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-13-004-008-007/8176 (Thrikkaruva)
|
1613004008NRG23310320232319476
|
04/04/2023
|
BINDHU L
|
1613004008WL090807
|
BINDHU L
|
00078
|
CNRB0001548
|
311
|
311
|
Processed
|
19/05/2023
|
|
1690384312
|
|
BINDHU L
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
2
|
Chittumala
|
KL-13-004-008-005/479 (Thrikkaruva)
|
1613004008NRG23310320232319440
|
04/04/2023
|
SHAJITHA r
|
1613004008WL090807
|
SHAJITHA r
|
00089
|
CBIN0280944
|
622
|
622
|
Processed
|
19/05/2023
|
|
1690384309
|
|
Mrs. SHAJITHA R
|
CENTRAL BANK OF INDIA(607115)
|
3
|
Chittumala
|
KL-13-004-008-007/302 (Thrikkaruva)
|
1613004008NRG23310320232319454
|
04/04/2023
|
SUSHAMA S
|
1613004008WL090807
|
SUSHAMA S
|
00089
|
CBIN0280944
|
933
|
933
|
Processed
|
19/05/2023
|
|
1690384310
|
|
Mrs. SUSHAMA S
|
CENTRAL BANK OF INDIA(607115)
|
4
|
Chittumala
|
KL-13-004-008-007/540 (Thrikkaruva)
|
1613004008NRG23310320232319464
|
04/04/2023
|
SHYLAJA L
|
1613004008WL090807
|
SHYLAJA L
|
00089
|
CBIN0280944
|
933
|
933
|
Processed
|
19/05/2023
|
|
1690384308
|
|
Mrs. SHYLAJA L
|
CENTRAL BANK OF INDIA(607115)
|
5
|
Chittumala
|
KL-13-004-008-007/564 (Thrikkaruva)
|
1613004008NRG23310320232319470
|
04/04/2023
|
ANUJA S
|
1613004008WL090807
|
ANUJA S
|
00089
|
CBIN0280944
|
933
|
933
|
Processed
|
19/05/2023
|
|
1690384306
|
|
ANUJA S
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3421
|
3421
|
|
|
|
|
|
|
|
6
|
Chittumala
|
KL-13-004-008-007/8549 (Thrikkaruva)
|
1613004008NRG23310320232319489
|
04/04/2023
|
NARAYANADAS
|
1613004008WL090807
|
NARAYANADAS
|
00127
|
FDRL0001761
|
311
|
311
|
Processed
|
19/05/2023
|
|
1690384305
|
|
NARAYANADAS
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
7
|
Chittumala
|
KL-13-004-008-007/8409 (Thrikkaruva)
|
1613004008NRG23310320232319484
|
04/04/2023
|
AJITHA KUMARI
|
1613004008WL090807
|
AJITHA KUMARI
|
00415
|
SBIN0000903
|
622
|
622
|
Processed
|
19/05/2023
|
|
1690384307
|
|
Mrs. Ajithakumari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
8
|
Chittumala
|
KL-13-004-008-007/592 (Thrikkaruva)
|
1613004008NRG23310320232319475
|
04/04/2023
|
SHOBHANA K
|
1613004008WL090807
|
SHOBHANA K
|
00415
|
SBIN0008263
|
933
|
933
|
Processed
|
19/05/2023
|
|
1690384326
|
|
MRS SHOBHANA K
|
STATE BANK OF INDIA(508548)
|
9
|
Chittumala
|
KL-13-004-008-007/8400 (Thrikkaruva)
|
1613004008NRG23310320232319482
|
04/04/2023
|
VALSALA
|
1613004008WL090807
|
VALSALA
|
00415
|
SBIN0008263
|
622
|
622
|
Processed
|
19/05/2023
|
|
1690384320
|
|
