|
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)
|
1613004008NRG24060220241997868
|
06/02/2024
|
NADEERA
|
1613004008WL088317
|
NADEERA
|
00089
|
CBIN0281172
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2151066365
|
|
Mrs. NADEERA .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
2
|
Chittumala
|
KL-13-004-008-016/121
(Thrikkaruva)
|
1613004008NRG24060220241997874
|
06/02/2024
|
PONNAMMA
|
1613004008WL088317
|
PONNAMMA
|
00415
|
SBIN0008263
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2151066362
|
|
MRS PONNAMMAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Chittumala
|
KL-13-004-008-016/527
(Thrikkaruva)
|
1613004008NRG24060220241997901
|
06/02/2024
|
KUMARI
|
1613004008WL088317
|
KUMARI
|
00415
|
SBIN0008263
|
990
|
990
|
Processed
|
25/03/2024
|
|
2151066364
|
|
MRS KUMARI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Chittumala
|
KL-13-004-008-016/545
(Thrikkaruva)
|
1613004008NRG24060220241997903
|
06/02/2024
|
SMITHA S
|
1613004008WL088317
|
SMITHA S
|
00415
|
SBIN0008263
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2151066363
|
|
SMITHA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Chittumala
|
KL-13-004-008-016/547
(Thrikkaruva)
|
1613004008NRG24060220241997904
|
06/02/2024
|
RAJESWARY AMMA
|
1613004008WL088317
|
RAJESWARY AMMA
|
00415
|
SBIN0008263
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2151066374
|
|
MRS RAJESWARY AMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5280
|
5280
|
|
|
|
|
|
|
|
|
6
|
Chittumala
|
KL-13-004-008-016/602
(Thrikkaruva)
|
1613004008NRG24060220241997910
|
06/02/2024
|
JOHN THOMAS
|
1613004008WL088317
|
JOHN THOMAS
|
00415
|
SBIN0070053
|
330
|
330
|
Processed
|
25/03/2024
|
|
2151066372
|
|
JOHN THOMAS
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
330
|
330
|
|
|
|
|
|
|
|
|
7
|
Chittumala
|
KL-13-004-008-016/553
(Thrikkaruva)
|
1613004008NRG24060220241997906
|
06/02/2024
|
Mubeena
|
1613004008WL088317
|
Mubeena
|
00415
|
SBIN0070393
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2151066371
|
|
MRS MUBEENA MUBEENA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chittumala
|
KL-13-004-008-016/76
(Thrikkaruva)
|
1613004008NRG24060220241997916
|
06/02/2024
|
DEEPA R
|
1613004008WL088317
|
DEEPA R
|
00415
|
SBIN0070393
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2151066375
|
|
MRS DEEPA R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2970
|
2970
|
|
|
|
|
|
|
|
|
9
|
Chittumala
|
KL-13-004-008-016/523
(Thrikkaruva)
|
1613004008NRG24060220241997899
|
06/02/2024
|
SEENATH
|
1613004008WL088317
|
SEENATH
|
00415
|
SBIN0070951
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2151066373
|
|
MRS ZEENATH N
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
10
|
Chittumala
|
KL-13-004-008-016/1
(Thrikkaruva)
|
1613004008NRG24060220241997869
|
06/02/2024
|
RASHIDABEEVI
|
1613004008WL088317
|
RASHIDABEEVI
|
00468
|
UBIN0903639
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2151066341
|
|
MRS RASHEEDA BEEVI A
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chittumala
|
KL-13-004-008-016/102
(Thrikkaruva)
|
1613004008NRG24060220241997870
|
06/02/2024
|
VALSALA
|
1613004008WL088317
|
VALSALA
|
00468
|
UBIN0903639
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2151066334
|
|
VALSALA
|
UNION BANK OF INDIA(508500)
|
|
12
|
Chittumala
|
KL-13-004-008-016/114
(Thrikkaruva)
|
1613004008NRG24060220241997871
|
06/02/2024
|
ELIZABATH
|
1613004008WL088317
|
ELIZABATH
|
00468
|
UBIN0903639
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2151066333
|
|
ELIZABATH
|
UNION BANK OF INDIA(508500)
|
|
13
|
Chittumala
|
KL-13-004-008-016/12
(Thrikkaruva)
|
1613004008NRG24060220241997872
|
