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)
|
1613004006NRG24220820230882029
|
22/08/2023
|
CHANDRAN PILLAI
|
1613004006WL036064
|
CHANDRAN PILLAI
|
00078
|
CNRB0003582
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5796020623
|
|
CHANDRAN PILLAI N
|
CANARA BANK(508532)
|
2
|
Chittumala
|
KL-13-004-006-002/57 (Perinad)
|
1613004006NRG24220820230882042
|
22/08/2023
|
YESUDASAN . D
|
1613004006WL036064
|
YESUDASAN . D
|
00078
|
CNRB0003582
|
666
|
666
|
Processed
|
21/09/2023
|
|
5796020622
|
|
YESUDASAN D
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
3
|
Chittumala
|
KL-13-004-006-002/173 (Perinad)
|
1613004006NRG24220820230882012
|
22/08/2023
|
MATHAI
|
1613004006WL036064
|
MATHAI
|
00078
|
CNRB0014502
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5796020624
|
|
MATHAI
|
CANARA BANK(508532)
|
4
|
Chittumala
|
KL-13-004-006-002/87 (Perinad)
|
1613004006NRG24220820230882050
|
22/08/2023
|
RADHAMANI R
|
1613004006WL036064
|
RADHAMANI R
|
00078
|
CNRB0014502
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5796020625
|
|
RADHAMANI R
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
5
|
Chittumala
|
KL-13-004-006-002/22 (Perinad)
|
1613004006NRG24220820230882024
|
22/08/2023
|
VASANTHAKUMARI J
|
1613004006WL036064
|
VASANTHAKUMARI J
|
00089
|
CBIN0280944
|
666
|
666
|
Processed
|
21/09/2023
|
|
5796020619
|
|
Mrs. VASANTHAKUMARI J
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
6
|
Chittumala
|
KL-13-004-006-002/304 (Perinad)
|
1613004006NRG24220820230882030
|
22/08/2023
|
ANITHA
|
1613004006WL036064
|
ANITHA
|
00127
|
FDRL0001243
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5796020618
|
|
MRS ANITHA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
7
|
Chittumala
|
KL-13-004-006-002/110 (Perinad)
|
1613004006NRG24220820230882006
|
22/08/2023
|
CHANDRAMATHY AMMA
|
1613004006WL036064
|
CHANDRAMATHY AMMA
|
00177
|
IOBA0000619
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5796020598
|
|
CHANDRAMATHY AMMA
|
INDIAN OVERSEAS BANK(508541)
|
8
|
Chittumala
|
KL-13-004-006-002/124 (Perinad)
|
1613004006NRG24220820230882007
|
22/08/2023
|
REJITHA R
|
1613004006WL036064
|
REJITHA R
|
00177
|
IOBA0000619
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5796020615
|
|
REJITHA R
|
INDIAN OVERSEAS BANK(508541)
|
9
|
Chittumala
|
KL-13-004-006-002/129 (Perinad)
|
1613004006NRG24220820230882008
|
22/08/2023
|
SEENA JAYACHANDRAN
|
1613004006WL036064
|
SEENA JAYACHANDRAN
|
00177
|
IOBA0000619
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5796020589
|
|
SEENA JAYACHANDRAN
|
INDIAN OVERSEAS BANK(508541)
|
10
|
Chittumala
|
KL-13-004-006-002/13 (Perinad)
|
1613004006NRG24220820230882009
|
22/08/2023
|
GOMATHY AMMA
|
1613004006WL036064
|
GOMATHY AMMA
|
00177
|
IOBA0000619
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5796020608
|
|
GOMATHI AMMA
|
INDIAN OVERSEAS BANK(508541)
|
11
|
Chittumala
|
KL-13-004-006-002/139 (Perinad)
|
1613004006NRG24220820230882010
|
22/08/2023
|
RENJINI KUMARI U
|
1613004006WL036064
|
RENJINI KUMARI U
|
00177
|
IOBA0000619
|
999
|
999
|
Processed
|
21/09/2023
|
|
5796020595
|
|
RENJINI KUMARI
|
HDFC BANK LTD(607152)
|
12
|
Chittumala
|
KL-13-004-006-002/177 (Perinad)
|
1613004006NRG24220820230882013
|
22/08/2023
