|
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)
|
1613004006NRG24090220242027489
|
09/02/2024
|
REMANI AMMA C
|
1613004006WL089740
|
REMANI AMMA C
|
00127
|
FDRL0001326
|
978
|
978
|
Processed
|
25/03/2024
|
|
2154697366
|
|
REMANIAMMA E
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
978
|
978
|
|
|
|
|
|
|
|
|
2
|
Chittumala
|
KL-13-004-006-016/138
(Perinad)
|
1613004006NRG24090220242027470
|
09/02/2024
|
BINDHU K
|
1613004006WL089740
|
BINDHU K
|
00177
|
IOBA0000619
|
326
|
326
|
Processed
|
26/03/2024
|
|
2154697363
|
|
BINDHU K
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
Chittumala
|
KL-13-004-006-016/5
(Perinad)
|
1613004006NRG24090220242027471
|
09/02/2024
|
BABY G
|
1613004006WL089740
|
BABY G
|
00177
|
IOBA0000619
|
326
|
326
|
Processed
|
26/03/2024
|
|
2154697344
|
|
BABY G
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
Chittumala
|
KL-13-004-006-017/90
(Perinad)
|
1613004006NRG24090220242027472
|
09/02/2024
|
MohanaChandran Nair.A.T
|
1613004006WL089740
|
MohanaChandran Nair.A.T
|
00177
|
IOBA0000619
|
1304
|
1304
|
Processed
|
25/03/2024
|
|
2154697329
|
|
MR MOHANACHANDRAN NAIR A T
|
STATE BANK OF INDIA(508548)
|
|
5
|
Chittumala
|
KL-13-004-006-018/12
(Perinad)
|
1613004006NRG24090220242027473
|
09/02/2024
|
LISSY KUTTY.SAMUEL THOMAS
|
1613004006WL089740
|
LISSY KUTTY.SAMUEL THOMAS
|
00177
|
IOBA0000619
|
326
|
326
|
Processed
|
26/03/2024
|
|
2154697337
|
|
LISSY KUTTY,SAMUEL THOMAS
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Chittumala
|
KL-13-004-006-018/122
(Perinad)
|
1613004006NRG24090220242027474
|
09/02/2024
|
NIRMALA DOLLY GEORGE ANTONY
|
1613004006WL089740
|
NIRMALA DOLLY GEORGE ANTONY
|
00177
|
IOBA0000619
|
326
|
326
|
Processed
|
26/03/2024
|
|
2154697330
|
|
NIRMALA DOLLY S,GEORGE ANTONY
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Chittumala
|
KL-13-004-006-018/133
(Perinad)
|
1613004006NRG24090220242027475
|
09/02/2024
|
RAJAMANI AMMA
|
1613004006WL089740
|
RAJAMANI AMMA
|
00177
|
IOBA0000619
|
1630
|
1630
|
Processed
|
26/03/2024
|
|
2154697341
|
|
RAJAMANI AMMA K
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Chittumala
|
KL-13-004-006-018/135
(Perinad)
|
1613004006NRG24090220242027476
|
09/02/2024
|
JAYARAMAN
|
1613004006WL089740
|
JAYARAMAN
|
00177
|
IOBA0000619
|
326
|
326
|
Processed
|
26/03/2024
|
|
2154697359
|
|
JAYARAMAN
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Chittumala
|
KL-13-004-006-018/136
(Perinad)
|
1613004006NRG24090220242027477
|
09/02/2024
|
VASUMATHI
|
1613004006WL089740
|
VASUMATHI
|
00177
|
IOBA0000619
|
1304
|
1304
|
Processed
|
26/03/2024
|
|
2154697355
|
|
VASUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Chittumala
|
KL-13-004-006-018/137
(Perinad)
|
1613004006NRG24090220242027478
|
09/02/2024
|
SHYLAJAYAMMA
|
1613004006WL089740
|
SHYLAJAYAMMA
|
00177
|
IOBA0000619
|
326
|
326
|
Processed
|
26/03/2024
|
|
2154697353
|
|
SHYLAJA AMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Chittumala
|
KL-13-004-006-018/138
(Perinad)
|
1613004006NRG24090220242027479
|
09/02/2024
|
SINDHU
|
1613004006WL089740
|
SINDHU
|
00177
|
IOBA0000619
|
1630
|
1630
|
Processed
|
26/03/2024
|
|
2154697339
|
|
SINDHU
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Chittumala
|
KL-13-004-006-018/14
(Perinad)
|
1613004006NRG24090220242027480
|
09/02/2024
|
KRISHNAKUMARY AMMA
|
1613004006WL089740
|
KRISHNAKUMARY AMMA
|
00177
|
IOBA0000619
|
1304
|
1304
|
Processed
|
26/03/2024
|
|
2154697331
|
|
KRISHNAKUMARY AMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Chittumala
