|
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-13-004-008-006/8210
(Thrikkaruva)
|
1613004008NRG24150620230370175
|
15/06/2023
|
SHYNI S
|
1613004008WL015489
|
SHYNI S
|
00089
|
CBIN0280944
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2812832892
|
|
Mrs. SHYNI S
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Chittumala
|
KL-13-004-008-006/8243
(Thrikkaruva)
|
1613004008NRG24150620230370179
|
15/06/2023
|
SHARMILA S
|
1613004008WL015489
|
SHARMILA S
|
00089
|
CBIN0280944
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2812832891
|
|
Mrs. SHARMILA S
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Chittumala
|
KL-13-004-008-006/8369
(Thrikkaruva)
|
1613004008NRG24150620230370186
|
15/06/2023
|
GEETHA K
|
1613004008WL015489
|
GEETHA K
|
00089
|
CBIN0280944
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2812832894
|
|
Mrs. GEETHA K
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Chittumala
|
KL-13-004-008-006/8438
(Thrikkaruva)
|
1613004008NRG24150620230370194
|
15/06/2023
|
SREEDEVI T
|
1613004008WL015489
|
SREEDEVI T
|
00089
|
CBIN0280944
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2812832896
|
|
MRS SREEDEVI T
|
STATE BANK OF INDIA(508548)
|
|
5
|
Chittumala
|
KL-13-004-008-006/8464
(Thrikkaruva)
|
1613004008NRG24150620230370198
|
15/06/2023
|
Vijayakumari.L
|
1613004008WL015489
|
Vijayakumari.L
|
00089
|
CBIN0280944
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2812832893
|
|
Mrs. VIJAYAKUMARI L
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9657
|
9657
|
|
|
|
|
|
|
|
|
6
|
Chittumala
|
KL-13-004-008-006/8371
(Thrikkaruva)
|
1613004008NRG24150620230370187
|
15/06/2023
|
SAKUNTHALA
|
1613004008WL015489
|
SAKUNTHALA
|
00127
|
FDRL0001761
|
1665
|
1665
|
Processed
|
28/06/2023
|
|
2812832883
|
|
D SAKUNTHALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Chittumala
|
KL-13-004-008-007/8553
(Thrikkaruva)
|
1613004008NRG24150620230370206
|
15/06/2023
|
M ANILKUMAR
|
1613004008WL015489
|
M ANILKUMAR
|
00127
|
FDRL0001761
|
333
|
333
|
Processed
|
27/06/2023
|
|
2812832882
|
|
MR ANIL KUMAR M
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chittumala
|
KL-13-004-008-009/750
(Thrikkaruva)
|
1613004008NRG24150620230370207
|
15/06/2023
|
I JAYA
|
1613004008WL015489
|
I JAYA
|
00127
|
FDRL0001761
|
333
|
333
|
Processed
|
27/06/2023
|
|
2812832884
|
|
JAYA MATHEW
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
9
|
Chittumala
|
KL-13-004-008-004/560
(Thrikkaruva)
|
1613004008NRG24150620230370152
|
15/06/2023
|
SUDHA C
|
1613004008WL015489
|
SUDHA C
|
00415
|
SBIN0008263
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2812832888
|
|
Mrs. SUDHA C
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Chittumala
|
KL-13-004-008-006/8278
(Thrikkaruva)
|
1613004008NRG24150620230370183
|
15/06/2023
|
CHINNAMMA C
|
1613004008WL015489
|
CHINNAMMA C
|
00415
|
SBIN0008263
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2812832885
|
|
Mrs. CHINNAMMA BABU
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Chittumala
|
KL-13-004-008-006/8372
(Thrikkaruva)
|
1613004008NRG24150620230370188
|
15/06/2023
|
D SARASWATHY AMMA
|
1613004008WL015489
|
D SARASWATHY AMMA
|
00415
|
SBIN0008263
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2812832886
|
|
SARASWATHY AMMA
|
IDBI BANK(607095)
|
|
12
|
Chittumala
|
KL-13-004-008-006/8401
(Thrikkaruva)
|
1613004008NRG24150620230370190
|
15/06/2023
|
GEETHA J
|
1613004008WL015489
|
GEETHA J
|
00415
|
SBIN0008263
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2812832889
|
|
MRS GEETHA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Chittumala
|
KL-13-004-008-006/8413
(Thrikkaruva)
|
1613004008NRG24150620230370191
