|
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-13-004-008-005/8397
(Thrikkaruva)
|
1613004008NRG24240220242127618
|
26/02/2024
|
S RAMLATH
|
1613004008WL095019
|
S RAMLATH
|
00089
|
CBIN0280944
|
330
|
330
|
Processed
|
19/04/2024
|
|
3102296999
|
|
Mrs. RAMLATH S
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Chittumala
|
KL-13-004-008-005/8417
(Thrikkaruva)
|
1613004008NRG24240220242127620
|
26/02/2024
|
RUKKIYATH N
|
1613004008WL095019
|
RUKKIYATH N
|
00089
|
CBIN0280944
|
330
|
330
|
Processed
|
19/04/2024
|
|
3102297006
|
|
Mrs. RUKKIYATH N
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Chittumala
|
KL-13-004-008-005/8430
(Thrikkaruva)
|
1613004008NRG24240220242127624
|
26/02/2024
|
LATHEEFA K
|
1613004008WL095019
|
LATHEEFA K
|
00089
|
CBIN0280944
|
330
|
330
|
Processed
|
19/04/2024
|
|
3102296998
|
|
Mrs. LATHEEFA K
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
990
|
990
|
|
|
|
|
|
|
|
|
4
|
Chittumala
|
KL-13-004-008-005/8379
(Thrikkaruva)
|
1613004008NRG24240220242127617
|
26/02/2024
|
SARASWATHY AMMA
|
1613004008WL095019
|
SARASWATHY AMMA
|
00415
|
SBIN0000903
|
330
|
330
|
Processed
|
19/04/2024
|
|
3102297001
|
|
SARASWATHY AMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
330
|
330
|
|
|
|
|
|
|
|
|
5
|
Chittumala
|
KL-13-004-008-005/8398
(Thrikkaruva)
|
1613004008NRG24240220242127619
|
26/02/2024
|
NAZEEMA
|
1613004008WL095019
|
NAZEEMA
|
00415
|
SBIN0008263
|
330
|
330
|
Processed
|
19/04/2024
|
|
3102297002
|
|
MRS NAZEEMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
330
|
330
|
|
|
|
|
|
|
|
|
6
|
Chittumala
|
KL-13-004-008-005/8427
(Thrikkaruva)
|
1613004008NRG24240220242127623
|
26/02/2024
|
LAILA
|
1613004008WL095019
|
LAILA
|
00415
|
SBIN0070393
|
330
|
330
|
Processed
|
19/04/2024
|
|
3102297004
|
|
MRS LAILA T
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chittumala
|
KL-13-004-008-005/8470
(Thrikkaruva)
|
1613004008NRG24240220242127627
|
26/02/2024
|
RAHMATH BEEVI U
|
1613004008WL095019
|
RAHMATH BEEVI U
|
00415
|
SBIN0070393
|
330
|
330
|
Processed
|
19/04/2024
|
|
3102297009
|
|
Mrs. RAHUMATH BEEVI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
8
|
Chittumala
|
KL-13-004-008-005/8474
(Thrikkaruva)
|
1613004008NRG24240220242127628
|
26/02/2024
|
NAVAS S
|
1613004008WL095019
|
NAVAS S
|
00415
|
SBIN0070397
|
330
|
330
|
Processed
|
19/04/2024
|
|
3102297011
|
|
MR NAVAS S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
330
|
330
|
|
|
|
|
|
|
|
|
9
|
Chittumala
|
KL-13-004-008-005/8368
(Thrikkaruva)
|
1613004008NRG24240220242127616
|
26/02/2024
|
Radhamani amma
|
1613004008WL095019
|
Radhamani amma
|
00415
|
SBIN0070951
|
330
|
330
|
Processed
|
19/04/2024
|
|
3102297000
|
|