|
KL-13-004-006-018/140
(Perinad)
|
1613004006NRG24090220242027481
|
09/02/2024
|
SUKUMARI AMMA
|
1613004006WL089740
|
SUKUMARI AMMA
|
00177
|
IOBA0000619
|
1956
|
1956
|
Processed
|
26/03/2024
|
|
2154697358
|
|
SUKUMARI AMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Chittumala
|
KL-13-004-006-018/141
(Perinad)
|
1613004006NRG24090220242027482
|
09/02/2024
|
MINI P
|
1613004006WL089740
|
MINI P
|
00177
|
IOBA0000619
|
978
|
978
|
Processed
|
26/03/2024
|
|
2154697354
|
|
MINI P
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Chittumala
|
KL-13-004-006-018/143
(Perinad)
|
1613004006NRG24090220242027483
|
09/02/2024
|
REMANI
|
1613004006WL089740
|
REMANI
|
00177
|
IOBA0000619
|
652
|
652
|
Processed
|
26/03/2024
|
|
2154697343
|
|
RAMANI T
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
Chittumala
|
KL-13-004-006-018/146
(Perinad)
|
1613004006NRG24090220242027486
|
09/02/2024
|
AMBILI S
|
1613004006WL089740
|
AMBILI S
|
00177
|
IOBA0000619
|
1956
|
1956
|
Processed
|
26/03/2024
|
|
2154697335
|
|
AMBILI S
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
Chittumala
|
KL-13-004-006-018/161
(Perinad)
|
1613004006NRG24090220242027488
|
09/02/2024
|
SHIVAMMA
|
1613004006WL089740
|
SHIVAMMA
|
00177
|
IOBA0000619
|
652
|
652
|
Processed
|
26/03/2024
|
|
2154697336
|
|
SIVAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
Chittumala
|
KL-13-004-006-018/178
(Perinad)
|
1613004006NRG24090220242027490
|
09/02/2024
|
BINDHU L
|
1613004006WL089740
|
BINDHU L
|
00177
|
IOBA0000619
|
978
|
978
|
Processed
|
26/03/2024
|
|
2154697356
|
|
BINDHU L
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
Chittumala
|
KL-13-004-006-018/180
(Perinad)
|
1613004006NRG24090220242027491
|
09/02/2024
|
KOMALA C
|
1613004006WL089740
|
KOMALA C
|
00177
|
IOBA0000619
|
326
|
326
|
Processed
|
26/03/2024
|
|
2154697346
|
|
KOMALA C
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
Chittumala
|
KL-13-004-006-018/196
(Perinad)
|
1613004006NRG24090220242027492
|
09/02/2024
|
Radhamani
|
1613004006WL089740
|
Radhamani
|
00177
|
IOBA0000619
|
1304
|
1304
|
Processed
|
26/03/2024
|
|
2154697333
|
|
RADHAMANI AMMA O
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
Chittumala
|
KL-13-004-006-018/197
(Perinad)
|
1613004006NRG24090220242027493
|
09/02/2024
|
SOBHA K
|
1613004006WL089740
|
SOBHA K
|
00177
|
IOBA0000619
|
1304
|
1304
|
Processed
|
25/03/2024
|
|
2154697364
|
|
SOBHA K
|
UNION BANK OF INDIA(508500)
|
|
22
|
Chittumala
|
KL-13-004-006-018/20
(Perinad)
|
1613004006NRG24090220242027495
|
09/02/2024
|
AMBIKA DEVI AMMA
|
1613004006WL089740
|
AMBIKA DEVI AMMA
|
00177
|
IOBA0000619
|
1630
|
1630
|
Processed
|
25/03/2024
|
|
2154697350
|
|
AMBIKADEVI AMMA V
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Chittumala
|
KL-13-004-006-018/206
(Perinad)
|
1613004006NRG24090220242027497
|
09/02/2024
|
VINEETHA R
|
1613004006WL089740
|
VINEETHA R
|
00177
|
IOBA0000619
|
1304
|
1304
|
Processed
|
26/03/2024
|
|
2154697352
|
|
VINEETHA R
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
Chittumala
|
KL-13-004-006-018/21
(Perinad)
|
1613004006NRG24090220242027498
|
09/02/2024
|
BINDHU MOHAN
|
1613004006WL089740
|
BINDHU MOHAN
|
00177
|
IOBA0000619
|
1630
|
1630
|
Processed
|
25/03/2024
|
|
2154697348
|
|
MRS BINDHU S
|
STATE BANK OF INDIA(508548)
|
|
25
|
Chittumala
|
KL-13-004-006-018/213
(Perinad)
|
1613004006NRG24090220242027499
|
09/02/2024
|
MEENU
|
1613004006WL089740
|
MEENU
|
00177
|
IOBA0000619
|
652
|
652
|
Processed
|
26/03/2024
|
|
2154697365
|
|
MEENU .
