|
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-13-004-006-017/12
(Perinad)
|
1613004006NRG24160920230979344
|
16/09/2023
|
BABY B
|
1613004006WL040379
|
BABY B
|
00176
|
IDIB000K098
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7269310442
|
|
BABY B
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
Chittumala
|
KL-13-004-006-017/164
(Perinad)
|
1613004006NRG24160920230979354
|
16/09/2023
|
KANCHANA I S
|
1613004006WL040379
|
KANCHANA I S
|
00176
|
IDIB000K098
|
666
|
666
|
Processed
|
09/11/2023
|
|
7269310441
|
|
Mrs. I S KANCHANA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
3
|
Chittumala
|
KL-13-004-006-015/29
(Perinad)
|
1613004006NRG24160920230979341
|
16/09/2023
|
KRISHNAMMA R
|
1613004006WL040379
|
KRISHNAMMA R
|
00177
|
IOBA0000619
|
333
|
333
|
Processed
|
09/11/2023
|
|
7269310433
|
|
KRISHNAMMA R
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
Chittumala
|
KL-13-004-006-017/10
(Perinad)
|
1613004006NRG24160920230979342
|
16/09/2023
|
GIRIJA S
|
1613004006WL040379
|
GIRIJA S
|
00177
|
IOBA0000619
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7269310451
|
|
GIRIJA S
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Chittumala
|
KL-13-004-006-017/12
(Perinad)
|
1613004006NRG24160920230979343
|
16/09/2023
|
VISWAMBHARAN P
|
1613004006WL040379
|
VISWAMBHARAN P
|
00177
|
IOBA0000619
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7269310424
|
|
VISWAMBHARAN P
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Chittumala
|
KL-13-004-006-017/136
(Perinad)
|
1613004006NRG24160920230979345
|
16/09/2023
|
SUNITHA KUMARI
|
1613004006WL040379
|
SUNITHA KUMARI
|
00177
|
IOBA0000619
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7269310469
|
|
SUNITHA KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Chittumala
|
KL-13-004-006-017/139
(Perinad)
|
1613004006NRG24160920230979346
|
16/09/2023
|
BINDHU O
|
1613004006WL040379
|
BINDHU O
|
00177
|
IOBA0000619
|
999
|
999
|
Processed
|
09/11/2023
|
|
7269310467
|
|
BINDHU O
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Chittumala
|
KL-13-004-006-017/14
(Perinad)
|
1613004006NRG24160920230979347
|
16/09/2023
|
SUMITHRA P
|
1613004006WL040379
|
SUMITHRA P
|
00177
|
IOBA0000619
|
999
|
999
|
Processed
|
09/11/2023
|
|
7269310460
|
|
SUMITHRA P
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Chittumala
|
KL-13-004-006-017/147
(Perinad)
|
1613004006NRG24160920230979348
|
16/09/2023
|
AROKYARAJANDBINDHU
|
1613004006WL040379
|
AROKYARAJANDBINDHU
|
00177
|
IOBA0000619
|
333
|
333
|
Processed
|
09/11/2023
|
|
7269310438
|
|
BINDHU S
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Chittumala
|
KL-13-004-006-017/15
(Perinad)
|
1613004006NRG24160920230979349
|
16/09/2023
|
ANANDAVALLI AMMA
|
1613004006WL040379
|
ANANDAVALLI AMMA
|
00177
|
IOBA0000619
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7269310427
|
|
Mrs. . ANANDAVALLY AMMA
|
INDIAN BANK(607105)
|
|
11
|
Chittumala
|
KL-13-004-006-017/154
(Perinad)
|
1613004006NRG24160920230979350
|
16/09/2023
|
JAYA
|
1613004006WL040379
|
JAYA
|
00177
|
IOBA0000619
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7269310426
|
|
JAYAKUMARI R
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Chittumala
|
KL-13-004-006-017/16
(Perinad)
|
1613004006NRG24160920230979351
|
16/09/2023
|
LALITHA
|
1613004006WL040379
|
LALITHA
|
00177
|
IOBA0000619
|
333
|
333
|
Processed
|
09/11/2023
|
|
7269310423
|
|
LALITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Chittumala
|
KL-13-004-006-017/162
(Perinad)
|
1613004006NRG24160920230979352
|
16/09/2023
|
SREELEKSHMI
|
1613004006WL040379
|
SREELEKSHMI
|
00177
|
IOBA0000619
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7269310444
