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)
|
1613004006NRG24281020231329010
|
28/10/2023
|
CHANDRAN PILLAI
|
1613004006WL056141
|
CHANDRAN PILLAI
|
00078
|
CNRB0003582
|
1332
|
1332
|
Processed
|
29/11/2023
|
|
8063228026
|
|
CHANDRAN PILLAI N
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
2
|
Chittumala
|
KL-13-004-006-002/173 (Perinad)
|
1613004006NRG24281020231328994
|
28/10/2023
|
MATHAI
|
1613004006WL056141
|
MATHAI
|
00078
|
CNRB0014502
|
1665
|
1665
|
Processed
|
29/11/2023
|
|
8063228027
|
|
MATHAI
|
CANARA BANK(508532)
|
3
|
Chittumala
|
KL-13-004-006-002/87 (Perinad)
|
1613004006NRG24281020231329027
|
28/10/2023
|
RADHAMANI R
|
1613004006WL056141
|
RADHAMANI R
|
00078
|
CNRB0014502
|
1665
|
1665
|
Processed
|
29/11/2023
|
|
8063228028
|
|
RADHAMANI R
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
4
|
Chittumala
|
KL-13-004-006-002/104 (Perinad)
|
1613004006NRG24281020231328985
|
28/10/2023
|
SINDHU R
|
1613004006WL056141
|
SINDHU R
|
00089
|
CBIN0280944
|
666
|
666
|
Processed
|
29/11/2023
|
|
8063228022
|
|
MRS SINDHU R
|
STATE BANK OF INDIA(508548)
|
5
|
Chittumala
|
KL-13-004-006-002/22 (Perinad)
|
1613004006NRG24281020231329005
|
28/10/2023
|
VASANTHAKUMARI J
|
1613004006WL056141
|
VASANTHAKUMARI J
|
00089
|
CBIN0280944
|
1665
|
1665
|
Processed
|
29/11/2023
|
|
8063228023
|
|
Mrs. VASANTHAKUMARI J
|
CENTRAL BANK OF INDIA(607115)
|
6
|
Chittumala
|
KL-13-004-006-002/51 (Perinad)
|
1613004006NRG24281020231329020
|
28/10/2023
|
K VIMALA
|
1613004006WL056141
|
K VIMALA
|
00089
|
CBIN0280944
|
333
|
333
|
Processed
|
29/11/2023
|
|
8063228021
|
|
VIMALA K
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
7
|
Chittumala
|
KL-13-004-006-002/304 (Perinad)
|
1613004006NRG24281020231329011
|
28/10/2023
|
ANITHA
|
1613004006WL056141
|
ANITHA
|
00127
|
FDRL0001243
|
1665
|
1665
|
Processed
|
29/11/2023
|
|
8063228020
|
|
MRS ANITHA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
8
|
Chittumala
|
KL-13-004-006-002/105 (Perinad)
|
1613004006NRG24281020231328986
|
28/10/2023
|
JUNA JAMES
|
1613004006WL056141
|
JUNA JAMES
|
00177
|
IOBA0000619
|
666
|
666
|
Processed
|
29/11/2023
|
|
8063228017
|
|
JUNA JAMES
|
INDIAN OVERSEAS BANK(508541)
|
9
|
Chittumala
|
KL-13-004-006-002/110 (Perinad)
|
1613004006NRG24281020231328987
|
28/10/2023
|
CHANDRAMATHY AMMA
|
1613004006WL056141
|
CHANDRAMATHY AMMA
|
00177
|
IOBA0000619
|
1998
|
1998
|
Processed
|
29/11/2023
|
|
8063228001
|
|
CHANDRAMATHY AMMA
|
INDIAN OVERSEAS BANK(508541)
|
10
|
Chittumala
|
KL-13-004-006-002/124 (Perinad)
|
1613004006NRG24281020231328988
|
28/10/2023
|
REJITHA R
|
1613004006WL056141
|
REJITHA R
|
00177
|
IOBA0000619
|
1998
|
1998
|
Processed
|
29/11/2023
|
|
8063228016
|
|
REJITHA R
|
INDIAN OVERSEAS BANK(508541)
|
11
|
Chittumala
|
KL-13-004-006-002/129 (Perinad)
|
1613004006NRG24281020231328989
|
28/10/2023
|
SEENA JAYACHANDRAN
|
1613004006WL056141
|
SEENA JAYACHANDRAN
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
29/11/2023
|
|
8063227992
|
|
SEENA JAYACHANDRAN
|
INDIAN OVERSEAS BANK(508541)
|
12
|
Chittumala
|
KL-13-004-006-002/13 (Perinad)
