|
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-13-004-008-006/8369
(Thrikkaruva)
|
1613004008NRG24251120231549481
|
27/11/2023
|
GEETHA K
|
1613004008WL065952
|
GEETHA K
|
00089
|
CBIN0280944
|
999
|
999
|
Processed
|
01/01/2024
|
|
9000137748
|
|
Mrs. GEETHA K
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Chittumala
|
KL-13-004-008-006/8438
(Thrikkaruva)
|
1613004008NRG24251120231549487
|
27/11/2023
|
SREEDEVI T
|
1613004008WL065952
|
SREEDEVI T
|
00089
|
CBIN0280944
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9000137747
|
|
MRS SREEDEVI T
|
STATE BANK OF INDIA(508548)
|
|
3
|
Chittumala
|
KL-13-004-008-006/8464
(Thrikkaruva)
|
1613004008NRG24251120231549490
|
27/11/2023
|
Vijayakumari.L
|
1613004008WL065952
|
Vijayakumari.L
|
00089
|
CBIN0280944
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9000137749
|
|
Mrs. VIJAYAKUMARI L
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Chittumala
|
KL-13-004-008-006/8521
(Thrikkaruva)
|
1613004008NRG24251120231549495
|
27/11/2023
|
GIRIJA KUMARI O
|
1613004008WL065952
|
GIRIJA KUMARI O
|
00089
|
CBIN0280944
|
333
|
333
|
Processed
|
01/01/2024
|
|
9000137757
|
|
Mr. GIRIJA KUMARI O
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
5
|
Chittumala
|
KL-13-004-008-006/8279
(Thrikkaruva)
|
1613004008NRG24251120231549477
|
27/11/2023
|
GIRIGA R
|
1613004008WL065952
|
GIRIGA R
|
00127
|
FDRL0001761
|
333
|
333
|
Processed
|
01/01/2024
|
|
9000137732
|
|
R GIRIJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Chittumala
|
KL-13-004-008-006/8371
(Thrikkaruva)
|
1613004008NRG24251120231549482
|
27/11/2023
|
SAKUNTHALA
|
1613004008WL065952
|
SAKUNTHALA
|
00127
|
FDRL0001761
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9000137760
|
|
D SAKUNTHALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
7
|
Chittumala
|
KL-13-004-008-006/8278
(Thrikkaruva)
|
1613004008NRG24251120231549476
|
27/11/2023
|
CHINNAMMA C
|
1613004008WL065952
|
CHINNAMMA C
|
00415
|
SBIN0008263
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9000137750
|
|
Mrs. CHINNAMMA BABU
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Chittumala
|
KL-13-004-008-006/8368
(Thrikkaruva)
|
1613004008NRG24251120231549480
|
27/11/2023
|
SASI S
|
1613004008WL065952
|
SASI S
|
00415
|
SBIN0008263
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9000137736
|
|
SASI S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Chittumala
|
KL-13-004-008-006/8372
(Thrikkaruva)
|
1613004008NRG24251120231549483
|
27/11/2023
|
D SARASWATHY AMMA
|
1613004008WL065952
|
D SARASWATHY AMMA
|
00415
|
SBIN0008263
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9000137759
|
|
SARASWATHY AMMA
|
IDBI BANK(607095)
|
|
10
|
Chittumala
|
KL-13-004-008-006/8417
(Thrikkaruva)
|
1613004008NRG24251120231549485
|
27/11/2023
|
LATHA S
|
1613004008WL065952
|
LATHA S
|
00415
|
SBIN0008263
|
999
|
999
|
Processed
|
01/01/2024
|
|
9000137758
|
|
MRS LATHA S
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chittumala
|
KL-13-004-008-006/8450
(Thrikkaruva)
|
1613004008NRG24251120231549488
|
27/11/2023
|
Kunjuraman
|
1613004008WL065952
|
Kunjuraman
|
00415
|
SBIN0008263
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9000137739
|
|
MR KUNJIRAMAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
