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-13-004-006-002/271 (Perinad)
|
1613004006NRG24240720230614670
|
24/07/2023
|
CHANDRAN PILLAI
|
1613004006WL025916
|
CHANDRAN PILLAI
|
00078
|
CNRB0003582
|
666
|
666
|
Processed
|
28/07/2023
|
|
3955229089
|
|
CHANDRAN PILLAI N
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
2
|
Chittumala
|
KL-13-004-006-002/173 (Perinad)
|
1613004006NRG24240720230614651
|
24/07/2023
|
MATHAI
|
1613004006WL025916
|
MATHAI
|
00078
|
CNRB0014502
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955229091
|
|
MATHAI
|
CANARA BANK(508532)
|
3
|
Chittumala
|
KL-13-004-006-002/87 (Perinad)
|
1613004006NRG24240720230614688
|
24/07/2023
|
RADHAMANI R
|
1613004006WL025916
|
RADHAMANI R
|
00078
|
CNRB0014502
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955229099
|
|
RADHAMANI R
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
4
|
Chittumala
|
KL-13-004-006-002/22 (Perinad)
|
1613004006NRG24240720230614665
|
24/07/2023
|
VASANTHAKUMARI J
|
1613004006WL025916
|
VASANTHAKUMARI J
|
00089
|
CBIN0280944
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955229085
|
|
Mrs. VASANTHAKUMARI J
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
5
|
Chittumala
|
KL-13-004-006-002/304 (Perinad)
|
1613004006NRG24240720230614671
|
24/07/2023
|
ANITHA
|
1613004006WL025916
|
ANITHA
|
00127
|
FDRL0001243
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955229084
|
|
MRS ANITHA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
6
|
Chittumala
|
KL-13-004-006-002/190 (Perinad)
|
1613004006NRG24240720230614658
|
24/07/2023
|
LEENA
|
1613004006WL025916
|
LEENA
|
00176
|
IDIB000K098
|
333
|
333
|
Processed
|
28/07/2023
|
|
3955229092
|
|
SETHU V T,LEENA P
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
7
|
Chittumala
|
KL-13-004-006-002/110 (Perinad)
|
1613004006NRG24240720230614643
|
24/07/2023
|
CHANDRAMATHY AMMA
|
1613004006WL025916
|
CHANDRAMATHY AMMA
|
00177
|
IOBA0000619
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955229064
|
|
CHANDRAMATHY AMMA
|
INDIAN OVERSEAS BANK(508541)
|
8
|
Chittumala
|
KL-13-004-006-002/124 (Perinad)
|
1613004006NRG24240720230614644
|
24/07/2023
|
REJITHA R
|
1613004006WL025916
|
REJITHA R
|
00177
|
IOBA0000619
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955229081
|
|
REJITHA R
|
INDIAN OVERSEAS BANK(508541)
|
9
|
Chittumala
|
KL-13-004-006-002/129 (Perinad)
|
1613004006NRG24240720230614645
|
24/07/2023
|
SEENA JAYACHANDRAN
|
1613004006WL025916
|
SEENA JAYACHANDRAN
|
00177
|
IOBA0000619
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955229101
|
|
SEENA JAYACHANDRAN
|
INDIAN OVERSEAS BANK(508541)
|
10
|
Chittumala
|
KL-13-004-006-002/13 (Perinad)
|
1613004006NRG24240720230614646
|
24/07/2023
|
GOMATHY AMMA
|
1613004006WL025916
|
GOMATHY AMMA
|
00177
|
IOBA0000619
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955229071
|
|
GOMATHI AMMA
|
INDIAN OVERSEAS BANK(508541)
|
11
|
Chittumala
|
KL-13-004-006-002/139 (Perinad)
|
1613004006NRG24240720230614647
|
24/07/2023
|
RENJINI KUMARI U
|
1613004006WL025916
|
RENJINI KUMARI U
|
00177
|
IOBA0000619
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955229100
|
|
RENJINI KUMARI
|
HDFC BANK LTD(607152)
|
12
|
Chittumala
|
KL-13-004-006-002/169 (Perinad)
|
1613004006NRG24240720230614650
|
24/07/2023
|
PRIYANKAAS
|
1613004006WL025916
|
PRIYANKAAS
|
00177
|
IOBA0000619
|
333
|
333
|
