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-13-004-006-016/266 (Perinad)
|
1613004006NRG24170520230180610
|
17/05/2023
|
BINDHU P
|
1613004006WL007516
|
BINDHU P
|
00048
|
BKID0008473
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1752785366
|
|
BINDHU P
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
2
|
Chittumala
|
KL-13-004-006-016/64 (Perinad)
|
1613004006NRG24170520230180625
|
17/05/2023
|
MADANAMOHANAN PILLAI
|
1613004006WL007516
|
MADANAMOHANAN PILLAI
|
00078
|
CNRB0003582
|
333
|
333
|
Processed
|
20/05/2023
|
|
1752785351
|
|
MADANAMOHANAN PILLAI,LEELAMANI AMMA K
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
3
|
Chittumala
|
KL-13-004-006-016/22 (Perinad)
|
1613004006NRG24170520230180601
|
17/05/2023
|
REMANI AMMA
|
1613004006WL007516
|
REMANI AMMA
|
00078
|
CNRB0014509
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1752785352
|
|
MRS REMANI AMMA O
|
STATE BANK OF INDIA(508548)
|
4
|
Chittumala
|
KL-13-004-006-016/57 (Perinad)
|
1613004006NRG24170520230180623
|
17/05/2023
|
PUSHPAVALLY
|
1613004006WL007516
|
PUSHPAVALLY
|
00078
|
CNRB0014509
|
666
|
666
|
Processed
|
20/05/2023
|
|
1752785353
|
|
PUSHPAVALLY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
5
|
Chittumala
|
KL-13-004-006-016/106 (Perinad)
|
1613004006NRG24170520230180578
|
17/05/2023
|
LATHIKA O
|
1613004006WL007516
|
LATHIKA O
|
00176
|
IDIB000K098
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1752785361
|
|
Mrs. LATHIKA O
|
INDIAN BANK(607105)
|
6
|
Chittumala
|
KL-13-004-006-016/122 (Perinad)
|
1613004006NRG24170520230180580
|
17/05/2023
|
SANTHA KUMARY AMMA C
|
1613004006WL007516
|
SANTHA KUMARY AMMA C
|
00176
|
IDIB000K098
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1752785354
|
|
MS SANTHAMMA AMMA
|
STATE BANK OF INDIA(508548)
|
7
|
Chittumala
|
KL-13-004-006-016/135 (Perinad)
|
1613004006NRG24170520230180584
|
17/05/2023
|
UMADEVI P
|
1613004006WL007516
|
UMADEVI P
|
00176
|
IDIB000K098
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1752785360
|
|
Mrs. UMADEVI P
|
INDIAN BANK(607105)
|
8
|
Chittumala
|
KL-13-004-006-016/137 (Perinad)
|
1613004006NRG24170520230180585
|
17/05/2023
|
PONNAMMAYAMMA
|
1613004006WL007516
|
PONNAMMAYAMMA
|
00176
|
IDIB000K098
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1752785357
|
|
Mrs. PONNAMMA AMMA
|
INDIAN BANK(607105)
|
9
|
Chittumala
|
KL-13-004-006-016/151 (Perinad)
|
1613004006NRG24170520230180586
|
17/05/2023
|
RAJALEKSHMI M
|
1613004006WL007516
|
RAJALEKSHMI M
|
00176
|
IDIB000K098
|
666
|
666
|
Processed
|
20/05/2023
|
|
1752785355
|
|
Mrs. M RAJALEKSHMI
|
INDIAN BANK(607105)
|
10
|
Chittumala
|
KL-13-004-006-016/248 (Perinad)
|
1613004006NRG24170520230180606
|
17/05/2023
|
MEENAKUMARY S
|
1613004006WL007516
|
MEENAKUMARY S
|
00176
|
IDIB000K098
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1752785364
|
|
Mrs. MEENAKUMARY S
|
INDIAN BANK(607105)
|
11
|
Chittumala
|
KL-13-004-006-016/25 (Perinad)
|
1613004006NRG24170520230180607
|
17/05/2023
|
VIJAYA LEKSHMI M
|
1613004006WL007516
|
VIJAYA LEKSHMI M
|
00176
|
IDIB000K098
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1752785359
|
|
Mrs. VIJAYA LEKSHMI M
|
INDIAN BANK(607105)
|
12
|
Chittumala
|
KL-13-004-006-016/292 (Perinad)
|
1613004006NRG24170520230180615
|
17/05/2023
|
USHA S
|
1613004006WL007516
|
USHA S
|
00176
|
IDIB000K098
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1752785356
|
|
Mrs. S . USHA
|
INDIAN BANK(607105)
|
13
|
Chittumala
|
KL-13-004-006-016/300 (Perinad)
|
1613004006NRG24170520230180617
|
17/05/2023
|
R Bindhukumari
|
1613004006WL007516
|
R Bindhukumari
|
00176
|
IDIB000K098
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1752785365
|
|
Mrs. R Bindhukumari
|
INDIAN BANK(607105)
|
14
|
Chittumala
|
KL-13-004-006-016/32 (Perinad)
|
1613004006NRG24170520230180618
|
17/05/2023
|
SARASAMMA M
|
1613004006WL007516
