|
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-13-004-006-011/257
(Perinad)
|
1613004006NRG24220220242111016
|
22/02/2024
|
MAYA M
|
1613004006WL094076
|
MAYA M
|
00176
|
IDIB000K098
|
516
|
516
|
Processed
|
12/04/2024
|
|
2894397029
|
|
Mrs. MAYA M
|
INDIAN BANK(607105)
|
|
2
|
Chittumala
|
KL-13-004-006-011/306
(Perinad)
|
1613004006NRG24220220242111025
|
22/02/2024
|
JAYAKUMARI C
|
1613004006WL094076
|
JAYAKUMARI C
|
00176
|
IDIB000K098
|
1032
|
1032
|
Processed
|
12/04/2024
|
|
2894397030
|
|
Mrs. JAYAKUMARI C
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1548
|
1548
|
|
|
|
|
|
|
|
|
3
|
Chittumala
|
KL-13-004-006-002/316
(Perinad)
|
1613004006NRG24220220242111000
|
22/02/2024
|
SUDHAKARAN M
|
1613004006WL094076
|
SUDHAKARAN M
|
00177
|
IOBA0000619
|
1032
|
1032
|
Processed
|
13/04/2024
|
|
2894397014
|
|
SUDHAKARAN M
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
Chittumala
|
KL-13-004-006-003/41
(Perinad)
|
1613004006NRG24220220242111001
|
22/02/2024
|
KANAKAMMA S
|
1613004006WL094076
|
KANAKAMMA S
|
00177
|
IOBA0000619
|
688
|
688
|
Processed
|
13/04/2024
|
|
2894397013
|
|
KANAKAMMA S
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Chittumala
|
KL-13-004-006-011/106
(Perinad)
|
1613004006NRG24220220242111002
|
22/02/2024
|
SARASWATHY AMMA
|
1613004006WL094076
|
SARASWATHY AMMA
|
00177
|
IOBA0000619
|
688
|
688
|
Processed
|
13/04/2024
|
|
2894397015
|
|
SARASWATHY AMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Chittumala
|
KL-13-004-006-011/11
(Perinad)
|
1613004006NRG24220220242111003
|
22/02/2024
|
KUMARI O
|
1613004006WL094076
|
KUMARI O
|
00177
|
IOBA0000619
|
1032
|
1032
|
Processed
|
13/04/2024
|
|
2894397011
|
|
KUMARI O
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Chittumala
|
KL-13-004-006-011/12
(Perinad)
|
1613004006NRG24220220242111005
|
22/02/2024
|
DHARANEEDHARAN PILLA
|
1613004006WL094076
|
DHARANEEDHARAN PILLA
|
00177
|
IOBA0000619
|
172
|
172
|
Processed
|
13/04/2024
|
|
2894397019
|
|
DHARANEEDHARAN PILLA
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Chittumala
|
KL-13-004-006-011/14
(Perinad)
|
1613004006NRG24220220242111006
|
22/02/2024
|
USHAKUMARY .NANDHANA
|
1613004006WL094076
|
USHAKUMARY .NANDHANA
|
00177
|
IOBA0000619
|
688
|
688
|
Processed
|
13/04/2024
|
|
2894397035
|
|
USHAKUMARY,NANDHANA
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Chittumala
|
KL-13-004-006-011/184
(Perinad)
|
1613004006NRG24220220242111009
|
22/02/2024
|
RADHAMANI AMMA
|
1613004006WL094076
|
RADHAMANI AMMA
|
00177
|
IOBA0000619
|
344
|
344
|
Processed
|
13/04/2024
|
|
2894397039
|
|
RADHAMANI AMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Chittumala
|
KL-13-004-006-011/198
(Perinad)
|
1613004006NRG24220220242111010
|
22/02/2024
|
SUSMITHA S
|
1613004006WL094076
|
SUSMITHA S
|
00177
|
IOBA0000619
|
516
|
516
|
Processed
|
13/04/2024
|
|
2894397020
|
|
SUSMITHA S
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Chittumala
|
KL-13-004-006-011/2
(Perinad)
|
1613004006NRG24220220242111011
|
22/02/2024
|
KRISHNAKUMARY P
|
1613004006WL094076
|
KRISHNAKUMARY P
|
00177
|
IOBA0000619
|
516
|
516
|
Processed
|
13/04/2024
|
|
2894397009
|
|
KRISHNAKUMARY P
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Chittumala
