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-13-004-006-018/151 (Perinad)
|
1613004006NRG24270520230250422
|
27/05/2023
|
AMBILI S
|
1613004006WL010435
|
AMBILI S
|
00127
|
FDRL0001019
|
999
|
999
|
Processed
|
31/05/2023
|
|
1985925298
|
|
AMBILI S
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
2
|
Chittumala
|
KL-13-004-006-018/168 (Perinad)
|
1613004006NRG24270520230250425
|
27/05/2023
|
REMANI AMMA C
|
1613004006WL010435
|
REMANI AMMA C
|
00127
|
FDRL0001326
|
1332
|
1332
|
Processed
|
31/05/2023
|
|
1985925299
|
|
REMANIAMMA E
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
3
|
Chittumala
|
KL-13-004-006-016/138 (Perinad)
|
1613004006NRG24270520230250399
|
27/05/2023
|
BINDHU K
|
1613004006WL010435
|
BINDHU K
|
00177
|
IOBA0000619
|
1998
|
1998
|
Processed
|
31/05/2023
|
|
1985925295
|
|
BINDHU K
|
INDIAN OVERSEAS BANK(508541)
|
4
|
Chittumala
|
KL-13-004-006-016/5 (Perinad)
|
1613004006NRG24270520230250400
|
27/05/2023
|
BABY G
|
1613004006WL010435
|
BABY G
|
00177
|
IOBA0000619
|
1998
|
1998
|
Processed
|
31/05/2023
|
|
1985925272
|
|
BABY G
|
INDIAN OVERSEAS BANK(508541)
|
5
|
Chittumala
|
KL-13-004-006-016/6 (Perinad)
|
1613004006NRG24270520230250401
|
27/05/2023
|
K.VASUMATHYAMMA
|
1613004006WL010435
|
K.VASUMATHYAMMA
|
00177
|
IOBA0000619
|
1998
|
1998
|
Processed
|
31/05/2023
|
|
1985925258
|
|
VASUMATHY AMMA K
|
INDIAN OVERSEAS BANK(508541)
|
6
|
Chittumala
|
KL-13-004-006-016/8 (Perinad)
|
1613004006NRG24270520230250403
|
27/05/2023
|
THULASEEDHARAN PILLAI
|
1613004006WL010435
|
THULASEEDHARAN PILLAI
|
00177
|
IOBA0000619
|
1998
|
1998
|
Processed
|
31/05/2023
|
|
1985925292
|
|
THULASEEDHARAN PILLAI
|
INDIAN OVERSEAS BANK(508541)
|
7
|
Chittumala
|
KL-13-004-006-016/8 (Perinad)
|
1613004006NRG24270520230250402
|
27/05/2023
|
VIJAYAMMA AMMA
|
1613004006WL010435
|
VIJAYAMMA AMMA
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
31/05/2023
|
|
1985925262
|
|
VIJAYAMMA AMMA
|
INDIAN OVERSEAS BANK(508541)
|
8
|
Chittumala
|
KL-13-004-006-018/1 (Perinad)
|
1613004006NRG24270520230250404
|
27/05/2023
|
SANTHAMMA
|
1613004006WL010435
|
SANTHAMMA
|
00177
|
IOBA0000619
|
1332
|
1332
|
Processed
|
31/05/2023
|
|
1985925256
|
|
SANTHAMMA
|
INDIAN OVERSEAS BANK(508541)
|
9
|
Chittumala
|
KL-13-004-006-018/119 (Perinad)
|
1613004006NRG24270520230250405
|
27/05/2023
|
SANTHAMMAYAMMA
|
1613004006WL010435
|
SANTHAMMAYAMMA
|
00177
|
IOBA0000619
|
1998
|
1998
|
Processed
|
31/05/2023
|
|
1985925285
|
|
SANTHAMMAYAMMA
|
INDIAN OVERSEAS BANK(508541)
|
10
|
Chittumala
|
KL-13-004-006-018/130 (Perinad)
|
1613004006NRG24270520230250406
|
27/05/2023
|
NIRMALA T
|
1613004006WL010435
|
NIRMALA T
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
31/05/2023
|
|
1985925265
|
|
NIRMALA T
|
INDIAN OVERSEAS BANK(508541)
|
11
|
Chittumala
|
KL-13-004-006-018/133 (Perinad)
|
1613004006NRG24270520230250407
|
27/05/2023
|
RAJAMANI AMMA