Chittumala
|
KL-13-004-008-006/8451
(Thrikkaruva)
|
1613004008NRG24251120231549489
|
27/11/2023
|
RAMANIAMMA
|
1613004008WL065952
|
RAMANIAMMA
|
00415
|
SBIN0008263
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9000137753
|
|
MR RAMANI AMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9990
|
9990
|
|
|
|
|
|
|
|
|
13
|
Chittumala
|
KL-13-004-008-006/8212
(Thrikkaruva)
|
1613004008NRG24251120231549472
|
27/11/2023
|
LAILATH BEEVI
|
1613004008WL065952
|
LAILATH BEEVI
|
00415
|
SBIN0070393
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9000137755
|
|
Mrs. LAILATH BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Chittumala
|
KL-13-004-008-006/8248
(Thrikkaruva)
|
1613004008NRG24251120231549474
|
27/11/2023
|
VASANTHAKUMARIAMMA
|
1613004008WL065952
|
VASANTHAKUMARIAMMA
|
00415
|
SBIN0070393
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9000137735
|
|
MRS VASANTHAKUMARIAMMA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Chittumala
|
KL-13-004-008-006/8374
(Thrikkaruva)
|
1613004008NRG24251120231549484
|
27/11/2023
|
PRASANNA T
|
1613004008WL065952
|
PRASANNA T
|
00415
|
SBIN0070393
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9000137741
|
|
MRS PRASANNA T
|
STATE BANK OF INDIA(508548)
|
|
16
|
Chittumala
|
KL-13-004-008-006/8480
(Thrikkaruva)
|
1613004008NRG24251120231549491
|
27/11/2023
|
AMINATHUBEEVI
|
1613004008WL065952
|
AMINATHUBEEVI
|
00415
|
SBIN0070393
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9000137740
|
|
MRS AMINATHUBEEVI B
|
STATE BANK OF INDIA(508548)
|
|
17
|
Chittumala
|
KL-13-004-008-008/8568
(Thrikkaruva)
|
1613004008NRG24251120231549498
|
27/11/2023
|
NAJEEMA ANSAR
|
1613004008WL065952
|
NAJEEMA ANSAR
|
00415
|
SBIN0070393
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9000137742
|
|
MRS NAJUMA L
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9657
|
9657
|
|
|
|
|
|
|
|
|
18
|
Chittumala
|
KL-13-004-008-006/8325
(Thrikkaruva)
|
1613004008NRG24251120231549478
|
27/11/2023
|
NOORJAHAN A
|
1613004008WL065952
|
NOORJAHAN A
|
00415
|
SBIN0070951
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9000137754
|
|
MRS NOORJAHAN A
|
STATE BANK OF INDIA(508548)
|
|
19
|
Chittumala
|
KL-13-004-008-006/8366
(Thrikkaruva)
|
1613004008NRG24251120231549479
|
27/11/2023
|
LOHITHAKSHAN
|
1613004008WL065952
|
LOHITHAKSHAN
|
00415
|
SBIN0070951
|
333
|
333
|
Processed
|
01/01/2024
|
|
9000137734
|
|
MR LOHIDAKSHAN NAIR P R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
20
|
Chittumala
|
KL-13-004-008-006/8129
(Thrikkaruva)
|
1613004008NRG24251120231549453
|
27/11/2023
|
SABEENA
|
1613004008WL065952
|
SABEENA
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9000137719
|
|
SABEENA
|
UNION BANK OF INDIA(508500)
|
|
21
|
Chittumala
|
KL-13-004-008-006/8130
(Thrikkaruva)
|
1613004008NRG24251120231549454
|
27/11/2023
|
RATHNAMMA J
|
1613004008WL065952
|
RATHNAMMA J
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9000137728
|
|
RATHNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Chittumala
|
KL-13-004-008-006/8132
(Thrikkaruva)
|
1613004008NRG24251120231549455
|
27/11/2023
|
CHANDRAMATHI AMMA
|
1613004008WL065952
|
CHANDRAMATHI AMMA
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9000137724
|
|
CHANDRAMATHI AMMA P
