|
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-13-004-008-005/8378
(Thrikkaruva)
|
1613004008NRG24080220242017931
|
09/02/2024
|
LATHEEFA
|
1613004008WL089303
|
LATHEEFA
|
00089
|
CBIN0280944
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2766403828
|
|
Mrs. LATHEEFA F
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Chittumala
|
KL-13-004-008-005/8397
(Thrikkaruva)
|
1613004008NRG24080220242017933
|
09/02/2024
|
S RAMLATH
|
1613004008WL089303
|
S RAMLATH
|
00089
|
CBIN0280944
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2766403826
|
|
Mrs. RAMLATH S
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Chittumala
|
KL-13-004-008-005/8417
(Thrikkaruva)
|
1613004008NRG24080220242017936
|
09/02/2024
|
RUKKIYATH N
|
1613004008WL089303
|
RUKKIYATH N
|
00089
|
CBIN0280944
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2766403831
|
|
Mrs. RUKKIYATH N
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Chittumala
|
KL-13-004-008-005/8430
(Thrikkaruva)
|
1613004008NRG24080220242017940
|
09/02/2024
|
LATHEEFA K
|
1613004008WL089303
|
LATHEEFA K
|
00089
|
CBIN0280944
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2766403825
|
|
Mrs. LATHEEFA K
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6993
|
6993
|
|
|
|
|
|
|
|
|
5
|
Chittumala
|
KL-13-004-008-005/8379
(Thrikkaruva)
|
1613004008NRG24080220242017932
|
09/02/2024
|
SARASWATHY AMMA
|
1613004008WL089303
|
SARASWATHY AMMA
|
00415
|
SBIN0000903
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2766403829
|
|
SARASWATHY AMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
6
|
Chittumala
|
KL-13-004-008-005/8398
(Thrikkaruva)
|
1613004008NRG24080220242017934
|
09/02/2024
|
NAZEEMA
|
1613004008WL089303
|
NAZEEMA
|
00415
|
SBIN0008263
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2766403830
|
|
MRS NAZEEMA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chittumala
|
KL-13-004-008-005/8413
(Thrikkaruva)
|
1613004008NRG24080220242017935
|
09/02/2024
|
ATHIRA C
|
1613004008WL089303
|
ATHIRA C
|
00415
|
SBIN0008263
|
333
|
333
|
Processed
|
09/04/2024
|
|
2766403839
|
|
MR ATHIRA C
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
8
|
Chittumala
|
KL-13-004-008-005/8427
(Thrikkaruva)
|
1613004008NRG24080220242017939
|
09/02/2024
|
LAILA
|
1613004008WL089303
|
LAILA
|
00415
|
SBIN0070393
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2766403841
|
|
MRS LAILA T
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chittumala
|
KL-13-004-008-005/8470
(Thrikkaruva)
|
1613004008NRG24080220242017943
|
09/02/2024
|
RAHMATH BEEVI U
|
1613004008WL089303
|
RAHMATH BEEVI U
|
00415
|
SBIN0070393
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2766403837
|
|
Mrs. RAHUMATH BEEVI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
10
|
Chittumala
|
KL-13-004-008-005/8474
(Thrikkaruva)
|
1613004008NRG24080220242017944
|
09/02/2024
|
NAVAS S
|
1613004008WL089303
|
NAVAS S
|
00415
|
SBIN0070397
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2766403836
|
|
MR NAVAS S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
11
|
Chittumala
|
KL-13-004-008-005/8368
(Thrikkaruva)
|
1613004008NRG24080220242017930
|
09/02/2024
|
Radhamani amma
|
1613004008WL089303
|
Radhamani amma
|
00415
|
SBIN0070951
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2766403838
|
|
MRS RADHAMONY AMMA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Chittumala
|
KL-13-004-008-005/8419
(Thrikkaruva)
|
1613004008NRG24080220242017938
|
09/02/2024
|
UMAIRA
|
1613004008WL089303
|
UMAIRA
|
00415
|
SBIN0070951
