
IOBA0000619
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020792269
|
|
SREELATHA S
|
INDIAN OVERSEAS BANK(508541)
|
43
|
Chittumala
|
KL-13-004-006-017/82 (Perinad)
|
1613004006NRG24171020231230465
|
17/10/2023
|
MINI MOL V
|
1613004006WL051698
|
MINI MOL V
|
00177
|
IOBA0000619
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020792263
|
|
MINIMOL V
|
INDIAN OVERSEAS BANK(508541)
|
44
|
Chittumala
|
KL-13-004-006-017/83 (Perinad)
|
1613004006NRG24171020231230466
|
17/10/2023
|
THANKAMMA
|
1613004006WL051698
|
THANKAMMA
|
00177
|
IOBA0000619
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020792267
|
|
THANKAMMA K
|
INDIAN OVERSEAS BANK(508541)
|
45
|
Chittumala
|
KL-13-004-006-017/9 (Perinad)
|
1613004006NRG24171020231230467
|
17/10/2023
|
SULABHA
|
1613004006WL051698
|
SULABHA
|
00177
|
IOBA0000619
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020792265
|
|
SUBI BABU S,SULABHA S
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79587
|
79587
|
|
|
|
|
|
|
|
46
|
Chittumala
|
KL-13-004-006-017/266 (Perinad)
|
1613004006NRG24171020231230450
|
17/10/2023
|
SANTHA B
|
1613004006WL051698
|
SANTHA B
|
00415
|
SBIN0008263
|
333
|
333
|
Processed
|
27/11/2023
|
|
8020792289
|
|
MRS SANTHA B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
47
|
Chittumala
|
KL-13-004-006-017/97 (Perinad)
|
1613004006NRG24171020231230468
|
17/10/2023
|
JAYA L
|
1613004006WL051698
|
JAYA L
|
00415
|
SBIN0012858
|
333
|
333
|
Processed
|
27/11/2023
|
|
8020792288
|
|
JAYA L
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82917
|
82917
|
|
|
|
|
|
|
|