06/02/2024
|
LATHAKUMARY M
|
1613004008WL088317
|
LATHAKUMARY M
|
00468
|
UBIN0903639
|
990
|
990
|
Processed
|
25/03/2024
|
|
2151066351
|
|
LATHA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
14
|
Chittumala
|
KL-13-004-008-016/120
(Thrikkaruva)
|
1613004008NRG24060220241997873
|
06/02/2024
|
RADHAMANIAMMA
|
1613004008WL088317
|
RADHAMANIAMMA
|
00468
|
UBIN0903639
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2151066370
|
|
RADHAMANIAMMA
|
UNION BANK OF INDIA(508500)
|
|
15
|
Chittumala
|
KL-13-004-008-016/126
(Thrikkaruva)
|
1613004008NRG24060220241997875
|
06/02/2024
|
BALAN
|
1613004008WL088317
|
BALAN
|
00468
|
UBIN0903639
|
990
|
990
|
Processed
|
25/03/2024
|
|
2151066369
|
|
BALAN
|
UNION BANK OF INDIA(508500)
|
|
16
|
Chittumala
|
KL-13-004-008-016/128
(Thrikkaruva)
|
1613004008NRG24060220241997876
|
06/02/2024
|
RADHAMANI
|
1613004008WL088317
|
RADHAMANI
|
00468
|
UBIN0903639
|
990
|
990
|
Processed
|
25/03/2024
|
|
2151066331
|
|
RADHAMANY
|
UNION BANK OF INDIA(508500)
|
|
17
|
Chittumala
|
KL-13-004-008-016/13
(Thrikkaruva)
|
1613004008NRG24060220241997877
|
06/02/2024
|
ANITHA A
|
1613004008WL088317
|
ANITHA A
|
00468
|
UBIN0903639
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2151066350
|
|
ANITHA
|
UNION BANK OF INDIA(508500)
|
|
18
|
Chittumala
|
KL-13-004-008-016/17
(Thrikkaruva)
|
1613004008NRG24060220241997878
|
06/02/2024
|
SICILY T
|
1613004008WL088317
|
SICILY T
|
00468
|
UBIN0903639
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2151066352
|
|
SICILY T
|
UNION BANK OF INDIA(508500)
|
|
19
|
Chittumala
|
KL-13-004-008-016/19
(Thrikkaruva)
|
1613004008NRG24060220241997879
|
06/02/2024
|
K.LEELA
|
1613004008WL088317
|
K.LEELA
|
00468
|
UBIN0903639
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2151066338
|
|
MRS LEELA A
|
STATE BANK OF INDIA(508548)
|
|
20
|
Chittumala
|
KL-13-004-008-016/22
(Thrikkaruva)
|
1613004008NRG24060220241997880
|
06/02/2024
|
K.YESODHA
|
1613004008WL088317
|
K.YESODHA
|
00468
|
UBIN0903639
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2151066337
|
|
YESODHA
|
UNION BANK OF INDIA(508500)
|
|
21
|
Chittumala
|
KL-13-004-008-016/24
(Thrikkaruva)
|
1613004008NRG24060220241997881
|
06/02/2024
|
SARASWATHY AMMA P
|
1613004008WL088317
|
SARASWATHY AMMA P
|
00468
|
UBIN0903639
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2151066353
|
|
MRS SARASWATHY AMMA P
|
STATE BANK OF INDIA(508548)
|
|
22
|
Chittumala
|
KL-13-004-008-016/26
(Thrikkaruva)
|
1613004008NRG24060220241997882
|
06/02/2024
|
RAJAMMA N
|
1613004008WL088317
|
RAJAMMA N
|
00468
|
UBIN0903639
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2151066343
|
|
RAJAMMA N
|
UNION BANK OF INDIA(508500)
|
|
23
|
Chittumala
|
KL-13-004-008-016/27
(Thrikkaruva)
|
1613004008NRG24060220241997883
|
06/02/2024
|
SELIKATHU
|
1613004008WL088317
|
SELIKATHU
|
00468
|
UBIN0903639
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2151066336
|
|
SELIKATHU BEEVI
|
UNION BANK OF INDIA(508500)
|
|
24
|
Chittumala
|
KL-13-004-008-016/3
(Thrikkaruva)
|
1613004008NRG24060220241997884
|
06/02/2024
|
AMBILY S
|
1613004008WL088317
|
AMBILY S
|
00468
|
UBIN0903639
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2151066349
|
|
AMBILI
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Chittumala
|
KL-13-004-008-016/31
(Thrikkaruva)
|
1613004008NRG24060220241997885
|
06/02/2024
|
RASHEEDA BEEVI
|
1613004008WL088317
|
RASHEEDA BEEVI
|
00468
|
UBIN0903639
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2151066326
|
|
RASHEELA BEEVI
|
CANARA BANK(508532)
|
|
26
|
Chittumala
|
KL-13-004-008-016/35
(Thrikkaruva)
|
1613004008NRG24060220241997886
|
06/02/2024
|
SHAKKELA S
|
1613004008WL088317
|
