|
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-13-004-008-015/8427
(Thrikkaruva)
|
1613004008NRG24130320242234407
|
13/03/2024
|
NADEERA
|
1613004008WL101806
|
NADEERA
|
00089
|
CBIN0281172
|
333
|
333
|
Processed
|
20/04/2024
|
|
3156227980
|
|
Mrs. NADEERA .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
2
|
Chittumala
|
KL-13-004-008-016/121
(Thrikkaruva)
|
1613004008NRG24130320242234413
|
13/03/2024
|
PONNAMMA
|
1613004008WL101806
|
PONNAMMA
|
00415
|
SBIN0008263
|
666
|
666
|
Processed
|
20/04/2024
|
|
3156227978
|
|
MRS PONNAMMAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Chittumala
|
KL-13-004-008-016/518
(Thrikkaruva)
|
1613004008NRG24130320242234434
|
13/03/2024
|
GEORGE NEPOLEAN
|
1613004008WL101806
|
GEORGE NEPOLEAN
|
00415
|
SBIN0008263
|
333
|
333
|
Processed
|
20/04/2024
|
|
3156227979
|
|
GEORGE NEPOLEAN JAINAMMA NEPOLEAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
Chittumala
|
KL-13-004-008-016/545
(Thrikkaruva)
|
1613004008NRG24130320242234442
|
13/03/2024
|
SMITHA S
|
1613004008WL101806
|
SMITHA S
|
00415
|
SBIN0008263
|
1332
|
1332
|
Processed
|
20/04/2024
|
|
3156227990
|
|
SMITHA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Chittumala
|
KL-13-004-008-016/547
(Thrikkaruva)
|
1613004008NRG24130320242234443
|
13/03/2024
|
RAJESWARY AMMA
|
1613004008WL101806
|
RAJESWARY AMMA
|
00415
|
SBIN0008263
|
333
|
333
|
Processed
|
20/04/2024
|
|
3156227987
|
|
MRS RAJESWARY AMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
6
|
Chittumala
|
KL-13-004-008-002/8389
(Thrikkaruva)
|
1613004008NRG24130320242234406
|
13/03/2024
|
Padmakumar
|
1613004008WL101806
|
Padmakumar
|
00415
|
SBIN0070393
|
333
|
333
|
Processed
|
20/04/2024
|
|
3156227989
|
|
MR PADMA KUMAR B
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chittumala
|
KL-13-004-008-016/553
(Thrikkaruva)
|
1613004008NRG24130320242234445
|
13/03/2024
|
Mubeena
|
1613004008WL101806
|
Mubeena
|
00415
|
SBIN0070393
|
666
|
666
|
Processed
|
20/04/2024
|
|
3156227985
|
|
MRS MUBEENA MUBEENA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chittumala
|
KL-13-004-008-016/76
(Thrikkaruva)
|
1613004008NRG24130320242234452
|
13/03/2024
|
DEEPA R
|
1613004008WL101806
|
DEEPA R
|
00415
|
SBIN0070393
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3156227988
|
|
MRS DEEPA R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
9
|
Chittumala
|
KL-13-004-008-016/523
(Thrikkaruva)
|
1613004008NRG24130320242234438
|
13/03/2024
|
SEENATH
|
1613004008WL101806
|
SEENATH
|
00415
|
SBIN0070951
|
333
|
333
|
Processed
|
20/04/2024
|
|
3156227986
|
|
MRS ZEENATH N
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
10
|
Chittumala
|
KL-13-004-008-016/1
(Thrikkaruva)
|
1613004008NRG24130320242234408
|