|
SARASAMMA M
|
00176
|
IDIB000K098
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1752785358
|
|
SARASAMMA M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
15
|
Chittumala
|
KL-13-004-006-016/36 (Perinad)
|
1613004006NRG24170520230180619
|
17/05/2023
|
LEELAMANI AMMA
|
1613004006WL007516
|
LEELAMANI AMMA
|
00176
|
IDIB000K098
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1752785368
|
|
Mrs. LEELAMANI AMMA C
|
INDIAN BANK(607105)
|
16
|
Chittumala
|
KL-13-004-006-016/63 (Perinad)
|
1613004006NRG24170520230180624
|
17/05/2023
|
ANANDAVALLY
|
1613004006WL007516
|
ANANDAVALLY
|
00176
|
IDIB000K098
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1752785367
|
|
Mrs. ANANDAVALLY S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20313
|
20313
|
|
|
|
|
|
|
|
17
|
Chittumala
|
KL-13-004-006-016/129 (Perinad)
|
1613004006NRG24170520230180581
|
17/05/2023
|
AJITHA KUMARI
|
1613004006WL007516
|
AJITHA KUMARI
|
00177
|
IOBA0000619
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1752785327
|
|
AJITHA KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
18
|
Chittumala
|
KL-13-004-006-016/130 (Perinad)
|
1613004006NRG24170520230180582
|
17/05/2023
|
NAVITHA
|
1613004006WL007516
|
NAVITHA
|
00177
|
IOBA0000619
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1752785329
|
|
NAVITHA
|
INDIAN OVERSEAS BANK(508541)
|
19
|
Chittumala
|
KL-13-004-006-016/133 (Perinad)
|
1613004006NRG24170520230180583
|
17/05/2023
|
PREETHA V
|
1613004006WL007516
|
PREETHA V
|
00177
|
IOBA0000619
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1752785324
|
|
PREETHA V
|
INDIAN OVERSEAS BANK(508541)
|
20
|
Chittumala
|
KL-13-004-006-016/190 (Perinad)
|
1613004006NRG24170520230180595
|
17/05/2023
|
RAJITHA TR AND SURESH R
|
1613004006WL007516
|
RAJITHA TR AND SURESH R
|
00177
|
IOBA0000619
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1752785334
|
|
RAJITHA TR
|
INDIAN OVERSEAS BANK(508541)
|
21
|
Chittumala
|
KL-13-004-006-016/205 (Perinad)
|
1613004006NRG24170520230180597
|
17/05/2023
|
RAJALEKSHMI S
|
1613004006WL007516
|
RAJALEKSHMI S
|
00177
|
IOBA0000619
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1752785323
|
|
RAJALEKSHMI S
|
INDIAN OVERSEAS BANK(508541)
|
22
|
Chittumala
|
KL-13-004-006-016/219 (Perinad)
|
1613004006NRG24170520230180600
|
17/05/2023
|
VALSALA KUMARI
|
1613004006WL007516
|
VALSALA KUMARI
|
00177
|
IOBA0000619
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1752785325
|
|
VALSALA KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
23
|
Chittumala
|
KL-13-004-006-016/222 (Perinad)
|
1613004006NRG24170520230180603
|
17/05/2023
|
GIRIJA V
|
1613004006WL007516
|
GIRIJA V
|
00177
|
IOBA0000619
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1752785326
|
|
GIRIJA V
|
KERALA GRAMIN BANK(607476)
|
24
|
Chittumala
|
KL-13-004-006-016/228 (Perinad)
|
1613004006NRG24170520230180604
|
17/05/2023
|
SUJATHA C
|
1613004006WL007516
|
SUJATHA C
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1752785328
|
|
SUJATHA C
|
INDIAN OVERSEAS BANK(508541)
|
25
|
Chittumala
|
KL-13-004-006-016/236 (Perinad)
|
1613004006NRG24170520230180605
|
17/05/2023
|
LATHAKUMARY L
|
1613004006WL007516
|
LATHAKUMARY L
|
00177
|
IOBA0000619
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1752785335
|
|
LATHA KUMARY L
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
26
|
Chittumala
|
KL-13-004-006-016/278 (Perinad)
|
1613004006NRG24170520230180611
|
17/05/2023
|
VIJAYAN PILLAI
|
1613004006WL007516
|
VIJAYAN PILLAI
|
00177
|
IOBA0000619
|
999
|
999
|
Processed
|
20/05/2023
|
|
1752785336
|
|
MR VIJAYAN PILLAI
|
STATE BANK OF INDIA(508548)
|
27
|
Chittumala
|
KL-13-004-006-016/28 (Perinad)
|
1613004006NRG24170520230180612
|
17/05/2023
|
SINDHU P
|
1613004006WL007516
|
SINDHU P
|
00177
|
IOBA0000619
|
666
|
666
|
Processed
|
20/05/2023
|
|
1752785321
|
|
Mrs. SINDHU .