SHAKKELA S
|
00468
|
UBIN0903639
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2151066345
|
|
SHAKKELA S
|
UNION BANK OF INDIA(508500)
|
|
27
|
Chittumala
|
KL-13-004-008-016/36
(Thrikkaruva)
|
1613004008NRG24060220241997887
|
06/02/2024
|
KULSOMBEEVI
|
1613004008WL088317
|
KULSOMBEEVI
|
00468
|
UBIN0903639
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2151066330
|
|
KULSOMBEEVI
|
UNION BANK OF INDIA(508500)
|
|
28
|
Chittumala
|
KL-13-004-008-016/38
(Thrikkaruva)
|
1613004008NRG24060220241997888
|
06/02/2024
|
SAROJINI
|
1613004008WL088317
|
SAROJINI
|
00468
|
UBIN0903639
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2151066329
|
|
SAROJINI
|
UNION BANK OF INDIA(508500)
|
|
29
|
Chittumala
|
KL-13-004-008-016/4
(Thrikkaruva)
|
1613004008NRG24060220241997889
|
06/02/2024
|
REMYA K
|
1613004008WL088317
|
REMYA K
|
00468
|
UBIN0903639
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2151066348
|
|
REMYA K
|
KERALA GRAMIN BANK(607476)
|
|
30
|
Chittumala
|
KL-13-004-008-016/42
(Thrikkaruva)
|
1613004008NRG24060220241997891
|
06/02/2024
|
THANKAMANI AMMA B
|
1613004008WL088317
|
THANKAMANI AMMA B
|
00468
|
UBIN0903639
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2151066347
|
|
THANKAMANIAMMA B
|
UNION BANK OF INDIA(508500)
|
|
31
|
Chittumala
|
KL-13-004-008-016/44
(Thrikkaruva)
|
1613004008NRG24060220241997892
|
06/02/2024
|
JASMI F
|
1613004008WL088317
|
JASMI F
|
00468
|
UBIN0903639
|
990
|
990
|
Processed
|
25/03/2024
|
|
2151066346
|
|
Mrs. JASMI V
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
Chittumala
|
KL-13-004-008-016/47
(Thrikkaruva)
|
1613004008NRG24060220241997893
|
06/02/2024
|
SOUDHABEEVI A
|
1613004008WL088317
|
SOUDHABEEVI A
|
00468
|
UBIN0903639
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2151066328
|
|
SOUDHABEEVI A
|
UNION BANK OF INDIA(508500)
|
|
33
|
Chittumala
|
KL-13-004-008-016/50
(Thrikkaruva)
|
1613004008NRG24060220241997894
|
06/02/2024
|
THAKAMA AMMA
|
1613004008WL088317
|
THAKAMA AMMA
|
00468
|
UBIN0903639
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2151066355
|
|
THAKAMA AMMA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
34
|
Chittumala
|
KL-13-004-008-016/515
(Thrikkaruva)
|
1613004008NRG24060220241997895
|
06/02/2024
|
SUBASHINI T
|
1613004008WL088317
|
SUBASHINI T
|
00468
|
UBIN0903639
|
660
|
660
|
Processed
|
25/03/2024
|
|
2151066332
|
|
MRS SUBHASINI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Chittumala
|
KL-13-004-008-016/52
(Thrikkaruva)
|
1613004008NRG24060220241997896
|
06/02/2024
|
THAKKAMANI AMMA S
|
1613004008WL088317
|
THAKKAMANI AMMA S
|
00468
|
UBIN0903639
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2151066354
|
|
THAKKAMANI AMMA S
|
UNION BANK OF INDIA(508500)
|
|
36
|
Chittumala
|
KL-13-004-008-016/520
(Thrikkaruva)
|
1613004008NRG24060220241997897
|
06/02/2024
|
USHAKUMARY D
|
1613004008WL088317
|
USHAKUMARY D
|
00468
|
UBIN0903639
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2151066360
|
|
USHAKUMARI D
|
UNION BANK OF INDIA(508500)
|
|
37
|
Chittumala
|
KL-13-004-008-016/522
(Thrikkaruva)
|
1613004008NRG24060220241997898
|
06/02/2024
|
USHA G
|
1613004008WL088317
|
USHA G
|
00468
|
UBIN0903639
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2151066340
|
|
USHA G
|
UNION BANK OF INDIA(508500)
|
|
38
|
Chittumala
|
KL-13-004-008-016/524
(Thrikkaruva)
|
1613004008NRG24060220241997900
|
06/02/2024
|
VASANTHAKUMARY AMMA
|
1613004008WL088317
|
VASANTHAKUMARY AMMA
|
00468
|
UBIN0903639
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2151066361
|
|
VASANTHAKUMARIAMMA
|
UNION BANK OF INDIA(508500)
|
|
39
|
Chittumala
|
KL-13-004-008-016/54
(Thrikkaruva)
|
1613004008NRG24060220241997902