13/03/2024
|
RASHIDABEEVI
|
1613004008WL101806
|
RASHIDABEEVI
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3156227958
|
|
MRS RASHEEDA BEEVI A
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chittumala
|
KL-13-004-008-016/102
(Thrikkaruva)
|
1613004008NRG24130320242234409
|
13/03/2024
|
VALSALA
|
1613004008WL101806
|
VALSALA
|
00468
|
UBIN0903639
|
666
|
666
|
Processed
|
20/04/2024
|
|
3156227951
|
|
VALSALA
|
UNION BANK OF INDIA(508500)
|
|
12
|
Chittumala
|
KL-13-004-008-016/114
(Thrikkaruva)
|
1613004008NRG24130320242234410
|
13/03/2024
|
ELIZABATH
|
1613004008WL101806
|
ELIZABATH
|
00468
|
UBIN0903639
|
666
|
666
|
Processed
|
20/04/2024
|
|
3156227950
|
|
ELIZABATH
|
UNION BANK OF INDIA(508500)
|
|
13
|
Chittumala
|
KL-13-004-008-016/12
(Thrikkaruva)
|
1613004008NRG24130320242234411
|
13/03/2024
|
LATHAKUMARY M
|
1613004008WL101806
|
LATHAKUMARY M
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
20/04/2024
|
|
3156227967
|
|
LATHA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
14
|
Chittumala
|
KL-13-004-008-016/120
(Thrikkaruva)
|
1613004008NRG24130320242234412
|
13/03/2024
|
RADHAMANIAMMA
|
1613004008WL101806
|
RADHAMANIAMMA
|
00468
|
UBIN0903639
|
333
|
333
|
Processed
|
20/04/2024
|
|
3156227984
|
|
RADHAMANIAMMA
|
UNION BANK OF INDIA(508500)
|
|
15
|
Chittumala
|
KL-13-004-008-016/126
(Thrikkaruva)
|
1613004008NRG24130320242234414
|
13/03/2024
|
BALAN
|
1613004008WL101806
|
BALAN
|
00468
|
UBIN0903639
|
333
|
333
|
Processed
|
20/04/2024
|
|
3156227983
|
|
BALAN
|
UNION BANK OF INDIA(508500)
|
|
16
|
Chittumala
|
KL-13-004-008-016/128
(Thrikkaruva)
|
1613004008NRG24130320242234415
|
13/03/2024
|
RADHAMANI
|
1613004008WL101806
|
RADHAMANI
|
00468
|
UBIN0903639
|
999
|
999
|
Processed
|
20/04/2024
|
|
3156227949
|
|
RADHAMANY
|
UNION BANK OF INDIA(508500)
|
|
17
|
Chittumala
|
KL-13-004-008-016/13
(Thrikkaruva)
|
1613004008NRG24130320242234416
|
13/03/2024
|
ANITHA A
|
1613004008WL101806
|
ANITHA A
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3156227966
|
|
ANITHA
|
UNION BANK OF INDIA(508500)
|
|
18
|
Chittumala
|
KL-13-004-008-016/17
(Thrikkaruva)
|
1613004008NRG24130320242234417
|
13/03/2024
|
SICILY T
|
1613004008WL101806
|
SICILY T
|
00468
|
UBIN0903639
|
666
|
666
|
Processed
|
20/04/2024
|
|
3156227968
|
|
SICILY T
|
UNION BANK OF INDIA(508500)
|
|
19
|
Chittumala
|
KL-13-004-008-016/19
(Thrikkaruva)
|
1613004008NRG24130320242234418
|
13/03/2024
|
K.LEELA
|
1613004008WL101806
|
K.LEELA
|
00468
|
UBIN0903639
|
333
|
333
|
Processed
|
20/04/2024
|
|
3156227955
|
|
MRS LEELA A
|
STATE BANK OF INDIA(508548)
|
|
20
|
Chittumala
|
KL-13-004-008-016/22
(Thrikkaruva)
|
1613004008NRG24130320242234419
|
13/03/2024
|
K.YESODHA
|
1613004008WL101806
|
K.YESODHA
|