|
KL-13-004-006-011/244
(Perinad)
|
1613004006NRG24220220242111014
|
22/02/2024
|
SANTHA KUMARI G
|
1613004006WL094076
|
SANTHA KUMARI G
|
00177
|
IOBA0000619
|
172
|
172
|
Processed
|
13/04/2024
|
|
2894397025
|
|
SANTHA KUMARI G
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Chittumala
|
KL-13-004-006-011/259
(Perinad)
|
1613004006NRG24220220242111018
|
22/02/2024
|
MAYA T
|
1613004006WL094076
|
MAYA T
|
00177
|
IOBA0000619
|
516
|
516
|
Processed
|
13/04/2024
|
|
2894397022
|
|
MAYA T
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Chittumala
|
KL-13-004-006-011/265
(Perinad)
|
1613004006NRG24220220242111021
|
22/02/2024
|
SARASWATHY R
|
1613004006WL094076
|
SARASWATHY R
|
00177
|
IOBA0000619
|
516
|
516
|
Processed
|
13/04/2024
|
|
2894397017
|
|
SARASWATHY R
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Chittumala
|
KL-13-004-006-011/284
(Perinad)
|
1613004006NRG24220220242111023
|
22/02/2024
|
SHYLA
|
1613004006WL094076
|
SHYLA
|
00177
|
IOBA0000619
|
860
|
860
|
Processed
|
13/04/2024
|
|
2894397040
|
|
SHYLA
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
Chittumala
|
KL-13-004-006-011/30
(Perinad)
|
1613004006NRG24220220242111024
|
22/02/2024
|
ASHA L
|
1613004006WL094076
|
ASHA L
|
00177
|
IOBA0000619
|
1032
|
1032
|
Processed
|
13/04/2024
|
|
2894397016
|
|
ASHA L
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Chittumala
|
KL-13-004-006-011/307
(Perinad)
|
1613004006NRG24220220242111026
|
22/02/2024
|
MOLAMMA
|
1613004006WL094076
|
MOLAMMA
|
00177
|
IOBA0000619
|
1032
|
1032
|
Processed
|
13/04/2024
|
|
2894397023
|
|
MOLAMMA .
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
Chittumala
|
KL-13-004-006-011/360
(Perinad)
|
1613004006NRG24220220242111031
|
22/02/2024
|
OMANAKUTTAN PILLAI
|
1613004006WL094076
|
OMANAKUTTAN PILLAI
|
00177
|
IOBA0000619
|
1032
|
1032
|
Processed
|
13/04/2024
|
|
2894397038
|
|
OMANAKUTTAN PILLAI
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
Chittumala
|
KL-13-004-006-011/361
(Perinad)
|
1613004006NRG24220220242111032
|
22/02/2024
|
RAJEEV KUMAR G
|
1613004006WL094076
|
RAJEEV KUMAR G
|
00177
|
IOBA0000619
|
1032
|
1032
|
Processed
|
13/04/2024
|
|
2894397006
|
|
RAJEEV KUMAR G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Chittumala
|
KL-13-004-006-011/37
(Perinad)
|
1613004006NRG24220220242111033
|
22/02/2024
|
REMADEVI
|
1613004006WL094076
|
REMADEVI
|
00177
|
IOBA0000619
|
516
|
516
|
Processed
|
13/04/2024
|
|
2894397018
|
|
REMADEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
Chittumala
|
KL-13-004-006-011/4
(Perinad)
|
1613004006NRG24220220242111034
|
22/02/2024
|
VASANTHA KUMARY B
|
1613004006WL094076
|
VASANTHA KUMARY B
|
00177
|
IOBA0000619
|
1032
|
1032
|
Processed
|
13/04/2024
|
|
2894397007
|
|
B VASANTHA KUMARI AMMA
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Chittumala
|
KL-13-004-006-011/43
(Perinad)
|
1613004006NRG24220220242111035
|
22/02/2024
|
SARASWATHY
|
1613004006WL094076
|
SARASWATHY
|
00177
|
IOBA0000619
|
688
|
688
|
Processed
|
13/04/2024
|
|
2894397010
|
|
SARASWATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
Chittumala
|
KL-13-004-006-011/49
(Perinad)
|
1613004006NRG24220220242111036
|
22/02/2024
|
SREEKUMAR S
|
1613004006WL094076