VALSALA T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
10
|
Chittumala
|
KL-13-004-008-007/8185 (Thrikkaruva)
|
1613004008NRG23310320232319477
|
04/04/2023
|
FAZEELA
|
1613004008WL090807
|
FAZEELA
|
00415
|
SBIN0070393
|
933
|
933
|
Processed
|
19/05/2023
|
|
1690384325
|
|
MRS FASEELA B
|
STATE BANK OF INDIA(508548)
|
11
|
Chittumala
|
KL-13-004-008-007/8393 (Thrikkaruva)
|
1613004008NRG23310320232319480
|
04/04/2023
|
INDHU LEKHA
|
1613004008WL090807
|
INDHU LEKHA
|
00415
|
SBIN0070393
|
933
|
933
|
Processed
|
19/05/2023
|
|
1690384323
|
|
MRS INDHULEKHA R
|
STATE BANK OF INDIA(508548)
|
12
|
Chittumala
|
KL-13-004-008-007/8405 (Thrikkaruva)
|
1613004008NRG23310320232319483
|
04/04/2023
|
SARASWATHY
|
1613004008WL090807
|
SARASWATHY
|
00415
|
SBIN0070393
|
622
|
622
|
Processed
|
19/05/2023
|
|
1690384322
|
|
MRS SARASWATHY K
|
STATE BANK OF INDIA(508548)
|
13
|
Chittumala
|
KL-13-004-008-007/8441 (Thrikkaruva)
|
1613004008NRG23310320232319487
|
04/04/2023
|
SHEEBATH
|
1613004008WL090807
|
SHEEBATH
|
00415
|
SBIN0070393
|
622
|
622
|
Processed
|
19/05/2023
|
|
1690384324
|
|
Mrs. SHEEBATH S F
|
CENTRAL BANK OF INDIA(607115)
|
14
|
Chittumala
|
KL-13-004-008-007/8525 (Thrikkaruva)
|
1613004008NRG23310320232319488
|
04/04/2023
|
SHAFEEKHA S
|
1613004008WL090807
|
SHAFEEKHA S
|
00415
|
SBIN0070393
|
622
|
622
|
Processed
|
19/05/2023
|
|
1690384318
|
|
MRS SHAFEEKHA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3732
|
3732
|
|
|
|
|
|
|
|
15
|
Chittumala
|
KL-13-004-008-007/8415 (Thrikkaruva)
|
1613004008NRG23310320232319485
|
04/04/2023
|
LEENA L
|
1613004008WL090807
|
LEENA L
|
00415
|
SBIN0070951
|
622
|
622
|
Processed
|
19/05/2023
|
|
1690384321
|
|
MRS LEENA L
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
16
|
Chittumala
|
KL-13-004-008-007/8398 (Thrikkaruva)
|
1613004008NRG23310320232319481
|
04/04/2023
|
RENUKA I
|
1613004008WL090807
|
RENUKA I
|
00415
|
SBIN0070958
|
311
|
311
|
Processed
|
19/05/2023
|
|
1690384319
|
|
MRS RENUKA I
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
17
|
Chittumala
|
KL-13-004-008-007/283 (Thrikkaruva)
|
1613004008NRG23310320232319441
|
04/04/2023
|
NANDINI
|
1613004008WL090807
|
NANDINI
|
00468
|
UBIN0903639
|
933
|
933
|
Processed
|
19/05/2023
|
|
1690384284
|
|
Mrs. NANDINI A
|
CENTRAL BANK OF INDIA(607115)
|
18
|
Chittumala
|
KL-13-004-008-007/284 (Thrikkaruva)
|
1613004008NRG23310320232319442
|
04/04/2023
|
AMBIKA AMMA
|
1613004008WL090807
|
AMBIKA AMMA
|
00468
|
UBIN0903639
|
933
|
933
|
Processed
|
19/05/2023
|
|
1690384281
|
|
Mrs. AMBIKA .
