|
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-13-004-006-015/29
(Perinad)
|
1613004006NRG24221220231742337
|
22/12/2023
|
KRISHNAMMA R
|
1613004006WL074984
|
KRISHNAMMA R
|
00177
|
IOBA0000619
|
1000
|
1000
|
Processed
|
12/03/2024
|
|
1682465417
|
|
KRISHNAMMA R
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
Chittumala
|
KL-13-004-006-017/10
(Perinad)
|
1613004006NRG24221220231742338
|
22/12/2023
|
GIRIJA S
|
1613004006WL074984
|
GIRIJA S
|
00177
|
IOBA0000619
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
1682465384
|
|
GIRIJA S
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
Chittumala
|
KL-13-004-006-017/136
(Perinad)
|
1613004006NRG24221220231742339
|
22/12/2023
|
SUNITHA KUMARI
|
1613004006WL074984
|
SUNITHA KUMARI
|
00177
|
IOBA0000619
|
200
|
200
|
Processed
|
12/03/2024
|
|
1682465405
|
|
SUNITHA KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
Chittumala
|
KL-13-004-006-017/14
(Perinad)
|
1613004006NRG24221220231742340
|
22/12/2023
|
SUMITHRA P
|
1613004006WL074984
|
SUMITHRA P
|
00177
|
IOBA0000619
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
1682465395
|
|
SUMITHRA P
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Chittumala
|
KL-13-004-006-017/15
(Perinad)
|
1613004006NRG24221220231742341
|
22/12/2023
|
ANANDAVALLI AMMA
|
1613004006WL074984
|
ANANDAVALLI AMMA
|
00177
|
IOBA0000619
|
1000
|
1000
|
Processed
|
12/03/2024
|
|
1682465412
|
|
Mrs. . ANANDAVALLY AMMA
|
INDIAN BANK(607105)
|
|
6
|
Chittumala
|
KL-13-004-006-017/154
(Perinad)
|
1613004006NRG24221220231742342
|
22/12/2023
|
JAYA
|
1613004006WL074984
|
JAYA
|
00177
|
IOBA0000619
|
200
|
200
|
Processed
|
12/03/2024
|
|
1682465411
|
|
JAYAKUMARI R
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Chittumala
|
KL-13-004-006-017/163
(Perinad)
|
1613004006NRG24221220231742343
|
22/12/2023
|
SUDARSALA S
|
1613004006WL074984
|
SUDARSALA S
|
00177
|
IOBA0000619
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
1682465422
|
|
SUDARSALA S
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Chittumala
|
KL-13-004-006-017/165
(Perinad)
|
1613004006NRG24221220231742344
|
22/12/2023
|
SHYLAJAK
|
1613004006WL074984
|
SHYLAJAK
|
00177
|
IOBA0000619
|
400
|
400
|
Processed
|
12/03/2024
|
|
1682465404
|
|
SHYLAJA K
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Chittumala
|
KL-13-004-006-017/167
(Perinad)
|
1613004006NRG24221220231742345
|
22/12/2023
|
SUDARMMA V
|
1613004006WL074984
|
SUDARMMA V
|
00177
|
IOBA0000619
|
200
|
200
|
Processed
|
12/03/2024
|
|
1682465408
|
|
SUDHARMA V
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Chittumala
|
KL-13-004-006-017/17
(Perinad)
|
1613004006NRG24221220231742346
|
22/12/2023
|
OMANA R
|
1613004006WL074984
|
OMANA R
|
00177
|
IOBA0000619
|
200
|
200
|
Processed
|
13/03/2024
|
|
1682465414
|
|
OMANA R
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Chittumala
|
KL-13-004-006-017/18
(Perinad)
|
1613004006NRG24221220231742347
|
22/12/2023
|
REMABHAI AMMA
|
1613004006WL074984
|
REMABHAI AMMA
|
00177
|
IOBA0000619
|
1000
|
1000
|
Processed
|
12/03/2024
|
|
1682465410
|
|
MRS REMABHAI AMMA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Chittumala
|
KL-13-004-006-017/182
(Perinad)
|
1613004006NRG24221220231742348
|
22/12/2023
|
SHEEJA V
|
1613004006WL074984
|
SHEEJA V