|
15/06/2023
|
GIRIJA KUMARI
|
1613004008WL015489
|
GIRIJA KUMARI
|
00415
|
SBIN0008263
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2812832890
|
|
Mrs. GIRIJA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Chittumala
|
KL-13-004-008-006/8417
(Thrikkaruva)
|
1613004008NRG24150620230370192
|
15/06/2023
|
LATHA S
|
1613004008WL015489
|
LATHA S
|
00415
|
SBIN0008263
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2812832887
|
|
MRS LATHA S
|
STATE BANK OF INDIA(508548)
|
|
15
|
Chittumala
|
KL-13-004-008-006/8450
(Thrikkaruva)
|
1613004008NRG24150620230370195
|
15/06/2023
|
Kunjuraman
|
1613004008WL015489
|
Kunjuraman
|
00415
|
SBIN0008263
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2812832908
|
|
MR KUNJIRAMAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
Chittumala
|
KL-13-004-008-006/8451
(Thrikkaruva)
|
1613004008NRG24150620230370196
|
15/06/2023
|
RAMANIAMMA
|
1613004008WL015489
|
RAMANIAMMA
|
00415
|
SBIN0008263
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2812832909
|
|
MR RAMANI AMMA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Chittumala
|
KL-13-004-008-006/8459
(Thrikkaruva)
|
1613004008NRG24150620230370197
|
15/06/2023
|
SASIDHARAN PILLAI
|
1613004008WL015489
|
SASIDHARAN PILLAI
|
00415
|
SBIN0008263
|
666
|
666
|
Processed
|
27/06/2023
|
|
2812832905
|
|
MR SASIDHARAN PILLAI K
|
STATE BANK OF INDIA(508548)
|
|
18
|
Chittumala
|
KL-13-004-008-006/8504
(Thrikkaruva)
|
1613004008NRG24150620230370201
|
15/06/2023
|
Sudha
|
1613004008WL015489
|
Sudha
|
00415
|
SBIN0008263
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2812832895
|
|
MRS SUDHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16983
|
16983
|
|
|
|
|
|
|
|
|
19
|
Chittumala
|
KL-13-004-008-006/8212
(Thrikkaruva)
|
1613004008NRG24150620230370176
|
15/06/2023
|
LAILATH BEEVI
|
1613004008WL015489
|
LAILATH BEEVI
|
00415
|
SBIN0070393
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2812832902
|
|
Mrs. LAILATH BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Chittumala
|
KL-13-004-008-006/8248
(Thrikkaruva)
|
1613004008NRG24150620230370180
|
15/06/2023
|
VASANTHAKUMARIAMMA
|
1613004008WL015489
|
VASANTHAKUMARIAMMA
|
00415
|
SBIN0070393
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2812832904
|
|
MRS VASANTHAKUMARIAMMA
|
STATE BANK OF INDIA(508548)
|
|
21
|
Chittumala
|
KL-13-004-008-006/8270
(Thrikkaruva)
|
1613004008NRG24150620230370181
|
15/06/2023
|
HARI BALA
|
1613004008WL015489
|
HARI BALA
|
00415
|
SBIN0070393
|
333
|
333
|
Processed
|
27/06/2023
|
|
2812832903
|
|
MRS HARIBALA HARIBALA
|
STATE BANK OF INDIA(508548)
|
|
22
|
Chittumala
|
KL-13-004-008-006/8374
(Thrikkaruva)
|
1613004008NRG24150620230370189
|
15/06/2023
|
PRASANNA T
|
1613004008WL015489
|
PRASANNA T
|
00415
|
SBIN0070393
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2812832901
|
|
MRS PRASANNA T
|
STATE BANK OF INDIA(508548)
|
|
23
|
Chittumala
|
KL-13-004-008-006/8480
(Thrikkaruva)
|
1613004008NRG24150620230370199
|
15/06/2023
|
AMINATHUBEEVI
|
1613004008WL015489
|
AMINATHUBEEVI
|
00415
|
SBIN0070393
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2812832907
|
|
MRS AMINATHUBEEVI B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
|
24
|
Chittumala
|
KL-13-004-008-006/8325
(Thrikkaruva)
|
1613004008NRG24150620230370184
|
15/06/2023
|
NOORJAHAN A
|
1613004008WL015489
|
NOORJAHAN A
|
00415
|
SBIN0070951
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2812832906
|
|
MRS NOORJAHAN A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
25
|
Chittumala
|
KL-13-004-008-006/8129
(Thrikkaruva)
|
1613004008NRG24150620230370154
|
15/06/2023
|
SABEENA
|
1613004008WL015489
|
SABEENA
