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)
|
1613004008NRG24170820230826115
|
17/08/2023
|
SHYNI S
|
1613004008WL033950
|
SHYNI S
|
00089
|
CBIN0280944
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5796125161
|
|
Mrs. SHYNI S
|
CENTRAL BANK OF INDIA(607115)
|
2
|
Chittumala
|
KL-13-004-008-006/8235 (Thrikkaruva)
|
1613004008NRG24170820230826118
|
17/08/2023
|
SREELATHA R
|
1613004008WL033950
|
SREELATHA R
|
00089
|
CBIN0280944
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5796125164
|
|
Mrs. SREELATHA R
|
CENTRAL BANK OF INDIA(607115)
|
3
|
Chittumala
|
KL-13-004-008-006/8243 (Thrikkaruva)
|
1613004008NRG24170820230826120
|
17/08/2023
|
SHARMILA S
|
1613004008WL033950
|
SHARMILA S
|
00089
|
CBIN0280944
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5796125159
|
|
Mrs. SHARMILA S
|
CENTRAL BANK OF INDIA(607115)
|
4
|
Chittumala
|
KL-13-004-008-006/8369 (Thrikkaruva)
|
1613004008NRG24170820230826126
|
17/08/2023
|
GEETHA K
|
1613004008WL033950
|
GEETHA K
|
00089
|
CBIN0280944
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5796125163
|
|
Mrs. GEETHA K
|
CENTRAL BANK OF INDIA(607115)
|
5
|
Chittumala
|
KL-13-004-008-006/8414 (Thrikkaruva)
|
1613004008NRG24170820230826133
|
17/08/2023
|
SREEJA S
|
1613004008WL033950
|
SREEJA S
|
00089
|
CBIN0280944
|
333
|
333
|
Processed
|
21/09/2023
|
|
5796125160
|
|
Mrs. SREEJA S
|
CENTRAL BANK OF INDIA(607115)
|
6
|
Chittumala
|
KL-13-004-008-006/8438 (Thrikkaruva)
|
1613004008NRG24170820230826136
|
17/08/2023
|
SREEDEVI T
|
1613004008WL033950
|
SREEDEVI T
|
00089
|
CBIN0280944
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5796125165
|
|
MRS SREEDEVI T
|
STATE BANK OF INDIA(508548)
|
7
|
Chittumala
|
KL-13-004-008-006/8464 (Thrikkaruva)
|
1613004008NRG24170820230826139
|
17/08/2023
|
Vijayakumari.L
|
1613004008WL033950
|
Vijayakumari.L
|
00089
|
CBIN0280944
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5796125162
|
|
Mrs. VIJAYAKUMARI L
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11655
|
11655
|
|
|
|
|
|
|
|
8
|
Chittumala
|
KL-13-004-008-006/8371 (Thrikkaruva)
|
1613004008NRG24170820230826127
|
17/08/2023
|
SAKUNTHALA
|
1613004008WL033950
|
SAKUNTHALA
|
00127
|
FDRL0001761
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5796125152
|
|
D SAKUNTHALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
9
|
Chittumala
|
KL-13-004-008-006/8278 (Thrikkaruva)
|
1613004008NRG24170820230826123
|
17/08/2023
|
CHINNAMMA C
|
1613004008WL033950
|
CHINNAMMA C
|
00415
|
SBIN0008263
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5796125153
|
|
Mrs. CHINNAMMA BABU
|
CENTRAL BANK OF INDIA(607115)
|
10
|
Chittumala
|
KL-13-004-008-006/8368 (Thrikkaruva)
|
1613004008NRG24170820230826125
|
17/08/2023
|
SASI S
|
1613004008WL033950
|
SASI S
|
00415
|
SBIN0008263
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5796125166
|
|
SASI S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
11
|
Chittumala
|
KL-13-004-008-006/8372 (Thrikkaruva)
|
1613004008NRG24170820230826128
|
17/08/2023
|
D SARASWATHY AMMA
|
1613004008WL033950
|
D SARASWATHY AMMA
|
00415
|
SBIN0008263
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5796125154
|
|
SARASWATHY AMMA
|
IDBI BANK(607095)
|
12
|
Chittumala
|
KL-13-004-008-006/8401 (Thrikkaruva)
|
1613004008NRG24170820230826131
|
17/08/2023
|
GEETHA J
|
1613004008WL033950
|
GEETHA J
|
00415
|
SBIN0008263
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5796125156
|
|
MRS GEETHA
|
STATE BANK OF INDIA(508548)
|
13
|
Chittumala
|
KL-13-004-008-006/8413 (Thrikkaruva)
|
1613004008NRG24170820230826132
|
17/08/2023
|
GIRIJA KUMARI