MRS RADHAMONY AMMA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chittumala
|
KL-13-004-008-005/8419
(Thrikkaruva)
|
1613004008NRG24240220242127622
|
26/02/2024
|
UMAIRA
|
1613004008WL095019
|
UMAIRA
|
00415
|
SBIN0070951
|
330
|
330
|
Processed
|
19/04/2024
|
|
3102297003
|
|
MRS UMAIRA WO NOUSHAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
11
|
Chittumala
|
KL-13-004-008-003/460
(Thrikkaruva)
|
1613004008NRG24240220242127584
|
26/02/2024
|
NAZEEMA BEEVI I
|
1613004008WL095019
|
NAZEEMA BEEVI I
|
00468
|
UBIN0903639
|
330
|
330
|
Processed
|
19/04/2024
|
|
3102296995
|
|
NAZEEMA BEEVI I
|
UNION BANK OF INDIA(508500)
|
|
12
|
Chittumala
|
KL-13-004-008-004/548
(Thrikkaruva)
|
1613004008NRG24240220242127585
|
26/02/2024
|
NAZEERA
|
1613004008WL095019
|
NAZEERA
|
00468
|
UBIN0903639
|
330
|
330
|
Processed
|
19/04/2024
|
|
3102296997
|
|
Mrs. I NAZEERA
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Chittumala
|
KL-13-004-008-004/93
(Thrikkaruva)
|
1613004008NRG24240220242127586
|
26/02/2024
|
SABEENA M
|
1613004008WL095019
|
SABEENA M
|
00468
|
UBIN0903639
|
330
|
330
|
Processed
|
19/04/2024
|
|
3102296975
|
|
SABEENA M
|
UNION BANK OF INDIA(508500)
|
|
14
|
Chittumala
|
KL-13-004-008-005/318
(Thrikkaruva)
|
1613004008NRG24240220242127587
|
26/02/2024
|
VIJAYAMMA K
|
1613004008WL095019
|
VIJAYAMMA K
|
00468
|
UBIN0903639
|
330
|
330
|
Processed
|
19/04/2024
|
|
3102296977
|
|
MRS VIJAYAMMA K
|
STATE BANK OF INDIA(508548)
|
|
15
|
Chittumala
|
KL-13-004-008-005/321
(Thrikkaruva)
|
1613004008NRG24240220242127588
|
26/02/2024
|
JAMEELA BEEVI
|
1613004008WL095019
|
JAMEELA BEEVI
|
00468
|
UBIN0903639
|
330
|
330
|
Processed
|
19/04/2024
|
|
3102296978
|
|
MRS JAMEELA BEEVI I
|
STATE BANK OF INDIA(508548)
|
|
16
|
Chittumala
|
KL-13-004-008-005/322
(Thrikkaruva)
|
1613004008NRG24240220242127589
|
26/02/2024
|
BINDHU O
|
1613004008WL095019
|
BINDHU O
|
00468
|
UBIN0903639
|
330
|
330
|
Processed
|
19/04/2024
|
|
3102296967
|
|
BINDHU O
|
UNION BANK OF INDIA(508500)
|
|
17
|
Chittumala
|
KL-13-004-008-005/331
(Thrikkaruva)
|
1613004008NRG24240220242127590
|
26/02/2024
|
BHAVANI K
|
1613004008WL095019
|
BHAVANI K
|
00468
|
UBIN0903639
|
330
|
330
|
Processed
|
19/04/2024
|
|
3102296979
|
|
BHAVANI K
|
UNION BANK OF INDIA(508500)
|
|
18
|
Chittumala
|
KL-13-004-008-005/338
(Thrikkaruva)
|
1613004008NRG24240220242127591
|
26/02/2024
|
BINDHUREGHUNAT.H
|
1613004008WL095019
|
BINDHUREGHUNAT.H
|
00468
|
UBIN0903639
|
330
|
330
|
Processed
|
19/04/2024
|
|
3102296964
|
|
BINDHU BABU
|
UNION BANK OF INDIA(508500)
|
|
19
|
Chittumala
|
KL-13-004-008-005/341
(Thrikkaruva)
|
1613004008NRG24240220242127592
|
26/02/2024
|
S.REMA
|
1613004008WL095019
|
S.REMA
|
00468
|
UBIN0903639
|
330
|
330
|
Processed
|
19/04/2024
|
|
3102296986
|
|