|
1613004006NRG24281020231328990
|
28/10/2023
|
GOMATHY AMMA
|
1613004006WL056141
|
GOMATHY AMMA
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
29/11/2023
|
|
8063228008
|
|
GOMATHI AMMA
|
INDIAN OVERSEAS BANK(508541)
|
13
|
Chittumala
|
KL-13-004-006-002/139 (Perinad)
|
1613004006NRG24281020231328991
|
28/10/2023
|
RENJINI KUMARI U
|
1613004006WL056141
|
RENJINI KUMARI U
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
29/11/2023
|
|
8063227998
|
|
RENJINI KUMARI
|
HDFC BANK LTD(607152)
|
14
|
Chittumala
|
KL-13-004-006-002/169 (Perinad)
|
1613004006NRG24281020231328993
|
28/10/2023
|
PRIYANKAAS
|
1613004006WL056141
|
PRIYANKAAS
|
00177
|
IOBA0000619
|
333
|
333
|
Processed
|
29/11/2023
|
|
8063228002
|
|
PRIYANKA AS
|
INDIAN OVERSEAS BANK(508541)
|
15
|
Chittumala
|
KL-13-004-006-002/177 (Perinad)
|
1613004006NRG24281020231328995
|
28/10/2023
|
SUDHAMANI
|
1613004006WL056141
|
SUDHAMANI
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
29/11/2023
|
|
8063228000
|
|
SUDHAMANI
|
INDIAN OVERSEAS BANK(508541)
|
16
|
Chittumala
|
KL-13-004-006-002/18 (Perinad)
|
1613004006NRG24281020231328996
|
28/10/2023
|
STANCY V
|
1613004006WL056141
|
STANCY V
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
29/11/2023
|
|
8063227990
|
|
STANCY V
|
INDIAN OVERSEAS BANK(508541)
|
17
|
Chittumala
|
KL-13-004-006-002/2 (Perinad)
|
1613004006NRG24281020231329000
|
28/10/2023
|
CHANDRAMATHI AMMA
|
1613004006WL056141
|
CHANDRAMATHI AMMA
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
29/11/2023
|
|
8063228007
|
|
CHANDRAMATHI AMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
18
|
Chittumala
|
KL-13-004-006-002/20 (Perinad)
|
1613004006NRG24281020231329001
|
28/10/2023
|
LEELA BHAI AMMA
|
1613004006WL056141
|
LEELA BHAI AMMA
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
29/11/2023
|
|
8063228011
|
|
MRS LEELA BHAI AMMA
|
STATE BANK OF INDIA(508548)
|
19
|
Chittumala
|
KL-13-004-006-002/200 (Perinad)
|
1613004006NRG24281020231329002
|
28/10/2023
|
SALINI R
|
1613004006WL056141
|
SALINI R
|
00177
|
IOBA0000619
|
333
|
333
|
Processed
|
29/11/2023
|
|
8063228012
|
|
SALINI R
|
INDIAN OVERSEAS BANK(508541)
|
20
|
Chittumala
|
KL-13-004-006-002/21 (Perinad)
|
1613004006NRG24281020231329003
|
28/10/2023
|
ANITHA KUMARI
|
1613004006WL056141
|
ANITHA KUMARI
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
29/11/2023
|
|
8063227997
|
|
ANITHA KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
21
|
Chittumala
|
KL-13-004-006-002/210 (Perinad)
|
1613004006NRG24281020231329004
|
28/10/2023
|
BHARATHI AMMA
|
1613004006WL056141
|
BHARATHI AMMA
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
29/11/2023
|
|
8063228009
|
|
BHARATHI AMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
22
|
Chittumala
|
KL-13-004-006-002/227 (Perinad)
|
1613004006NRG24281020231329006
|
28/10/2023
|
AMBILI O S
|
1613004006WL056141
|
AMBILI O S
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
29/11/2023
|
|
8063228019
|
|
AMBILI OS
|
INDIAN OVERSEAS BANK(508541)
|
23
|
Chittumala
|
KL-13-004-006-002/236 (Perinad)
|
1613004006NRG24281020231329007