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
28/06/2023
|
|
2812832867
|
|
SABEENA
|
UNION BANK OF INDIA(508500)
|
|
26
|
Chittumala
|
KL-13-004-008-006/8130
(Thrikkaruva)
|
1613004008NRG24150620230370155
|
15/06/2023
|
RATHNAMMA J
|
1613004008WL015489
|
RATHNAMMA J
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2812832874
|
|
MRS RATNAMMA J
|
STATE BANK OF INDIA(508548)
|
|
27
|
Chittumala
|
KL-13-004-008-006/8132
(Thrikkaruva)
|
1613004008NRG24150620230370156
|
15/06/2023
|
CHANDRAMATHI AMMA
|
1613004008WL015489
|
CHANDRAMATHI AMMA
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
28/06/2023
|
|
2812832873
|
|
CHANDRAMATHI AMMA P
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Chittumala
|
KL-13-004-008-006/8136
(Thrikkaruva)
|
1613004008NRG24150620230370157
|
15/06/2023
|
PADMA KUMARI
|
1613004008WL015489
|
PADMA KUMARI
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
28/06/2023
|
|
2812832868
|
|
PADMAKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Chittumala
|
KL-13-004-008-006/8150
(Thrikkaruva)
|
1613004008NRG24150620230370158
|
15/06/2023
|
PONNAMMA N
|
1613004008WL015489
|
PONNAMMA N
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
28/06/2023
|
|
2812832875
|
|
PONNAMMA N
|
UNION BANK OF INDIA(508500)
|
|
30
|
Chittumala
|
KL-13-004-008-006/8151
(Thrikkaruva)
|
1613004008NRG24150620230370159
|
15/06/2023
|
LEELA
|
1613004008WL015489
|
LEELA
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
28/06/2023
|
|
2812832859
|
|
LEELA
|
UNION BANK OF INDIA(508500)
|
|
31
|
Chittumala
|
KL-13-004-008-006/8152
(Thrikkaruva)
|
1613004008NRG24150620230370160
|
15/06/2023
|
BEENA
|
1613004008WL015489
|
BEENA
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
28/06/2023
|
|
2812832864
|
|
BEENA
|
UNION BANK OF INDIA(508500)
|
|
32
|
Chittumala
|
KL-13-004-008-006/8153
(Thrikkaruva)
|
1613004008NRG24150620230370161
|
15/06/2023
|
BABY M
|
1613004008WL015489
|
BABY M
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
28/06/2023
|
|
2812832866
|
|
BABY M
|
UNION BANK OF INDIA(508500)
|
|
33
|
Chittumala
|
KL-13-004-008-006/8154
(Thrikkaruva)
|
1613004008NRG24150620230370162
|
15/06/2023
|
BINDU
|
1613004008WL015489
|
BINDU
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
28/06/2023
|
|
2812832865
|
|
BINDU
|
UNION BANK OF INDIA(508500)
|
|
34
|
Chittumala
|
KL-13-004-008-006/8155
(Thrikkaruva)
|
1613004008NRG24150620230370163
|
15/06/2023
|
ELIZABETH
|
1613004008WL015489
|
ELIZABETH
|
00468
|
UBIN0903639
|
999
|
999
|
Processed
|
28/06/2023
|
|
2812832862
|
|
ELIZABETH
|
UNION BANK OF INDIA(508500)
|
|
35
|
Chittumala
|
KL-13-004-008-006/8156
(Thrikkaruva)
|
1613004008NRG24150620230370164
|
15/06/2023
|
SANTHA KUMARI AMMA
|
1613004008WL015489
|
SANTHA KUMARI AMMA
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
28/06/2023
|
|
2812832871
|
|
SANTHA KUMARI AMMA
|
UNION BANK OF INDIA(508500)
|
|
36
|
Chittumala
|
KL-13-004-008-006/8162
(Thrikkaruva)
|
1613004008NRG24150620230370165
|
15/06/2023
|
SREEDEVI
|
1613004008WL015489
|
SREEDEVI
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2812832872
|
|
MRS SREEDEVI AMMA
|
STATE BANK OF INDIA(508548)
|
|
37
|
Chittumala
|
KL-13-004-008-006/8163
(Thrikkaruva)
|
1613004008NRG24150620230370166
|
15/06/2023
|
SUBHASHINI
|
1613004008WL015489
|
SUBHASHINI
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2812832861
|
|
MRS SUBHASHINI S
|
STATE BANK OF INDIA(508548)
|
|
38
|
Chittumala
|
KL-13-004-008-006/8164
(Thrikkaruva)
|
1613004008NRG24150620230370167
|
15/06/2023
|
ANNAMMA BABY
|
1613004008WL015489
|
ANNAMMA BABY
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
28/06/2023
|
|
2812832877
|
|
ANNAMMA BABY
|
UNION BANK OF INDIA(508500)
|
|
39
|