MRS REMADEVI RAMADEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Chittumala
|
KL-13-004-008-005/342
(Thrikkaruva)
|
1613004008NRG24240220242127593
|
26/02/2024
|
RAHIYANATHU BEEVI
|
1613004008WL095019
|
RAHIYANATHU BEEVI
|
00468
|
UBIN0903639
|
330
|
330
|
Processed
|
19/04/2024
|
|
3102296976
|
|
RAHIYANATHU BEEVI
|
UNION BANK OF INDIA(508500)
|
|
21
|
Chittumala
|
KL-13-004-008-005/343
(Thrikkaruva)
|
1613004008NRG24240220242127594
|
26/02/2024
|
SHAJITHA S
|
1613004008WL095019
|
SHAJITHA S
|
00468
|
UBIN0903639
|
330
|
330
|
Processed
|
19/04/2024
|
|
3102296994
|
|
MR NIZARUDEEN A
|
STATE BANK OF INDIA(508548)
|
|
22
|
Chittumala
|
KL-13-004-008-005/344
(Thrikkaruva)
|
1613004008NRG24240220242127595
|
26/02/2024
|
SAKUNTHALA
|
1613004008WL095019
|
SAKUNTHALA
|
00468
|
UBIN0903639
|
330
|
330
|
Processed
|
19/04/2024
|
|
3102296974
|
|
SAKUNTHALA KUTTAN
|
UNION BANK OF INDIA(508500)
|
|
23
|
Chittumala
|
KL-13-004-008-005/345
(Thrikkaruva)
|
1613004008NRG24240220242127596
|
26/02/2024
|
NAZEEMA K
|
1613004008WL095019
|
NAZEEMA K
|
00468
|
UBIN0903639
|
330
|
330
|
Processed
|
19/04/2024
|
|
3102296969
|
|
NAZEEMA K
|
UNION BANK OF INDIA(508500)
|
|
24
|
Chittumala
|
KL-13-004-008-005/346
(Thrikkaruva)
|
1613004008NRG24240220242127597
|
26/02/2024
|
NABEESABEEVI S
|
1613004008WL095019
|
NABEESABEEVI S
|
00468
|
UBIN0903639
|
330
|
330
|
Processed
|
19/04/2024
|
|
3102296992
|
|
NABEESABEEVI S
|
UNION BANK OF INDIA(508500)
|
|
25
|
Chittumala
|
KL-13-004-008-005/357
(Thrikkaruva)
|
1613004008NRG24240220242127598
|
26/02/2024
|
SAJEERA B
|
1613004008WL095019
|
SAJEERA B
|
00468
|
UBIN0903639
|
330
|
330
|
Processed
|
19/04/2024
|
|
3102296965
|
|
MRS SAJITHA B
|
STATE BANK OF INDIA(508548)
|
|
26
|
Chittumala
|
KL-13-004-008-005/358
(Thrikkaruva)
|
1613004008NRG24240220242127599
|
26/02/2024
|
SOBHANAKUMARY S
|
1613004008WL095019
|
SOBHANAKUMARY S
|
00468
|
UBIN0903639
|
330
|
330
|
Processed
|
19/04/2024
|
|
3102296972
|
|
SOBHANAKUMARY S
|
UNION BANK OF INDIA(508500)
|
|
27
|
Chittumala
|
KL-13-004-008-005/359
(Thrikkaruva)
|
1613004008NRG24240220242127600
|
26/02/2024
|
BEENAKUMARI
|
1613004008WL095019
|
BEENAKUMARI
|
00468
|
UBIN0903639
|
330
|
330
|
Processed
|
19/04/2024
|
|
3102296966
|
|
BEENAKUMARI
|
UNION BANK OF INDIA(508500)
|
|
28
|
Chittumala
|
KL-13-004-008-005/364
(Thrikkaruva)
|
1613004008NRG24240220242127601
|
26/02/2024
|
GEETHA KUMARY AMMA
|
1613004008WL095019
|
GEETHA KUMARY AMMA
|
00468
|
UBIN0903639
|
330
|
330
|
Processed
|
19/04/2024
|
|
3102296991
|
|
GEETHA KUMARY AMMA
|
UNION BANK OF INDIA(508500)
|
|
29
|
Chittumala
|
KL-13-004-008-005/369
(Thrikkaruva)
|
1613004008NRG24240220242127602
|
26/02/2024
|
ISHABEEVI
|
1613004008WL095019
|
ISHABEEVI
|
00468
|
UBIN0903639