|
1613004006WL010435
|
RAJAMANI AMMA
|
00177
|
IOBA0000619
|
1998
|
1998
|
Processed
|
31/05/2023
|
|
1985925269
|
|
RAJAMANI AMMA K
|
INDIAN OVERSEAS BANK(508541)
|
12
|
Chittumala
|
KL-13-004-006-018/133 (Perinad)
|
1613004006NRG24270520230250408
|
27/05/2023
|
VISWANATHA PILLAI
|
1613004006WL010435
|
VISWANATHA PILLAI
|
00177
|
IOBA0000619
|
1332
|
1332
|
Processed
|
31/05/2023
|
|
1985925284
|
|
VISWANATHAN PILLAI
|
INDIAN OVERSEAS BANK(508541)
|
13
|
Chittumala
|
KL-13-004-006-018/135 (Perinad)
|
1613004006NRG24270520230250409
|
27/05/2023
|
JAYARAMAN
|
1613004006WL010435
|
JAYARAMAN
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
31/05/2023
|
|
1985925289
|
|
JAYARAMAN
|
INDIAN OVERSEAS BANK(508541)
|
14
|
Chittumala
|
KL-13-004-006-018/136 (Perinad)
|
1613004006NRG24270520230250410
|
27/05/2023
|
VASUMATHI
|
1613004006WL010435
|
VASUMATHI
|
00177
|
IOBA0000619
|
1998
|
1998
|
Processed
|
31/05/2023
|
|
1985925283
|
|
VASUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
15
|
Chittumala
|
KL-13-004-006-018/137 (Perinad)
|
1613004006NRG24270520230250411
|
27/05/2023
|
SHYLAJAYAMMA
|
1613004006WL010435
|
SHYLAJAYAMMA
|
00177
|
IOBA0000619
|
1998
|
1998
|
Processed
|
31/05/2023
|
|
1985925280
|
|
SHYLAJA AMMA
|
INDIAN OVERSEAS BANK(508541)
|
16
|
Chittumala
|
KL-13-004-006-018/138 (Perinad)
|
1613004006NRG24270520230250412
|
27/05/2023
|
SINDHU
|
1613004006WL010435
|
SINDHU
|
00177
|
IOBA0000619
|
1998
|
1998
|
Processed
|
31/05/2023
|
|
1985925266
|
|
SINDHU
|
INDIAN OVERSEAS BANK(508541)
|
17
|
Chittumala
|
KL-13-004-006-018/14 (Perinad)
|
1613004006NRG24270520230250413
|
27/05/2023
|
KRISHNAKUMARY AMMA
|
1613004006WL010435
|
KRISHNAKUMARY AMMA
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
31/05/2023
|
|
1985925259
|
|
KRISHNAKUMARY AMMA
|
INDIAN OVERSEAS BANK(508541)
|
18
|
Chittumala
|
KL-13-004-006-018/140 (Perinad)
|
1613004006NRG24270520230250414
|
27/05/2023
|
SUKUMARI AMMA
|
1613004006WL010435
|
SUKUMARI AMMA
|
00177
|
IOBA0000619
|
1998
|
1998
|
Processed
|
31/05/2023
|
|
1985925287
|
|
SUKUMARI AMMA
|
INDIAN OVERSEAS BANK(508541)
|
19
|
Chittumala
|
KL-13-004-006-018/141 (Perinad)
|
1613004006NRG24270520230250415
|
27/05/2023
|
MINI P
|
1613004006WL010435
|
MINI P
|
00177
|
IOBA0000619
|
1332
|
1332
|
Processed
|
31/05/2023
|
|
1985925281
|
|
MINI P
|
INDIAN OVERSEAS BANK(508541)
|
20
|
Chittumala
|
KL-13-004-006-018/143 (Perinad)
|
1613004006NRG24270520230250416
|
27/05/2023
|
REMANI
|
1613004006WL010435
|
REMANI
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
31/05/2023
|
|
1985925271
|
|
RAMANI T
|
INDIAN OVERSEAS BANK(508541)
|
21
|
Chittumala
|
KL-13-004-006-018/146 (Perinad)
|
1613004006NRG24270520230250419
|
27/05/2023
|
AMBILI S
|
1613004006WL010435
|
AMBILI S
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
31/05/2023
|
|
1985925264
|
|
AMBILI S
|
INDIAN OVERSEAS BANK(508541)
|
22