|
06/02/2024
|
RAJALEKSHMI T
|
1613004008WL088317
|
RAJALEKSHMI T
|
00468
|
UBIN0903639
|
990
|
990
|
Processed
|
25/03/2024
|
|
2151066335
|
|
RAJALEKSHMI.T
|
UNION BANK OF INDIA(508500)
|
|
40
|
Chittumala
|
KL-13-004-008-016/550
(Thrikkaruva)
|
1613004008NRG24060220241997905
|
06/02/2024
|
B SULEKA AMMA
|
1613004008WL088317
|
B SULEKA AMMA
|
00468
|
UBIN0903639
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2151066325
|
|
B.SULEKA AMMMA
|
UNION BANK OF INDIA(508500)
|
|
41
|
Chittumala
|
KL-13-004-008-016/56
(Thrikkaruva)
|
1613004008NRG24060220241997907
|
06/02/2024
|
THANKAMANI AMMA
|
1613004008WL088317
|
THANKAMANI AMMA
|
00468
|
UBIN0903639
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2151066356
|
|
THANKAMANI AMMA
|
HDFC BANK LTD(607152)
|
|
42
|
Chittumala
|
KL-13-004-008-016/588
(Thrikkaruva)
|
1613004008NRG24060220241997908
|
06/02/2024
|
SARAUMMA
|
1613004008WL088317
|
SARAUMMA
|
00468
|
UBIN0903639
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2151066368
|
|
SARAUMMA
|
UNION BANK OF INDIA(508500)
|
|
43
|
Chittumala
|
KL-13-004-008-016/61
(Thrikkaruva)
|
1613004008NRG24060220241997911
|
06/02/2024
|
SUJATHA R
|
1613004008WL088317
|
SUJATHA R
|
00468
|
UBIN0903639
|
330
|
330
|
Processed
|
25/03/2024
|
|
2151066339
|
|
MRS SUJATHA R
|
STATE BANK OF INDIA(508548)
|
|
44
|
Chittumala
|
KL-13-004-008-016/68
(Thrikkaruva)
|
1613004008NRG24060220241997912
|
06/02/2024
|
ANANDAVALLY AMMA
|
1613004008WL088317
|
ANANDAVALLY AMMA
|
00468
|
UBIN0903639
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2151066357
|
|
MRS ANANDAVALLY AMMA B
|
STATE BANK OF INDIA(508548)
|
|
45
|
Chittumala
|
KL-13-004-008-016/72
(Thrikkaruva)
|
1613004008NRG24060220241997913
|
06/02/2024
|
RESHEEDABEEVI S
|
1613004008WL088317
|
RESHEEDABEEVI S
|
00468
|
UBIN0903639
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2151066344
|
|
RASHEEDA BEEVI.S
|
UNION BANK OF INDIA(508500)
|
|
46
|
Chittumala
|
KL-13-004-008-016/73
(Thrikkaruva)
|
1613004008NRG24060220241997914
|
06/02/2024
|
RADHA D
|
1613004008WL088317
|
RADHA D
|
00468
|
UBIN0903639
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2151066342
|
|
RADHA D
|
UNION BANK OF INDIA(508500)
|
|
47
|
Chittumala
|
KL-13-004-008-016/75
(Thrikkaruva)
|
1613004008NRG24060220241997915
|
06/02/2024
|
FATHIMA BEEVI
|
1613004008WL088317
|
FATHIMA BEEVI
|
00468
|
UBIN0903639
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2151066358
|
|
FATHIMA BEEVI V
|
UNION BANK OF INDIA(508500)
|
|
48
|
Chittumala
|
KL-13-004-008-016/80
(Thrikkaruva)
|
1613004008NRG24060220241997917
|
06/02/2024
|
BEENA S
|
1613004008WL088317
|
BEENA S
|
00468
|
UBIN0903639
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2151066359
|
|
MRS BEENA STANLY
|
STATE BANK OF INDIA(508548)
|
|
49
|
Chittumala
|
KL-13-004-008-016/86
(Thrikkaruva)
|
1613004008NRG24060220241997918
|
06/02/2024
|
SEBI
|
1613004008WL088317
|
SEBI
|
00468
|
UBIN0903639
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2151066327
|
|
Mrs. SABI H
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57420
|
57420
|
|
|
|
|
|
|
|
|
50
|
Chittumala
|
KL-13-004-008-016/41
(Thrikkaruva)
|
1613004008NRG24060220241997890
|
06/02/2024
|
KANAKAN T
|
1613004008WL088317
|
KANAKAN T
|
00657
|
KLGB0040622
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2151066366
|
|
KANAKAN T
|
KERALA GRAMIN BANK(607476)
|
|
51
|
Chittumala
|
KL-13-004-008-016/589
(Thrikkaruva)
|
1613004008NRG24060220241997909
|
06/02/2024
|
SINDHU H
|
1613004008WL088317
|
SINDHU H
|
00657
|
KLGB0040622
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2151066367
|
|
SINDHU H
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71610
|
71610
|
|
|
|
|
|
|
|