|
CENTRAL BANK OF INDIA(607115)
|
19
|
Chittumala
|
KL-13-004-008-007/285 (Thrikkaruva)
|
1613004008NRG23310320232319443
|
04/04/2023
|
SARASWATHY K
|
1613004008WL090807
|
SARASWATHY K
|
00468
|
UBIN0903639
|
933
|
933
|
Processed
|
19/05/2023
|
|
1690384292
|
|
SARASWATHY
|
UNION BANK OF INDIA(508500)
|
20
|
Chittumala
|
KL-13-004-008-007/286 (Thrikkaruva)
|
1613004008NRG23310320232319444
|
04/04/2023
|
LALITHA S
|
1613004008WL090807
|
LALITHA S
|
00468
|
UBIN0903639
|
933
|
933
|
Processed
|
19/05/2023
|
|
1690384290
|
|
Mr. LALITHA S
|
CENTRAL BANK OF INDIA(607115)
|
21
|
Chittumala
|
KL-13-004-008-007/287 (Thrikkaruva)
|
1613004008NRG23310320232319445
|
04/04/2023
|
LEELA J
|
1613004008WL090807
|
LEELA J
|
00468
|
UBIN0903639
|
933
|
933
|
Processed
|
19/05/2023
|
|
1690384291
|
|
LEELA J
|
UNION BANK OF INDIA(508500)
|
22
|
Chittumala
|
KL-13-004-008-007/289 (Thrikkaruva)
|
1613004008NRG23310320232319447
|
04/04/2023
|
SUBHASHINI
|
1613004008WL090807
|
SUBHASHINI
|
00468
|
UBIN0903639
|
622
|
622
|
Processed
|
19/05/2023
|
|
1690384315
|
|
SUBHASHINI
|
UNION BANK OF INDIA(508500)
|
23
|
Chittumala
|
KL-13-004-008-007/291 (Thrikkaruva)
|
1613004008NRG23310320232319448
|
04/04/2023
|
REMANI K
|
1613004008WL090807
|
REMANI K
|
00468
|
UBIN0903639
|
311
|
311
|
Processed
|
19/05/2023
|
|
1690384294
|
|
REMANI K
|
UNION BANK OF INDIA(508500)
|
24
|
Chittumala
|
KL-13-004-008-007/294 (Thrikkaruva)
|
1613004008NRG23310320232319449
|
04/04/2023
|
VASANTHI
|
1613004008WL090807
|
VASANTHI
|
00468
|
UBIN0903639
|
311
|
311
|
Processed
|
19/05/2023
|
|
1690384283
|
|
MRS VASANTHI
|
STATE BANK OF INDIA(508548)
|
25
|
Chittumala
|
KL-13-004-008-007/295 (Thrikkaruva)
|
1613004008NRG23310320232319450
|
04/04/2023
|
SHEEJA L
|
1613004008WL090807
|
SHEEJA L
|
00468
|
UBIN0903639
|
933
|
933
|
Processed
|
19/05/2023
|
|
1690384282
|
|
SHEEJA L
|
UNION BANK OF INDIA(508500)
|
26
|
Chittumala
|
KL-13-004-008-007/297 (Thrikkaruva)
|
1613004008NRG23310320232319451
|
04/04/2023
|
LATHA
|
1613004008WL090807
|
LATHA
|
00468
|
UBIN0903639
|
933
|
933
|
Processed
|
19/05/2023
|
|
1690384287
|
|
MRS LATHA V
|
STATE BANK OF INDIA(508548)
|
27
|
Chittumala
|
KL-13-004-008-007/298 (Thrikkaruva)
|
1613004008NRG23310320232319452
|
04/04/2023
|
ARIFABEEVI
|
1613004008WL090807
|
ARIFABEEVI
|
00468
|
UBIN0903639
|
933
|
933
|
Processed
|
19/05/2023
|
|
1690384278
|
|
MRS ARIFA BEEVI
|
STATE BANK OF INDIA(508548)
|
28
|
Chittumala
|
KL-13-004-008-007/299 (Thrikkaruva)
|
1613004008NRG23310320232319453
|
04/04/2023
|
ARIFA A
|
1613004008WL090807
|
ARIFA A
|
00468
|
UBIN0903639
|
933
|
933
|
Processed
|
19/05/2023
|
|
1690384298
|
|
ARIFA A
|
HDFC BANK LTD(607152)
|
29
|
Chittumala
|
KL-13-004-008-007/303 (Thrikkaruva)
|
1613004008NRG23310320232319455
|
04/04/2023
|
KUNJAMMA
|
1613004008WL090807
|
KUNJAMMA
|
00468
|
UBIN0903639
|
933
|
933
|
Processed
|
19/05/2023
|
|
1690384289
|
|
KUNJAMMA
|
UNION BANK OF INDIA(508500)
