|
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)
|
1613004008NRG24010320242166612
|
02/03/2024
|
NADEERA
|
1613004008WL097346
|
NADEERA
|
00089
|
CBIN0281172
|
1550
|
1550
|
Processed
|
19/04/2024
|
|
3105029816
|
|
Mrs. NADEERA .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1550
|
1550
|
|
|
|
|
|
|
|
|
2
|
Chittumala
|
KL-13-004-008-016/121
(Thrikkaruva)
|
1613004008NRG24010320242166617
|
02/03/2024
|
PONNAMMA
|
1613004008WL097346
|
PONNAMMA
|
00415
|
SBIN0008263
|
1550
|
1550
|
Processed
|
19/04/2024
|
|
3105029812
|
|
MRS PONNAMMAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Chittumala
|
KL-13-004-008-016/527
(Thrikkaruva)
|
1613004008NRG24010320242166638
|
02/03/2024
|
KUMARI
|
1613004008WL097346
|
KUMARI
|
00415
|
SBIN0008263
|
1860
|
1860
|
Processed
|
19/04/2024
|
|
3105029811
|
|
MRS KUMARI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Chittumala
|
KL-13-004-008-016/545
(Thrikkaruva)
|
1613004008NRG24010320242166640
|
02/03/2024
|
SMITHA S
|
1613004008WL097346
|
SMITHA S
|
00415
|
SBIN0008263
|
930
|
930
|
Processed
|
19/04/2024
|
|
3105029815
|
|
SMITHA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4340
|
4340
|
|
|
|
|
|
|
|
|
5
|
Chittumala
|
KL-13-004-008-001/468
(Thrikkaruva)
|
1613004008NRG24010320242166611
|
02/03/2024
|
VIDYA G K
|
1613004008WL097346
|
VIDYA G K
|
00415
|
SBIN0070292
|
310
|
310
|
Processed
|
19/04/2024
|
|
3105029810
|
|
MS VIDYA G K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
310
|
310
|
|
|
|
|
|
|
|
|
6
|
Chittumala
|
KL-13-004-008-016/553
(Thrikkaruva)
|
1613004008NRG24010320242166642
|
02/03/2024
|
Mubeena
|
1613004008WL097346
|
Mubeena
|
00415
|
SBIN0070393
|
310
|
310
|
Processed
|
19/04/2024
|
|
3105029817
|
|
MRS MUBEENA MUBEENA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chittumala
|
KL-13-004-008-016/76
(Thrikkaruva)
|
1613004008NRG24010320242166646
|
02/03/2024
|
DEEPA R
|
1613004008WL097346
|
DEEPA R
|
00415
|
SBIN0070393
|
930
|
930
|
Processed
|
19/04/2024
|
|
3105029814
|
|
MRS DEEPA R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1240
|
1240
|
|
|
|
|
|
|
|
|
8
|
Chittumala
|
KL-13-004-008-016/523
(Thrikkaruva)
|
1613004008NRG24010320242166636
|
02/03/2024
|
SEENATH
|
1613004008WL097346
|
SEENATH
|
00415
|
SBIN0070951
|
2170
|
2170
|
Processed
|
19/04/2024
|
|
3105029808
|
|
MRS ZEENATH N
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2170
|
2170
|
|
|
|
|
|
|
|
|
9
|
Chittumala
|
KL-13-004-008-016/1
(Thrikkaruva)
|
1613004008NRG24010320242166613
|
02/03/2024
|
RASHIDABEEVI
|
1613004008WL097346
|
RASHIDABEEVI
|
00468
|
UBIN0903639
|
2170
|
2170
|
Processed
|
19/04/2024
|
|
3105029792
|
|
MRS RASHEEDA BEEVI A
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chittumala
