|
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-13-004-008-004/105
(Thrikkaruva)
|
1613004008NRG24120620230344886
|
17/06/2023
|
VIJAYAMMA D
|
1613004008WL014485
|
VIJAYAMMA D
|
00089
|
CBIN0280944
|
1132
|
1132
|
Processed
|
27/06/2023
|
|
2813038594
|
|
Mrs. VIJAYAMMA D
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Chittumala
|
KL-13-004-008-004/568
(Thrikkaruva)
|
1613004008NRG24120620230344914
|
17/06/2023
|
PREETHA S
|
1613004008WL014485
|
PREETHA S
|
00089
|
CBIN0280944
|
1132
|
1132
|
Processed
|
27/06/2023
|
|
2813038595
|
|
Mrs. PREETHA S
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Chittumala
|
KL-13-004-008-004/631
(Thrikkaruva)
|
1613004008NRG24120620230344916
|
17/06/2023
|
OMANAKUTTAN PILLAI
|
1613004008WL014485
|
OMANAKUTTAN PILLAI
|
00089
|
CBIN0280944
|
1132
|
1132
|
Processed
|
28/06/2023
|
|
2813038599
|
|
OMANAKUTTAN PILLAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Chittumala
|
KL-13-004-008-004/662
(Thrikkaruva)
|
1613004008NRG24120620230344919
|
17/06/2023
|
LATHIKA K
|
1613004008WL014485
|
LATHIKA K
|
00089
|
CBIN0280944
|
1132
|
1132
|
Processed
|
27/06/2023
|
|
2813038596
|
|
Mrs. LATHIKA K
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Chittumala
|
KL-13-004-008-004/8523
(Thrikkaruva)
|
1613004008NRG24120620230344921
|
17/06/2023
|
G GOPINATHAN PILLAI
|
1613004008WL014485
|
G GOPINATHAN PILLAI
|
00089
|
CBIN0280944
|
1132
|
1132
|
Processed
|
27/06/2023
|
|
2813038593
|
|
MR GOPINATHAN PILLAI G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5660
|
5660
|
|
|
|
|
|
|
|
|
6
|
Chittumala
|
KL-13-004-008-004/481
(Thrikkaruva)
|
1613004008NRG24120620230344903
|
17/06/2023
|
SANTHAMMA D
|
1613004008WL014485
|
SANTHAMMA D
|
00127
|
FDRL0001761
|
1132
|
1132
|
Processed
|
27/06/2023
|
|
2813038592
|
|
SANTHAMMA GOPALAKRISHNAN
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1132
|
1132
|
|
|
|
|
|
|
|
|
7
|
Chittumala
|
KL-13-004-008-004/142
(Thrikkaruva)
|
1613004008NRG24120620230344894
|
17/06/2023
|
MEENAKSHI U
|
1613004008WL014485
|
MEENAKSHI U
|
00415
|
SBIN0008263
|
1132
|
1132
|
Processed
|
27/06/2023
|
|
2813038602
|
|
MRS MEENAKSHI U
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chittumala
|
KL-13-004-008-004/539
(Thrikkaruva)
|
1613004008NRG24120620230344911
|
17/06/2023
|
MARY SELEELA
|
1613004008WL014485
|
MARY SELEELA
|
00415
|
SBIN0008263
|
1132
|
1132
|
Processed
|
28/06/2023
|
|
2813038598
|
|
MARY SALEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Chittumala
|
KL-13-004-008-004/640
(Thrikkaruva)
|
1613004008NRG24120620230344917
|
17/06/2023
|
SATHI BAI AMMA
|
1613004008WL014485
|
SATHI BAI AMMA
|
00415
|
SBIN0008263
|
1132
|
1132
|
Processed
|
27/06/2023
|
|
2813038600
|
|
MRS SATHI BAI AMMA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chittumala
|
KL-13-004-008-004/645
(Thrikkaruva)
|
1613004008NRG24120620230344918
|
17/06/2023
|
MINI
|
1613004008WL014485
|
MINI
|
00415
|
SBIN0008263
|
283
|
283
|
Processed
|
27/06/2023
|
|
2813038597
|
|
MRS MINI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chittumala
|
KL-13-004-008-004/8518
(Thrikkaruva)
|
1613004008NRG24120620230344920
|
17/06/2023
|
MINI
|
1613004008WL014485
|
MINI
