|
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)
|
1613004006NRG24170120241877250
|
17/01/2024
|
REMANI AMMA C
|
1613004006WL082047
|
REMANI AMMA C
|
00127
|
FDRL0001326
|
900
|
900
|
Processed
|
25/03/2024
|
|
2142017150
|
|
REMANIAMMA E
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
2
|
Chittumala
|
KL-13-004-006-016/138
(Perinad)
|
1613004006NRG24170120241877234
|
17/01/2024
|
BINDHU K
|
1613004006WL082047
|
BINDHU K
|
00177
|
IOBA0000619
|
300
|
300
|
Processed
|
25/03/2024
|
|
2142017147
|
|
BINDHU K
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
Chittumala
|
KL-13-004-006-016/5
(Perinad)
|
1613004006NRG24170120241877235
|
17/01/2024
|
BABY G
|
1613004006WL082047
|
BABY G
|
00177
|
IOBA0000619
|
600
|
600
|
Processed
|
25/03/2024
|
|
2142017129
|
|
BABY G
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
Chittumala
|
KL-13-004-006-018/12
(Perinad)
|
1613004006NRG24170120241877236
|
17/01/2024
|
LISSY KUTTY.SAMUEL THOMAS
|
1613004006WL082047
|
LISSY KUTTY.SAMUEL THOMAS
|
00177
|
IOBA0000619
|
900
|
900
|
Processed
|
25/03/2024
|
|
2142017161
|
|
LISSY KUTTY,SAMUEL THOMAS
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Chittumala
|
KL-13-004-006-018/135
(Perinad)
|
1613004006NRG24170120241877237
|
17/01/2024
|
JAYARAMAN
|
1613004006WL082047
|
JAYARAMAN
|
00177
|
IOBA0000619
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2142017143
|
|
JAYARAMAN
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Chittumala
|
KL-13-004-006-018/136
(Perinad)
|
1613004006NRG24170120241877238
|
17/01/2024
|
VASUMATHI
|
1613004006WL082047
|
VASUMATHI
|
00177
|
IOBA0000619
|
900
|
900
|
Processed
|
25/03/2024
|
|
2142017139
|
|
VASUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Chittumala
|
KL-13-004-006-018/137
(Perinad)
|
1613004006NRG24170120241877239
|
17/01/2024
|
SHYLAJAYAMMA
|
1613004006WL082047
|
SHYLAJAYAMMA
|
00177
|
IOBA0000619
|
600
|
600
|
Processed
|
25/03/2024
|
|
2142017137
|
|
SHYLAJA AMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Chittumala
|
KL-13-004-006-018/138
(Perinad)
|
1613004006NRG24170120241877240
|
17/01/2024
|
SINDHU
|
1613004006WL082047
|
SINDHU
|
00177
|
IOBA0000619
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2142017124
|
|
SINDHU
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Chittumala
|
KL-13-004-006-018/14
(Perinad)
|
1613004006NRG24170120241877241
|
17/01/2024
|
KRISHNAKUMARY AMMA
|
1613004006WL082047
|
KRISHNAKUMARY AMMA
|
00177
|
IOBA0000619
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2142017118
|
|
KRISHNAKUMARY AMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Chittumala
|
KL-13-004-006-018/140
(Perinad)
|
1613004006NRG24170120241877242
|
17/01/2024
|
SUKUMARI AMMA
|
1613004006WL082047
|
SUKUMARI AMMA
|
00177
|
IOBA0000619
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2142017142
|
|
SUKUMARI AMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Chittumala
|
KL-13-004-006-018/141
(Perinad)
|
1613004006NRG24170120241877243
|
17/01/2024
|
MINI P
|
1613004006WL082047
|
MINI P
|
00177
|
IOBA0000619
|
900
|
900
|
Processed
|
25/03/2024
|
|
