|
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-13-004-008-003/8361
(Thrikkaruva)
|
1613004008NRG24190320242271557
|
20/03/2024
|
RASHEEDA BEEVI
|
1613004008WL104428
|
RASHEEDA BEEVI
|
00415
|
SBIN0000903
|
2170
|
2170
|
Processed
|
19/04/2024
|
|
3106890448
|
|
MRS RASHEEDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2170
|
2170
|
|
|
|
|
|
|
|
|
2
|
Chittumala
|
KL-13-004-008-003/8446
(Thrikkaruva)
|
1613004008NRG24190320242271565
|
20/03/2024
|
BUSHRA BEEVI
|
1613004008WL104428
|
BUSHRA BEEVI
|
00415
|
SBIN0008263
|
930
|
930
|
Processed
|
19/04/2024
|
|
3106890459
|
|
MRS BUSHRA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Chittumala
|
KL-13-004-008-003/8462
(Thrikkaruva)
|
1613004008NRG24190320242271567
|
20/03/2024
|
Kulsam Beevi
|
1613004008WL104428
|
Kulsam Beevi
|
00415
|
SBIN0008263
|
930
|
930
|
Processed
|
19/04/2024
|
|
3106890457
|
|
MRS KULSAM BEEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Chittumala
|
KL-13-004-008-003/8465
(Thrikkaruva)
|
1613004008NRG24190320242271568
|
20/03/2024
|
FATHIMA BEEVI
|
1613004008WL104428
|
FATHIMA BEEVI
|
00415
|
SBIN0008263
|
1550
|
1550
|
Processed
|
19/04/2024
|
|
3106890458
|
|
MRS FATHIMA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Chittumala
|
KL-13-004-008-003/8470
(Thrikkaruva)
|
1613004008NRG24190320242271570
|
20/03/2024
|
REGEENA
|
1613004008WL104428
|
REGEENA
|
00415
|
SBIN0008263
|
310
|
310
|
Processed
|
19/04/2024
|
|
3106890447
|
|
RAJEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Chittumala
|
KL-13-004-008-003/8510
(Thrikkaruva)
|
1613004008NRG24190320242271572
|
20/03/2024
|
AMBIKA KUMARY
|
1613004008WL104428
|
AMBIKA KUMARY
|
00415
|
SBIN0008263
|
1240
|
1240
|
Processed
|
19/04/2024
|
|
3106890463
|
|
MRS AMBIKA KUMARY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4960
|
4960
|
|
|
|
|
|
|
|
|
7
|
Chittumala
|
KL-13-004-008-002/8460
(Thrikkaruva)
|
1613004008NRG24190320242271543
|
20/03/2024
|
ARIFA BEEVI A
|
1613004008WL104428
|
ARIFA BEEVI A
|
00415
|
SBIN0070393
|
2170
|
2170
|
Processed
|
19/04/2024
|
|
3106890446
|
|
MRS ARIFA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chittumala
|
KL-13-004-008-003/8426
(Thrikkaruva)
|
1613004008NRG24190320242271561
|
20/03/2024
|
BINDHU MOHANAN
|
1613004008WL104428
|
BINDHU MOHANAN
|
00415
|
SBIN0070393
|
620
|
620
|
Processed
|
19/04/2024
|
|
3106890460
|
|
MRS BINDHU
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chittumala
|
KL-13-004-008-003/8455
(Thrikkaruva)
|
1613004008NRG24190320242271566
|
20/03/2024
|
THAHIRA M
|
1613004008WL104428
|
THAHIRA M
|
00415
|
SBIN0070393
|
310
|
310
|
Processed
|
19/04/2024
|
|
3106890455
|
|
MRS THAHIRA M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3100
|
3100
|
|
|
|
|
|
|
|
|
10
|
Chittumala
|
KL-13-004-008-003/8393
(Thrikkaruva)
|
1613004008NRG24190320242271559
|
20/03/2024
|
RASHEEDA BEEVI
|
1613004008WL104428
|
RASHEEDA BEEVI
|
00415
|
SBIN0070951
|
1860
|
1860
|
Processed
|
19/04/2024
|
|
3106890456
|
|
MRS RASHEEDA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chittumala
|
KL-13-004-008-003/8401
(Thrikkaruva)
|
1613004008NRG24190320242271560
|
20/03/2024
|
DIVYA DAS
|
1613004008WL104428
|
DIVYA DAS
|
00415
|
SBIN0070951
|
1240
|
1240
|
Processed
|
19/04/2024
|
|
3106890466
|
|
MRS DIVYA DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3100