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2766403840
|
|
MRS UMAIRA WO NOUSHAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
13
|
Chittumala
|
KL-13-004-008-003/460
(Thrikkaruva)
|
1613004008NRG24080220242017897
|
09/02/2024
|
NAZEEMA BEEVI I
|
1613004008WL089303
|
NAZEEMA BEEVI I
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2766403812
|
|
NAZEEMA BEEVI I
|
UNION BANK OF INDIA(508500)
|
|
14
|
Chittumala
|
KL-13-004-008-004/548
(Thrikkaruva)
|
1613004008NRG24080220242017898
|
09/02/2024
|
NAZEERA
|
1613004008WL089303
|
NAZEERA
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2766403855
|
|
Mrs. I NAZEERA
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Chittumala
|
KL-13-004-008-004/93
(Thrikkaruva)
|
1613004008NRG24080220242017899
|
09/02/2024
|
SABEENA M
|
1613004008WL089303
|
SABEENA M
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2766403854
|
|
SABEENA M
|
UNION BANK OF INDIA(508500)
|
|
16
|
Chittumala
|
KL-13-004-008-005/318
(Thrikkaruva)
|
1613004008NRG24080220242017900
|
09/02/2024
|
VIJAYAMMA K
|
1613004008WL089303
|
VIJAYAMMA K
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2766403808
|
|
MRS VIJAYAMMA K
|
STATE BANK OF INDIA(508548)
|
|
17
|
Chittumala
|
KL-13-004-008-005/321
(Thrikkaruva)
|
1613004008NRG24080220242017901
|
09/02/2024
|
JAMEELA BEEVI
|
1613004008WL089303
|
JAMEELA BEEVI
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2766403806
|
|
MRS JAMEELA BEEVI I
|
STATE BANK OF INDIA(508548)
|
|
18
|
Chittumala
|
KL-13-004-008-005/322
(Thrikkaruva)
|
1613004008NRG24080220242017902
|
09/02/2024
|
BINDHU O
|
1613004008WL089303
|
BINDHU O
|
00468
|
UBIN0903639
|
333
|
333
|
Processed
|
09/04/2024
|
|
2766403845
|
|
BINDHU O
|
UNION BANK OF INDIA(508500)
|
|
19
|
Chittumala
|
KL-13-004-008-005/331
(Thrikkaruva)
|
1613004008NRG24080220242017903
|
09/02/2024
|
BHAVANI K
|
1613004008WL089303
|
BHAVANI K
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2766403809
|
|
BHAVANI K
|
UNION BANK OF INDIA(508500)
|
|
20
|
Chittumala
|
KL-13-004-008-005/332
(Thrikkaruva)
|
1613004008NRG24080220242017904
|
09/02/2024
|
SHILA S
|
1613004008WL089303
|
SHILA S
|
00468
|
UBIN0903639
|
999
|
999
|
Processed
|
09/04/2024
|
|
2766403835
|
|
SHAILA S
|
UNION BANK OF INDIA(508500)
|
|
21
|
Chittumala
|
KL-13-004-008-005/334
(Thrikkaruva)
|
1613004008NRG24080220242017905
|
09/02/2024
|
JOOBIYA
|
1613004008WL089303
|
JOOBIYA
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2766403847
|
|
JOOBIYA
|
UNION BANK OF INDIA(508500)
|
|
22
|
Chittumala
|
KL-13-004-008-005/338
(Thrikkaruva)
|
1613004008NRG24080220242017906
|
09/02/2024
|
BINDHUREGHUNAT.H
|
1613004008WL089303
|
BINDHUREGHUNAT.H
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2766403842
|
|
BINDHU BABU
|
UNION BANK OF INDIA(508500)
|
|
23
|
Chittumala
|
KL-13-004-008-005/341
(Thrikkaruva)
|
1613004008NRG24080220242017907
|
09/02/2024
|
S.REMA
|
1613004008WL089303
|
S.REMA
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2766403807
|
|
MRS REMADEVI RAMADEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Chittumala
|
KL-13-004-008-005/342
(Thrikkaruva)
|
1613004008NRG24080220242017908
|
09/02/2024
|
RAHIYANATHU BEEVI
|
1613004008WL089303
|
RAHIYANATHU BEEVI
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2766403805
|
|
RAHIYANATHU BEEVI
|
UNION BANK OF INDIA(508500)
|
|
25
|
Chittumala
|
KL-13-004-008-005/344
(Thrikkaruva)
|
1613004008NRG24080220242017909
|
09/02/2024
|
SAKUNTHALA
|
1613004008WL089303
|
SAKUNTHALA
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2766403853