2142017138
|
|
MINI P
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Chittumala
|
KL-13-004-006-018/143
(Perinad)
|
1613004006NRG24170120241877244
|
17/01/2024
|
REMANI
|
1613004006WL082047
|
REMANI
|
00177
|
IOBA0000619
|
900
|
900
|
Processed
|
25/03/2024
|
|
2142017127
|
|
RAMANI T
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Chittumala
|
KL-13-004-006-018/146
(Perinad)
|
1613004006NRG24170120241877247
|
17/01/2024
|
AMBILI S
|
1613004006WL082047
|
AMBILI S
|
00177
|
IOBA0000619
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2142017122
|
|
AMBILI S
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Chittumala
|
KL-13-004-006-018/161
(Perinad)
|
1613004006NRG24170120241877249
|
17/01/2024
|
SHIVAMMA
|
1613004006WL082047
|
SHIVAMMA
|
00177
|
IOBA0000619
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2142017123
|
|
SIVAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Chittumala
|
KL-13-004-006-018/178
(Perinad)
|
1613004006NRG24170120241877251
|
17/01/2024
|
BINDHU L
|
1613004006WL082047
|
BINDHU L
|
00177
|
IOBA0000619
|
900
|
900
|
Processed
|
25/03/2024
|
|
2142017140
|
|
BINDHU L
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
Chittumala
|
KL-13-004-006-018/186
(Perinad)
|
1613004006NRG24170120241877252
|
17/01/2024
|
SURENDRAN
|
1613004006WL082047
|
SURENDRAN
|
00177
|
IOBA0000619
|
300
|
300
|
Processed
|
25/03/2024
|
|
2142017128
|
|
SURENDRAN
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
Chittumala
|
KL-13-004-006-018/196
(Perinad)
|
1613004006NRG24170120241877253
|
17/01/2024
|
Radhamani
|
1613004006WL082047
|
Radhamani
|
00177
|
IOBA0000619
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2142017120
|
|
RADHAMANI AMMA O
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
Chittumala
|
KL-13-004-006-018/197
(Perinad)
|
1613004006NRG24170120241877254
|
17/01/2024
|
SOBHA K
|
1613004006WL082047
|
SOBHA K
|
00177
|
IOBA0000619
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2142017148
|
|
SOBHA K
|
UNION BANK OF INDIA(508500)
|
|
19
|
Chittumala
|
KL-13-004-006-018/20
(Perinad)
|
1613004006NRG24170120241877256
|
17/01/2024
|
AMBIKA DEVI AMMA
|
1613004006WL082047
|
AMBIKA DEVI AMMA
|
00177
|
IOBA0000619
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2142017134
|
|
AMBIKADEVI AMMA V
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Chittumala
|
KL-13-004-006-018/206
(Perinad)
|
1613004006NRG24170120241877258
|
17/01/2024
|
VINEETHA R
|
1613004006WL082047
|
VINEETHA R
|
00177
|
IOBA0000619
|
600
|
600
|
Processed
|
25/03/2024
|
|
2142017136
|
|
VINEETHA R
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
Chittumala
|
KL-13-004-006-018/21
(Perinad)
|
1613004006NRG24170120241877259
|
17/01/2024
|
BINDHU MOHAN
|
1613004006WL082047
|
BINDHU MOHAN
|
00177
|
IOBA0000619
|
900
|
900
|
Processed
|
25/03/2024
|
|
2142017132
|
|
MRS BINDHU S
|
STATE BANK OF INDIA(508548)
|
|
22
|
Chittumala
|
KL-13-004-006-018/213
(Perinad)
|
1613004006NRG24170120241877260
|
17/01/2024
|
MEENU
|
1613004006WL082047
|
MEENU
|
00177
|
IOBA0000619
|
300
|
300
|
Processed
|
25/03/2024
|
|
2142017149
|
|
MEENU .