|
330
|
330
|
Processed
|
19/04/2024
|
|
3102296971
|
|
MRS ISHA BEEVI S
|
STATE BANK OF INDIA(508548)
|
|
30
|
Chittumala
|
KL-13-004-008-005/370
(Thrikkaruva)
|
1613004008NRG24240220242127603
|
26/02/2024
|
SUFIYATH M
|
1613004008WL095019
|
SUFIYATH M
|
00468
|
UBIN0903639
|
330
|
330
|
Processed
|
19/04/2024
|
|
3102296968
|
|
SUFIYATH M
|
UNION BANK OF INDIA(508500)
|
|
31
|
Chittumala
|
KL-13-004-008-005/373
(Thrikkaruva)
|
1613004008NRG24240220242127604
|
26/02/2024
|
AISHABEEVI
|
1613004008WL095019
|
AISHABEEVI
|
00468
|
UBIN0903639
|
330
|
330
|
Processed
|
19/04/2024
|
|
3102296973
|
|
AISHABEEVI
|
UNION BANK OF INDIA(508500)
|
|
32
|
Chittumala
|
KL-13-004-008-005/374
(Thrikkaruva)
|
1613004008NRG24240220242127605
|
26/02/2024
|
FATHIMAKUNJU
|
1613004008WL095019
|
FATHIMAKUNJU
|
00468
|
UBIN0903639
|
330
|
330
|
Processed
|
19/04/2024
|
|
3102296970
|
|
FATHIMA KUNJU
|
KERALA GRAMIN BANK(607476)
|
|
33
|
Chittumala
|
KL-13-004-008-005/459
(Thrikkaruva)
|
1613004008NRG24240220242127606
|
26/02/2024
|
HUSSAIBA BEEVI P
|
1613004008WL095019
|
HUSSAIBA BEEVI P
|
00468
|
UBIN0903639
|
330
|
330
|
Processed
|
19/04/2024
|
|
3102296980
|
|
HUSSAIBA BEEVI P
|
UNION BANK OF INDIA(508500)
|
|
34
|
Chittumala
|
KL-13-004-008-005/463
(Thrikkaruva)
|
1613004008NRG24240220242127607
|
26/02/2024
|
SAINABA BEEVI
|
1613004008WL095019
|
SAINABA BEEVI
|
00468
|
UBIN0903639
|
330
|
330
|
Processed
|
19/04/2024
|
|
3102296981
|
|
SAINABA BEEVI
|
UNION BANK OF INDIA(508500)
|
|
35
|
Chittumala
|
KL-13-004-008-005/464
(Thrikkaruva)
|
1613004008NRG24240220242127608
|
26/02/2024
|
VALSALA
|
1613004008WL095019
|
VALSALA
|
00468
|
UBIN0903639
|
330
|
330
|
Processed
|
19/04/2024
|
|
3102296982
|
|
VALSALA
|
UNION BANK OF INDIA(508500)
|
|
36
|
Chittumala
|
KL-13-004-008-005/477
(Thrikkaruva)
|
1613004008NRG24240220242127609
|
26/02/2024
|
JUNAIDABEEVI
|
1613004008WL095019
|
JUNAIDABEEVI
|
00468
|
UBIN0903639
|
330
|
330
|
Processed
|
19/04/2024
|
|
3102296983
|
|
JUNAIDABEEVI
|
UNION BANK OF INDIA(508500)
|
|
37
|
Chittumala
|
KL-13-004-008-005/480
(Thrikkaruva)
|
1613004008NRG24240220242127610
|
26/02/2024
|
SUBAIDABEEVI A
|
1613004008WL095019
|
SUBAIDABEEVI A
|
00468
|
UBIN0903639
|
330
|
330
|
Processed
|
19/04/2024
|
|
3102296984
|
|
SUBAIDABEEVI A
|
UNION BANK OF INDIA(508500)
|
|
38
|
Chittumala
|
KL-13-004-008-005/483
(Thrikkaruva)
|
1613004008NRG24240220242127611
|
26/02/2024
|
AYSHATH A
|
1613004008WL095019
|
AYSHATH A
|
00468
|
UBIN0903639
|
330
|
330
|
Processed
|
19/04/2024
|
|
3102296987
|
|
AYSHATH A
|
UNION BANK OF INDIA(508500)
|
|
39
|
Chittumala
|
KL-13-004-008-005/498
(Thrikkaruva)
|
1613004008NRG24240220242127612
|
26/02/2024
|
SHEREEFABEEVI
|
1613004008WL095019
|
SHEREEFABEEVI
|
00468
|
UBIN0903639