|
00177
|
IOBA0000619
|
1000
|
1000
|
Processed
|
12/03/2024
|
|
1682465420
|
|
SHEEJA V
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Chittumala
|
KL-13-004-006-017/189
(Perinad)
|
1613004006NRG24221220231742349
|
22/12/2023
|
VALSALA
|
1613004006WL074984
|
VALSALA
|
00177
|
IOBA0000619
|
200
|
200
|
Processed
|
12/03/2024
|
|
1682465389
|
|
MRS VALSALA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Chittumala
|
KL-13-004-006-017/19
(Perinad)
|
1613004006NRG24221220231742350
|
22/12/2023
|
THULASI T
|
1613004006WL074984
|
THULASI T
|
00177
|
IOBA0000619
|
200
|
200
|
Processed
|
12/03/2024
|
|
1682465400
|
|
THULASI T
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Chittumala
|
KL-13-004-006-017/195
(Perinad)
|
1613004006NRG24221220231742351
|
22/12/2023
|
JAYACHANDRAN NAIR
|
1613004006WL074984
|
JAYACHANDRAN NAIR
|
00177
|
IOBA0000619
|
800
|
800
|
Processed
|
12/03/2024
|
|
1682465379
|
|
JAYACHANDRAN NAIR M
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
Chittumala
|
KL-13-004-006-017/2
(Perinad)
|
1613004006NRG24221220231742352
|
22/12/2023
|
SUDHARMA
|
1613004006WL074984
|
SUDHARMA
|
00177
|
IOBA0000619
|
200
|
200
|
Processed
|
12/03/2024
|
|
1682465382
|
|
SUDHARMA
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
Chittumala
|
KL-13-004-006-017/20
(Perinad)
|
1613004006NRG24221220231742353
|
22/12/2023
|
SUSEELA
|
1613004006WL074984
|
SUSEELA
|
00177
|
IOBA0000619
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
1682465392
|
|
SUSEELA
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
Chittumala
|
KL-13-004-006-017/21
(Perinad)
|
1613004006NRG24221220231742354
|
22/12/2023
|
LATHI KUMARI V
|
1613004006WL074984
|
LATHI KUMARI V
|
00177
|
IOBA0000619
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
1682465381
|
|
MRS LATHIKUMARI V
|
STATE BANK OF INDIA(508548)
|
|
19
|
Chittumala
|
KL-13-004-006-017/210
(Perinad)
|
1613004006NRG24221220231742355
|
22/12/2023
|
VALSALA
|
1613004006WL074984
|
VALSALA
|
00177
|
IOBA0000619
|
600
|
600
|
Processed
|
12/03/2024
|
|
1682465391
|
|
VALSALA
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
Chittumala
|
KL-13-004-006-017/214
(Perinad)
|
1613004006NRG24221220231742356
|
22/12/2023
|
LATHA T
|
1613004006WL074984
|
LATHA T
|
00177
|
IOBA0000619
|
200
|
200
|
Processed
|
12/03/2024
|
|
1682465407
|
|
LATHA T
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
Chittumala
|
KL-13-004-006-017/219
(Perinad)
|
1613004006NRG24221220231742357
|
22/12/2023
|
OMANA C
|
1613004006WL074984
|
OMANA C
|
00177
|
IOBA0000619
|
200
|
200
|
Processed
|
12/03/2024
|
|
1682465386
|
|
OMANA C
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
Chittumala
|
KL-13-004-006-017/22
(Perinad)
|
1613004006NRG24221220231742358
|
22/12/2023
|
LEELAMANI AMMA
|
1613004006WL074984
|
LEELAMANI AMMA
|
00177
|
IOBA0000619
|
200
|
200
|
Processed
|
12/03/2024
|
|
1682465394
|
|
LEELAMANIAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
Chittumala
|
KL-13-004-006-017/24
(Perinad)
|
1613004006NRG24221220231742359
|
22/12/2023
|
SANTHAMMA
|
1613004006WL074984
|
SANTHAMMA
|
00177
|
IOBA0000619
|
200
|
200
|
Processed
|
12/03/2024
|
|
1682465419
|
|
SANTHAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
Chittumala
|
KL-13-004-006-017/26
(Perinad)
|
1613004006NRG24221220231742360