Processed
|
28/07/2023
|
|
3955229066
|
|
PRIYANKA AS
|
INDIAN OVERSEAS BANK(508541)
|
13
|
Chittumala
|
KL-13-004-006-002/177 (Perinad)
|
1613004006NRG24240720230614652
|
24/07/2023
|
SUDHAMANI
|
1613004006WL025916
|
SUDHAMANI
|
00177
|
IOBA0000619
|
999
|
999
|
Processed
|
28/07/2023
|
|
3955229063
|
|
SUDHAMANI
|
INDIAN OVERSEAS BANK(508541)
|
14
|
Chittumala
|
KL-13-004-006-002/18 (Perinad)
|
1613004006NRG24240720230614653
|
24/07/2023
|
STANCY V
|
1613004006WL025916
|
STANCY V
|
00177
|
IOBA0000619
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955229055
|
|
STANCY V
|
INDIAN OVERSEAS BANK(508541)
|
15
|
Chittumala
|
KL-13-004-006-002/2 (Perinad)
|
1613004006NRG24240720230614659
|
24/07/2023
|
CHANDRAMATHI AMMA
|
1613004006WL025916
|
CHANDRAMATHI AMMA
|
00177
|
IOBA0000619
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
3955229074
|
|
CHANDRAMATHI AMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
16
|
Chittumala
|
KL-13-004-006-002/20 (Perinad)
|
1613004006NRG24240720230614660
|
24/07/2023
|
LEELA BHAI AMMA
|
1613004006WL025916
|
LEELA BHAI AMMA
|
00177
|
IOBA0000619
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955229077
|
|
MRS LEELA BHAI AMMA
|
STATE BANK OF INDIA(508548)
|
17
|
Chittumala
|
KL-13-004-006-002/21 (Perinad)
|
1613004006NRG24240720230614662
|
24/07/2023
|
ANITHA KUMARI
|
1613004006WL025916
|
ANITHA KUMARI
|
00177
|
IOBA0000619
|
666
|
666
|
Processed
|
28/07/2023
|
|
3955229061
|
|
ANITHA KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
18
|
Chittumala
|
KL-13-004-006-002/210 (Perinad)
|
1613004006NRG24240720230614663
|
24/07/2023
|
BHARATHI AMMA
|
1613004006WL025916
|
BHARATHI AMMA
|
00177
|
IOBA0000619
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
3955229075
|
|
BHARATHI AMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
19
|
Chittumala
|
KL-13-004-006-002/218 (Perinad)
|
1613004006NRG24240720230614664
|
24/07/2023
|
SUBHASHINI
|
1613004006WL025916
|
SUBHASHINI
|
00177
|
IOBA0000619
|
666
|
666
|
Processed
|
28/07/2023
|
|
3955229073
|
|
SUBHASHINI
|
INDIAN OVERSEAS BANK(508541)
|
20
|
Chittumala
|
KL-13-004-006-002/227 (Perinad)
|
1613004006NRG24240720230614666
|
24/07/2023
|
AMBILI O S
|
1613004006WL025916
|
AMBILI O S
|
00177
|
IOBA0000619
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955229083
|
|
AMBILI OS
|
INDIAN OVERSEAS BANK(508541)
|
21
|
Chittumala
|
KL-13-004-006-002/236 (Perinad)
|
1613004006NRG24240720230614667
|
24/07/2023
|
ANITHA KUMARY CS
|
1613004006WL025916
|
ANITHA KUMARY CS
|
00177
|
IOBA0000619
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
3955229068
|
|
ANITHA KUMARY C S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
22
|
Chittumala
|
KL-13-004-006-002/237 (Perinad)
|
1613004006NRG24240720230614668
|
24/07/2023
|
ANITHA KUMARI G
|
1613004006WL025916
|
ANITHA KUMARI G
|
00177
|
IOBA0000619
|
999
|
999
|
Processed
|
28/07/2023
|
|
3955229067
|
|
ANITHA KUMARI G
|
INDIAN OVERSEAS BANK(508541)
|
23
|
Chittumala
|
KL-13-004-006-002/32 (Perinad)
|
1613004006NRG24240720230614672
|
24/07/2023
|
SREELEKHA
|
1613004006WL025916
|
SREELEKHA
|
00177
|
IOBA0000619
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955229059
|
|
SREELEKHA
|
INDIAN OVERSEAS BANK(508541)
|
24
|
Chittumala
|
KL-13-004-006-002/35 (Perinad)
|
1613004006NRG24240720230614673
|
24/07/2023
|
SOMAVALLY AMMA
|
1613004006WL025916
|
SOMAVALLY AMMA
|
00177
|
IOBA0000619