|
CENTRAL BANK OF INDIA(607115)
|
28
|
Chittumala
|
KL-13-004-006-016/283 (Perinad)
|
1613004006NRG24170520230180613
|
17/05/2023
|
BALAN PILLAI K
|
1613004006WL007516
|
BALAN PILLAI K
|
00177
|
IOBA0000619
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1752785333
|
|
BALAN PILLAI K
|
INDIAN OVERSEAS BANK(508541)
|
29
|
Chittumala
|
KL-13-004-006-016/43 (Perinad)
|
1613004006NRG24170520230180620
|
17/05/2023
|
SARASWATHY AMMA
|
1613004006WL007516
|
SARASWATHY AMMA
|
00177
|
IOBA0000619
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1752785320
|
|
SARASWATHY AMMA
|
INDIAN OVERSEAS BANK(508541)
|
30
|
Chittumala
|
KL-13-004-006-016/46 (Perinad)
|
1613004006NRG24170520230180621
|
17/05/2023
|
GOMATHY AMMA K
|
1613004006WL007516
|
GOMATHY AMMA K
|
00177
|
IOBA0000619
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1752785322
|
|
Mrs. GOMATHY AMMA
|
INDIAN BANK(607105)
|
31
|
Chittumala
|
KL-13-004-006-016/46 (Perinad)
|
1613004006NRG24170520230180622
|
17/05/2023
|
THULASEEDHARAN PILLAI
|
1613004006WL007516
|
THULASEEDHARAN PILLAI
|
00177
|
IOBA0000619
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1752785332
|
|
THULASEEDHARAN PILLAI R
|
INDIAN OVERSEAS BANK(508541)
|
32
|
Chittumala
|
KL-13-004-006-016/81 (Perinad)
|
1613004006NRG24170520230180626
|
17/05/2023
|
SUMA S
|
1613004006WL007516
|
SUMA S
|
00177
|
IOBA0000619
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1752785330
|
|
RADHAKRISHNA PILLAI,SUMA S
|
INDIAN OVERSEAS BANK(508541)
|
33
|
Chittumala
|
KL-13-004-006-016/84 (Perinad)
|
1613004006NRG24170520230180627
|
17/05/2023
|
RADHAMANI AMMA
|
1613004006WL007516
|
RADHAMANI AMMA
|
00177
|
IOBA0000619
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1752785331
|
|
RADHAMANI AMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29304
|
29304
|
|
|
|
|
|
|
|
34
|
Chittumala
|
KL-13-004-006-016/206 (Perinad)
|
1613004006NRG24170520230180598
|
17/05/2023
|
KRISHNAKUMARI
|
1613004006WL007516
|
KRISHNAKUMARI
|
00415
|
SBIN0008263
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1752785349
|
|
KRISHNAKUMARI
|
STATE BANK OF INDIA(508548)
|
35
|
Chittumala
|
KL-13-004-006-016/220 (Perinad)
|
1613004006NRG24170520230180602
|
17/05/2023
|
VALSALA AMMA
|
1613004006WL007516
|
VALSALA AMMA
|
00415
|
SBIN0008263
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1752785337
|
|
MRS VALSALA AMMA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
36
|
Chittumala
|
KL-13-004-006-016/116 (Perinad)
|
1613004006NRG24170520230180579
|
17/05/2023
|
SUMATHIKUTTY AMMA
|
1613004006WL007516
|
SUMATHIKUTTY AMMA
|
00415
|
SBIN0012858
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1752785344
|
|
Mrs. SUMATHI KUTTI AMMA alias SUMATHY A
|
INDIAN BANK(607105)
|
37
|
Chittumala
|
KL-13-004-006-016/158 (Perinad)
|
1613004006NRG24170520230180587
|
17/05/2023
|
SINDHU A
|
1613004006WL007516
|
SINDHU A
|
00415
|
SBIN0012858
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1752785340
|
|
MRS SINDHU A
|
STATE BANK OF INDIA(508548)
|
38
|
Chittumala
|
KL-13-004-006-016/172 (Perinad)
|
1613004006NRG24170520230180589
|
17/05/2023
|
RADHAMAMNI
|
1613004006WL007516
|
RADHAMAMNI
|
00415
|
SBIN0012858
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1752785345
|
|
MRS RADHAMANIYAMMA O
|
STATE BANK OF INDIA(508548)
|
39
|
Chittumala
|
KL-13-004-006-016/175 (Perinad)
|
1613004006NRG24170520230180590
|
17/05/2023
|
SARASWATHY AMMA T
|
1613004006WL007516
|
SARASWATHY AMMA T
|
00415
|
SBIN0012858
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1752785346
|
|
Mr. SARASWATHY AMMA .