|
|
SREELEKSHMI S
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Chittumala
|
KL-13-004-006-017/163
(Perinad)
|
1613004006NRG24160920230979353
|
16/09/2023
|
SUDARSALA S
|
1613004006WL040379
|
SUDARSALA S
|
00177
|
IOBA0000619
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7269310437
|
|
SUDARSALA S
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Chittumala
|
KL-13-004-006-017/165
(Perinad)
|
1613004006NRG24160920230979355
|
16/09/2023
|
SHYLAJAK
|
1613004006WL040379
|
SHYLAJAK
|
00177
|
IOBA0000619
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7269310468
|
|
SHYLAJA K
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
Chittumala
|
KL-13-004-006-017/167
(Perinad)
|
1613004006NRG24160920230979356
|
16/09/2023
|
SUDARMMA V
|
1613004006WL040379
|
SUDARMMA V
|
00177
|
IOBA0000619
|
999
|
999
|
Processed
|
09/11/2023
|
|
7269310472
|
|
SUDHARMA V
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
Chittumala
|
KL-13-004-006-017/17
(Perinad)
|
1613004006NRG24160920230979357
|
16/09/2023
|
OMANA R
|
1613004006WL040379
|
OMANA R
|
00177
|
IOBA0000619
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7269310430
|
|
OMANA R
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Chittumala
|
KL-13-004-006-017/18
(Perinad)
|
1613004006NRG24160920230979358
|
16/09/2023
|
REMABHAI AMMA
|
1613004006WL040379
|
REMABHAI AMMA
|
00177
|
IOBA0000619
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7269310425
|
|
MRS REMABHAI AMMA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Chittumala
|
KL-13-004-006-017/182
(Perinad)
|
1613004006NRG24160920230979359
|
16/09/2023
|
SHEEJA V
|
1613004006WL040379
|
SHEEJA V
|
00177
|
IOBA0000619
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7269310436
|
|
SHEEJA V
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
Chittumala
|
KL-13-004-006-017/189
(Perinad)
|
1613004006NRG24160920230979360
|
16/09/2023
|
VALSALA
|
1613004006WL040379
|
VALSALA
|
00177
|
IOBA0000619
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7269310455
|
|
MRS VALSALA
|
STATE BANK OF INDIA(508548)
|
|
21
|
Chittumala
|
KL-13-004-006-017/19
(Perinad)
|
1613004006NRG24160920230979361
|
16/09/2023
|
THULASI T
|
1613004006WL040379
|
THULASI T
|
00177
|
IOBA0000619
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7269310443
|
|
THULASI T
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
Chittumala
|
KL-13-004-006-017/195
(Perinad)
|
1613004006NRG24160920230979362
|
16/09/2023
|
JAYACHANDRAN NAIR
|
1613004006WL040379
|
JAYACHANDRAN NAIR
|
00177
|
IOBA0000619
|
999
|
999
|
Processed
|
09/11/2023
|
|
7269310446
|
|
JAYACHANDRAN NAIR M
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
Chittumala
|
KL-13-004-006-017/2
(Perinad)
|
1613004006NRG24160920230979363
|
16/09/2023
|
SUDHARMA
|
1613004006WL040379
|
SUDHARMA
|
00177
|
IOBA0000619
|
666
|
666
|
Processed
|
09/11/2023
|
|
7269310449
|
|
SUDHARMA
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
Chittumala
|
KL-13-004-006-017/21
(Perinad)
|
1613004006NRG24160920230979364
|
16/09/2023
|
LATHI KUMARI V
|
1613004006WL040379
|
LATHI KUMARI V
|
00177
|
IOBA0000619
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7269310448
|
|
MRS LATHIKUMARI V
|
STATE BANK OF INDIA(508548)
|
|
25
|
Chittumala
|
KL-13-004-006-017/210
(Perinad)
|
1613004006NRG24160920230979365
|
16/09/2023
|
VALSALA
|
1613004006WL040379
|
VALSALA
|
00177
|
IOBA0000619
|
999
|
999
|
Processed
|
09/11/2023
|
|
7269310457
|
|
VALSALA
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
Chittumala
|
KL-13-004-006-017/214
(Perinad)
|
1613004006NRG24160920230979366
|
16/09/2023
|
LATHA T
|
1613004006WL040379
|
LATHA T
|
00177