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
Chittumala
|
KL-13-004-006-018/219
(Perinad)
|
1613004006NRG24170120241877261
|
17/01/2024
|
SIVADASAN N K
|
1613004006WL082047
|
SIVADASAN N K
|
00177
|
IOBA0000619
|
600
|
600
|
Processed
|
25/03/2024
|
|
2142017141
|
|
SIVADASAN N K
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
Chittumala
|
KL-13-004-006-018/224
(Perinad)
|
1613004006NRG24170120241877262
|
17/01/2024
|
BABU N
|
1613004006WL082047
|
BABU N
|
00177
|
IOBA0000619
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2142017146
|
|
BABU N
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
Chittumala
|
KL-13-004-006-018/230
(Perinad)
|
1613004006NRG24170120241877263
|
17/01/2024
|
BENNY MICHEL
|
1613004006WL082047
|
BENNY MICHEL
|
00177
|
IOBA0000619
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2142017145
|
|
BENNY MICHEL
|
CANARA BANK(508532)
|
|
26
|
Chittumala
|
KL-13-004-006-018/25
(Perinad)
|
1613004006NRG24170120241877265
|
17/01/2024
|
SUMATHYKUTTY AMMA
|
1613004006WL082047
|
SUMATHYKUTTY AMMA
|
00177
|
IOBA0000619
|
300
|
300
|
Processed
|
25/03/2024
|
|
2142017126
|
|
SUMATHYKUTTY AMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
Chittumala
|
KL-13-004-006-018/250
(Perinad)
|
1613004006NRG24170120241877266
|
17/01/2024
|
LALIJA KUMARY R
|
1613004006WL082047
|
LALIJA KUMARY R
|
00177
|
IOBA0000619
|
900
|
900
|
Processed
|
25/03/2024
|
|
2142017125
|
|
LALIJA KUMARY R
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
Chittumala
|
KL-13-004-006-018/251
(Perinad)
|
1613004006NRG24170120241877267
|
17/01/2024
|
GIRIJA
|
1613004006WL082047
|
GIRIJA
|
00177
|
IOBA0000619
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2142017131
|
|
GIRIJA T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Chittumala
|
KL-13-004-006-018/30
(Perinad)
|
1613004006NRG24170120241877269
|
17/01/2024
|
SANTHAMMA
|
1613004006WL082047
|
SANTHAMMA
|
00177
|
IOBA0000619
|
300
|
300
|
Processed
|
25/03/2024
|
|
2142017144
|
|
SANTHAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
Chittumala
|
KL-13-004-006-018/36
(Perinad)
|
1613004006NRG24170120241877270
|
17/01/2024
|
KRISHNA PILLAI
|
1613004006WL082047
|
KRISHNA PILLAI
|
00177
|
IOBA0000619
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2142017135
|
|
KRISHNA PILLAI
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
Chittumala
|
KL-13-004-006-018/37
(Perinad)
|
1613004006NRG24170120241877271
|
17/01/2024
|
INDIRABAIAMMA
|
1613004006WL082047
|
INDIRABAIAMMA
|
00177
|
IOBA0000619
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2142017133
|
|
INDIRABAIAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
Chittumala
|
KL-13-004-006-018/8
(Perinad)
|
1613004006NRG24170120241877274
|
17/01/2024
|
LEELA K
|
1613004006WL082047
|
LEELA K
|
00177
|
IOBA0000619
|
900
|
900
|
Processed
|
25/03/2024
|
|
2142017130
|
|
LEELA K
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
Chittumala
|
KL-13-004-006-018/92
(Perinad)
|
1613004006NRG24170120241877275
|
17/01/2024
|
OMANA AMMA
|
1613004006WL082047
|
OMANA AMMA
|
00177
|
IOBA0000619
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2142017160
|
|
OMANA AMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
Chittumala
|
KL-13-004-006-018/94