|
Chittumala
|
KL-13-004-006-018/147 (Perinad)
|
1613004006NRG24270520230250420
|
27/05/2023
|
MANJU M
|
1613004006WL010435
|
MANJU M
|
00177
|
IOBA0000619
|
666
|
666
|
Processed
|
31/05/2023
|
|
1985925288
|
|
MANJU M
|
INDIAN OVERSEAS BANK(508541)
|
23
|
Chittumala
|
KL-13-004-006-018/16 (Perinad)
|
1613004006NRG24270520230250423
|
27/05/2023
|
SREEKUMARY G
|
1613004006WL010435
|
SREEKUMARY G
|
00177
|
IOBA0000619
|
666
|
666
|
Processed
|
31/05/2023
|
|
1985925267
|
|
SREEKUMARY G
|
INDIAN OVERSEAS BANK(508541)
|
24
|
Chittumala
|
KL-13-004-006-018/164 (Perinad)
|
1613004006NRG24270520230250424
|
27/05/2023
|
LEKSHMIKUTTY
|
1613004006WL010435
|
LEKSHMIKUTTY
|
00177
|
IOBA0000619
|
1998
|
1998
|
Processed
|
31/05/2023
|
|
1985925282
|
|
LEKSHMI KUTTY
|
INDIAN OVERSEAS BANK(508541)
|
25
|
Chittumala
|
KL-13-004-006-018/178 (Perinad)
|
1613004006NRG24270520230250426
|
27/05/2023
|
BINDHU L
|
1613004006WL010435
|
BINDHU L
|
00177
|
IOBA0000619
|
666
|
666
|
Processed
|
31/05/2023
|
|
1985925286
|
|
BINDHU L
|
INDIAN OVERSEAS BANK(508541)
|
26
|
Chittumala
|
KL-13-004-006-018/179 (Perinad)
|
1613004006NRG24270520230250427
|
27/05/2023
|
RAJIMOL K
|
1613004006WL010435
|
RAJIMOL K
|
00177
|
IOBA0000619
|
1332
|
1332
|
Processed
|
31/05/2023
|
|
1985925278
|
|
RAJIMOLE K
|
INDIAN OVERSEAS BANK(508541)
|
27
|
Chittumala
|
KL-13-004-006-018/196 (Perinad)
|
1613004006NRG24270520230250428
|
27/05/2023
|
Radhamani
|
1613004006WL010435
|
Radhamani
|
00177
|
IOBA0000619
|
1332
|
1332
|
Processed
|
31/05/2023
|
|
1985925261
|
|
RADHAMANI AMMA O
|
INDIAN OVERSEAS BANK(508541)
|
28
|
Chittumala
|
KL-13-004-006-018/197 (Perinad)
|
1613004006NRG24270520230250429
|
27/05/2023
|
SOBHA K
|
1613004006WL010435
|
SOBHA K
|
00177
|
IOBA0000619
|
333
|
333
|
Processed
|
31/05/2023
|
|
1985925296
|
|
SOBHA K
|
UNION BANK OF INDIA(508500)
|
29
|
Chittumala
|
KL-13-004-006-018/20 (Perinad)
|
1613004006NRG24270520230250431
|
27/05/2023
|
AMBIKA DEVI AMMA
|
1613004006WL010435
|
AMBIKA DEVI AMMA
|
00177
|
IOBA0000619
|
1998
|
1998
|
Processed
|
01/06/2023
|
|
1985925277
|
|
AMBIKADEVI AMMA V
|
KERALA GRAMIN BANK(607476)
|
30
|
Chittumala
|
KL-13-004-006-018/206 (Perinad)
|
1613004006NRG24270520230250432
|
27/05/2023
|
VINEETHA R
|
1613004006WL010435
|
VINEETHA R
|
00177
|
IOBA0000619
|
1332
|
1332
|
Processed
|
31/05/2023
|
|
1985925279
|
|
VINEETHA R
|
INDIAN OVERSEAS BANK(508541)
|
31
|
Chittumala
|
KL-13-004-006-018/21 (Perinad)
|
1613004006NRG24270520230250433
|
27/05/2023
|
BINDHU MOHAN
|
1613004006WL010435
|
BINDHU MOHAN
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
31/05/2023
|
|
1985925275
|
|
MRS BINDHU S
|
STATE BANK OF INDIA(508548)
|
32
|
Chittumala
|
KL-13-004-006-018/213 (Perinad)
|
1613004006NRG24270520230250434
|
27/05/2023
|
MEENU
|
1613004006WL010435
|
MEENU
|
00177
|
IOBA0000619
|
999
|
999
|
Processed
|
31/05/2023
|
|
1985925297
|
|
MEENU .