Chittumala
|
KL-13-004-008-006/8170
(Thrikkaruva)
|
1613004008NRG24150620230370168
|
15/06/2023
|
LATHIKA
|
1613004008WL015489
|
LATHIKA
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2812832863
|
|
LALITHA S
|
STATE BANK OF INDIA(508548)
|
|
40
|
Chittumala
|
KL-13-004-008-006/8173
(Thrikkaruva)
|
1613004008NRG24150620230370169
|
15/06/2023
|
SINDHU
|
1613004008WL015489
|
SINDHU
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2812832870
|
|
MRS SINDHU O
|
STATE BANK OF INDIA(508548)
|
|
41
|
Chittumala
|
KL-13-004-008-006/8175
(Thrikkaruva)
|
1613004008NRG24150620230370170
|
15/06/2023
|
LALI
|
1613004008WL015489
|
LALI
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2812832876
|
|
MRS LALI K
|
STATE BANK OF INDIA(508548)
|
|
42
|
Chittumala
|
KL-13-004-008-006/8176
(Thrikkaruva)
|
1613004008NRG24150620230370171
|
15/06/2023
|
USHA
|
1613004008WL015489
|
USHA
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2812832879
|
|
Mrs. USHA K
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
Chittumala
|
KL-13-004-008-006/8177
(Thrikkaruva)
|
1613004008NRG24150620230370172
|
15/06/2023
|
MINI M
|
1613004008WL015489
|
MINI M
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2812832878
|
|
Mrs. MINI M
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
Chittumala
|
KL-13-004-008-006/8187
(Thrikkaruva)
|
1613004008NRG24150620230370174
|
15/06/2023
|
VALSALA
|
1613004008WL015489
|
VALSALA
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
28/06/2023
|
|
2812832869
|
|
VALSALA
|
UNION BANK OF INDIA(508500)
|
|
45
|
Chittumala
|
KL-13-004-008-006/8229
(Thrikkaruva)
|
1613004008NRG24150620230370177
|
15/06/2023
|
SANTHAKUMARY
|
1613004008WL015489
|
SANTHAKUMARY
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2812832880
|
|
SANTHAKUMARY
|
GENERAL POST OFFICE(607245)
|
|
46
|
Chittumala
|
KL-13-004-008-006/8272
(Thrikkaruva)
|
1613004008NRG24150620230370182
|
15/06/2023
|
VALSALA
|
1613004008WL015489
|
VALSALA
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
28/06/2023
|
|
2812832881
|
|
VALSALA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40959
|
40959
|
|
|
|
|
|
|
|
|
47
|
Chittumala
|
KL-13-004-008-006/8482
(Thrikkaruva)
|
1613004008NRG24150620230370200
|
15/06/2023
|
SASIDHARANPILLAI P
|
1613004008WL015489
|
SASIDHARANPILLAI P
|
00547
|
DLXB0000059
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2812832860
|
|
SASIDHARANPILLAI P
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
48
|
Chittumala
|
KL-13-004-008-006/8183
(Thrikkaruva)
|
1613004008NRG24150620230370173
|
15/06/2023
|
SAJITHA I
|
1613004008WL015489
|
SAJITHA I
|
00657
|
KLGB0040622
|
1998
|
1998
|
Processed
|
28/06/2023
|
|
2812832898
|
|
SAJITHA I
|
KERALA GRAMIN BANK(607476)
|
|
49
|
Chittumala
|
KL-13-004-008-006/8430
(Thrikkaruva)
|
1613004008NRG24150620230370193
|
15/06/2023
|
SUKUMARAN
|
1613004008WL015489
|
SUKUMARAN
|
00657
|
KLGB0040622
|
1998
|
1998
|
Processed
|
28/06/2023
|
|
2812832897
|
|
SUKUMARAN S
|
KERALA GRAMIN BANK(607476)
|
|
50
|
Chittumala
|
KL-13-004-008-006/8526
(Thrikkaruva)
|
1613004008NRG24150620230370203
|
15/06/2023
|
KUNJAYYAPPAN PILLAI P
|
1613004008WL015489
|
KUNJAYYAPPAN PILLAI P
|
00657
|
KLGB0040622
|
1665
|
1665
|
Processed
|
28/06/2023
|
|
2812832900
|
|
KUNJAYYAPPAN PILLAI P
|
KERALA GRAMIN BANK(607476)
|
|
51
|
Chittumala
|
KL-13-004-008-006/8528
(Thrikkaruva)
|
1613004008NRG24150620230370204
|
15/06/2023
|
SYAMA J
|
1613004008WL015489
|
SYAMA J
|
00657
|
KLGB0040622
|
333
|
333
|
Processed
|
27/06/2023
|
|
2812832899
|
|
MRS SYAMA J
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5994
|
5994
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87246
|
87246
|
|
|
|
|
|
|
|