|
SUDHAMANI
|
1613004006WL036064
|
SUDHAMANI
|
00177
|
IOBA0000619
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5796020597
|
|
SUDHAMANI
|
INDIAN OVERSEAS BANK(508541)
|
13
|
Chittumala
|
KL-13-004-006-002/18 (Perinad)
|
1613004006NRG24220820230882014
|
22/08/2023
|
STANCY V
|
1613004006WL036064
|
STANCY V
|
00177
|
IOBA0000619
|
999
|
999
|
Processed
|
21/09/2023
|
|
5796020587
|
|
STANCY V
|
INDIAN OVERSEAS BANK(508541)
|
14
|
Chittumala
|
KL-13-004-006-002/2 (Perinad)
|
1613004006NRG24220820230882019
|
22/08/2023
|
CHANDRAMATHI AMMA
|
1613004006WL036064
|
CHANDRAMATHI AMMA
|
00177
|
IOBA0000619
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5796020607
|
|
CHANDRAMATHI AMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
15
|
Chittumala
|
KL-13-004-006-002/20 (Perinad)
|
1613004006NRG24220820230882020
|
22/08/2023
|
LEELA BHAI AMMA
|
1613004006WL036064
|
LEELA BHAI AMMA
|
00177
|
IOBA0000619
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5796020611
|
|
MRS LEELA BHAI AMMA
|
STATE BANK OF INDIA(508548)
|
16
|
Chittumala
|
KL-13-004-006-002/21 (Perinad)
|
1613004006NRG24220820230882021
|
22/08/2023
|
ANITHA KUMARI
|
1613004006WL036064
|
ANITHA KUMARI
|
00177
|
IOBA0000619
|
999
|
999
|
Processed
|
21/09/2023
|
|
5796020594
|
|
ANITHA KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
17
|
Chittumala
|
KL-13-004-006-002/210 (Perinad)
|
1613004006NRG24220820230882022
|
22/08/2023
|
BHARATHI AMMA
|
1613004006WL036064
|
BHARATHI AMMA
|
00177
|
IOBA0000619
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5796020609
|
|
BHARATHI AMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
18
|
Chittumala
|
KL-13-004-006-002/218 (Perinad)
|
1613004006NRG24220820230882023
|
22/08/2023
|
SUBHASHINI
|
1613004006WL036064
|
SUBHASHINI
|
00177
|
IOBA0000619
|
999
|
999
|
Processed
|
21/09/2023
|
|
5796020606
|
|
SUBHASHINI
|
INDIAN OVERSEAS BANK(508541)
|
19
|
Chittumala
|
KL-13-004-006-002/227 (Perinad)
|
1613004006NRG24220820230882025
|
22/08/2023
|
AMBILI O S
|
1613004006WL036064
|
AMBILI O S
|
00177
|
IOBA0000619
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5796020617
|
|
AMBILI OS
|
INDIAN OVERSEAS BANK(508541)
|
20
|
Chittumala
|
KL-13-004-006-002/236 (Perinad)
|
1613004006NRG24220820230882026
|
22/08/2023
|
ANITHA KUMARY CS
|
1613004006WL036064
|
ANITHA KUMARY CS
|
00177
|
IOBA0000619
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5796020602
|
|
ANITHA KUMARY C S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
21
|
Chittumala
|
KL-13-004-006-002/237 (Perinad)
|
1613004006NRG24220820230882027
|
22/08/2023
|
ANITHA KUMARI G
|
1613004006WL036064
|
ANITHA KUMARI G
|
00177
|
IOBA0000619
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5796020601
|
|
ANITHA KUMARI G
|
INDIAN OVERSEAS BANK(508541)
|
22
|
Chittumala
|
KL-13-004-006-002/32 (Perinad)
|
1613004006NRG24220820230882032
|
22/08/2023
|
SREELEKHA
|
1613004006WL036064
|
SREELEKHA
|
00177
|
IOBA0000619
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5796020592
|
|
SREELEKHA
|
INDIAN OVERSEAS BANK(508541)
|
23
|
Chittumala
|
KL-13-004-006-002/35 (Perinad)
|
1613004006NRG24220820230882033
|
22/08/2023
|
SOMAVALLY AMMA
|
1613004006WL036064
|
SOMAVALLY AMMA
|
00177
|
IOBA0000619
|
666
|
666