|
INDIAN OVERSEAS BANK(508541)
|
33
|
Chittumala
|
KL-13-004-006-018/224 (Perinad)
|
1613004006NRG24270520230250436
|
27/05/2023
|
BABU N
|
1613004006WL010435
|
BABU N
|
00177
|
IOBA0000619
|
1998
|
1998
|
Processed
|
31/05/2023
|
|
1985925294
|
|
BABU N
|
INDIAN OVERSEAS BANK(508541)
|
34
|
Chittumala
|
KL-13-004-006-018/228 (Perinad)
|
1613004006NRG24270520230250437
|
27/05/2023
|
SUBHADRA P
|
1613004006WL010435
|
SUBHADRA P
|
00177
|
IOBA0000619
|
1998
|
1998
|
Processed
|
31/05/2023
|
|
1985925274
|
|
SUBHADRA P
|
INDIAN OVERSEAS BANK(508541)
|
35
|
Chittumala
|
KL-13-004-006-018/25 (Perinad)
|
1613004006NRG24270520230250440
|
27/05/2023
|
SUMATHYKUTTY AMMA
|
1613004006WL010435
|
SUMATHYKUTTY AMMA
|
00177
|
IOBA0000619
|
1998
|
1998
|
Processed
|
31/05/2023
|
|
1985925270
|
|
SUMATHYKUTTY AMMA
|
INDIAN OVERSEAS BANK(508541)
|
36
|
Chittumala
|
KL-13-004-006-018/250 (Perinad)
|
1613004006NRG24270520230250441
|
27/05/2023
|
LALIJA KUMARY R
|
1613004006WL010435
|
LALIJA KUMARY R
|
00177
|
IOBA0000619
|
666
|
666
|
Processed
|
31/05/2023
|
|
1985925268
|
|
LALIJA KUMARY R
|
INDIAN OVERSEAS BANK(508541)
|
37
|
Chittumala
|
KL-13-004-006-018/30 (Perinad)
|
1613004006NRG24270520230250443
|
27/05/2023
|
SANTHAMMA
|
1613004006WL010435
|
SANTHAMMA
|
00177
|
IOBA0000619
|
1998
|
1998
|
Processed
|
31/05/2023
|
|
1985925290
|
|
SANTHAMMA
|
INDIAN OVERSEAS BANK(508541)
|
38
|
Chittumala
|
KL-13-004-006-018/37 (Perinad)
|
1613004006NRG24270520230250444
|
27/05/2023
|
INDIRABAIAMMA
|
1613004006WL010435
|
INDIRABAIAMMA
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
31/05/2023
|
|
1985925276
|
|
INDIRABAIAMMA
|
INDIAN OVERSEAS BANK(508541)
|
39
|
Chittumala
|
KL-13-004-006-018/5 (Perinad)
|
1613004006NRG24270520230250445
|
27/05/2023
|
REGHUNATHAN PILLAI A
|
1613004006WL010435
|
REGHUNATHAN PILLAI A
|
00177
|
IOBA0000619
|
333
|
333
|
Processed
|
31/05/2023
|
|
1985925293
|
|
REGHUNATHAN PILLAI A
|
INDIAN OVERSEAS BANK(508541)
|
40
|
Chittumala
|
KL-13-004-006-018/68 (Perinad)
|
1613004006NRG24270520230250446
|
27/05/2023
|
MOHANACHANDRAN
|
1613004006WL010435
|
MOHANACHANDRAN
|
00177
|
IOBA0000619
|
666
|
666
|
Processed
|
31/05/2023
|
|
1985925257
|
|
MOHANA CHANDRAN S D
|
INDIAN OVERSEAS BANK(508541)
|
41
|
Chittumala
|
KL-13-004-006-018/8 (Perinad)
|
1613004006NRG24270520230250448
|
27/05/2023
|
LEELA K
|
1613004006WL010435
|
LEELA K
|
00177
|
IOBA0000619
|
1998
|
1998
|
Processed
|
31/05/2023
|
|
1985925273
|
|
LEELA K
|
INDIAN OVERSEAS BANK(508541)
|
42
|
Chittumala
|
KL-13-004-006-018/92 (Perinad)
|
1613004006NRG24270520230250449
|
27/05/2023
|
OMANA AMMA
|
1613004006WL010435
|
OMANA AMMA
|
00177
|
IOBA0000619
|
1998
|
1998
|
Processed
|
31/05/2023
|
|