|
3100
|
|
|
|
|
|
|
|
|
12
|
Chittumala
|
KL-13-004-008-003/383
(Thrikkaruva)
|
1613004008NRG24190320242271544
|
20/03/2024
|
rasheeda beevi
|
1613004008WL104428
|
rasheeda beevi
|
00468
|
UBIN0903639
|
1240
|
1240
|
Processed
|
19/04/2024
|
|
3106890439
|
|
Mrs. RASHEEDA BEEVI A
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Chittumala
|
KL-13-004-008-003/385
(Thrikkaruva)
|
1613004008NRG24190320242271545
|
20/03/2024
|
KAMALAMMAYAMMA
|
1613004008WL104428
|
KAMALAMMAYAMMA
|
00468
|
UBIN0903639
|
930
|
930
|
Processed
|
19/04/2024
|
|
3106890438
|
|
Mrs. KAMALAMMA G
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Chittumala
|
KL-13-004-008-003/389
(Thrikkaruva)
|
1613004008NRG24190320242271546
|
20/03/2024
|
SEENATH
|
1613004008WL104428
|
SEENATH
|
00468
|
UBIN0903639
|
620
|
620
|
Processed
|
19/04/2024
|
|
3106890437
|
|
SEENATH
|
UNION BANK OF INDIA(508500)
|
|
15
|
Chittumala
|
KL-13-004-008-003/408
(Thrikkaruva)
|
1613004008NRG24190320242271547
|
20/03/2024
|
SANTHA
|
1613004008WL104428
|
SANTHA
|
00468
|
UBIN0903639
|
2170
|
2170
|
Processed
|
19/04/2024
|
|
3106890436
|
|
SANTHA
|
UNION BANK OF INDIA(508500)
|
|
16
|
Chittumala
|
KL-13-004-008-003/8217
(Thrikkaruva)
|
1613004008NRG24190320242271548
|
20/03/2024
|
RADHA K
|
1613004008WL104428
|
RADHA K
|
00468
|
UBIN0903639
|
2170
|
2170
|
Processed
|
19/04/2024
|
|
3106890451
|
|
RADHA K
|
UNION BANK OF INDIA(508500)
|
|
17
|
Chittumala
|
KL-13-004-008-003/8226
(Thrikkaruva)
|
1613004008NRG24190320242271549
|
20/03/2024
|
SAJEENA M
|
1613004008WL104428
|
SAJEENA M
|
00468
|
UBIN0903639
|
310
|
310
|
Processed
|
19/04/2024
|
|
3106890441
|
|
SAJEENA
|
UNION BANK OF INDIA(508500)
|
|
18
|
Chittumala
|
KL-13-004-008-003/8227
(Thrikkaruva)
|
1613004008NRG24190320242271550
|
20/03/2024
|
JAMEELA BEEVI K
|
1613004008WL104428
|
JAMEELA BEEVI K
|
00468
|
UBIN0903639
|
930
|
930
|
Processed
|
19/04/2024
|
|
3106890442
|
|
MRS JAMEELA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Chittumala
|
KL-13-004-008-003/8233
(Thrikkaruva)
|
1613004008NRG24190320242271551
|
20/03/2024
|
Ramlath Beevi
|
1613004008WL104428
|
Ramlath Beevi
|
00468
|
UBIN0903639
|
2170
|
2170
|
Processed
|
19/04/2024
|
|
3106890465
|
|
RAMLATH BEEVI
|
UNION BANK OF INDIA(508500)
|
|
20
|
Chittumala
|
KL-13-004-008-003/8236
(Thrikkaruva)
|
1613004008NRG24190320242271552
|
20/03/2024
|
GEETHA S
|
1613004008WL104428
|
GEETHA S
|
00468
|
UBIN0903639
|
2170
|
2170
|
Processed
|
19/04/2024
|
|
3106890443
|
|
GEETHA S
|
UNION BANK OF INDIA(508500)
|
|
21
|
Chittumala
|
KL-13-004-008-003/8262
(Thrikkaruva)
|
1613004008NRG24190320242271553
|
20/03/2024
|
ANEESHA J
|
1613004008WL104428
|
ANEESHA J
|
00468
|
UBIN0903639
|
930
|
930
|
Processed
|
19/04/2024
|
|
3106890444
|
|
MRS ANEESHA J
|
STATE BANK OF INDIA(508548)
|
|
22
|
Chittumala
|
KL-13-004-008-003/8323
(Thrikkaruva)
|
1613004008NRG24190320242271554
|
20/03/2024
|
LAILA BEEVI J
|
1613004008WL104428
|
LAILA BEEVI J
|
00468
|
UBIN0903639
|
620
|
620
|
Processed
|
19/04/2024
|
|
3106890454
|
|
LAILA BEEVI J
|
UNION BANK OF INDIA(508500)
|
|
23
|
Chittumala
|
KL-13-004-008-003/8348
(Thrikkaruva)
|
1613004008NRG24190320242271555
|
20/03/2024
|
SAROJINI AMMA
|
1613004008WL104428
|
SAROJINI AMMA
|
00468
|
UBIN0903639
|
620
|
620
|
Processed
|
19/04/2024