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
Chittumala
|
KL-13-004-006-018/219
(Perinad)
|
1613004006NRG24090220242027500
|
09/02/2024
|
SIVADASAN N K
|
1613004006WL089740
|
SIVADASAN N K
|
00177
|
IOBA0000619
|
652
|
652
|
Processed
|
26/03/2024
|
|
2154697357
|
|
SIVADASAN N K
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
Chittumala
|
KL-13-004-006-018/224
(Perinad)
|
1613004006NRG24090220242027501
|
09/02/2024
|
BABU N
|
1613004006WL089740
|
BABU N
|
00177
|
IOBA0000619
|
652
|
652
|
Processed
|
26/03/2024
|
|
2154697362
|
|
BABU N
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
Chittumala
|
KL-13-004-006-018/25
(Perinad)
|
1613004006NRG24090220242027503
|
09/02/2024
|
SUMATHYKUTTY AMMA
|
1613004006WL089740
|
SUMATHYKUTTY AMMA
|
00177
|
IOBA0000619
|
1956
|
1956
|
Processed
|
26/03/2024
|
|
2154697342
|
|
SUMATHYKUTTY AMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
Chittumala
|
KL-13-004-006-018/250
(Perinad)
|
1613004006NRG24090220242027504
|
09/02/2024
|
LALIJA KUMARY R
|
1613004006WL089740
|
LALIJA KUMARY R
|
00177
|
IOBA0000619
|
1304
|
1304
|
Processed
|
26/03/2024
|
|
2154697340
|
|
LALIJA KUMARY R
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
Chittumala
|
KL-13-004-006-018/251
(Perinad)
|
1613004006NRG24090220242027505
|
09/02/2024
|
GIRIJA
|
1613004006WL089740
|
GIRIJA
|
00177
|
IOBA0000619
|
1956
|
1956
|
Processed
|
25/03/2024
|
|
2154697347
|
|
GIRIJA T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Chittumala
|
KL-13-004-006-018/30
(Perinad)
|
1613004006NRG24090220242027507
|
09/02/2024
|
SANTHAMMA
|
1613004006WL089740
|
SANTHAMMA
|
00177
|
IOBA0000619
|
326
|
326
|
Processed
|
26/03/2024
|
|
2154697360
|
|
SANTHAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
Chittumala
|
KL-13-004-006-018/36
(Perinad)
|
1613004006NRG24090220242027508
|
09/02/2024
|
KRISHNA PILLAI
|
1613004006WL089740
|
KRISHNA PILLAI
|
00177
|
IOBA0000619
|
1956
|
1956
|
Processed
|
26/03/2024
|
|
2154697351
|
|
KRISHNA PILLAI
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
Chittumala
|
KL-13-004-006-018/37
(Perinad)
|
1613004006NRG24090220242027509
|
09/02/2024
|
INDIRABAIAMMA
|
1613004006WL089740
|
INDIRABAIAMMA
|
00177
|
IOBA0000619
|
978
|
978
|
Processed
|
26/03/2024
|
|
2154697349
|
|
INDIRABAIAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
Chittumala
|
KL-13-004-006-018/8
(Perinad)
|
1613004006NRG24090220242027512
|
09/02/2024
|
LEELA K
|
1613004006WL089740
|
LEELA K
|
00177
|
IOBA0000619
|
326
|
326
|
Processed
|
26/03/2024
|
|
2154697345
|
|
LEELA K
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
Chittumala
|
KL-13-004-006-018/80
(Perinad)
|
1613004006NRG24090220242027513
|
09/02/2024
|
JASEENTHA P H
|
1613004006WL089740
|
JASEENTHA P H
|
00177
|
IOBA0000619
|
326
|
326
|
Processed
|
25/03/2024
|
|
2154697338
|
|
JASEENTHA P H
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
36
|
Chittumala
|
KL-13-004-006-018/92
(Perinad)
|
1613004006NRG24090220242027514
|
09/02/2024
|
OMANA AMMA
|
1613004006WL089740
|
OMANA AMMA
|
00177
|
IOBA0000619
|
1304
|
1304
|
Processed
|
26/03/2024
|
|
2154697361
|
|
OMANA AMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
Chittumala
|
KL-13-004-006-018/94
(Perinad)
|
1613004006NRG24090220242027515
|
09/02/2024
|