|
SREEKUMAR S
|
00177
|
IOBA0000619
|
344
|
344
|
Processed
|
13/04/2024
|
|
2894397005
|
|
SREEKUMAR S
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
Chittumala
|
KL-13-004-006-011/53
(Perinad)
|
1613004006NRG24220220242111037
|
22/02/2024
|
VIJAYALAKSHMI AMMA
|
1613004006WL094076
|
VIJAYALAKSHMI AMMA
|
00177
|
IOBA0000619
|
344
|
344
|
Processed
|
13/04/2024
|
|
2894397012
|
|
VIJAYALAKSHMI AMMA B
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
Chittumala
|
KL-13-004-006-011/6
(Perinad)
|
1613004006NRG24220220242111038
|
22/02/2024
|
GEETHAKUMARY
|
1613004006WL094076
|
GEETHAKUMARY
|
00177
|
IOBA0000619
|
1032
|
1032
|
Processed
|
13/04/2024
|
|
2894397037
|
|
GEETHAKUMARY
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
Chittumala
|
KL-13-004-006-011/8
(Perinad)
|
1613004006NRG24220220242111039
|
22/02/2024
|
PRASANNA KUMARI D
|
1613004006WL094076
|
PRASANNA KUMARI D
|
00177
|
IOBA0000619
|
688
|
688
|
Processed
|
13/04/2024
|
|
2894397008
|
|
PRASANNA KUMARI D
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
Chittumala
|
KL-13-004-006-011/88
(Perinad)
|
1613004006NRG24220220242111040
|
22/02/2024
|
YAMUNA DEVI
|
1613004006WL094076
|
YAMUNA DEVI
|
00177
|
IOBA0000619
|
344
|
344
|
Processed
|
13/04/2024
|
|
2894397034
|
|
YAMUNA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
Chittumala
|
KL-13-004-006-016/147
(Perinad)
|
1613004006NRG24220220242111041
|
22/02/2024
|
PRASANNA KUMARY
|
1613004006WL094076
|
PRASANNA KUMARY
|
00177
|
IOBA0000619
|
172
|
172
|
Processed
|
13/04/2024
|
|
2894397036
|
|
PRASANNA KUMARY
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
Chittumala
|
KL-13-004-006-019/305
(Perinad)
|
1613004006NRG24220220242111043
|
22/02/2024
|
USHAKUMARI
|
1613004006WL094076
|
USHAKUMARI
|
00177
|
IOBA0000619
|
172
|
172
|
Processed
|
13/04/2024
|
|
2894397021
|
|
USHAKUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17200
|
17200
|
|
|
|
|
|
|
|
|
30
|
Chittumala
|
KL-13-004-006-011/245
(Perinad)
|
1613004006NRG24220220242111015
|
22/02/2024
|
SADASIVAN PILLAI
|
1613004006WL094076
|
SADASIVAN PILLAI
|
00415
|
SBIN0008263
|
860
|
860
|
Processed
|
12/04/2024
|
|
2894397044
|
|
MR SADASIVAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
860
|
860
|
|
|
|
|
|
|
|
|
31
|
Chittumala
|
KL-13-004-006-011/114
(Perinad)
|
1613004006NRG24220220242111004
|
22/02/2024
|
RADHA MANI K
|
1613004006WL094076
|
RADHA MANI K
|
00415
|
SBIN0012858
|
860
|
860
|
Processed
|
12/04/2024
|
|
2894397024
|
|
MRS RADHA MANI K
|
STATE BANK OF INDIA(508548)
|
|
32
|
Chittumala
|
KL-13-004-006-011/208
(Perinad)
|
1613004006NRG24220220242111012
|
22/02/2024
|
USHA KUMARI
|
1613004006WL094076
|
USHA KUMARI
|
00415
|
SBIN0012858
|
344
|
344
|
Processed
|
12/04/2024
|
|
2894397043
|
|
MRS USHA KUMARI O
|
STATE BANK OF INDIA(508548)
|
|
33
|
Chittumala
|
KL-13-004-006-011/278
(Perinad)
|
1613004006NRG24220220242111022
|
22/02/2024
|
LEELA J
|
1613004006WL094076
|
LEELA J
|
00415
|
SBIN0012858
|
860
|
860
|
Processed
|
12/04/2024
|
|
2894397042
|
|
MRS LEELA J
|
STATE BANK OF INDIA(508548)
|
|
34
|
Chittumala
|
KL-13-004-006-011/321
(Perinad)
|
1613004006NRG24220220242111028
|
22/02/2024
|
REMANAN C
|
1613004006WL094076
|
REMANAN C
|
00415
|
SBIN0012858