(Perinad)
|
1613004006NRG24170120241877276
|
17/01/2024
|
SARASWATHY AMMA P
|
1613004006WL082047
|
SARASWATHY AMMA P
|
00177
|
IOBA0000619
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2142017121
|
|
SARASWATHY AMMA P
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
Chittumala
|
KL-13-004-006-019/172
(Perinad)
|
1613004006NRG24170120241877277
|
17/01/2024
|
RUGMINI AMMA
|
1613004006WL082047
|
RUGMINI AMMA
|
00177
|
IOBA0000619
|
600
|
600
|
Processed
|
25/03/2024
|
|
2142017119
|
|
RUGMINI AMMA S
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33000
|
33000
|
|
|
|
|
|
|
|
|
36
|
Chittumala
|
KL-13-004-006-018/198
(Perinad)
|
1613004006NRG24170120241877255
|
17/01/2024
|
SUKUMARA PILLAI
|
1613004006WL082047
|
SUKUMARA PILLAI
|
00415
|
SBIN0005185
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2142017154
|
|
MR SUKUMARA PILLAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
37
|
Chittumala
|
KL-13-004-006-018/144
(Perinad)
|
1613004006NRG24170120241877245
|
17/01/2024
|
RADHA M
|
1613004006WL082047
|
RADHA M
|
00415
|
SBIN0008263
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2142017153
|
|
MRS RADHA M
|
STATE BANK OF INDIA(508548)
|
|
38
|
Chittumala
|
KL-13-004-006-018/150
(Perinad)
|
1613004006NRG24170120241877248
|
17/01/2024
|
GEETHA
|
1613004006WL082047
|
GEETHA
|
00415
|
SBIN0008263
|
300
|
300
|
Processed
|
25/03/2024
|
|
2142017156
|
|
MRS GEETHA
|
STATE BANK OF INDIA(508548)
|
|
39
|
Chittumala
|
KL-13-004-006-018/247
(Perinad)
|
1613004006NRG24170120241877264
|
17/01/2024
|
Chandramathi Amma
|
1613004006WL082047
|
Chandramathi Amma
|
00415
|
SBIN0008263
|
600
|
600
|
Processed
|
25/03/2024
|
|
2142017157
|
|
CHANDRAMATHY AMMA P
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
Chittumala
|
KL-13-004-006-018/39
(Perinad)
|
1613004006NRG24170120241877272
|
17/01/2024
|
GOPINATHAN PILLAI
|
1613004006WL082047
|
GOPINATHAN PILLAI
|
00415
|
SBIN0008263
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2142017155
|
|
GOPINATHAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Chittumala
|
KL-13-004-006-018/5
(Perinad)
|
1613004006NRG24170120241877273
|
17/01/2024
|
GEETHAMMA
|
1613004006WL082047
|
GEETHAMMA
|
00415
|
SBIN0008263
|
900
|
900
|
Processed
|
25/03/2024
|
|
2142017152
|
|
MRS GEETHAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
|
42
|
Chittumala
|
KL-13-004-006-018/200
(Perinad)
|
1613004006NRG24170120241877257
|
17/01/2024
|
ROSAMMA
|
1613004006WL082047
|
ROSAMMA
|
00415
|
SBIN0014246
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2142017151
|
|
MRS ROSAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
43
|
Chittumala
|
KL-13-004-006-018/145
(Perinad)
|
1613004006NRG24170120241877246
|
17/01/2024
|
SADASIVAN
|
1613004006WL082047
|
SADASIVAN
|
00415
|
SBIN0070393
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2142017158
|
|
MR SADASIVAN
|
STATE BANK OF INDIA(508548)
|
|
44
|
Chittumala
|
KL-13-004-006-018/26
(Perinad)
|
1613004006NRG24170120241877268
|
17/01/2024
|
PRABHAKARAN PILLAI
|
1613004006WL082047
|
PRABHAKARAN PILLAI
|
00415
|
SBIN0070393
|
900
|
900
|
Processed
|
25/03/2024
|
|
2142017159
|
|
MR PRABHAKARANPILLAI A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43200
|
43200
|
|
|
|
|
|
|
|