|
00415
|
SBIN0008263
|
1132
|
1132
|
Processed
|
27/06/2023
|
|
2813038605
|
|
MRS MINI MINI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4811
|
4811
|
|
|
|
|
|
|
|
|
12
|
Chittumala
|
KL-13-004-008-002/8387
(Thrikkaruva)
|
1613004008NRG24120620230344881
|
17/06/2023
|
SHEELA BHAI
|
1613004008WL014485
|
SHEELA BHAI
|
00415
|
SBIN0070951
|
1132
|
1132
|
Processed
|
27/06/2023
|
|
2813038601
|
|
Mrs. SHEELA BHAI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Chittumala
|
KL-13-004-008-002/8409
(Thrikkaruva)
|
1613004008NRG24120620230344882
|
17/06/2023
|
OMANA
|
1613004008WL014485
|
OMANA
|
00415
|
SBIN0070951
|
1132
|
1132
|
Processed
|
27/06/2023
|
|
2813038604
|
|
MRS OMANA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Chittumala
|
KL-13-004-008-004/614
(Thrikkaruva)
|
1613004008NRG24120620230344915
|
17/06/2023
|
SOMAVALLY AMMA
|
1613004008WL014485
|
SOMAVALLY AMMA
|
00415
|
SBIN0070951
|
1132
|
1132
|
Processed
|
27/06/2023
|
|
2813038603
|
|
Mrs. SOMAVALLY AMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3396
|
3396
|
|
|
|
|
|
|
|
|
15
|
Chittumala
|
KL-13-004-008-002/828
(Thrikkaruva)
|
1613004008NRG24120620230344880
|
17/06/2023
|
RAMLATHU BEEVI
|
1613004008WL014485
|
RAMLATHU BEEVI
|
00468
|
UBIN0903639
|
1132
|
1132
|
Processed
|
27/06/2023
|
|
2813038587
|
|
MRS RAMLATHU BEEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Chittumala
|
KL-13-004-008-004/100
(Thrikkaruva)
|
1613004008NRG24120620230344883
|
17/06/2023
|
INDIRADEVI A R
|
1613004008WL014485
|
INDIRADEVI A R
|
00468
|
UBIN0903639
|
1132
|
1132
|
Processed
|
28/06/2023
|
|
2813038565
|
|
INDIRADEVI A R
|
UNION BANK OF INDIA(508500)
|
|
17
|
Chittumala
|
KL-13-004-008-004/101
(Thrikkaruva)
|
1613004008NRG24120620230344884
|
17/06/2023
|
AMBIKA KUMARI S
|
1613004008WL014485
|
AMBIKA KUMARI S
|
00468
|
UBIN0903639
|
1132
|
1132
|
Processed
|
27/06/2023
|
|
2813038567
|
|
Mrs. AMBIKAKUMARI S
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Chittumala
|
KL-13-004-008-004/103
(Thrikkaruva)
|
1613004008NRG24120620230344885
|
17/06/2023
|
CHELAMMAYAMMA
|
1613004008WL014485
|
CHELAMMAYAMMA
|
00468
|
UBIN0903639
|
283
|
283
|
Processed
|
28/06/2023
|
|
2813038573
|
|
CHELLAMMAYAMMA L
|
UNION BANK OF INDIA(508500)
|
|
19
|
Chittumala
|
KL-13-004-008-004/116
(Thrikkaruva)
|
1613004008NRG24120620230344887
|
17/06/2023
|
SHAMEEMA BEEVI
|
1613004008WL014485
|
SHAMEEMA BEEVI
|
00468
|
UBIN0903639
|
1132
|
1132
|
Processed
|
28/06/2023
|
|
2813038572
|
|
SHEMEEMA BEEVI
|
UNION BANK OF INDIA(508500)
|
|
20
|
Chittumala
|
KL-13-004-008-004/118
(Thrikkaruva)
|
1613004008NRG24120620230344888
|
17/06/2023
|
NOORJAHAN
|
1613004008WL014485
|
NOORJAHAN
|
00468
|
UBIN0903639
|
1132
|
1132
|
Processed
|
27/06/2023
|
|
2813038575
|
|
Mrs. NOORJAHAN A
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
Chittumala
|
KL-13-004-008-004/125
(Thrikkaruva)
|
1613004008NRG24120620230344889
|
17/06/2023
|
LEELAMMA B
|
1613004008WL014485
|
LEELAMMA B
|
00468
|
UBIN0903639
|
1132
|
1132
|
Processed
|
28/06/2023
|
|
2813038569
|
|
LEELAMMA B
|
UNION BANK OF INDIA(508500)
|
|
22
|
Chittumala
|
KL-13-004-008-004/127
(Thrikkaruva)
|
1613004008NRG24120620230344890
|