00468
|
UBIN0903639
|
333
|
333
|
Processed
|
20/04/2024
|
|
3156227954
|
|
YESODHA
|
UNION BANK OF INDIA(508500)
|
|
21
|
Chittumala
|
KL-13-004-008-016/24
(Thrikkaruva)
|
1613004008NRG24130320242234420
|
13/03/2024
|
SARASWATHY AMMA P
|
1613004008WL101806
|
SARASWATHY AMMA P
|
00468
|
UBIN0903639
|
333
|
333
|
Processed
|
20/04/2024
|
|
3156227969
|
|
MRS SARASWATHY AMMA P
|
STATE BANK OF INDIA(508548)
|
|
22
|
Chittumala
|
KL-13-004-008-016/26
(Thrikkaruva)
|
1613004008NRG24130320242234421
|
13/03/2024
|
RAJAMMA N
|
1613004008WL101806
|
RAJAMMA N
|
00468
|
UBIN0903639
|
333
|
333
|
Processed
|
20/04/2024
|
|
3156227959
|
|
RAJAMMA N
|
UNION BANK OF INDIA(508500)
|
|
23
|
Chittumala
|
KL-13-004-008-016/27
(Thrikkaruva)
|
1613004008NRG24130320242234422
|
13/03/2024
|
SELIKATHU
|
1613004008WL101806
|
SELIKATHU
|
00468
|
UBIN0903639
|
333
|
333
|
Processed
|
20/04/2024
|
|
3156227953
|
|
SELIKATHU BEEVI
|
UNION BANK OF INDIA(508500)
|
|
24
|
Chittumala
|
KL-13-004-008-016/3
(Thrikkaruva)
|
1613004008NRG24130320242234423
|
13/03/2024
|
AMBILY S
|
1613004008WL101806
|
AMBILY S
|
00468
|
UBIN0903639
|
999
|
999
|
Processed
|
20/04/2024
|
|
3156227964
|
|
AMBILI
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Chittumala
|
KL-13-004-008-016/31
(Thrikkaruva)
|
1613004008NRG24130320242234424
|
13/03/2024
|
RASHEEDA BEEVI
|
1613004008WL101806
|
RASHEEDA BEEVI
|
00468
|
UBIN0903639
|
333
|
333
|
Processed
|
20/04/2024
|
|
3156227992
|
|
RASHEELA BEEVI
|
CANARA BANK(508532)
|
|
26
|
Chittumala
|
KL-13-004-008-016/35
(Thrikkaruva)
|
1613004008NRG24130320242234425
|
13/03/2024
|
SHAKKELA S
|
1613004008WL101806
|
SHAKKELA S
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3156227961
|
|
SHAKKELA S
|
UNION BANK OF INDIA(508500)
|
|
27
|
Chittumala
|
KL-13-004-008-016/36
(Thrikkaruva)
|
1613004008NRG24130320242234426
|
13/03/2024
|
KULSOMBEEVI
|
1613004008WL101806
|
KULSOMBEEVI
|
00468
|
UBIN0903639
|
333
|
333
|
Processed
|
20/04/2024
|
|
3156227948
|
|
KULSOMBEEVI
|
UNION BANK OF INDIA(508500)
|
|
28
|
Chittumala
|
KL-13-004-008-016/38
(Thrikkaruva)
|
1613004008NRG24130320242234427
|
13/03/2024
|
SAROJINI
|
1613004008WL101806
|
SAROJINI
|
00468
|
UBIN0903639
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3156227947
|
|
SAROJINI
|
UNION BANK OF INDIA(508500)
|
|
29
|
Chittumala
|
KL-13-004-008-016/4
(Thrikkaruva)
|
1613004008NRG24130320242234428
|
13/03/2024
|
REMYA K
|
1613004008WL101806
|
REMYA K
|
00468
|
UBIN0903639
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3156227963
|
|
REMYA K
|
KERALA GRAMIN BANK(607476)
|
|
30
|
Chittumala
|
KL-13-004-008-016/44
(Thrikkaruva)
|
1613004008NRG24130320242234430
|
13/03/2024
|
JASMI F
|
1613004008WL101806
|
JASMI F
|
00468
|
UBIN0903639
|
333
|