|
KL-13-004-008-016/102
(Thrikkaruva)
|
1613004008NRG24010320242166614
|
02/03/2024
|
VALSALA
|
1613004008WL097346
|
VALSALA
|
00468
|
UBIN0903639
|
2170
|
2170
|
Processed
|
19/04/2024
|
|
3105029784
|
|
VALSALA
|
UNION BANK OF INDIA(508500)
|
|
11
|
Chittumala
|
KL-13-004-008-016/114
(Thrikkaruva)
|
1613004008NRG24010320242166615
|
02/03/2024
|
ELIZABATH
|
1613004008WL097346
|
ELIZABATH
|
00468
|
UBIN0903639
|
2170
|
2170
|
Processed
|
19/04/2024
|
|
3105029785
|
|
ELIZABATH
|
UNION BANK OF INDIA(508500)
|
|
12
|
Chittumala
|
KL-13-004-008-016/12
(Thrikkaruva)
|
1613004008NRG24010320242166616
|
02/03/2024
|
LATHAKUMARY M
|
1613004008WL097346
|
LATHAKUMARY M
|
00468
|
UBIN0903639
|
310
|
310
|
Processed
|
19/04/2024
|
|
3105029802
|
|
LATHA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
13
|
Chittumala
|
KL-13-004-008-016/128
(Thrikkaruva)
|
1613004008NRG24010320242166618
|
02/03/2024
|
RADHAMANI
|
1613004008WL097346
|
RADHAMANI
|
00468
|
UBIN0903639
|
2170
|
2170
|
Processed
|
19/04/2024
|
|
3105029786
|
|
RADHAMANY
|
UNION BANK OF INDIA(508500)
|
|
14
|
Chittumala
|
KL-13-004-008-016/13
(Thrikkaruva)
|
1613004008NRG24010320242166619
|
02/03/2024
|
ANITHA A
|
1613004008WL097346
|
ANITHA A
|
00468
|
UBIN0903639
|
1860
|
1860
|
Processed
|
19/04/2024
|
|
3105029793
|
|
ANITHA
|
UNION BANK OF INDIA(508500)
|
|
15
|
Chittumala
|
KL-13-004-008-016/138
(Thrikkaruva)
|
1613004008NRG24010320242166620
|
02/03/2024
|
VIJAYANPILLA
|
1613004008WL097346
|
VIJAYANPILLA
|
00468
|
UBIN0903639
|
310
|
310
|
Processed
|
19/04/2024
|
|
3105029807
|
|
VIJAYANPILLA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
16
|
Chittumala
|
KL-13-004-008-016/17
(Thrikkaruva)
|
1613004008NRG24010320242166621
|
02/03/2024
|
SICILY T
|
1613004008WL097346
|
SICILY T
|
00468
|
UBIN0903639
|
310
|
310
|
Processed
|
19/04/2024
|
|
3105029794
|
|
SICILY T
|
UNION BANK OF INDIA(508500)
|
|
17
|
Chittumala
|
KL-13-004-008-016/19
(Thrikkaruva)
|
1613004008NRG24010320242166622
|
02/03/2024
|
K.LEELA
|
1613004008WL097346
|
K.LEELA
|
00468
|
UBIN0903639
|
2170
|
2170
|
Processed
|
19/04/2024
|
|
3105029787
|
|
MRS LEELA A
|
STATE BANK OF INDIA(508548)
|
|
18
|
Chittumala
|
KL-13-004-008-016/3
(Thrikkaruva)
|
1613004008NRG24010320242166623
|
02/03/2024
|
AMBILY S
|
1613004008WL097346
|
AMBILY S
|
00468
|
UBIN0903639
|
1550
|
1550
|
Processed
|
19/04/2024
|
|
3105029795
|
|
AMBILI
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Chittumala
|
KL-13-004-008-016/31
(Thrikkaruva)
|
1613004008NRG24010320242166624
|
02/03/2024
|
RASHEEDA BEEVI
|
1613004008WL097346
|
RASHEEDA BEEVI
|
00468
|
UBIN0903639
|
2170
|
2170
|
Processed
|
19/04/2024
|
|
3105029781
|
|
RASHEELA BEEVI
|
CANARA BANK(508532)
|
|