|
22/12/2023
|
SHEELA V
|
1613004006WL074984
|
SHEELA V
|
00177
|
IOBA0000619
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
1682465402
|
|
SHEELA V
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
Chittumala
|
KL-13-004-006-017/260
(Perinad)
|
1613004006NRG24221220231742361
|
22/12/2023
|
SARITHA T
|
1613004006WL074984
|
SARITHA T
|
00177
|
IOBA0000619
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
1682465413
|
|
SARITHA T
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
Chittumala
|
KL-13-004-006-017/27
(Perinad)
|
1613004006NRG24221220231742363
|
22/12/2023
|
SANTHA B
|
1613004006WL074984
|
SANTHA B
|
00177
|
IOBA0000619
|
200
|
200
|
Processed
|
12/03/2024
|
|
1682465418
|
|
SANTHA B
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
Chittumala
|
KL-13-004-006-017/272
(Perinad)
|
1613004006NRG24221220231742364
|
22/12/2023
|
CINI BABU
|
1613004006WL074984
|
CINI BABU
|
00177
|
IOBA0000619
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
1682465383
|
|
CINI BABU
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
Chittumala
|
KL-13-004-006-017/274
(Perinad)
|
1613004006NRG24221220231742365
|
22/12/2023
|
VASANTHA K
|
1613004006WL074984
|
VASANTHA K
|
00177
|
IOBA0000619
|
800
|
800
|
Processed
|
12/03/2024
|
|
1682465423
|
|
MRS VASANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
29
|
Chittumala
|
KL-13-004-006-017/28
(Perinad)
|
1613004006NRG24221220231742366
|
22/12/2023
|
MANIAMMA
|
1613004006WL074984
|
MANIAMMA
|
00177
|
IOBA0000619
|
400
|
400
|
Processed
|
12/03/2024
|
|
1682465380
|
|
MRS MANIYAMMA K
|
STATE BANK OF INDIA(508548)
|
|
30
|
Chittumala
|
KL-13-004-006-017/33
(Perinad)
|
1613004006NRG24221220231742367
|
22/12/2023
|
RADHAMONY AMMA
|
1613004006WL074984
|
RADHAMONY AMMA
|
00177
|
IOBA0000619
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
1682465390
|
|
RADHAMONY AMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
Chittumala
|
KL-13-004-006-017/34
(Perinad)
|
1613004006NRG24221220231742368
|
22/12/2023
|
SUBHASHINI G
|
1613004006WL074984
|
SUBHASHINI G
|
00177
|
IOBA0000619
|
200
|
200
|
Processed
|
12/03/2024
|
|
1682465409
|
|
SUBHASHINI G
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
Chittumala
|
KL-13-004-006-017/35
(Perinad)
|
1613004006NRG24221220231742369
|
22/12/2023
|
JAYALAKSHMI M
|
1613004006WL074984
|
JAYALAKSHMI M
|
00177
|
IOBA0000619
|
1000
|
1000
|
Processed
|
12/03/2024
|
|
1682465393
|
|
JAYALAKSHMI M
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
Chittumala
|
KL-13-004-006-017/36
(Perinad)
|
1613004006NRG24221220231742370
|
22/12/2023
|
KUMARI V
|
1613004006WL074984
|
KUMARI V
|
00177
|
IOBA0000619
|
1000
|
1000
|
Processed
|
12/03/2024
|
|
1682465385
|
|
KUMARI V
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
Chittumala
|
KL-13-004-006-017/360
(Perinad)
|
1613004006NRG24221220231742371
|
22/12/2023
|
SREENATH S
|
1613004006WL074984
|
SREENATH S
|
00177
|
IOBA0000619
|
200
|
200
|
Processed
|
12/03/2024
|
|
1682465421
|
|
SREENATH S
|
CANARA BANK(508532)
|
|
35
|
Chittumala
|
KL-13-004-006-017/39
(Perinad)
|
1613004006NRG24221220231742372
|
22/12/2023
|
.KAVITHA S
|
1613004006WL074984
|
.KAVITHA S
|
00177
|
IOBA0000619
|
6
|
6
|
Processed
|
12/03/2024
|
|
1682465399
|
|
KAVITHA S
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