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Chittumala
|
KL-13-004-008-006/8136
(Thrikkaruva)
|
1613004008NRG24251120231549456
|
27/11/2023
|
PADMA KUMARI
|
1613004008WL065952
|
PADMA KUMARI
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9000137720
|
|
PADMAKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Chittumala
|
KL-13-004-008-006/8147
(Thrikkaruva)
|
1613004008NRG24251120231549457
|
27/11/2023
|
SUSEELA
|
1613004008WL065952
|
SUSEELA
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9000137723
|
|
SUSEELA
|
UNION BANK OF INDIA(508500)
|
|
25
|
Chittumala
|
KL-13-004-008-006/8150
(Thrikkaruva)
|
1613004008NRG24251120231549458
|
27/11/2023
|
PONNAMMA N
|
1613004008WL065952
|
PONNAMMA N
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9000137725
|
|
PONNAMMA N
|
UNION BANK OF INDIA(508500)
|
|
26
|
Chittumala
|
KL-13-004-008-006/8151
(Thrikkaruva)
|
1613004008NRG24251120231549459
|
27/11/2023
|
LEELA
|
1613004008WL065952
|
LEELA
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9000137716
|
|
LEELA S
|
UNION BANK OF INDIA(508500)
|
|
27
|
Chittumala
|
KL-13-004-008-006/8152
(Thrikkaruva)
|
1613004008NRG24251120231549460
|
27/11/2023
|
BEENA
|
1613004008WL065952
|
BEENA
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9000137717
|
|
BEENA
|
UNION BANK OF INDIA(508500)
|
|
28
|
Chittumala
|
KL-13-004-008-006/8153
(Thrikkaruva)
|
1613004008NRG24251120231549461
|
27/11/2023
|
BABY M
|
1613004008WL065952
|
BABY M
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9000137718
|
|
BABY M
|
UNION BANK OF INDIA(508500)
|
|
29
|
Chittumala
|
KL-13-004-008-006/8154
(Thrikkaruva)
|
1613004008NRG24251120231549462
|
27/11/2023
|
BINDU
|
1613004008WL065952
|
BINDU
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9000137751
|
|
BINDU
|
UNION BANK OF INDIA(508500)
|
|
30
|
Chittumala
|
KL-13-004-008-006/8156
(Thrikkaruva)
|
1613004008NRG24251120231549463
|
27/11/2023
|
SANTHA KUMARI AMMA
|
1613004008WL065952
|
SANTHA KUMARI AMMA
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9000137733
|
|
SANTHA KUMARI AMMA
|
UNION BANK OF INDIA(508500)
|
|
31
|
Chittumala
|
KL-13-004-008-006/8163
(Thrikkaruva)
|
1613004008NRG24251120231549464
|
27/11/2023
|
SUBHASHINI
|
1613004008WL065952
|
SUBHASHINI
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9000137715
|
|
MRS SUBHASHINI S
|
STATE BANK OF INDIA(508548)
|
|
32
|
Chittumala
|
KL-13-004-008-006/8164
(Thrikkaruva)
|
1613004008NRG24251120231549465
|
27/11/2023
|
ANNAMMA BABY
|
1613004008WL065952
|
ANNAMMA BABY
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9000137727
|
|
ANNAMMA BABY
|
UNION BANK OF INDIA(508500)
|
|
33
|
Chittumala
|
KL-13-004-008-006/8173
(Thrikkaruva)
|
1613004008NRG24251120231549466
|
27/11/2023
|
SINDHU
|
1613004008WL065952
|
SINDHU
|
00468
|
UBIN0903639
|
999
|
999
|
Processed
|
01/01/2024
|
|
9000137722
|
|
MRS SINDHU O
|
STATE BANK OF INDIA(508548)
|
|
34
|
Chittumala
|
KL-13-004-008-006/8175
(Thrikkaruva)
|
1613004008NRG24251120231549467
|
27/11/2023
|
LALI
|
1613004008WL065952
|
LALI
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9000137726
|
|
MRS LALI K
|
STATE BANK OF INDIA(508548)
|
|
35
|
Chittumala
|
KL-13-004-008-006/8176
(Thrikkaruva)
|
1613004008NRG24251120231549468
|
27/11/2023
|
USHA
|
1613004008WL065952
|
USHA