|
1613004008WL033950
|
GIRIJA KUMARI
|
00415
|
SBIN0008263
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5796125157
|
|
Mrs. GIRIJA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
14
|
Chittumala
|
KL-13-004-008-006/8417 (Thrikkaruva)
|
1613004008NRG24170820230826134
|
17/08/2023
|
LATHA S
|
1613004008WL033950
|
LATHA S
|
00415
|
SBIN0008263
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5796125155
|
|
MRS LATHA S
|
STATE BANK OF INDIA(508548)
|
15
|
Chittumala
|
KL-13-004-008-006/8450 (Thrikkaruva)
|
1613004008NRG24170820230826137
|
17/08/2023
|
Kunjuraman
|
1613004008WL033950
|
Kunjuraman
|
00415
|
SBIN0008263
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5796125177
|
|
MR KUNJIRAMAN
|
STATE BANK OF INDIA(508548)
|
16
|
Chittumala
|
KL-13-004-008-006/8451 (Thrikkaruva)
|
1613004008NRG24170820230826138
|
17/08/2023
|
RAMANIAMMA
|
1613004008WL033950
|
RAMANIAMMA
|
00415
|
SBIN0008263
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5796125178
|
|
MR RAMANI AMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14985
|
14985
|
|
|
|
|
|
|
|
17
|
Chittumala
|
KL-13-004-008-006/8128 (Thrikkaruva)
|
1613004008NRG24170820230826094
|
17/08/2023
|
OMANA AMMA S
|
1613004008WL033950
|
OMANA AMMA S
|
00415
|
SBIN0012879
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5796125158
|
|
OMANA AMMA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
18
|
Chittumala
|
KL-13-004-008-006/8212 (Thrikkaruva)
|
1613004008NRG24170820230826116
|
17/08/2023
|
LAILATH BEEVI
|
1613004008WL033950
|
LAILATH BEEVI
|
00415
|
SBIN0070393
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5796125170
|
|
Mrs. LAILATH BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
19
|
Chittumala
|
KL-13-004-008-006/8240 (Thrikkaruva)
|
1613004008NRG24170820230826119
|
17/08/2023
|
RAMANI BAI
|
1613004008WL033950
|
RAMANI BAI
|
00415
|
SBIN0070393
|
999
|
999
|
Processed
|
21/09/2023
|
|
5796125172
|
|
MRS RAMANIBHAI K B ALIAS REMANI NAIR
|
STATE BANK OF INDIA(508548)
|
20
|
Chittumala
|
KL-13-004-008-006/8248 (Thrikkaruva)
|
1613004008NRG24170820230826121
|
17/08/2023
|
VASANTHAKUMARIAMMA
|
1613004008WL033950
|
VASANTHAKUMARIAMMA
|
00415
|
SBIN0070393
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5796125173
|
|
MRS VASANTHAKUMARIAMMA
|
STATE BANK OF INDIA(508548)
|
21
|
Chittumala
|
KL-13-004-008-006/8374 (Thrikkaruva)
|
1613004008NRG24170820230826129
|
17/08/2023
|
PRASANNA T
|
1613004008WL033950
|
PRASANNA T
|
00415
|
SBIN0070393
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5796125174
|
|
MRS PRASANNA T
|
STATE BANK OF INDIA(508548)
|
22
|
Chittumala
|
KL-13-004-008-006/8480 (Thrikkaruva)
|
1613004008NRG24170820230826140
|
17/08/2023
|
AMINATHUBEEVI
|
1613004008WL033950
|
AMINATHUBEEVI
|
00415
|
SBIN0070393
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5796125176
|
|
MRS AMINATHUBEEVI B
|
STATE BANK OF INDIA(508548)
|
23
|
Chittumala
|
KL-13-004-008-008/8568 (Thrikkaruva)
|
1613004008NRG24170820230826144
|
17/08/2023
|
NAJEEMA ANSAR
|
1613004008WL033950
|
NAJEEMA ANSAR
|
00415
|
SBIN0070393
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5796125171
|
|
MRS NAJUMA L
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9324
|
9324
|
|
|
|
|
|
|
|
24
|
Chittumala
|
KL-13-004-008-006/8325 (Thrikkaruva)
|
1613004008NRG24170820230826124
|
17/08/2023
|
NOORJAHAN A
|
1613004008WL033950
|
NOORJAHAN A
|
00415
|
SBIN0070951
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5796125175
|
|
MRS NOORJAHAN A
|
STATE BANK OF INDIA(508548)
|
25
|
Chittumala
|
KL-13-004-008-006/8382 (Thrikkaruva)
|
1613004008NRG24170820230826130
|