|
Processed
|
21/09/2023
|
|
5796020604
|
|
SOMAVALLY AMMA
|
INDIAN OVERSEAS BANK(508541)
|
24
|
Chittumala
|
KL-13-004-006-002/39 (Perinad)
|
1613004006NRG24220820230882034
|
22/08/2023
|
SHEEJAMOL S
|
1613004006WL036064
|
SHEEJAMOL S
|
00177
|
IOBA0000619
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5796020614
|
|
SHEEJAMOL S
|
INDIAN OVERSEAS BANK(508541)
|
25
|
Chittumala
|
KL-13-004-006-002/4 (Perinad)
|
1613004006NRG24220820230882035
|
22/08/2023
|
GEEHA KUMARI L
|
1613004006WL036064
|
GEEHA KUMARI L
|
00177
|
IOBA0000619
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5796020593
|
|
GEETHA KUMARI L
|
INDIAN OVERSEAS BANK(508541)
|
26
|
Chittumala
|
KL-13-004-006-002/4 (Perinad)
|
1613004006NRG24220820230882036
|
22/08/2023
|
RADHAMANI
|
1613004006WL036064
|
RADHAMANI
|
00177
|
IOBA0000619
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5796020603
|
|
RADHAMANI AMMA
|
INDIAN OVERSEAS BANK(508541)
|
27
|
Chittumala
|
KL-13-004-006-002/41 (Perinad)
|
1613004006NRG24220820230882037
|
22/08/2023
|
MARY SUDHA
|
1613004006WL036064
|
MARY SUDHA
|
00177
|
IOBA0000619
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5796020591
|
|
MARY SUDHA
|
INDIAN OVERSEAS BANK(508541)
|
28
|
Chittumala
|
KL-13-004-006-002/42 (Perinad)
|
1613004006NRG24220820230882038
|
22/08/2023
|
MERCY
|
1613004006WL036064
|
MERCY
|
00177
|
IOBA0000619
|
999
|
999
|
Processed
|
21/09/2023
|
|
5796020605
|
|
MERCY JOSEPH
|
INDIAN OVERSEAS BANK(508541)
|
29
|
Chittumala
|
KL-13-004-006-002/48 (Perinad)
|
1613004006NRG24220820230882039
|
22/08/2023
|
SOMARAJAN PILLAI
|
1613004006WL036064
|
SOMARAJAN PILLAI
|
00177
|
IOBA0000619
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5796020616
|
|
SOMARAJAN PILLAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
30
|
Chittumala
|
KL-13-004-006-002/53 (Perinad)
|
1613004006NRG24220820230882041
|
22/08/2023
|
RENJITHA V
|
1613004006WL036064
|
RENJITHA V
|
00177
|
IOBA0000619
|
999
|
999
|
Processed
|
21/09/2023
|
|
5796020612
|
|
RENJITHA V
|
INDIAN OVERSEAS BANK(508541)
|
31
|
Chittumala
|
KL-13-004-006-002/6 (Perinad)
|
1613004006NRG24220820230882043
|
22/08/2023
|
VASANTHI AMMA
|
1613004006WL036064
|
VASANTHI AMMA
|
00177
|
IOBA0000619
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5796020588
|
|
VASANTHI AMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
32
|
Chittumala
|
KL-13-004-006-002/63 (Perinad)
|
1613004006NRG24220820230882044
|
22/08/2023
|
VICTORIA B
|
1613004006WL036064
|
VICTORIA B
|
00177
|
IOBA0000619
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5796020599
|
|
VICTORIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
33
|
Chittumala
|
KL-13-004-006-002/7 (Perinad)
|
1613004006NRG24220820230882045
|
22/08/2023
|
SINDHU
|
1613004006WL036064
|
SINDHU
|
00177
|
IOBA0000619
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5796020610
|
|
SINDHU JOSE
|
INDIAN OVERSEAS BANK(508541)
|
34
|
Chittumala
|
KL-13-004-006-002/74 (Perinad)
|
1613004006NRG24220820230882046
|
22/08/2023
|
REMANI
|
1613004006WL036064
|
REMANI
|
00177
|
IOBA0000619
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5796020596
|
|
REMANI B
|
INDIAN OVERSEAS BANK(508541)
|
35
|
Chittumala
|
KL-13-004-006-002/79 (Perinad)
|
1613004006NRG24220820230882048