|
30
|
Chittumala
|
KL-13-004-008-007/305 (Thrikkaruva)
|
1613004008NRG23310320232319456
|
04/04/2023
|
LATHIKA C
|
1613004008WL090807
|
LATHIKA C
|
00468
|
UBIN0903639
|
933
|
933
|
Processed
|
19/05/2023
|
|
1690384296
|
|
LATHIKA C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
31
|
Chittumala
|
KL-13-004-008-007/308 (Thrikkaruva)
|
1613004008NRG23310320232319457
|
04/04/2023
|
BINDHU
|
1613004008WL090807
|
BINDHU
|
00468
|
UBIN0903639
|
933
|
933
|
Processed
|
19/05/2023
|
|
1690384285
|
|
BINDHU S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
32
|
Chittumala
|
KL-13-004-008-007/311 (Thrikkaruva)
|
1613004008NRG23310320232319458
|
04/04/2023
|
JAMEELABEEVI S
|
1613004008WL090807
|
JAMEELABEEVI S
|
00468
|
UBIN0903639
|
933
|
933
|
Processed
|
19/05/2023
|
|
1690384297
|
|
MRS JAMEELA BEEVI
|
STATE BANK OF INDIA(508548)
|
33
|
Chittumala
|
KL-13-004-008-007/313 (Thrikkaruva)
|
1613004008NRG23310320232319459
|
04/04/2023
|
SHAHIDABEEVI
|
1613004008WL090807
|
SHAHIDABEEVI
|
00468
|
UBIN0903639
|
311
|
311
|
Processed
|
19/05/2023
|
|
1690384293
|
|
MRS SHAHIDA BEEVI S
|
STATE BANK OF INDIA(508548)
|
34
|
Chittumala
|
KL-13-004-008-007/314 (Thrikkaruva)
|
1613004008NRG23310320232319460
|
04/04/2023
|
SUJATHA M
|
1613004008WL090807
|
SUJATHA M
|
00468
|
UBIN0903639
|
311
|
311
|
Processed
|
19/05/2023
|
|
1690384295
|
|
SUJATHA M
|
UNION BANK OF INDIA(508500)
|
35
|
Chittumala
|
KL-13-004-008-007/316 (Thrikkaruva)
|
1613004008NRG23310320232319461
|
04/04/2023
|
RADHAMANIYAMMA
|
1613004008WL090807
|
RADHAMANIYAMMA
|
00468
|
UBIN0903639
|
933
|
933
|
Processed
|
19/05/2023
|
|
1690384286
|
|
Mrs. RADHAMANY AMMA
|
CENTRAL BANK OF INDIA(607115)
|
36
|
Chittumala
|
KL-13-004-008-007/446 (Thrikkaruva)
|
1613004008NRG23310320232319462
|
04/04/2023
|
VIJAYAN PILLAI
|
1613004008WL090807
|
VIJAYAN PILLAI
|
00468
|
UBIN0903639
|
933
|
933
|
Processed
|
19/05/2023
|
|
1690384317
|
|
VIJAYAN PILLAI
|
UNION BANK OF INDIA(508500)
|
37
|
Chittumala
|
KL-13-004-008-007/535 (Thrikkaruva)
|
1613004008NRG23310320232319463
|
04/04/2023
|
RAMANI
|
1613004008WL090807
|
RAMANI
|
00468
|
UBIN0903639
|
933
|
933
|
Processed
|
19/05/2023
|
|
1690384314
|
|
RAMANI
|
UNION BANK OF INDIA(508500)
|
38
|
Chittumala
|
KL-13-004-008-007/542 (Thrikkaruva)
|
1613004008NRG23310320232319465
|
04/04/2023
|
LATHIKA
|
1613004008WL090807
|
LATHIKA
|
00468
|
UBIN0903639
|
933
|
933
|
Processed
|
19/05/2023
|
|
1690384313
|
|
LATHIKA
|
UNION BANK OF INDIA(508500)
|
39
|
Chittumala
|
KL-13-004-008-007/543 (Thrikkaruva)
|
1613004008NRG23310320232319466
|
04/04/2023
|
MURALEEDHARAN PILLAI C
|
1613004008WL090807
|
MURALEEDHARAN PILLAI C
|
00468
|
UBIN0903639
|
933
|
933
|
Processed
|
19/05/2023
|
|
1690384299
|
|
MURALEEDHARAN PILLAI C
|
UNION BANK OF INDIA(508500)
|
40
|
Chittumala
|
KL-13-004-008-007/546 (Thrikkaruva)
|
1613004008NRG23310320232319467
|
04/04/2023
|
SUNITHA KUMARY A
|
1613004008WL090807
|
SUNITHA KUMARY A