1985925291
|
|
OMANA AMMA
|
INDIAN OVERSEAS BANK(508541)
|
43
|
Chittumala
|
KL-13-004-006-018/94 (Perinad)
|
1613004006NRG24270520230250450
|
27/05/2023
|
SARASWATHY AMMA P
|
1613004006WL010435
|
SARASWATHY AMMA P
|
00177
|
IOBA0000619
|
1332
|
1332
|
Processed
|
31/05/2023
|
|
1985925263
|
|
SARASWATHY AMMA P
|
INDIAN OVERSEAS BANK(508541)
|
44
|
Chittumala
|
KL-13-004-006-019/172 (Perinad)
|
1613004006NRG24270520230250451
|
27/05/2023
|
RUGMINI AMMA
|
1613004006WL010435
|
RUGMINI AMMA
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
31/05/2023
|
|
1985925260
|
|
RUGMINI AMMA S
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65268
|
65268
|
|
|
|
|
|
|
|
45
|
Chittumala
|
KL-13-004-006-018/198 (Perinad)
|
1613004006NRG24270520230250430
|
27/05/2023
|
SUKUMARA PILLAI
|
1613004006WL010435
|
SUKUMARA PILLAI
|
00415
|
SBIN0005185
|
999
|
999
|
Processed
|
31/05/2023
|
|
1985925301
|
|
MR SUKUMARA PILLAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
46
|
Chittumala
|
KL-13-004-006-018/144 (Perinad)
|
1613004006NRG24270520230250417
|
27/05/2023
|
RADHA M
|
1613004006WL010435
|
RADHA M
|
00415
|
SBIN0008263
|
999
|
999
|
Processed
|
31/05/2023
|
|
1985925300
|
|
MRS RADHA M
|
STATE BANK OF INDIA(508548)
|
47
|
Chittumala
|
KL-13-004-006-018/150 (Perinad)
|
1613004006NRG24270520230250421
|
27/05/2023
|
GEETHA
|
1613004006WL010435
|
GEETHA
|
00415
|
SBIN0008263
|
1665
|
1665
|
Processed
|
31/05/2023
|
|
1985925303
|
|
MRS GEETHA
|
STATE BANK OF INDIA(508548)
|
48
|
Chittumala
|
KL-13-004-006-018/214 (Perinad)
|
1613004006NRG24270520230250435
|
27/05/2023
|
SREEKUMARI
|
1613004006WL010435
|
SREEKUMARI
|
00415
|
SBIN0008263
|
1998
|
1998
|
Processed
|
31/05/2023
|
|
1985925302
|
|
SREEKUMARI .
|
INDUSIND BANK(607189)
|
49
|
Chittumala
|
KL-13-004-006-018/247 (Perinad)
|
1613004006NRG24270520230250439
|
27/05/2023
|
Chandramathi Amma
|
1613004006WL010435
|
Chandramathi Amma
|
00415
|
SBIN0008263
|
1665
|
1665
|
Processed
|
31/05/2023
|
|
1985925304
|
|
CHANDRAMATHY AMMA P
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6327
|
6327
|
|
|
|
|
|
|
|
50
|
Chittumala
|
KL-13-004-006-018/145 (Perinad)
|
1613004006NRG24270520230250418
|
27/05/2023
|
SADASIVAN
|
1613004006WL010435
|
SADASIVAN
|
00415
|
SBIN0070393
|
1665
|
1665
|
Processed
|
31/05/2023
|
|
1985925305
|
|
MR SADASIVAN
|
STATE BANK OF INDIA(508548)
|
51
|
Chittumala
|
KL-13-004-006-018/26 (Perinad)
|
1613004006NRG24270520230250442
|
27/05/2023
|
PRABHAKARAN PILLAI
|
1613004006WL010435
|
PRABHAKARAN PILLAI
|
00415
|
SBIN0070393
|
1665
|
1665
|
Processed
|
31/05/2023
|
|
1985925306
|
|
MR PRABHAKARANPILLAI A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78255
|
78255
|
|
|
|
|
|
|
|