17/08/2023
|
NADEERA
|
1613004008WL033950
|
NADEERA
|
00415
|
SBIN0070951
|
333
|
333
|
Processed
|
21/09/2023
|
|
5796125179
|
|
MRS NADEERA A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
26
|
Chittumala
|
KL-13-004-008-006/8129 (Thrikkaruva)
|
1613004008NRG24170820230826095
|
17/08/2023
|
SABEENA
|
1613004008WL033950
|
SABEENA
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5796125137
|
|
SABEENA
|
UNION BANK OF INDIA(508500)
|
27
|
Chittumala
|
KL-13-004-008-006/8130 (Thrikkaruva)
|
1613004008NRG24170820230826096
|
17/08/2023
|
RATHNAMMA J
|
1613004008WL033950
|
RATHNAMMA J
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5796125146
|
|
RATHNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
28
|
Chittumala
|
KL-13-004-008-006/8132 (Thrikkaruva)
|
1613004008NRG24170820230826097
|
17/08/2023
|
CHANDRAMATHI AMMA
|
1613004008WL033950
|
CHANDRAMATHI AMMA
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5796125142
|
|
CHANDRAMATHI AMMA P
|
KERALA GRAMIN BANK(607476)
|
29
|
Chittumala
|
KL-13-004-008-006/8134 (Thrikkaruva)
|
1613004008NRG24170820230826098
|
17/08/2023
|
JAYAKUMARY
|
1613004008WL033950
|
JAYAKUMARY
|
00468
|
UBIN0903639
|
333
|
333
|
Processed
|
21/09/2023
|
|
5796125130
|
|
JAYAKUMARI D
|
FEDERAL BANK(607165)
|
30
|
Chittumala
|
KL-13-004-008-006/8136 (Thrikkaruva)
|
1613004008NRG24170820230826099
|
17/08/2023
|
PADMA KUMARI
|
1613004008WL033950
|
PADMA KUMARI
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5796125138
|
|
PADMAKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
31
|
Chittumala
|
KL-13-004-008-006/8150 (Thrikkaruva)
|
1613004008NRG24170820230826100
|
17/08/2023
|
PONNAMMA N
|
1613004008WL033950
|
PONNAMMA N
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5796125143
|
|
PONNAMMA N
|
UNION BANK OF INDIA(508500)
|
32
|
Chittumala
|
KL-13-004-008-006/8151 (Thrikkaruva)
|
1613004008NRG24170820230826101
|
17/08/2023
|
LEELA
|
1613004008WL033950
|
LEELA
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5796125132
|
|
LEELA
|
UNION BANK OF INDIA(508500)
|
33
|
Chittumala
|
KL-13-004-008-006/8152 (Thrikkaruva)
|
1613004008NRG24170820230826102
|
17/08/2023
|
BEENA
|
1613004008WL033950
|
BEENA
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5796125134
|
|
BEENA
|
UNION BANK OF INDIA(508500)
|
34
|
Chittumala
|
KL-13-004-008-006/8153 (Thrikkaruva)
|
1613004008NRG24170820230826103
|
17/08/2023
|
BABY M
|
1613004008WL033950
|
BABY M
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5796125136
|
|
BABY M
|
UNION BANK OF INDIA(508500)
|
35
|
Chittumala
|
KL-13-004-008-006/8154 (Thrikkaruva)
|
1613004008NRG24170820230826104
|
17/08/2023
|
BINDU
|
1613004008WL033950
|
BINDU
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5796125135
|
|
BINDU
|
UNION BANK OF INDIA(508500)
|
36
|
Chittumala
|
KL-13-004-008-006/8156 (Thrikkaruva)
|
1613004008NRG24170820230826105
|
17/08/2023
|
SANTHA KUMARI AMMA
|
1613004008WL033950
|
SANTHA KUMARI AMMA
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5796125141
|
|
SANTHA KUMARI AMMA
|
UNION BANK OF INDIA(508500)
|
37
|
Chittumala
|
KL-13-004-008-006/8163 (Thrikkaruva)
|
1613004008NRG24170820230826106
|
17/08/2023
|
SUBHASHINI
|
1613004008WL033950
|
SUBHASHINI
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5796125131
|
|
MRS SUBHASHINI S
|
STATE BANK OF INDIA(508548)
|
38
|
Chittumala
|
KL-13-004-008-006/8164 (Thrikkaruva)
|
1613004008NRG24170820230826107
|
17/08/2023
|
ANNAMMA BABY
|
1613004008WL033950
|
ANNAMMA BABY
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5796125145
|
|
ANNAMMA BABY
|
UNION BANK OF INDIA(508500)
|
39
|