|
28/10/2023
|
ANITHA KUMARY CS
|
1613004006WL056141
|
ANITHA KUMARY CS
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
29/11/2023
|
|
8063228004
|
|
ANITHA KUMARY C S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
24
|
Chittumala
|
KL-13-004-006-002/237 (Perinad)
|
1613004006NRG24281020231329008
|
28/10/2023
|
ANITHA KUMARI G
|
1613004006WL056141
|
ANITHA KUMARI G
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
29/11/2023
|
|
8063228003
|
|
ANITHA KUMARI G
|
INDIAN OVERSEAS BANK(508541)
|
25
|
Chittumala
|
KL-13-004-006-002/32 (Perinad)
|
1613004006NRG24281020231329012
|
28/10/2023
|
SREELEKHA
|
1613004006WL056141
|
SREELEKHA
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
29/11/2023
|
|
8063227995
|
|
SREELEKHA
|
INDIAN OVERSEAS BANK(508541)
|
26
|
Chittumala
|
KL-13-004-006-002/35 (Perinad)
|
1613004006NRG24281020231329013
|
28/10/2023
|
SOMAVALLY AMMA
|
1613004006WL056141
|
SOMAVALLY AMMA
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
29/11/2023
|
|
8063228005
|
|
SOMAVALLY AMMA
|
INDIAN OVERSEAS BANK(508541)
|
27
|
Chittumala
|
KL-13-004-006-002/39 (Perinad)
|
1613004006NRG24281020231329014
|
28/10/2023
|
SHEEJAMOL S
|
1613004006WL056141
|
SHEEJAMOL S
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
29/11/2023
|
|
8063228015
|
|
SHEEJAMOL S
|
INDIAN OVERSEAS BANK(508541)
|
28
|
Chittumala
|
KL-13-004-006-002/41 (Perinad)
|
1613004006NRG24281020231329015
|
28/10/2023
|
MARY SUDHA
|
1613004006WL056141
|
MARY SUDHA
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
29/11/2023
|
|
8063227994
|
|
MARY SUDHA
|
INDIAN OVERSEAS BANK(508541)
|
29
|
Chittumala
|
KL-13-004-006-002/42 (Perinad)
|
1613004006NRG24281020231329016
|
28/10/2023
|
MERCY
|
1613004006WL056141
|
MERCY
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
29/11/2023
|
|
8063228006
|
|
MERCY JOSEPH
|
INDIAN OVERSEAS BANK(508541)
|
30
|
Chittumala
|
KL-13-004-006-002/48 (Perinad)
|
1613004006NRG24281020231329017
|
28/10/2023
|
MANIYAMMA G
|
1613004006WL056141
|
MANIYAMMA G
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
29/11/2023
|
|
8063227996
|
|
MANIYAMMA G
|
INDIAN OVERSEAS BANK(508541)
|
31
|
Chittumala
|
KL-13-004-006-002/48 (Perinad)
|
1613004006NRG24281020231329018
|
28/10/2023
|
SOMARAJAN PILLAI
|
1613004006WL056141
|
SOMARAJAN PILLAI
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
29/11/2023
|
|
8063228018
|
|
SOMARAJAN PILLAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
32
|
Chittumala
|
KL-13-004-006-002/53 (Perinad)
|
1613004006NRG24281020231329021
|
28/10/2023
|
RENJITHA V
|
1613004006WL056141
|
RENJITHA V
|
00177
|
IOBA0000619
|
1998
|
1998
|
Processed
|
29/11/2023
|
|
8063228013
|
|
RENJITHA V
|
INDIAN OVERSEAS BANK(508541)
|
33
|
Chittumala
|
KL-13-004-006-002/6 (Perinad)
|
1613004006NRG24281020231329022
|
28/10/2023
|
VASANTHI AMMA
|
1613004006WL056141
|
VASANTHI AMMA
|
00177
|
IOBA0000619
|
1998
|
1998
|
Processed
|
29/11/2023
|
|
8063227991
|
|
VASANTHI AMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
34
|
Chittumala
|
KL-13-004-006-002/7 (Perinad)
|
1613004006NRG24281020231329023
|