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955229070
|
|
SOMAVALLY AMMA
|
INDIAN OVERSEAS BANK(508541)
|
25
|
Chittumala
|
KL-13-004-006-002/39 (Perinad)
|
1613004006NRG24240720230614674
|
24/07/2023
|
SHEEJAMOL S
|
1613004006WL025916
|
SHEEJAMOL S
|
00177
|
IOBA0000619
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955229080
|
|
SHEEJAMOL S
|
INDIAN OVERSEAS BANK(508541)
|
26
|
Chittumala
|
KL-13-004-006-002/4 (Perinad)
|
1613004006NRG24240720230614675
|
24/07/2023
|
GEEHA KUMARI L
|
1613004006WL025916
|
GEEHA KUMARI L
|
00177
|
IOBA0000619
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955229060
|
|
GEETHA KUMARI L
|
INDIAN OVERSEAS BANK(508541)
|
27
|
Chittumala
|
KL-13-004-006-002/4 (Perinad)
|
1613004006NRG24240720230614676
|
24/07/2023
|
RADHAMANI
|
1613004006WL025916
|
RADHAMANI
|
00177
|
IOBA0000619
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955229069
|
|
RADHAMANI AMMA
|
INDIAN OVERSEAS BANK(508541)
|
28
|
Chittumala
|
KL-13-004-006-002/41 (Perinad)
|
1613004006NRG24240720230614677
|
24/07/2023
|
MARY SUDHA
|
1613004006WL025916
|
MARY SUDHA
|
00177
|
IOBA0000619
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955229058
|
|
MARY SUDHA
|
INDIAN OVERSEAS BANK(508541)
|
29
|
Chittumala
|
KL-13-004-006-002/42 (Perinad)
|
1613004006NRG24240720230614678
|
24/07/2023
|
MERCY
|
1613004006WL025916
|
MERCY
|
00177
|
IOBA0000619
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955229072
|
|
MERCY JOSEPH
|
INDIAN OVERSEAS BANK(508541)
|
30
|
Chittumala
|
KL-13-004-006-002/48 (Perinad)
|
1613004006NRG24240720230614679
|
24/07/2023
|
SOMARAJAN PILLAI
|
1613004006WL025916
|
SOMARAJAN PILLAI
|
00177
|
IOBA0000619
|
666
|
666
|
Processed
|
29/07/2023
|
|
3955229082
|
|
SOMARAJAN PILLAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
31
|
Chittumala
|
KL-13-004-006-002/53 (Perinad)
|
1613004006NRG24240720230614681
|
24/07/2023
|
RENJITHA V
|
1613004006WL025916
|
RENJITHA V
|
00177
|
IOBA0000619
|
999
|
999
|
Processed
|
28/07/2023
|
|
3955229078
|
|
RENJITHA V
|
INDIAN OVERSEAS BANK(508541)
|
32
|
Chittumala
|
KL-13-004-006-002/6 (Perinad)
|
1613004006NRG24240720230614682
|
24/07/2023
|
VASANTHI AMMA
|
1613004006WL025916
|
VASANTHI AMMA
|
00177
|
IOBA0000619
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
3955229056
|
|
VASANTHI AMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
33
|
Chittumala
|
KL-13-004-006-002/7 (Perinad)
|
1613004006NRG24240720230614683
|
24/07/2023
|
SINDHU
|
1613004006WL025916
|
SINDHU
|
00177
|
IOBA0000619
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955229076
|
|
SINDHU JOSE
|
INDIAN OVERSEAS BANK(508541)
|
34
|
Chittumala
|
KL-13-004-006-002/74 (Perinad)
|
1613004006NRG24240720230614684
|
24/07/2023
|
REMANI
|
1613004006WL025916
|
REMANI
|
00177
|
IOBA0000619
|
333
|
333
|
Processed
|
28/07/2023
|
|
3955229062
|
|
REMANI B
|
INDIAN OVERSEAS BANK(508541)
|
35
|
Chittumala
|
KL-13-004-006-002/79 (Perinad)
|
1613004006NRG24240720230614686
|
24/07/2023
|
RADHAMANI AMMA G
|
1613004006WL025916
|
RADHAMANI AMMA G
|
00177
|
IOBA0000619
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
3955229057
|
|
RADHAMANI AMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
36
|
Chittumala
|
KL-13-004-006-002/83 (Perinad)
|
1613004006NRG24240720230614687
|
24/07/2023
|
GEETHAKUMARI AMMA A
|
1613004006WL025916
|
GEETHAKUMARI AMMA A
|
00177
|
IOBA0000619