Chittumala
|
KL-13-004-008-006/8170 (Thrikkaruva)
|
1613004008NRG24170820230826108
|
17/08/2023
|
LATHIKA
|
1613004008WL033950
|
LATHIKA
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5796125133
|
|
LALITHA S
|
STATE BANK OF INDIA(508548)
|
40
|
Chittumala
|
KL-13-004-008-006/8173 (Thrikkaruva)
|
1613004008NRG24170820230826109
|
17/08/2023
|
SINDHU
|
1613004008WL033950
|
SINDHU
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5796125140
|
|
MRS SINDHU O
|
STATE BANK OF INDIA(508548)
|
41
|
Chittumala
|
KL-13-004-008-006/8175 (Thrikkaruva)
|
1613004008NRG24170820230826110
|
17/08/2023
|
LALI
|
1613004008WL033950
|
LALI
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5796125144
|
|
MRS LALI K
|
STATE BANK OF INDIA(508548)
|
42
|
Chittumala
|
KL-13-004-008-006/8176 (Thrikkaruva)
|
1613004008NRG24170820230826111
|
17/08/2023
|
USHA
|
1613004008WL033950
|
USHA
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5796125148
|
|
Mrs. USHA K
|
CENTRAL BANK OF INDIA(607115)
|
43
|
Chittumala
|
KL-13-004-008-006/8177 (Thrikkaruva)
|
1613004008NRG24170820230826112
|
17/08/2023
|
MINI M
|
1613004008WL033950
|
MINI M
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5796125147
|
|
Mrs. MINI M
|
CENTRAL BANK OF INDIA(607115)
|
44
|
Chittumala
|
KL-13-004-008-006/8187 (Thrikkaruva)
|
1613004008NRG24170820230826114
|
17/08/2023
|
VALSALA
|
1613004008WL033950
|
VALSALA
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5796125139
|
|
VALSALA
|
UNION BANK OF INDIA(508500)
|
45
|
Chittumala
|
KL-13-004-008-006/8229 (Thrikkaruva)
|
1613004008NRG24170820230826117
|
17/08/2023
|
SANTHAKUMARY
|
1613004008WL033950
|
SANTHAKUMARY
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5796125149
|
|
SANTHAKUMARY
|
GENERAL POST OFFICE(607245)
|
46
|
Chittumala
|
KL-13-004-008-006/8272 (Thrikkaruva)
|
1613004008NRG24170820230826122
|
17/08/2023
|
VALSALA
|
1613004008WL033950
|
VALSALA
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5796125150
|
|
VALSALA
|
UNION BANK OF INDIA(508500)
|
47
|
Chittumala
|
KL-13-004-008-006/8506 (Thrikkaruva)
|
1613004008NRG24170820230826142
|
17/08/2023
|
MAYA S
|
1613004008WL033950
|
MAYA S
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5796125151
|
|
MAYA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40293
|
40293
|
|
|
|
|
|
|
|
48
|
Chittumala
|
KL-13-004-008-006/8482 (Thrikkaruva)
|
1613004008NRG24170820230826141
|
17/08/2023
|
SASIDHARANPILLAI P
|
1613004008WL033950
|
SASIDHARANPILLAI P
|
00547
|
DLXB0000059
|
666
|
666
|
Processed
|
21/09/2023
|
|
5796125129
|
|
SASIDHARAN PILLAI P
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
49
|
Chittumala
|
KL-13-004-008-006/8183 (Thrikkaruva)
|
1613004008NRG24170820230826113
|
17/08/2023
|
SAJITHA I
|
1613004008WL033950
|
SAJITHA I
|
00657
|
KLGB0040622
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5796125168
|
|
SAJITHA I
|
KERALA GRAMIN BANK(607476)
|
50
|
Chittumala
|
KL-13-004-008-006/8430 (Thrikkaruva)
|
1613004008NRG24170820230826135
|
17/08/2023
|
SUKUMARAN
|
1613004008WL033950
|
SUKUMARAN
|
00657
|
KLGB0040622
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5796125167
|
|
SUKUMARAN S
|
KERALA GRAMIN BANK(607476)
|
51
|
Chittumala
|
KL-13-004-008-006/8526 (Thrikkaruva)
|
1613004008NRG24170820230826143
|
17/08/2023
|
KUNJAYYAPPAN PILLAI P
|
1613004008WL033950
|
KUNJAYYAPPAN PILLAI P
|
00657
|
KLGB0040622
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5796125169
|
|
KUNJAYYAPPAN PILLAI P
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5661
|
5661
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88911
|
88911
|
|
|
|
|
|
|
|