|
INDIAN BANK(607105)
|
40
|
Chittumala
|
KL-13-004-006-016/179 (Perinad)
|
1613004006NRG24170520230180591
|
17/05/2023
|
Lalitha Bhayi
|
1613004006WL007516
|
Lalitha Bhayi
|
00415
|
SBIN0012858
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1752785350
|
|
MRS LALITHA BHAYI
|
STATE BANK OF INDIA(508548)
|
41
|
Chittumala
|
KL-13-004-006-016/180 (Perinad)
|
1613004006NRG24170520230180592
|
17/05/2023
|
SASIKALA S
|
1613004006WL007516
|
SASIKALA S
|
00415
|
SBIN0012858
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1752785339
|
|
MRS SASIKALA B
|
STATE BANK OF INDIA(508548)
|
42
|
Chittumala
|
KL-13-004-006-016/181 (Perinad)
|
1613004006NRG24170520230180593
|
17/05/2023
|
SUSEELA R
|
1613004006WL007516
|
SUSEELA R
|
00415
|
SBIN0012858
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1752785342
|
|
Mrs. SUSEELA R
|
INDIAN BANK(607105)
|
43
|
Chittumala
|
KL-13-004-006-016/250 (Perinad)
|
1613004006NRG24170520230180608
|
17/05/2023
|
VASANTHAKUMARI D
|
1613004006WL007516
|
VASANTHAKUMARI D
|
00415
|
SBIN0012858
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1752785338
|
|
VASANTHAKUMARI O
|
STATE BANK OF INDIA(508548)
|
44
|
Chittumala
|
KL-13-004-006-016/257 (Perinad)
|
1613004006NRG24170520230180609
|
17/05/2023
|
MAYA C
|
1613004006WL007516
|
MAYA C
|
00415
|
SBIN0012858
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1752785343
|
|
MAYA
|
INDIAN OVERSEAS BANK(508541)
|
45
|
Chittumala
|
KL-13-004-006-016/284 (Perinad)
|
1613004006NRG24170520230180614
|
17/05/2023
|
LATHAKUMARI S K
|
1613004006WL007516
|
LATHAKUMARI S K
|
00415
|
SBIN0012858
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1752785341
|
|
MRS LATHAKUMARI S K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18315
|
18315
|
|
|
|
|
|
|
|
46
|
Chittumala
|
KL-13-004-006-016/187 (Perinad)
|
1613004006NRG24170520230180594
|
17/05/2023
|
JENEES
|
1613004006WL007516
|
JENEES
|
00415
|
SBIN0012879
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1752785348
|
|
MRS JENEES
|
STATE BANK OF INDIA(508548)
|
47
|
Chittumala
|
KL-13-004-006-016/97 (Perinad)
|
1613004006NRG24170520230180628
|
17/05/2023
|
USHAKUMARI
|
1613004006WL007516
|
USHAKUMARI
|
00415
|
SBIN0012879
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1752785347
|
|
USHAKUMARI
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
48
|
Chittumala
|
KL-13-004-006-016/165 (Perinad)
|
1613004006NRG24170520230180588
|
17/05/2023
|
LAKSHMIKUTTYAMMA
|
1613004006WL007516
|
LAKSHMIKUTTYAMMA
|
00415
|
SBIN0014246
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1752785369
|
|
LAKSHMIKUTTY AMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
49
|
Chittumala
|
KL-13-004-006-013/331 (Perinad)
|
1613004006NRG24170520230180577
|
17/05/2023
|
GAYATHRI
|
1613004006WL007516
|
GAYATHRI
|
00415
|
SBIN0070393
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1752785363
|
|
GAYATHRI KRISHNAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
50
|
Chittumala
|
KL-13-004-006-016/200 (Perinad)
|
1613004006NRG24170520230180596
|
17/05/2023
|
SHYLAJA K
|
1613004006WL007516
|
SHYLAJA K
|
00415
|
SBIN0070870
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1752785362
|
|
MRS SHYLAJA K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
51
|
Chittumala
|
KL-13-004-006-016/209 (Perinad)
|
1613004006NRG24170520230180599
|
17/05/2023
|
RANI L R
|
1613004006WL007516
|
RANI L R
|
00468
|
UBIN0804606
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1752785319
|
|
RANI L R
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87246
|
87246
|
|
|
|
|
|
|
|