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955229065
|
|
GEETHAKUMARI AMMA A
|
INDIAN OVERSEAS BANK(508541)
|
37
|
Chittumala
|
KL-13-004-006-002/9 (Perinad)
|
1613004006NRG24240720230614689
|
24/07/2023
|
DEVAYANI
|
1613004006WL025916
|
DEVAYANI
|
00177
|
IOBA0000619
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
3955229079
|
|
DEVAYANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36297
|
36297
|
|
|
|
|
|
|
|
38
|
Chittumala
|
KL-13-004-006-002/167 (Perinad)
|
1613004006NRG24240720230614649
|
24/07/2023
|
JALAJA
|
1613004006WL025916
|
JALAJA
|
00415
|
SBIN0008263
|
333
|
333
|
Processed
|
28/07/2023
|
|
3955229086
|
|
MRS JALAJA
|
STATE BANK OF INDIA(508548)
|
39
|
Chittumala
|
KL-13-004-006-002/184 (Perinad)
|
1613004006NRG24240720230614654
|
24/07/2023
|
INDIRABHAI AMMA
|
1613004006WL025916
|
INDIRABHAI AMMA
|
00415
|
SBIN0008263
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955229087
|
|
MRS INDIRABAI AMMA
|
STATE BANK OF INDIA(508548)
|
40
|
Chittumala
|
KL-13-004-006-002/186 (Perinad)
|
1613004006NRG24240720230614655
|
24/07/2023
|
VIJAYAMMA
|
1613004006WL025916
|
VIJAYAMMA
|
00415
|
SBIN0008263
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955229088
|
|
MRS VIJAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
41
|
Chittumala
|
KL-13-004-006-002/140 (Perinad)
|
1613004006NRG24240720230614648
|
24/07/2023
|
ALPHONSA DOMINIC
|
1613004006WL025916
|
ALPHONSA DOMINIC
|
00415
|
SBIN0070064
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955229095
|
|
ALPHONSA DOMANIC
|
INDIAN OVERSEAS BANK(508541)
|
42
|
Chittumala
|
KL-13-004-006-002/188 (Perinad)
|
1613004006NRG24240720230614657
|
24/07/2023
|
SAVITHA MOL V S
|
1613004006WL025916
|
SAVITHA MOL V S
|
00415
|
SBIN0070064
|
333
|
333
|
Processed
|
28/07/2023
|
|
3955229097
|
|
MRS SAVITHAMOL V S
|
STATE BANK OF INDIA(508548)
|
43
|
Chittumala
|
KL-13-004-006-002/49 (Perinad)
|
1613004006NRG24240720230614680
|
24/07/2023
|
CHERUPUSHPAM Y
|
1613004006WL025916
|
CHERUPUSHPAM Y
|
00415
|
SBIN0070064
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955229093
|
|
MRS CHERUPUSHPAM Y
|
STATE BANK OF INDIA(508548)
|
44
|
Chittumala
|
KL-13-004-006-002/76 (Perinad)
|
1613004006NRG24240720230614685
|
24/07/2023
|
METTILDA POULOSE
|
1613004006WL025916
|
METTILDA POULOSE
|
00415
|
SBIN0070064
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955229096
|
|
MRS METTILDA POULOSE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4329
|
4329
|
|
|
|
|
|
|
|
45
|
Chittumala
|
KL-13-004-006-002/187 (Perinad)
|
1613004006NRG24240720230614656
|
24/07/2023
|
LEELA BAI AMMA
|
1613004006WL025916
|
LEELA BAI AMMA
|
00415
|
SBIN0070393
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955229098
|
|
MRS LEELA BAI AMMA
|
STATE BANK OF INDIA(508548)
|
46
|
Chittumala
|
KL-13-004-006-002/264 (Perinad)
|
1613004006NRG24240720230614669
|
24/07/2023
|
LEELA SUDESAN
|
1613004006WL025916
|
LEELA SUDESAN
|
00415
|
SBIN0070393
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955229094
|
|
MRS LEELA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
47
|
Chittumala
|
KL-13-004-006-002/200 (Perinad)
|
1613004006NRG24240720230614661
|
24/07/2023
|
ANIL KUMAR M
|
1613004006WL025916
|
ANIL KUMAR M
|
00657
|
KLGB0040574
|
333
|
333
|
Processed
|
28/07/2023
|
|
3955229090
|
|
ANIL KUMAR M
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52947
|
52947
|
|
|
|
|
|
|
|