20
|
Chittumala
|
KL-13-004-008-016/35
(Thrikkaruva)
|
1613004008NRG24010320242166625
|
02/03/2024
|
SHAKKELA S
|
1613004008WL097346
|
SHAKKELA S
|
00468
|
UBIN0903639
|
2170
|
2170
|
Processed
|
19/04/2024
|
|
3105029796
|
|
SHAKKELA S
|
UNION BANK OF INDIA(508500)
|
|
21
|
Chittumala
|
KL-13-004-008-016/38
(Thrikkaruva)
|
1613004008NRG24010320242166626
|
02/03/2024
|
SAROJINI
|
1613004008WL097346
|
SAROJINI
|
00468
|
UBIN0903639
|
1550
|
1550
|
Processed
|
19/04/2024
|
|
3105029788
|
|
SAROJINI
|
UNION BANK OF INDIA(508500)
|
|
22
|
Chittumala
|
KL-13-004-008-016/4
(Thrikkaruva)
|
1613004008NRG24010320242166627
|
02/03/2024
|
REMYA K
|
1613004008WL097346
|
REMYA K
|
00468
|
UBIN0903639
|
1860
|
1860
|
Processed
|
19/04/2024
|
|
3105029797
|
|
REMYA K
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Chittumala
|
KL-13-004-008-016/44
(Thrikkaruva)
|
1613004008NRG24010320242166629
|
02/03/2024
|
JASMI F
|
1613004008WL097346
|
JASMI F
|
00468
|
UBIN0903639
|
620
|
620
|
Processed
|
19/04/2024
|
|
3105029798
|
|
Mrs. JASMI V
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
Chittumala
|
KL-13-004-008-016/47
(Thrikkaruva)
|
1613004008NRG24010320242166630
|
02/03/2024
|
SOUDHABEEVI A
|
1613004008WL097346
|
SOUDHABEEVI A
|
00468
|
UBIN0903639
|
2170
|
2170
|
Processed
|
19/04/2024
|
|
3105029783
|
|
SOUDHABEEVI A
|
UNION BANK OF INDIA(508500)
|
|
25
|
Chittumala
|
KL-13-004-008-016/50
(Thrikkaruva)
|
1613004008NRG24010320242166631
|
02/03/2024
|
THAKAMA AMMA
|
1613004008WL097346
|
THAKAMA AMMA
|
00468
|
UBIN0903639
|
310
|
310
|
Processed
|
19/04/2024
|
|
3105029799
|
|
THAKAMA AMMA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
26
|
Chittumala
|
KL-13-004-008-016/515
(Thrikkaruva)
|
1613004008NRG24010320242166632
|
02/03/2024
|
SUBASHINI T
|
1613004008WL097346
|
SUBASHINI T
|
00468
|
UBIN0903639
|
1860
|
1860
|
Processed
|
19/04/2024
|
|
3105029790
|
|
MRS SUBHASINI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Chittumala
|
KL-13-004-008-016/52
(Thrikkaruva)
|
1613004008NRG24010320242166633
|
02/03/2024
|
THAKKAMANI AMMA S
|
1613004008WL097346
|
THAKKAMANI AMMA S
|
00468
|
UBIN0903639
|
310
|
310
|
Processed
|
19/04/2024
|
|
3105029803
|
|
THAKKAMANI AMMA S
|
UNION BANK OF INDIA(508500)
|
|
28
|
Chittumala
|
KL-13-004-008-016/520
(Thrikkaruva)
|
1613004008NRG24010320242166634
|
02/03/2024
|
USHAKUMARY D
|
1613004008WL097346
|
USHAKUMARY D
|
00468
|
UBIN0903639
|
2170
|
2170
|
Processed
|
19/04/2024
|
|
3105029805
|
|
USHAKUMARI D
|
UNION BANK OF INDIA(508500)
|
|
29
|
Chittumala
|
KL-13-004-008-016/522
(Thrikkaruva)
|
1613004008NRG24010320242166635
|
02/03/2024
|
USHA G
|
1613004008WL097346
|
USHA G
|
00468
|
UBIN0903639
|
1550
|
1550
|
Processed
|
19/04/2024