|
22/08/2023
|
RADHAMANI AMMA G
|
1613004006WL036064
|
RADHAMANI AMMA G
|
00177
|
IOBA0000619
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5796020590
|
|
RADHAMANI AMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
36
|
Chittumala
|
KL-13-004-006-002/83 (Perinad)
|
1613004006NRG24220820230882049
|
22/08/2023
|
GEETHAKUMARI AMMA A
|
1613004006WL036064
|
GEETHAKUMARI AMMA A
|
00177
|
IOBA0000619
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5796020600
|
|
GEETHAKUMARI AMMA A
|
INDIAN OVERSEAS BANK(508541)
|
37
|
Chittumala
|
KL-13-004-006-002/9 (Perinad)
|
1613004006NRG24220820230882051
|
22/08/2023
|
DEVAYANI
|
1613004006WL036064
|
DEVAYANI
|
00177
|
IOBA0000619
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5796020613
|
|
DEVAYANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38628
|
38628
|
|
|
|
|
|
|
|
38
|
Chittumala
|
KL-13-004-006-002/184 (Perinad)
|
1613004006NRG24220820230882016
|
22/08/2023
|
INDIRABHAI AMMA
|
1613004006WL036064
|
INDIRABHAI AMMA
|
00415
|
SBIN0008263
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5796020620
|
|
MRS INDIRABAI AMMA
|
STATE BANK OF INDIA(508548)
|
39
|
Chittumala
|
KL-13-004-006-002/186 (Perinad)
|
1613004006NRG24220820230882017
|
22/08/2023
|
VIJAYAMMA
|
1613004006WL036064
|
VIJAYAMMA
|
00415
|
SBIN0008263
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5796020621
|
|
MRS VIJAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
40
|
Chittumala
|
KL-13-004-006-002/140 (Perinad)
|
1613004006NRG24220820230882011
|
22/08/2023
|
ALPHONSA DOMINIC
|
1613004006WL036064
|
ALPHONSA DOMINIC
|
00415
|
SBIN0070064
|
333
|
333
|
Processed
|
21/09/2023
|
|
5796020630
|
|
ALPHONSA DOMANIC
|
INDIAN OVERSEAS BANK(508541)
|
41
|
Chittumala
|
KL-13-004-006-002/182 (Perinad)
|
1613004006NRG24220820230882015
|
22/08/2023
|
SALOMA ANTONY
|
1613004006WL036064
|
SALOMA ANTONY
|
00415
|
SBIN0070064
|
333
|
333
|
Processed
|
21/09/2023
|
|
5796020626
|
|
MR SALOMA ANTONY
|
STATE BANK OF INDIA(508548)
|
42
|
Chittumala
|
KL-13-004-006-002/49 (Perinad)
|
1613004006NRG24220820230882040
|
22/08/2023
|
CHERUPUSHPAM Y
|
1613004006WL036064
|
CHERUPUSHPAM Y
|
00415
|
SBIN0070064
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5796020627
|
|
MRS CHERUPUSHPAM Y
|
STATE BANK OF INDIA(508548)
|
43
|
Chittumala
|
KL-13-004-006-002/76 (Perinad)
|
1613004006NRG24220820230882047
|
22/08/2023
|
METTILDA POULOSE
|
1613004006WL036064
|
METTILDA POULOSE
|
00415
|
SBIN0070064
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5796020631
|
|
MRS METTILDA POULOSE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
44
|
Chittumala
|
KL-13-004-006-002/187 (Perinad)
|
1613004006NRG24220820230882018
|
22/08/2023
|
LEELA BAI AMMA
|
1613004006WL036064
|
LEELA BAI AMMA
|
00415
|
SBIN0070393
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5796020628
|
|
LEELABAI AMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
45
|
Chittumala
|
KL-13-004-006-002/264 (Perinad)
|
1613004006NRG24220820230882028
|
22/08/2023
|
LEELA SUDESAN
|
1613004006WL036064
|
LEELA SUDESAN
|
00415
|
SBIN0070393
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5796020629
|
|
MRS LEELA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53946
|
53946
|
|
|
|
|
|
|
|