|
|
SAKUNTHALA KUTTAN
|
UNION BANK OF INDIA(508500)
|
|
26
|
Chittumala
|
KL-13-004-008-005/345
(Thrikkaruva)
|
1613004008NRG24080220242017910
|
09/02/2024
|
NAZEEMA K
|
1613004008WL089303
|
NAZEEMA K
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2766403848
|
|
NAZEEMA K
|
UNION BANK OF INDIA(508500)
|
|
27
|
Chittumala
|
KL-13-004-008-005/346
(Thrikkaruva)
|
1613004008NRG24080220242017911
|
09/02/2024
|
NABEESABEEVI S
|
1613004008WL089303
|
NABEESABEEVI S
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2766403811
|
|
NABEESABEEVI S
|
UNION BANK OF INDIA(508500)
|
|
28
|
Chittumala
|
KL-13-004-008-005/357
(Thrikkaruva)
|
1613004008NRG24080220242017912
|
09/02/2024
|
SAJEERA B
|
1613004008WL089303
|
SAJEERA B
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2766403843
|
|
MRS SAJITHA B
|
STATE BANK OF INDIA(508548)
|
|
29
|
Chittumala
|
KL-13-004-008-005/358
(Thrikkaruva)
|
1613004008NRG24080220242017913
|
09/02/2024
|
SOBHANAKUMARY S
|
1613004008WL089303
|
SOBHANAKUMARY S
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2766403851
|
|
SOBHANAKUMARY S
|
UNION BANK OF INDIA(508500)
|
|
30
|
Chittumala
|
KL-13-004-008-005/359
(Thrikkaruva)
|
1613004008NRG24080220242017914
|
09/02/2024
|
BEENAKUMARI
|
1613004008WL089303
|
BEENAKUMARI
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2766403844
|
|
BEENAKUMARI
|
UNION BANK OF INDIA(508500)
|
|
31
|
Chittumala
|
KL-13-004-008-005/364
(Thrikkaruva)
|
1613004008NRG24080220242017915
|
09/02/2024
|
GEETHA KUMARY AMMA
|
1613004008WL089303
|
GEETHA KUMARY AMMA
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2766403810
|
|
GEETHA KUMARY AMMA
|
UNION BANK OF INDIA(508500)
|
|
32
|
Chittumala
|
KL-13-004-008-005/369
(Thrikkaruva)
|
1613004008NRG24080220242017916
|
09/02/2024
|
ISHABEEVI
|
1613004008WL089303
|
ISHABEEVI
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2766403850
|
|
MRS ISHA BEEVI S
|
STATE BANK OF INDIA(508548)
|
|
33
|
Chittumala
|
KL-13-004-008-005/370
(Thrikkaruva)
|
1613004008NRG24080220242017917
|
09/02/2024
|
SUFIYATH M
|
1613004008WL089303
|
SUFIYATH M
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2766403846
|
|
SUFIYATH M
|
UNION BANK OF INDIA(508500)
|
|
34
|
Chittumala
|
KL-13-004-008-005/373
(Thrikkaruva)
|
1613004008NRG24080220242017918
|
09/02/2024
|
AISHABEEVI
|
1613004008WL089303
|
AISHABEEVI
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2766403852
|
|
AISHABEEVI
|
UNION BANK OF INDIA(508500)
|
|
35
|
Chittumala
|
KL-13-004-008-005/374
(Thrikkaruva)
|
1613004008NRG24080220242017919
|
09/02/2024
|
FATHIMAKUNJU
|
1613004008WL089303
|
FATHIMAKUNJU
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2766403849
|
|
FATHIMA KUNJU
|
KERALA GRAMIN BANK(607476)
|
|
36
|
Chittumala
|
KL-13-004-008-005/459
(Thrikkaruva)
|
1613004008NRG24080220242017920
|
09/02/2024
|
HUSSAIBA BEEVI P
|
1613004008WL089303
|
HUSSAIBA BEEVI P
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2766403813
|
|
HUSSAIBA BEEVI P
|
UNION BANK OF INDIA(508500)
|
|
37
|
Chittumala
|
KL-13-004-008-005/463
(Thrikkaruva)
|
1613004008NRG24080220242017921
|
09/02/2024
|
SAINABA BEEVI
|
1613004008WL089303
|
SAINABA BEEVI
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2766403814
|
|
SAINABA BEEVI
|
UNION BANK OF INDIA(508500)
|
|
38
|
Chittumala
|
KL-13-004-008-005/464
(Thrikkaruva)
|
1613004008NRG24080220242017922
|
09/02/2024
|
VALSALA
|
1613004008WL089303
|
VALSALA
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2766403815
|
|
VALSALA
|
UNION BANK OF INDIA(508500)
|
|
39
|
Chittumala
|
KL-13-004-008-005/477