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9000137730
|
|
Mrs. USHA K
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
Chittumala
|
KL-13-004-008-006/8177
(Thrikkaruva)
|
1613004008NRG24251120231549469
|
27/11/2023
|
MINI M
|
1613004008WL065952
|
MINI M
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9000137729
|
|
Mrs. MINI M
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
Chittumala
|
KL-13-004-008-006/8187
(Thrikkaruva)
|
1613004008NRG24251120231549471
|
27/11/2023
|
VALSALA
|
1613004008WL065952
|
VALSALA
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9000137721
|
|
VALSALA
|
UNION BANK OF INDIA(508500)
|
|
38
|
Chittumala
|
KL-13-004-008-006/8229
(Thrikkaruva)
|
1613004008NRG24251120231549473
|
27/11/2023
|
SANTHAKUMARY
|
1613004008WL065952
|
SANTHAKUMARY
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9000137731
|
|
SANTHAKUMARY
|
GENERAL POST OFFICE(607245)
|
|
39
|
Chittumala
|
KL-13-004-008-006/8272
(Thrikkaruva)
|
1613004008NRG24251120231549475
|
27/11/2023
|
VALSALA
|
1613004008WL065952
|
VALSALA
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9000137738
|
|
VALSALA
|
UNION BANK OF INDIA(508500)
|
|
40
|
Chittumala
|
KL-13-004-008-006/8498
(Thrikkaruva)
|
1613004008NRG24251120231549493
|
27/11/2023
|
P ABDUL MAJEED
|
1613004008WL065952
|
P ABDUL MAJEED
|
00468
|
UBIN0903639
|
999
|
999
|
Processed
|
01/01/2024
|
|
9000137756
|
|
MR ABDUL MAJEED P POOKUNJU
|
STATE BANK OF INDIA(508548)
|
|
41
|
Chittumala
|
KL-13-004-008-006/8506
(Thrikkaruva)
|
1613004008NRG24251120231549494
|
27/11/2023
|
MAYA S
|
1613004008WL065952
|
MAYA S
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9000137737
|
|
MAYA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40626
|
40626
|
|
|
|
|
|
|
|
|
42
|
Chittumala
|
KL-13-004-008-006/8482
(Thrikkaruva)
|
1613004008NRG24251120231549492
|
27/11/2023
|
SASIDHARANPILLAI P
|
1613004008WL065952
|
SASIDHARANPILLAI P
|
00547
|
DLXB0000059
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9000137752
|
|
SASIDHARAN PILLAI P
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
43
|
Chittumala
|
KL-13-004-008-006/8183
(Thrikkaruva)
|
1613004008NRG24251120231549470
|
27/11/2023
|
SAJITHA I
|
1613004008WL065952
|
SAJITHA I
|
00657
|
KLGB0040622
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9000137745
|
|
SAJITHA I
|
KERALA GRAMIN BANK(607476)
|
|
44
|
Chittumala
|
KL-13-004-008-006/8430
(Thrikkaruva)
|
1613004008NRG24251120231549486
|
27/11/2023
|
SUKUMARAN
|
1613004008WL065952
|
SUKUMARAN
|
00657
|
KLGB0040622
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9000137746
|
|
SUKUMARAN S
|
KERALA GRAMIN BANK(607476)
|
|
45
|
Chittumala
|
KL-13-004-008-006/8526
(Thrikkaruva)
|
1613004008NRG24251120231549496
|
27/11/2023
|
KUNJAYYAPPAN PILLAI P
|
1613004008WL065952
|
KUNJAYYAPPAN PILLAI P
|
00657
|
KLGB0040622
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9000137743
|
|
KUNJAYYAPPAN PILLAI P
|
KERALA GRAMIN BANK(607476)
|
|
46
|
Chittumala
|
KL-13-004-008-007/8541
(Thrikkaruva)
|
1613004008NRG24251120231549497
|
27/11/2023
|
GEETHA S
|
1613004008WL065952
|
GEETHA S
|
00657
|
KLGB0040622
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9000137744
|
|
GEETHA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79254
|
79254
|
|
|
|
|
|
|
|