|
330
|
330
|
Processed
|
19/04/2024
|
|
3102296988
|
|
SHEREEFABEEVI
|
UNION BANK OF INDIA(508500)
|
|
40
|
Chittumala
|
KL-13-004-008-005/514
(Thrikkaruva)
|
1613004008NRG24240220242127613
|
26/02/2024
|
NAZIYABEEVI
|
1613004008WL095019
|
NAZIYABEEVI
|
00468
|
UBIN0903639
|
330
|
330
|
Processed
|
19/04/2024
|
|
3102296993
|
|
NAZIYA BEEVI
|
UNION BANK OF INDIA(508500)
|
|
41
|
Chittumala
|
KL-13-004-008-005/517
(Thrikkaruva)
|
1613004008NRG24240220242127614
|
26/02/2024
|
REMEESABEEVI
|
1613004008WL095019
|
REMEESABEEVI
|
00468
|
UBIN0903639
|
330
|
330
|
Processed
|
19/04/2024
|
|
3102296989
|
|
MRS RAMEESABEEVI W O NASARUDEEN
|
STATE BANK OF INDIA(508548)
|
|
42
|
Chittumala
|
KL-13-004-008-005/824
(Thrikkaruva)
|
1613004008NRG24240220242127615
|
26/02/2024
|
FATHIMA
|
1613004008WL095019
|
FATHIMA
|
00468
|
UBIN0903639
|
330
|
330
|
Processed
|
19/04/2024
|
|
3102296990
|
|
FATHIMAIBRAHIMKUTTY
|
UNION BANK OF INDIA(508500)
|
|
43
|
Chittumala
|
KL-13-004-008-005/8418
(Thrikkaruva)
|
1613004008NRG24240220242127621
|
26/02/2024
|
SAJEELA
|
1613004008WL095019
|
SAJEELA
|
00468
|
UBIN0903639
|
330
|
330
|
Processed
|
19/04/2024
|
|
3102296996
|
|
MRS SAJEELA M
|
STATE BANK OF INDIA(508548)
|
|
44
|
Chittumala
|
KL-13-004-008-005/8455
(Thrikkaruva)
|
1613004008NRG24240220242127625
|
26/02/2024
|
SHAMEERA BEEVI
|
1613004008WL095019
|
SHAMEERA BEEVI
|
00468
|
UBIN0903639
|
330
|
330
|
Processed
|
19/04/2024
|
|
3102297005
|
|
SHAMEERA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
45
|
Chittumala
|
KL-13-004-008-008/8302
(Thrikkaruva)
|
1613004008NRG24240220242127629
|
26/02/2024
|
NASEEMA BEEVI
|
1613004008WL095019
|
NASEEMA BEEVI
|
00468
|
UBIN0903639
|
330
|
330
|
Processed
|
19/04/2024
|
|
3102296985
|
|
NASEEMA BEEVI
|
UNION BANK OF INDIA(508500)
|
|
46
|
Chittumala
|
KL-13-004-008-008/8486
(Thrikkaruva)
|
1613004008NRG24240220242127630
|
26/02/2024
|
SREELATHA
|
1613004008WL095019
|
SREELATHA
|
00468
|
UBIN0903639
|
330
|
330
|
Processed
|
19/04/2024
|
|
3102297008
|
|
SREELATHA
|
UNION BANK OF INDIA(508500)
|
|
47
|
Chittumala
|
KL-13-004-008-014/58
(Thrikkaruva)
|
1613004008NRG24240220242127631
|
26/02/2024
|
NADEERA S
|
1613004008WL095019
|
NADEERA S
|
00468
|
UBIN0903639
|
330
|
330
|
Processed
|
19/04/2024
|
|
3102297010
|
|
NADEERA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12210
|
12210
|
|
|
|
|
|
|
|
|
48
|
Chittumala
|
KL-13-004-008-005/8467
(Thrikkaruva)
|
1613004008NRG24240220242127626
|
26/02/2024
|
MAYA B
|
1613004008WL095019
|
MAYA B
|
00657
|
KLGB0040622
|
330
|
330
|
Processed
|
19/04/2024
|
|
3102297007
|
|
MAYA B
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
330
|
330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15840
|
15840
|
|
|
|
|
|
|
|