333
|
Processed
|
20/04/2024
|
|
3156227962
|
|
Mrs. JASMI V
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
Chittumala
|
KL-13-004-008-016/47
(Thrikkaruva)
|
1613004008NRG24130320242234431
|
13/03/2024
|
SOUDHABEEVI A
|
1613004008WL101806
|
SOUDHABEEVI A
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
20/04/2024
|
|
3156227946
|
|
SOUDHABEEVI A
|
UNION BANK OF INDIA(508500)
|
|
32
|
Chittumala
|
KL-13-004-008-016/50
(Thrikkaruva)
|
1613004008NRG24130320242234432
|
13/03/2024
|
THAKAMA AMMA
|
1613004008WL101806
|
THAKAMA AMMA
|
00468
|
UBIN0903639
|
666
|
666
|
Processed
|
20/04/2024
|
|
3156227971
|
|
THAKAMA AMMA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
33
|
Chittumala
|
KL-13-004-008-016/515
(Thrikkaruva)
|
1613004008NRG24130320242234433
|
13/03/2024
|
SUBASHINI T
|
1613004008WL101806
|
SUBASHINI T
|
00468
|
UBIN0903639
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3156227991
|
|
MRS SUBHASINI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Chittumala
|
KL-13-004-008-016/52
(Thrikkaruva)
|
1613004008NRG24130320242234435
|
13/03/2024
|
THAKKAMANI AMMA S
|
1613004008WL101806
|
THAKKAMANI AMMA S
|
00468
|
UBIN0903639
|
333
|
333
|
Processed
|
20/04/2024
|
|
3156227970
|
|
THAKKAMANI AMMA S
|
UNION BANK OF INDIA(508500)
|
|
35
|
Chittumala
|
KL-13-004-008-016/520
(Thrikkaruva)
|
1613004008NRG24130320242234436
|
13/03/2024
|
USHAKUMARY D
|
1613004008WL101806
|
USHAKUMARY D
|
00468
|
UBIN0903639
|
999
|
999
|
Processed
|
20/04/2024
|
|
3156227976
|
|
USHAKUMARI D
|
UNION BANK OF INDIA(508500)
|
|
36
|
Chittumala
|
KL-13-004-008-016/522
(Thrikkaruva)
|
1613004008NRG24130320242234437
|
13/03/2024
|
USHA G
|
1613004008WL101806
|
USHA G
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3156227957
|
|
USHA G
|
UNION BANK OF INDIA(508500)
|
|
37
|
Chittumala
|
KL-13-004-008-016/524
(Thrikkaruva)
|
1613004008NRG24130320242234439
|
13/03/2024
|
VASANTHAKUMARY AMMA
|
1613004008WL101806
|
VASANTHAKUMARY AMMA
|
00468
|
UBIN0903639
|
999
|
999
|
Processed
|
20/04/2024
|
|
3156227977
|
|
VASANTHAKUMARIAMMA
|
UNION BANK OF INDIA(508500)
|
|
38
|
Chittumala
|
KL-13-004-008-016/539
(Thrikkaruva)
|
1613004008NRG24130320242234440
|
13/03/2024
|
PREETHA T
|
1613004008WL101806
|
PREETHA T
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
20/04/2024
|
|
3156227965
|
|
MRS PREETHA T M
|
STATE BANK OF INDIA(508548)
|
|
39
|
Chittumala
|
KL-13-004-008-016/54
(Thrikkaruva)
|
1613004008NRG24130320242234441
|
13/03/2024
|
RAJALEKSHMI T
|
1613004008WL101806
|
RAJALEKSHMI T
|
00468
|
UBIN0903639
|
999
|
999
|
Processed
|
20/04/2024
|
|
3156227952
|
|
RAJALEKSHMI.T
|
UNION BANK OF INDIA(508500)
|
|
40
|
Chittumala
|
KL-13-004-008-016/550
(Thrikkaruva)
|
1613004008NRG24130320242234444
|