28/10/2023
|
SINDHU
|
1613004006WL056141
|
SINDHU
|
00177
|
IOBA0000619
|
1998
|
1998
|
Processed
|
29/11/2023
|
|
8063228010
|
|
SINDHU JOSE
|
INDIAN OVERSEAS BANK(508541)
|
35
|
Chittumala
|
KL-13-004-006-002/74 (Perinad)
|
1613004006NRG24281020231329024
|
28/10/2023
|
REMANI
|
1613004006WL056141
|
REMANI
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
29/11/2023
|
|
8063227999
|
|
REMANI B
|
INDIAN OVERSEAS BANK(508541)
|
36
|
Chittumala
|
KL-13-004-006-002/79 (Perinad)
|
1613004006NRG24281020231329026
|
28/10/2023
|
RADHAMANI AMMA G
|
1613004006WL056141
|
RADHAMANI AMMA G
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
29/11/2023
|
|
8063227993
|
|
RADHAMANI AMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
37
|
Chittumala
|
KL-13-004-006-002/9 (Perinad)
|
1613004006NRG24281020231329028
|
28/10/2023
|
DEVAYANI
|
1613004006WL056141
|
DEVAYANI
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
29/11/2023
|
|
8063228014
|
|
DEVAYANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47952
|
47952
|
|
|
|
|
|
|
|
38
|
Chittumala
|
KL-13-004-006-002/184 (Perinad)
|
1613004006NRG24281020231328997
|
28/10/2023
|
INDIRABHAI AMMA
|
1613004006WL056141
|
INDIRABHAI AMMA
|
00415
|
SBIN0008263
|
1665
|
1665
|
Processed
|
29/11/2023
|
|
8063228024
|
|
MRS INDIRABAI AMMA
|
STATE BANK OF INDIA(508548)
|
39
|
Chittumala
|
KL-13-004-006-002/186 (Perinad)
|
1613004006NRG24281020231328998
|
28/10/2023
|
VIJAYAMMA
|
1613004006WL056141
|
VIJAYAMMA
|
00415
|
SBIN0008263
|
1665
|
1665
|
Processed
|
29/11/2023
|
|
8063228025
|
|
MRS VIJAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
40
|
Chittumala
|
KL-13-004-006-002/140 (Perinad)
|
1613004006NRG24281020231328992
|
28/10/2023
|
ALPHONSA DOMINIC
|
1613004006WL056141
|
ALPHONSA DOMINIC
|
00415
|
SBIN0070064
|
1998
|
1998
|
Processed
|
29/11/2023
|
|
8063228032
|
|
ALPHONSA DOMANIC
|
INDIAN OVERSEAS BANK(508541)
|
41
|
Chittumala
|
KL-13-004-006-002/49 (Perinad)
|
1613004006NRG24281020231329019
|
28/10/2023
|
CHERUPUSHPAM Y
|
1613004006WL056141
|
CHERUPUSHPAM Y
|
00415
|
SBIN0070064
|
1665
|
1665
|
Processed
|
29/11/2023
|
|
8063228029
|
|
MRS CHERUPUSHPAM Y
|
STATE BANK OF INDIA(508548)
|
42
|
Chittumala
|
KL-13-004-006-002/76 (Perinad)
|
1613004006NRG24281020231329025
|
28/10/2023
|
METTILDA POULOSE
|
1613004006WL056141
|
METTILDA POULOSE
|
00415
|
SBIN0070064
|
1665
|
1665
|
Processed
|
29/11/2023
|
|
8063228033
|
|
MRS METTILDA POULOSE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
43
|
Chittumala
|
KL-13-004-006-002/187 (Perinad)
|
1613004006NRG24281020231328999
|
28/10/2023
|
LEELA BAI AMMA
|
1613004006WL056141
|
LEELA BAI AMMA
|
00415
|
SBIN0070393
|
1332
|
1332
|
Processed
|
29/11/2023
|
|
8063228030
|
|
LEELABAI AMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
44
|
Chittumala
|
KL-13-004-006-002/264 (Perinad)
|
1613004006NRG24281020231329009
|
28/10/2023
|
LEELA SUDESAN
|
1613004006WL056141
|
LEELA SUDESAN
|
00415
|
SBIN0070393
|
1665
|
1665
|
Processed
|
29/11/2023
|
|
8063228031
|
|
MRS LEELA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68598
|
68598
|
|
|
|
|
|
|
|