17/06/2023
|
SREEKALA V
|
1613004008WL014485
|
SREEKALA V
|
00468
|
UBIN0903639
|
1132
|
1132
|
Processed
|
27/06/2023
|
|
2813038563
|
|
MRS SREEKALA VIJAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
23
|
Chittumala
|
KL-13-004-008-004/136
(Thrikkaruva)
|
1613004008NRG24120620230344891
|
17/06/2023
|
RADHAMANIAMMA
|
1613004008WL014485
|
RADHAMANIAMMA
|
00468
|
UBIN0903639
|
283
|
283
|
Processed
|
28/06/2023
|
|
2813038562
|
|
RADHAMANIAMMA
|
UNION BANK OF INDIA(508500)
|
|
24
|
Chittumala
|
KL-13-004-008-004/139
(Thrikkaruva)
|
1613004008NRG24120620230344892
|
17/06/2023
|
VANAJA
|
1613004008WL014485
|
VANAJA
|
00468
|
UBIN0903639
|
1132
|
1132
|
Processed
|
28/06/2023
|
|
2813038581
|
|
VANAJA
|
UNION BANK OF INDIA(508500)
|
|
25
|
Chittumala
|
KL-13-004-008-004/141
(Thrikkaruva)
|
1613004008NRG24120620230344893
|
17/06/2023
|
THULASI BHAI
|
1613004008WL014485
|
THULASI BHAI
|
00468
|
UBIN0903639
|
1132
|
1132
|
Processed
|
28/06/2023
|
|
2813038570
|
|
THULASI BHAI
|
UNION BANK OF INDIA(508500)
|
|
26
|
Chittumala
|
KL-13-004-008-004/145
(Thrikkaruva)
|
1613004008NRG24120620230344895
|
17/06/2023
|
SAHEELABEEVI L
|
1613004008WL014485
|
SAHEELABEEVI L
|
00468
|
UBIN0903639
|
1132
|
1132
|
Processed
|
28/06/2023
|
|
2813038568
|
|
SAHEELABEEVI L
|
UNION BANK OF INDIA(508500)
|
|
27
|
Chittumala
|
KL-13-004-008-004/165
(Thrikkaruva)
|
1613004008NRG24120620230344896
|
17/06/2023
|
MANI
|
1613004008WL014485
|
MANI
|
00468
|
UBIN0903639
|
1132
|
1132
|
Processed
|
28/06/2023
|
|
2813038577
|
|
MANI
|
UNION BANK OF INDIA(508500)
|
|
28
|
Chittumala
|
KL-13-004-008-004/166
(Thrikkaruva)
|
1613004008NRG24120620230344897
|
17/06/2023
|
SARASWATHY
|
1613004008WL014485
|
SARASWATHY
|
00468
|
UBIN0903639
|
1132
|
1132
|
Processed
|
28/06/2023
|
|
2813038564
|
|
SARASWATHY
|
UNION BANK OF INDIA(508500)
|
|
29
|
Chittumala
|
KL-13-004-008-004/414
(Thrikkaruva)
|
1613004008NRG24120620230344898
|
17/06/2023
|
SHARADHA
|
1613004008WL014485
|
SHARADHA
|
00468
|
UBIN0903639
|
283
|
283
|
Processed
|
27/06/2023
|
|
2813038576
|
|
MRS SARADA D
|
STATE BANK OF INDIA(508548)
|
|
30
|
Chittumala
|
KL-13-004-008-004/416
(Thrikkaruva)
|
1613004008NRG24120620230344899
|
17/06/2023
|
JESSY KASMAIL
|
1613004008WL014485
|
JESSY KASMAIL
|
00468
|
UBIN0903639
|
1132
|
1132
|
Processed
|
27/06/2023
|
|
2813038571
|
|
MRS JESSY KASAIMAL
|
STATE BANK OF INDIA(508548)
|
|
31
|
Chittumala
|
KL-13-004-008-004/448
(Thrikkaruva)
|
1613004008NRG24120620230344900
|
17/06/2023
|
SANTHA
|
1613004008WL014485
|
SANTHA
|
00468
|
UBIN0903639
|
1132
|
1132
|
Processed
|
28/06/2023
|
|
2813038580
|
|
SANTHA
|
UNION BANK OF INDIA(508500)
|
|
32
|
Chittumala
|
KL-13-004-008-004/454
(Thrikkaruva)
|
1613004008NRG24120620230344901
|
17/06/2023
|
SUBAIDA BEEVI I
|
1613004008WL014485
|
SUBAIDA BEEVI I
|
00468
|
UBIN0903639
|
1132
|
1132
|
Processed
|
28/06/2023
|
|
2813038578
|
|
SUBAIDA BEEVI I
|
UNION BANK OF INDIA(508500)
|
|
33
|
Chittumala
|
KL-13-004-008-004/475
(Thrikkaruva)
|
1613004008NRG24120620230344902
|
17/06/2023
|
SARASWATHY AMMA
|
1613004008WL014485
|
SARASWATHY AMMA
|
00468
|
UBIN0903639
|
1132
|
1132
|
Processed
|
27/06/2023
|
|
2813038583
|
|
MRS SARASWATHY AMMA