|
00468
|
UBIN0903639
|
933
|
933
|
Processed
|
19/05/2023
|
|
1690384300
|
|
SUNITHA KUMARI A
|
UNION BANK OF INDIA(508500)
|
41
|
Chittumala
|
KL-13-004-008-007/560 (Thrikkaruva)
|
1613004008NRG23310320232319468
|
04/04/2023
|
JAMEELA BEEVI
|
1613004008WL090807
|
JAMEELA BEEVI
|
00468
|
UBIN0903639
|
933
|
933
|
Processed
|
19/05/2023
|
|
1690384288
|
|
MRS JAMEELA BEEVI
|
STATE BANK OF INDIA(508548)
|
42
|
Chittumala
|
KL-13-004-008-007/562 (Thrikkaruva)
|
1613004008NRG23310320232319469
|
04/04/2023
|
ABETHA BEEVI
|
1613004008WL090807
|
ABETHA BEEVI
|
00468
|
UBIN0903639
|
933
|
933
|
Processed
|
19/05/2023
|
|
1690384279
|
|
ABIDA BEEVI
|
UNION BANK OF INDIA(508500)
|
43
|
Chittumala
|
KL-13-004-008-007/566 (Thrikkaruva)
|
1613004008NRG23310320232319471
|
04/04/2023
|
SUDHA S
|
1613004008WL090807
|
SUDHA S
|
00468
|
UBIN0903639
|
933
|
933
|
Processed
|
19/05/2023
|
|
1690384303
|
|
SUDHA
|
UNION BANK OF INDIA(508500)
|
44
|
Chittumala
|
KL-13-004-008-007/568 (Thrikkaruva)
|
1613004008NRG23310320232319472
|
04/04/2023
|
THANKAMANI AMMA
|
1613004008WL090807
|
THANKAMANI AMMA
|
00468
|
UBIN0903639
|
933
|
933
|
Processed
|
19/05/2023
|
|
1690384280
|
|
THANKAMANI AMMA
|
UNION BANK OF INDIA(508500)
|
45
|
Chittumala
|
KL-13-004-008-007/571 (Thrikkaruva)
|
1613004008NRG23310320232319473
|
04/04/2023
|
PONNAMMA
|
1613004008WL090807
|
PONNAMMA
|
00468
|
UBIN0903639
|
933
|
933
|
Processed
|
19/05/2023
|
|
1690384301
|
|
PONNAMMA B
|
UNION BANK OF INDIA(508500)
|
46
|
Chittumala
|
KL-13-004-008-007/575 (Thrikkaruva)
|
1613004008NRG23310320232319474
|
04/04/2023
|
LAILABEEVI A
|
1613004008WL090807
|
LAILABEEVI A
|
00468
|
UBIN0903639
|
933
|
933
|
Processed
|
19/05/2023
|
|
1690384302
|
|
LAILA BEEVI
|
HDFC BANK LTD(607152)
|
47
|
Chittumala
|
KL-13-004-008-007/8192 (Thrikkaruva)
|
1613004008NRG23310320232319478
|
04/04/2023
|
BABY G
|
1613004008WL090807
|
BABY G
|
00468
|
UBIN0903639
|
933
|
933
|
Processed
|
19/05/2023
|
|
1690384316
|
|
BABY G
|
UNION BANK OF INDIA(508500)
|
48
|
Chittumala
|
KL-13-004-008-007/8199 (Thrikkaruva)
|
1613004008NRG23310320232319479
|
04/04/2023
|
NEBEESA BEEVI
|
1613004008WL090807
|
NEBEESA BEEVI
|
00468
|
UBIN0903639
|
933
|
933
|
Processed
|
19/05/2023
|
|
1690384304
|
|
MRS NABEESA BEEVI
|
STATE BANK OF INDIA(508548)
|
49
|
Chittumala
|
KL-13-004-008-007/8419 (Thrikkaruva)
|
1613004008NRG23310320232319486
|
04/04/2023
|
SANTHAKUMARY
|
1613004008WL090807
|
SANTHAKUMARY
|
00468
|
UBIN0903639
|
933
|
933
|
Processed
|
19/05/2023
|
|
1690384277
|
|
P SANTHAKUAMRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27990
|
27990
|
|
|
|
|
|
|
|
50
|
Chittumala
|
KL-13-004-008-007/288 (Thrikkaruva)
|
1613004008NRG23310320232319446
|
04/04/2023
|
SANDHYA S
|
1613004008WL090807
|
SANDHYA S
|
00657
|
KLGB0040622
|
622
|
622
|
Processed
|
19/05/2023
|
|
1690384311
|
|
SANDHYA S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39497
|
39497
|
|
|
|
|
|
|
|