Chittumala
|
KL-13-004-006-017/42
(Perinad)
|
1613004006NRG24221220231742373
|
22/12/2023
|
SINDHU
|
1613004006WL074984
|
SINDHU
|
00177
|
IOBA0000619
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
1682465397
|
|
SINDHU S
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
Chittumala
|
KL-13-004-006-017/44
(Perinad)
|
1613004006NRG24221220231742374
|
22/12/2023
|
LATHIKA T
|
1613004006WL074984
|
LATHIKA T
|
00177
|
IOBA0000619
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
1682465387
|
|
LATHIKA T
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
Chittumala
|
KL-13-004-006-017/5
(Perinad)
|
1613004006NRG24221220231742375
|
22/12/2023
|
RAMANI AMMA
|
1613004006WL074984
|
RAMANI AMMA
|
00177
|
IOBA0000619
|
200
|
200
|
Processed
|
12/03/2024
|
|
1682465416
|
|
RAMANIAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
Chittumala
|
KL-13-004-006-017/6
(Perinad)
|
1613004006NRG24221220231742376
|
22/12/2023
|
SARASWATHY K
|
1613004006WL074984
|
SARASWATHY K
|
00177
|
IOBA0000619
|
400
|
400
|
Processed
|
12/03/2024
|
|
1682465406
|
|
SARASWATHY K
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
Chittumala
|
KL-13-004-006-017/68
(Perinad)
|
1613004006NRG24221220231742377
|
22/12/2023
|
PADMAKUMARY G
|
1613004006WL074984
|
PADMAKUMARY G
|
00177
|
IOBA0000619
|
400
|
400
|
Processed
|
12/03/2024
|
|
1682465388
|
|
MRS PADMAKUMARY WO SUDARSANAN
|
STATE BANK OF INDIA(508548)
|
|
41
|
Chittumala
|
KL-13-004-006-017/70
(Perinad)
|
1613004006NRG24221220231742378
|
22/12/2023
|
SREELATHA S
|
1613004006WL074984
|
SREELATHA S
|
00177
|
IOBA0000619
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
1682465403
|
|
SREELATHA S
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
Chittumala
|
KL-13-004-006-017/77
(Perinad)
|
1613004006NRG24221220231742379
|
22/12/2023
|
Lathika
|
1613004006WL074984
|
Lathika
|
00177
|
IOBA0000619
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
1682465415
|
|
LATHIKA V
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
Chittumala
|
KL-13-004-006-017/82
(Perinad)
|
1613004006NRG24221220231742380
|
22/12/2023
|
MINI MOL V
|
1613004006WL074984
|
MINI MOL V
|
00177
|
IOBA0000619
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
1682465396
|
|
MINIMOL V
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
Chittumala
|
KL-13-004-006-017/83
(Perinad)
|
1613004006NRG24221220231742381
|
22/12/2023
|
THANKAMMA
|
1613004006WL074984
|
THANKAMMA
|
00177
|
IOBA0000619
|
800
|
800
|
Processed
|
12/03/2024
|
|
1682465401
|
|
THANKAMMA K
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
Chittumala
|
KL-13-004-006-017/9
(Perinad)
|
1613004006NRG24221220231742382
|
22/12/2023
|
SULABHA
|
1613004006WL074984
|
SULABHA
|
00177
|
IOBA0000619
|
1000
|
1000
|
Processed
|
12/03/2024
|
|
1682465398
|
|
SUBI BABU S,SULABHA S
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31406
|
31406
|
|
|
|
|
|
|
|
|
46
|
Chittumala
|
KL-13-004-006-017/266
(Perinad)
|
1613004006NRG24221220231742362
|
22/12/2023
|
SANTHA B
|
1613004006WL074984
|
SANTHA B
|
00415
|
SBIN0008263
|
200
|
200
|
Processed
|
12/03/2024
|
|
1682465424
|
|
MRS SANTHA B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200
|
200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31606
|
31606
|
|
|
|
|
|
|
|