|
STATE BANK OF INDIA(508548)
|
|
34
|
Chittumala
|
KL-13-004-008-004/492
(Thrikkaruva)
|
1613004008NRG24120620230344904
|
17/06/2023
|
SAJEENA R
|
1613004008WL014485
|
SAJEENA R
|
00468
|
UBIN0903639
|
1132
|
1132
|
Processed
|
27/06/2023
|
|
2813038582
|
|
Mrs. SAJEENA R
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
Chittumala
|
KL-13-004-008-004/505
(Thrikkaruva)
|
1613004008NRG24120620230344906
|
17/06/2023
|
SEENATH S
|
1613004008WL014485
|
SEENATH S
|
00468
|
UBIN0903639
|
1132
|
1132
|
Processed
|
27/06/2023
|
|
2813038584
|
|
MRS SEENATH SEENATH
|
STATE BANK OF INDIA(508548)
|
|
36
|
Chittumala
|
KL-13-004-008-004/515
(Thrikkaruva)
|
1613004008NRG24120620230344907
|
17/06/2023
|
LEELAKUMARI
|
1613004008WL014485
|
LEELAKUMARI
|
00468
|
UBIN0903639
|
1132
|
1132
|
Processed
|
27/06/2023
|
|
2813038585
|
|
MRS LEELAVATHY AMMA
|
STATE BANK OF INDIA(508548)
|
|
37
|
Chittumala
|
KL-13-004-008-004/522
(Thrikkaruva)
|
1613004008NRG24120620230344908
|
17/06/2023
|
SANTHA KUMARI AMMA
|
1613004008WL014485
|
SANTHA KUMARI AMMA
|
00468
|
UBIN0903639
|
1132
|
1132
|
Processed
|
28/06/2023
|
|
2813038586
|
|
SANTHA KUMARI AMMA
|
UNION BANK OF INDIA(508500)
|
|
38
|
Chittumala
|
KL-13-004-008-004/523
(Thrikkaruva)
|
1613004008NRG24120620230344909
|
17/06/2023
|
SOBHA
|
1613004008WL014485
|
SOBHA
|
00468
|
UBIN0903639
|
849
|
849
|
Processed
|
28/06/2023
|
|
2813038588
|
|
SOBHA
|
UNION BANK OF INDIA(508500)
|
|
39
|
Chittumala
|
KL-13-004-008-004/526
(Thrikkaruva)
|
1613004008NRG24120620230344910
|
17/06/2023
|
Seenath
|
1613004008WL014485
|
Seenath
|
00468
|
UBIN0903639
|
1132
|
1132
|
Processed
|
28/06/2023
|
|
2813038589
|
|
ZEENATH
|
UNION BANK OF INDIA(508500)
|
|
40
|
Chittumala
|
KL-13-004-008-004/549
(Thrikkaruva)
|
1613004008NRG24120620230344912
|
17/06/2023
|
Balakumari Pillai
|
1613004008WL014485
|
Balakumari Pillai
|
00468
|
UBIN0903639
|
1132
|
1132
|
Processed
|
28/06/2023
|
|
2813038591
|
|
BALAKUMARI PILLAI
|
UNION BANK OF INDIA(508500)
|
|
41
|
Chittumala
|
KL-13-004-008-004/562
(Thrikkaruva)
|
1613004008NRG24120620230344913
|
17/06/2023
|
SHERLY
|
1613004008WL014485
|
SHERLY
|
00468
|
UBIN0903639
|
1132
|
1132
|
Processed
|
28/06/2023
|
|
2813038590
|
|
SHERLY G
|
UNION BANK OF INDIA(508500)
|
|
42
|
Chittumala
|
KL-13-004-008-004/92
(Thrikkaruva)
|
1613004008NRG24120620230344922
|
17/06/2023
|
SANTHAMMA
|
1613004008WL014485
|
SANTHAMMA
|
00468
|
UBIN0903639
|
1132
|
1132
|
Processed
|
27/06/2023
|
|
2813038579
|
|
MRS SANTHAMMA B
|
STATE BANK OF INDIA(508548)
|
|
43
|
Chittumala
|
KL-13-004-008-004/95
(Thrikkaruva)
|
1613004008NRG24120620230344923
|
17/06/2023
|
LISSY WILLIAM
|
1613004008WL014485
|
LISSY WILLIAM
|
00468
|
UBIN0903639
|
1132
|
1132
|
Processed
|
28/06/2023
|
|
2813038574
|
|
LISSY WILLIAM
|
UNION BANK OF INDIA(508500)
|
|
44
|
Chittumala
|
KL-13-004-008-004/99
(Thrikkaruva)
|
1613004008NRG24120620230344924
|
17/06/2023
|
USHA K
|
1613004008WL014485
|
USHA K
|
00468
|
UBIN0903639
|
1132
|
1132
|
Processed
|
28/06/2023
|
|
2813038566
|
|
USHA K
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31130
|
31130
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46129
|
46129
|
|
|
|
|
|
|
|