|
1032
|
1032
|
Processed
|
12/04/2024
|
|
2894397027
|
|
MR REMANAN
|
STATE BANK OF INDIA(508548)
|
|
35
|
Chittumala
|
KL-13-004-006-011/340
(Perinad)
|
1613004006NRG24220220242111030
|
22/02/2024
|
SHAILAJA Y
|
1613004006WL094076
|
SHAILAJA Y
|
00415
|
SBIN0012858
|
860
|
860
|
Processed
|
13/04/2024
|
|
2894397045
|
|
SHYLAJA Y
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3956
|
3956
|
|
|
|
|
|
|
|
|
36
|
Chittumala
|
KL-13-004-006-011/316
(Perinad)
|
1613004006NRG24220220242111027
|
22/02/2024
|
LIJI L
|
1613004006WL094076
|
LIJI L
|
00415
|
SBIN0015786
|
860
|
860
|
Processed
|
12/04/2024
|
|
2894397046
|
|
MR LIJI L
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
860
|
860
|
|
|
|
|
|
|
|
|
37
|
Chittumala
|
KL-13-004-006-011/209
(Perinad)
|
1613004006NRG24220220242111013
|
22/02/2024
|
RAJENDRA PRASAD
|
1613004006WL094076
|
RAJENDRA PRASAD
|
00415
|
SBIN0070054
|
344
|
344
|
Processed
|
12/04/2024
|
|
2894397026
|
|
MR RAJENDRAPRASAD N
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
344
|
344
|
|
|
|
|
|
|
|
|
38
|
Chittumala
|
KL-13-004-006-011/258
(Perinad)
|
1613004006NRG24220220242111017
|
22/02/2024
|
DAISY T
|
1613004006WL094076
|
DAISY T
|
00415
|
SBIN0070064
|
344
|
344
|
Processed
|
13/04/2024
|
|
2894397031
|
|
DAISY .
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
Chittumala
|
KL-13-004-006-019/290
(Perinad)
|
1613004006NRG24220220242111042
|
22/02/2024
|
SOSAMMA JOY
|
1613004006WL094076
|
SOSAMMA JOY
|
00415
|
SBIN0070064
|
688
|
688
|
Processed
|
13/04/2024
|
|
2894397033
|
|
SOSAMMA JOY
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1032
|
1032
|
|
|
|
|
|
|
|
|
40
|
Chittumala
|
KL-13-004-006-011/16
(Perinad)
|
1613004006NRG24220220242111007
|
22/02/2024
|
CHANDRAMATHY AMMA
|
1613004006WL094076
|
CHANDRAMATHY AMMA
|
00415
|
SBIN0070393
|
688
|
688
|
Processed
|
12/04/2024
|
|
2894397032
|
|
MRS CHANDRAMATHY AMMA
|
STATE BANK OF INDIA(508548)
|
|
41
|
Chittumala
|
KL-13-004-006-011/179
(Perinad)
|
1613004006NRG24220220242111008
|
22/02/2024
|
REMANI
|
1613004006WL094076
|
REMANI
|
00415
|
SBIN0070393
|
688
|
688
|
Processed
|
12/04/2024
|
|
2894397048
|
|
MRS RAMANI L
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1376
|
1376
|
|
|
|
|
|
|
|
|
42
|
Chittumala
|
KL-13-004-006-011/261
(Perinad)
|
1613004006NRG24220220242111019
|
22/02/2024
|
SHEEJA G
|
1613004006WL094076
|
SHEEJA G
|
00468
|
UBIN0561096
|
860
|
860
|
Processed
|
13/04/2024
|
|
2894397028
|
|
SHEEJA G
|
UNION BANK OF INDIA(508500)
|
|
43
|
Chittumala
|
KL-13-004-006-011/337
(Perinad)
|
1613004006NRG24220220242111029
|
22/02/2024
|
DEVARAJAN G
|
1613004006WL094076
|
DEVARAJAN G
|
00468
|
UBIN0561096
|
516
|
516
|
Processed
|
13/04/2024
|
|
2894397047
|
|
DEVARAJAN G
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1376
|
1376
|
|
|
|
|
|
|
|
|
44
|
Chittumala
|
KL-13-004-006-011/264
(Perinad)
|
1613004006NRG24220220242111020
|
22/02/2024
|
RADHAKRISHNA PILLAI G
|
1613004006WL094076
|
RADHAKRISHNA PILLAI G
|
00657
|
KLGB0040574
|
1032
|
1032
|
Processed
|
13/04/2024
|
|
2894397041
|
|
RADHAKRISHNA PILLAI G
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1032
|
1032
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29584
|
29584
|
|
|
|
|
|
|
|