SARASWATHY AMMA P
|
1613004006WL089740
|
SARASWATHY AMMA P
|
00177
|
IOBA0000619
|
978
|
978
|
Processed
|
26/03/2024
|
|
2154697334
|
|
SARASWATHY AMMA P
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
Chittumala
|
KL-13-004-006-019/172
(Perinad)
|
1613004006NRG24090220242027516
|
09/02/2024
|
RUGMINI AMMA
|
1613004006WL089740
|
RUGMINI AMMA
|
00177
|
IOBA0000619
|
326
|
326
|
Processed
|
26/03/2024
|
|
2154697332
|
|
RUGMINI AMMA S
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37490
|
37490
|
|
|
|
|
|
|
|
|
39
|
Chittumala
|
KL-13-004-006-018/198
(Perinad)
|
1613004006NRG24090220242027494
|
09/02/2024
|
SUKUMARA PILLAI
|
1613004006WL089740
|
SUKUMARA PILLAI
|
00415
|
SBIN0005185
|
1956
|
1956
|
Processed
|
25/03/2024
|
|
2154697370
|
|
MR SUKUMARA PILLAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1956
|
1956
|
|
|
|
|
|
|
|
|
40
|
Chittumala
|
KL-13-004-006-018/144
(Perinad)
|
1613004006NRG24090220242027484
|
09/02/2024
|
RADHA M
|
1613004006WL089740
|
RADHA M
|
00415
|
SBIN0008263
|
1630
|
1630
|
Processed
|
25/03/2024
|
|
2154697369
|
|
MRS RADHA M
|
STATE BANK OF INDIA(508548)
|
|
41
|
Chittumala
|
KL-13-004-006-018/150
(Perinad)
|
1613004006NRG24090220242027487
|
09/02/2024
|
GEETHA
|
1613004006WL089740
|
GEETHA
|
00415
|
SBIN0008263
|
326
|
326
|
Processed
|
25/03/2024
|
|
2154697372
|
|
MRS GEETHA
|
STATE BANK OF INDIA(508548)
|
|
42
|
Chittumala
|
KL-13-004-006-018/247
(Perinad)
|
1613004006NRG24090220242027502
|
09/02/2024
|
Chandramathi Amma
|
1613004006WL089740
|
Chandramathi Amma
|
00415
|
SBIN0008263
|
326
|
326
|
Processed
|
26/03/2024
|
|
2154697373
|
|
CHANDRAMATHY AMMA P
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
Chittumala
|
KL-13-004-006-018/39
(Perinad)
|
1613004006NRG24090220242027510
|
09/02/2024
|
GOPINATHAN PILLAI
|
1613004006WL089740
|
GOPINATHAN PILLAI
|
00415
|
SBIN0008263
|
1630
|
1630
|
Processed
|
25/03/2024
|
|
2154697371
|
|
GOPINATHAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Chittumala
|
KL-13-004-006-018/5
(Perinad)
|
1613004006NRG24090220242027511
|
09/02/2024
|
GEETHAMMA
|
1613004006WL089740
|
GEETHAMMA
|
00415
|
SBIN0008263
|
652
|
652
|
Processed
|
25/03/2024
|
|
2154697368
|
|
MRS GEETHAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4564
|
4564
|
|
|
|
|
|
|
|
|
45
|
Chittumala
|
KL-13-004-006-018/200
(Perinad)
|
1613004006NRG24090220242027496
|
09/02/2024
|
ROSAMMA
|
1613004006WL089740
|
ROSAMMA
|
00415
|
SBIN0014246
|
1304
|
1304
|
Processed
|
25/03/2024
|
|
2154697367
|
|
MRS ROSAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1304
|
1304
|
|
|
|
|
|
|
|
|
46
|
Chittumala
|
KL-13-004-006-018/145
(Perinad)
|
1613004006NRG24090220242027485
|
09/02/2024
|
SADASIVAN
|
1613004006WL089740
|
SADASIVAN
|
00415
|
SBIN0070393
|
1304
|
1304
|
Processed
|
25/03/2024
|
|
2154697374
|
|
MR SADASIVAN
|
STATE BANK OF INDIA(508548)
|
|
47
|
Chittumala
|
KL-13-004-006-018/26
(Perinad)
|
1613004006NRG24090220242027506
|
09/02/2024
|
PRABHAKARAN PILLAI
|
1613004006WL089740
|
PRABHAKARAN PILLAI
|
00415
|
SBIN0070393
|
652
|
652
|
Processed
|
25/03/2024
|
|
2154697375
|
|
MR PRABHAKARANPILLAI A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1956
|
1956
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48248
|
48248
|
|
|
|
|
|
|
|