|
|
3106890445
|
|
SAROJINI AMMA
|
HDFC BANK LTD(607152)
|
|
24
|
Chittumala
|
KL-13-004-008-003/8353
(Thrikkaruva)
|
1613004008NRG24190320242271556
|
20/03/2024
|
RASHEEDA BEEVI
|
1613004008WL104428
|
RASHEEDA BEEVI
|
00468
|
UBIN0903639
|
1860
|
1860
|
Processed
|
19/04/2024
|
|
3106890434
|
|
MRS RASHEEDA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Chittumala
|
KL-13-004-008-003/8380
(Thrikkaruva)
|
1613004008NRG24190320242271558
|
20/03/2024
|
LEELA K
|
1613004008WL104428
|
LEELA K
|
00468
|
UBIN0903639
|
1240
|
1240
|
Processed
|
19/04/2024
|
|
3106890464
|
|
LEELA K
|
UNION BANK OF INDIA(508500)
|
|
26
|
Chittumala
|
KL-13-004-008-003/8435
(Thrikkaruva)
|
1613004008NRG24190320242271562
|
20/03/2024
|
VASANTHA KUMARI T
|
1613004008WL104428
|
VASANTHA KUMARI T
|
00468
|
UBIN0903639
|
2170
|
2170
|
Processed
|
19/04/2024
|
|
3106890433
|
|
VASANTHA KUMARI V
|
UNION BANK OF INDIA(508500)
|
|
27
|
Chittumala
|
KL-13-004-008-003/8440
(Thrikkaruva)
|
1613004008NRG24190320242271563
|
20/03/2024
|
SABEENA
|
1613004008WL104428
|
SABEENA
|
00468
|
UBIN0903639
|
2170
|
2170
|
Processed
|
19/04/2024
|
|
3106890462
|
|
SABEENA P
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
Chittumala
|
KL-13-004-008-003/8442
(Thrikkaruva)
|
1613004008NRG24190320242271564
|
20/03/2024
|
RADHAMANI S
|
1613004008WL104428
|
RADHAMANI S
|
00468
|
UBIN0903639
|
1860
|
1860
|
Processed
|
19/04/2024
|
|
3106890435
|
|
RADHAMANI S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Chittumala
|
KL-13-004-008-003/8466
(Thrikkaruva)
|
1613004008NRG24190320242271569
|
20/03/2024
|
VALSALA KUAMRI
|
1613004008WL104428
|
VALSALA KUAMRI
|
00468
|
UBIN0903639
|
1860
|
1860
|
Processed
|
19/04/2024
|
|
3106890453
|
|
VALSALA KUAMRI
|
UNION BANK OF INDIA(508500)
|
|
30
|
Chittumala
|
KL-13-004-008-003/8493
(Thrikkaruva)
|
1613004008NRG24190320242271571
|
20/03/2024
|
SATHY D
|
1613004008WL104428
|
SATHY D
|
00468
|
UBIN0903639
|
1240
|
1240
|
Processed
|
19/04/2024
|
|
3106890452
|
|
SATHY D
|
INDUSIND BANK(607189)
|
|
31
|
Chittumala
|
KL-13-004-008-006/8190
(Thrikkaruva)
|
1613004008NRG24190320242271575
|
20/03/2024
|
PRASANNA KUMARI AMMA
|
1613004008WL104428
|
PRASANNA KUMARI AMMA
|
00468
|
UBIN0903639
|
620
|
620
|
Processed
|
19/04/2024
|
|
3106890440
|
|
PRASANNA KUMARI O
|
UNION BANK OF INDIA(508500)
|
|
32
|
Chittumala
|
KL-13-004-008-015/8460
(Thrikkaruva)
|
1613004008NRG24190320242271576
|
20/03/2024
|
M ABDUL AZEEZ
|
1613004008WL104428
|
M ABDUL AZEEZ
|
00468
|
UBIN0903639
|
1860
|
1860
|
Processed
|
19/04/2024
|
|
3106890461
|
|
ABDUL ASIS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29760
|
29760
|
|
|
|
|
|
|
|
|
33
|
Chittumala
|
KL-13-004-008-003/8525
(Thrikkaruva)
|
1613004008NRG24190320242271573
|
20/03/2024
|
RAMLATH
|
1613004008WL104428
|
RAMLATH
|
00657
|
KLGB0040622
|
1240
|
1240
|
Processed
|
19/04/2024
|
|
3106890449
|
|
RAMLATH
|
KERALA GRAMIN BANK(607476)
|
|
34
|
Chittumala
|
KL-13-004-008-003/8527
(Thrikkaruva)
|
1613004008NRG24190320242271574
|
20/03/2024
|
NEJITHABEEVI S
|
1613004008WL104428
|
NEJITHABEEVI S
|
00657
|
KLGB0040622
|
2170
|
2170
|
Processed
|
19/04/2024
|
|
3106890450
|
|
NEJITHABEEVI S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3410
|
3410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46500
|
46500
|
|
|
|
|
|
|
|