|
IOBA0000619
|
999
|
999
|
Processed
|
09/11/2023
|
|
7269310471
|
|
LATHA T
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
Chittumala
|
KL-13-004-006-017/219
(Perinad)
|
1613004006NRG24160920230979367
|
16/09/2023
|
OMANA C
|
1613004006WL040379
|
OMANA C
|
00177
|
IOBA0000619
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7269310452
|
|
OMANA C
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
Chittumala
|
KL-13-004-006-017/22
(Perinad)
|
1613004006NRG24160920230979368
|
16/09/2023
|
LEELAMANI AMMA
|
1613004006WL040379
|
LEELAMANI AMMA
|
00177
|
IOBA0000619
|
999
|
999
|
Processed
|
09/11/2023
|
|
7269310459
|
|
LEELAMANIAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
Chittumala
|
KL-13-004-006-017/24
(Perinad)
|
1613004006NRG24160920230979369
|
16/09/2023
|
SANTHAMMA
|
1613004006WL040379
|
SANTHAMMA
|
00177
|
IOBA0000619
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7269310435
|
|
SANTHAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
Chittumala
|
KL-13-004-006-017/26
(Perinad)
|
1613004006NRG24160920230979370
|
16/09/2023
|
SHEELA V
|
1613004006WL040379
|
SHEELA V
|
00177
|
IOBA0000619
|
666
|
666
|
Processed
|
09/11/2023
|
|
7269310465
|
|
SHEELA V
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
Chittumala
|
KL-13-004-006-017/260
(Perinad)
|
1613004006NRG24160920230979371
|
16/09/2023
|
SARITHA T
|
1613004006WL040379
|
SARITHA T
|
00177
|
IOBA0000619
|
999
|
999
|
Processed
|
09/11/2023
|
|
7269310429
|
|
SARITHA T
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
Chittumala
|
KL-13-004-006-017/27
(Perinad)
|
1613004006NRG24160920230979373
|
16/09/2023
|
SANTHA B
|
1613004006WL040379
|
SANTHA B
|
00177
|
IOBA0000619
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7269310434
|
|
SANTHA B
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
Chittumala
|
KL-13-004-006-017/272
(Perinad)
|
1613004006NRG24160920230979374
|
16/09/2023
|
CINI BABU
|
1613004006WL040379
|
CINI BABU
|
00177
|
IOBA0000619
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7269310450
|
|
CINI BABU
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
Chittumala
|
KL-13-004-006-017/274
(Perinad)
|
1613004006NRG24160920230979375
|
16/09/2023
|
VASANTHA K
|
1613004006WL040379
|
VASANTHA K
|
00177
|
IOBA0000619
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7269310439
|
|
MRS VASANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
35
|
Chittumala
|
KL-13-004-006-017/275
(Perinad)
|
1613004006NRG24160920230979376
|
16/09/2023
|
GEETHA P
|
1613004006WL040379
|
GEETHA P
|
00177
|
IOBA0000619
|
999
|
999
|
Processed
|
09/11/2023
|
|
7269310428
|
|
GEETHA P
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
Chittumala
|
KL-13-004-006-017/28
(Perinad)
|
1613004006NRG24160920230979377
|
16/09/2023
|
MANIAMMA
|
1613004006WL040379
|
MANIAMMA
|
00177
|
IOBA0000619
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7269310447
|
|
MRS MANIYAMMA K
|
STATE BANK OF INDIA(508548)
|
|
37
|
Chittumala
|
KL-13-004-006-017/33
(Perinad)
|
1613004006NRG24160920230979378
|
16/09/2023
|
RADHAMONY AMMA
|
1613004006WL040379
|
RADHAMONY AMMA
|
00177
|
IOBA0000619
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7269310456
|
|
RADHAMONY AMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
Chittumala
|
KL-13-004-006-017/34
(Perinad)
|
1613004006NRG24160920230979379
|
16/09/2023
|
SUBHASHINI G
|
1613004006WL040379
|
SUBHASHINI G
|
00177
|
IOBA0000619
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7269310473
|
|
SUBHASHINI G
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
Chittumala
|
KL-13-004-006-017/35
(Perinad)
|
1613004006NRG24160920230979380
|
16/09/2023
|
JAYALAKSHMI M
|