(Thrikkaruva)
|
1613004008NRG24080220242017923
|
09/02/2024
|
JUNAIDABEEVI
|
1613004008WL089303
|
JUNAIDABEEVI
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2766403816
|
|
JUNAIDABEEVI
|
UNION BANK OF INDIA(508500)
|
|
40
|
Chittumala
|
KL-13-004-008-005/480
(Thrikkaruva)
|
1613004008NRG24080220242017924
|
09/02/2024
|
SUBAIDABEEVI A
|
1613004008WL089303
|
SUBAIDABEEVI A
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2766403817
|
|
SUBAIDABEEVI A
|
UNION BANK OF INDIA(508500)
|
|
41
|
Chittumala
|
KL-13-004-008-005/483
(Thrikkaruva)
|
1613004008NRG24080220242017925
|
09/02/2024
|
AYSHATH A
|
1613004008WL089303
|
AYSHATH A
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2766403818
|
|
AYSHATH A
|
UNION BANK OF INDIA(508500)
|
|
42
|
Chittumala
|
KL-13-004-008-005/498
(Thrikkaruva)
|
1613004008NRG24080220242017926
|
09/02/2024
|
SHEREEFABEEVI
|
1613004008WL089303
|
SHEREEFABEEVI
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2766403819
|
|
SHEREEFABEEVI
|
UNION BANK OF INDIA(508500)
|
|
43
|
Chittumala
|
KL-13-004-008-005/514
(Thrikkaruva)
|
1613004008NRG24080220242017927
|
09/02/2024
|
NAZIYABEEVI
|
1613004008WL089303
|
NAZIYABEEVI
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2766403820
|
|
NAZIYA BEEVI
|
UNION BANK OF INDIA(508500)
|
|
44
|
Chittumala
|
KL-13-004-008-005/517
(Thrikkaruva)
|
1613004008NRG24080220242017928
|
09/02/2024
|
REMEESABEEVI
|
1613004008WL089303
|
REMEESABEEVI
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2766403822
|
|
MRS RAMEESABEEVI W O NASARUDEEN
|
STATE BANK OF INDIA(508548)
|
|
45
|
Chittumala
|
KL-13-004-008-005/824
(Thrikkaruva)
|
1613004008NRG24080220242017929
|
09/02/2024
|
FATHIMA
|
1613004008WL089303
|
FATHIMA
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2766403823
|
|
FATHIMAIBRAHIMKUTTY
|
UNION BANK OF INDIA(508500)
|
|
46
|
Chittumala
|
KL-13-004-008-005/8418
(Thrikkaruva)
|
1613004008NRG24080220242017937
|
09/02/2024
|
SAJEELA
|
1613004008WL089303
|
SAJEELA
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2766403824
|
|
MRS SAJEELA M
|
STATE BANK OF INDIA(508548)
|
|
47
|
Chittumala
|
KL-13-004-008-005/8455
(Thrikkaruva)
|
1613004008NRG24080220242017941
|
09/02/2024
|
SHAMEERA BEEVI
|
1613004008WL089303
|
SHAMEERA BEEVI
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2766403827
|
|
SHAMEERA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
48
|
Chittumala
|
KL-13-004-008-008/8302
(Thrikkaruva)
|
1613004008NRG24080220242017945
|
09/02/2024
|
NASEEMA BEEVI
|
1613004008WL089303
|
NASEEMA BEEVI
|
00468
|
UBIN0903639
|
999
|
999
|
Processed
|
09/04/2024
|
|
2766403821
|
|
NASEEMA BEEVI
|
UNION BANK OF INDIA(508500)
|
|
49
|
Chittumala
|
KL-13-004-008-008/8486
(Thrikkaruva)
|
1613004008NRG24080220242017946
|
09/02/2024
|
SREELATHA
|
1613004008WL089303
|
SREELATHA
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2766403833
|
|
SREELATHA
|
UNION BANK OF INDIA(508500)
|
|
50
|
Chittumala
|
KL-13-004-008-014/58
(Thrikkaruva)
|
1613004008NRG24080220242017947
|
09/02/2024
|
NADEERA S
|
1613004008WL089303
|
NADEERA S
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2766403834
|
|
NADEERA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65268
|
65268
|
|
|
|
|
|
|
|
|
51
|
Chittumala
|
KL-13-004-008-005/8467
(Thrikkaruva)
|
1613004008NRG24080220242017942
|
09/02/2024
|
MAYA B
|
1613004008WL089303
|
MAYA B
|
00657
|
KLGB0040622
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2766403832
|
|
MAYA B
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88578
|
88578
|
|
|
|
|
|
|
|