13/03/2024
|
B SULEKA AMMA
|
1613004008WL101806
|
B SULEKA AMMA
|
00468
|
UBIN0903639
|
666
|
666
|
Processed
|
20/04/2024
|
|
3156227944
|
|
B.SULEKA AMMMA
|
UNION BANK OF INDIA(508500)
|
|
41
|
Chittumala
|
KL-13-004-008-016/56
(Thrikkaruva)
|
1613004008NRG24130320242234446
|
13/03/2024
|
THANKAMANI AMMA
|
1613004008WL101806
|
THANKAMANI AMMA
|
00468
|
UBIN0903639
|
333
|
333
|
Processed
|
20/04/2024
|
|
3156227972
|
|
THANKAMANI AMMA
|
HDFC BANK LTD(607152)
|
|
42
|
Chittumala
|
KL-13-004-008-016/588
(Thrikkaruva)
|
1613004008NRG24130320242234447
|
13/03/2024
|
SARAUMMA
|
1613004008WL101806
|
SARAUMMA
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
20/04/2024
|
|
3156227982
|
|
SARAUMMA
|
UNION BANK OF INDIA(508500)
|
|
43
|
Chittumala
|
KL-13-004-008-016/61
(Thrikkaruva)
|
1613004008NRG24130320242234448
|
13/03/2024
|
SUJATHA R
|
1613004008WL101806
|
SUJATHA R
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3156227956
|
|
MRS SUJATHA R
|
STATE BANK OF INDIA(508548)
|
|
44
|
Chittumala
|
KL-13-004-008-016/68
(Thrikkaruva)
|
1613004008NRG24130320242234449
|
13/03/2024
|
ANANDAVALLY AMMA
|
1613004008WL101806
|
ANANDAVALLY AMMA
|
00468
|
UBIN0903639
|
333
|
333
|
Processed
|
20/04/2024
|
|
3156227973
|
|
MRS ANANDAVALLY AMMA B
|
STATE BANK OF INDIA(508548)
|
|
45
|
Chittumala
|
KL-13-004-008-016/72
(Thrikkaruva)
|
1613004008NRG24130320242234450
|
13/03/2024
|
RESHEEDABEEVI S
|
1613004008WL101806
|
RESHEEDABEEVI S
|
00468
|
UBIN0903639
|
333
|
333
|
Processed
|
20/04/2024
|
|
3156227960
|
|
RASHEEDA BEEVI.S
|
UNION BANK OF INDIA(508500)
|
|
46
|
Chittumala
|
KL-13-004-008-016/75
(Thrikkaruva)
|
1613004008NRG24130320242234451
|
13/03/2024
|
FATHIMA BEEVI
|
1613004008WL101806
|
FATHIMA BEEVI
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
20/04/2024
|
|
3156227974
|
|
FATHIMA BEEVI V
|
UNION BANK OF INDIA(508500)
|
|
47
|
Chittumala
|
KL-13-004-008-016/80
(Thrikkaruva)
|
1613004008NRG24130320242234453
|
13/03/2024
|
BEENA S
|
1613004008WL101806
|
BEENA S
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3156227975
|
|
MRS BEENA STANLY
|
STATE BANK OF INDIA(508548)
|
|
48
|
Chittumala
|
KL-13-004-008-016/86
(Thrikkaruva)
|
1613004008NRG24130320242234454
|
13/03/2024
|
SEBI
|
1613004008WL101806
|
SEBI
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3156227945
|
|
Mrs. SABI H
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39294
|
39294
|
|
|
|
|
|
|
|
|
49
|
Chittumala
|
KL-13-004-008-016/41
(Thrikkaruva)
|
1613004008NRG24130320242234429
|
13/03/2024
|
KANAKAN T
|
1613004008WL101806
|
KANAKAN T
|
00657
|
KLGB0040622
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3156227981
|
|
KANAKAN T
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47286
|
47286
|
|
|
|
|
|
|
|