|
|
3105029791
|
|
USHA G
|
UNION BANK OF INDIA(508500)
|
|
30
|
Chittumala
|
KL-13-004-008-016/524
(Thrikkaruva)
|
1613004008NRG24010320242166637
|
02/03/2024
|
VASANTHAKUMARY AMMA
|
1613004008WL097346
|
VASANTHAKUMARY AMMA
|
00468
|
UBIN0903639
|
1550
|
1550
|
Processed
|
19/04/2024
|
|
3105029809
|
|
VASANTHAKUMARIAMMA
|
UNION BANK OF INDIA(508500)
|
|
31
|
Chittumala
|
KL-13-004-008-016/539
(Thrikkaruva)
|
1613004008NRG24010320242166639
|
02/03/2024
|
PREETHA T
|
1613004008WL097346
|
PREETHA T
|
00468
|
UBIN0903639
|
930
|
930
|
Processed
|
19/04/2024
|
|
3105029806
|
|
MRS PREETHA T M
|
STATE BANK OF INDIA(508548)
|
|
32
|
Chittumala
|
KL-13-004-008-016/550
(Thrikkaruva)
|
1613004008NRG24010320242166641
|
02/03/2024
|
B SULEKA AMMA
|
1613004008WL097346
|
B SULEKA AMMA
|
00468
|
UBIN0903639
|
930
|
930
|
Processed
|
19/04/2024
|
|
3105029780
|
|
B.SULEKA AMMMA
|
UNION BANK OF INDIA(508500)
|
|
33
|
Chittumala
|
KL-13-004-008-016/61
(Thrikkaruva)
|
1613004008NRG24010320242166643
|
02/03/2024
|
SUJATHA R
|
1613004008WL097346
|
SUJATHA R
|
00468
|
UBIN0903639
|
2170
|
2170
|
Processed
|
19/04/2024
|
|
3105029789
|
|
MRS SUJATHA R
|
STATE BANK OF INDIA(508548)
|
|
34
|
Chittumala
|
KL-13-004-008-016/68
(Thrikkaruva)
|
1613004008NRG24010320242166644
|
02/03/2024
|
ANANDAVALLY AMMA
|
1613004008WL097346
|
ANANDAVALLY AMMA
|
00468
|
UBIN0903639
|
310
|
310
|
Processed
|
19/04/2024
|
|
3105029800
|
|
MRS ANANDAVALLY AMMA B
|
STATE BANK OF INDIA(508548)
|
|
35
|
Chittumala
|
KL-13-004-008-016/75
(Thrikkaruva)
|
1613004008NRG24010320242166645
|
02/03/2024
|
FATHIMA BEEVI
|
1613004008WL097346
|
FATHIMA BEEVI
|
00468
|
UBIN0903639
|
2170
|
2170
|
Processed
|
19/04/2024
|
|
3105029804
|
|
FATHIMA BEEVI V
|
UNION BANK OF INDIA(508500)
|
|
36
|
Chittumala
|
KL-13-004-008-016/80
(Thrikkaruva)
|
1613004008NRG24010320242166647
|
02/03/2024
|
BEENA S
|
1613004008WL097346
|
BEENA S
|
00468
|
UBIN0903639
|
1860
|
1860
|
Processed
|
19/04/2024
|
|
3105029801
|
|
MRS BEENA STANLY
|
STATE BANK OF INDIA(508548)
|
|
37
|
Chittumala
|
KL-13-004-008-016/86
(Thrikkaruva)
|
1613004008NRG24010320242166648
|
02/03/2024
|
SEBI
|
1613004008WL097346
|
SEBI
|
00468
|
UBIN0903639
|
2170
|
2170
|
Processed
|
19/04/2024
|
|
3105029782
|
|
Mrs. SABI H
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44020
|
44020
|
|
|
|
|
|
|
|
|
38
|
Chittumala
|
KL-13-004-008-016/41
(Thrikkaruva)
|
1613004008NRG24010320242166628
|
02/03/2024
|
KANAKAN T
|
1613004008WL097346
|
KANAKAN T
|
00657
|
KLGB0040622
|
2170
|
2170
|
Processed
|
19/04/2024
|
|
3105029813
|
|
KANAKAN T
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2170
|
2170
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55800
|
55800
|
|
|
|
|
|
|
|