1613004006WL040379
|
JAYALAKSHMI M
|
00177
|
IOBA0000619
|
999
|
999
|
Processed
|
09/11/2023
|
|
7269310458
|
|
JAYALAKSHMI M
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
Chittumala
|
KL-13-004-006-017/36
(Perinad)
|
1613004006NRG24160920230979381
|
16/09/2023
|
KUMARI V
|
1613004006WL040379
|
KUMARI V
|
00177
|
IOBA0000619
|
333
|
333
|
Processed
|
09/11/2023
|
|
7269310445
|
|
KUMARI V
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
Chittumala
|
KL-13-004-006-017/42
(Perinad)
|
1613004006NRG24160920230979382
|
16/09/2023
|
SINDHU
|
1613004006WL040379
|
SINDHU
|
00177
|
IOBA0000619
|
666
|
666
|
Processed
|
09/11/2023
|
|
7269310462
|
|
SINDHU S
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
Chittumala
|
KL-13-004-006-017/44
(Perinad)
|
1613004006NRG24160920230979383
|
16/09/2023
|
LATHIKA T
|
1613004006WL040379
|
LATHIKA T
|
00177
|
IOBA0000619
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7269310453
|
|
LATHIKA T
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
Chittumala
|
KL-13-004-006-017/5
(Perinad)
|
1613004006NRG24160920230979384
|
16/09/2023
|
RAMANI AMMA
|
1613004006WL040379
|
RAMANI AMMA
|
00177
|
IOBA0000619
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7269310432
|
|
RAMANIAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
Chittumala
|
KL-13-004-006-017/6
(Perinad)
|
1613004006NRG24160920230979385
|
16/09/2023
|
SARASWATHY K
|
1613004006WL040379
|
SARASWATHY K
|
00177
|
IOBA0000619
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7269310470
|
|
SARASWATHY K
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
Chittumala
|
KL-13-004-006-017/68
(Perinad)
|
1613004006NRG24160920230979386
|
16/09/2023
|
PADMAKUMARY G
|
1613004006WL040379
|
PADMAKUMARY G
|
00177
|
IOBA0000619
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7269310454
|
|
MRS PADMAKUMARY WO SUDARSANAN
|
STATE BANK OF INDIA(508548)
|
|
46
|
Chittumala
|
KL-13-004-006-017/70
(Perinad)
|
1613004006NRG24160920230979387
|
16/09/2023
|
SREELATHA S
|
1613004006WL040379
|
SREELATHA S
|
00177
|
IOBA0000619
|
999
|
999
|
Processed
|
09/11/2023
|
|
7269310466
|
|
SREELATHA S
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
Chittumala
|
KL-13-004-006-017/77
(Perinad)
|
1613004006NRG24160920230979388
|
16/09/2023
|
Lathika
|
1613004006WL040379
|
Lathika
|
00177
|
IOBA0000619
|
333
|
333
|
Processed
|
09/11/2023
|
|
7269310431
|
|
LATHIKA V
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
Chittumala
|
KL-13-004-006-017/82
(Perinad)
|
1613004006NRG24160920230979389
|
16/09/2023
|
MINI MOL V
|
1613004006WL040379
|
MINI MOL V
|
00177
|
IOBA0000619
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7269310461
|
|
MINIMOL V
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
Chittumala
|
KL-13-004-006-017/83
(Perinad)
|
1613004006NRG24160920230979390
|
16/09/2023
|
THANKAMMA
|
1613004006WL040379
|
THANKAMMA
|
00177
|
IOBA0000619
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7269310464
|
|
THANKAMMA K
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
Chittumala
|
KL-13-004-006-017/9
(Perinad)
|
1613004006NRG24160920230979391
|
16/09/2023
|
SULABHA
|
1613004006WL040379
|
SULABHA
|
00177
|
IOBA0000619
|
999
|
999
|
Processed
|
09/11/2023
|
|
7269310463
|
|
SUBI BABU S,SULABHA S
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52947
|
52947
|
|
|
|
|
|
|
|
|
51
|
Chittumala
|
KL-13-004-006-017/266
(Perinad)
|
1613004006NRG24160920230979372
|
16/09/2023
|
SANTHA B
|
1613004006WL040379
|
SANTHA B
|
00415
|
SBIN0008263
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7269310440
|
|
MRS SANTHA B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56277
|
56277
|
|
|
|
|
|
|
|