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-13-004-008-005/8378 (Thrikkaruva)
|
1613004008NRG23290320232267338
|
03/04/2023
|
LATHEEFA
|
1613004008WL088437
|
LATHEEFA
|
00089
|
CBIN0280944
|
311
|
311
|
Processed
|
19/05/2023
|
|
1690398356
|
|
Mrs. LATHEEFA F
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
2
|
Chittumala
|
KL-13-004-008-005/8368 (Thrikkaruva)
|
1613004008NRG23290320232267337
|
03/04/2023
|
Radhamani amma
|
1613004008WL088437
|
Radhamani amma
|
00415
|
SBIN0070951
|
311
|
311
|
Processed
|
19/05/2023
|
|
1690398363
|
|
MRS RADHAMONY AMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
3
|
Chittumala
|
KL-13-004-008-003/8265 (Thrikkaruva)
|
1613004008NRG23290320232267331
|
03/04/2023
|
SUBAIDA BEEVI
|
1613004008WL088437
|
SUBAIDA BEEVI
|
00468
|
UBIN0903639
|
311
|
311
|
Processed
|
19/05/2023
|
|
1690398360
|
|
SUBAIDA BEEVI
|
UNION BANK OF INDIA(508500)
|
4
|
Chittumala
|
KL-13-004-008-003/8376 (Thrikkaruva)
|
1613004008NRG23290320232267332
|
03/04/2023
|
JAMEELA
|
1613004008WL088437
|
JAMEELA
|
00468
|
UBIN0903639
|
311
|
311
|
Processed
|
19/05/2023
|
|
1690398346
|
|
JAMEELA
|
UNION BANK OF INDIA(508500)
|
5
|
Chittumala
|
KL-13-004-008-005/321 (Thrikkaruva)
|
1613004008NRG23290320232267333
|
03/04/2023
|
JAMEELA BEEVI
|
1613004008WL088437
|
JAMEELA BEEVI
|
00468
|
UBIN0903639
|
622
|
622
|
Processed
|
19/05/2023
|
|
1690398351
|
|
MRS JAMEELA BEEVI I
|
STATE BANK OF INDIA(508548)
|
6
|
Chittumala
|
KL-13-004-008-005/322 (Thrikkaruva)
|
1613004008NRG23290320232267334
|
03/04/2023
|
BINDHU O
|
1613004008WL088437
|
BINDHU O
|
00468
|
UBIN0903639
|
311
|
311
|
Processed
|
19/05/2023
|
|
1690398349
|
|
BINDHU O
|
UNION BANK OF INDIA(508500)
|
7
|
Chittumala
|
KL-13-004-008-005/345 (Thrikkaruva)
|
1613004008NRG23290320232267335
|
03/04/2023
|
NAZEEMA K
|
1613004008WL088437
|
NAZEEMA K
|
00468
|
UBIN0903639
|
311
|
311
|
Processed
|
19/05/2023
|
|
1690398350
|
|
NAZEEMA K
|
UNION BANK OF INDIA(508500)
|
8
|
Chittumala
|
KL-13-004-008-005/346 (Thrikkaruva)
|
1613004008NRG23290320232267336
|
03/04/2023
|
NABEESABEEVI S
|
1613004008WL088437
|
NABEESABEEVI S
|
00468
|
UBIN0903639
|
622
|
622
|
Processed
|
19/05/2023
|
|
1690398353
|
|
NABEESABEEVI S
|
UNION BANK OF INDIA(508500)
|
9
|
Chittumala
|
KL-13-004-008-005/8452 (Thrikkaruva)
|
1613004008NRG23290320232267339
|
03/04/2023
|
SEENATH
|
1613004008WL088437
|
SEENATH
|
00468
|
UBIN0903639
|
311
|
311
|
Processed
|
19/05/2023
|
|
1690398362
|
|
MRS ZEENATH KOCHUMEERASAHIF
|
STATE BANK OF INDIA(508548)
|
10
|
Chittumala
|
KL-13-004-008-011/731 (Thrikkaruva)
|
1613004008NRG23290320232267341
|
03/04/2023
|
SUNITHA O
|
1613004008WL088437
|
SUNITHA O
|
00468
|
UBIN0903639
|
311
|
311
|
Processed
|
19/05/2023
|
|
1690398347
|
|
SUNITHA O
|
UNION BANK OF INDIA(508500)
|
11
|
Chittumala
|
KL-13-004-008-014/23 (Thrikkaruva)
|
1613004008NRG23290320232267342
|
03/04/2023
|
RASAMMA
|
1613004008WL088437
|
RASAMMA
|
00468
|
UBIN0903639
|
622
|
622
|
Processed
|
19/05/2023
|
|
1690398348
|
|
ROSAMMA
|
UNION BANK OF INDIA(508500)
|
12
|
Chittumala
|
KL-13-004-008-014/237 (Thrikkaruva)
|
1613004008NRG23290320232267343
|
03/04/2023
|
CICILY JAMES
|
1613004008WL088437
|
CICILY JAMES
|
00468
|
UBIN0903639
|
622
|
622
|
Processed
|
19/05/2023
|
|
1690398358
|
|
MRS CICILY M
|
STATE BANK OF INDIA(508548)
|
13
|
Chittumala
|
KL-13-004-008-014/265 (Thrikkaruva)
|
1613004008NRG23290320232267344
|
03/04/2023
|
SUSHAMA A
|
1613004008WL088437
|
SUSHAMA A
|
00468
|
UBIN0903639
|
622
|
622
|
Processed
|
19/05/2023
|
|
1690398359
|
|
SUSHAMA A
|
UNION BANK OF INDIA(508500)
|
14
|
Chittumala
|
KL-13-004-008-014/266 (Thrikkaruva)
|
1613004008NRG23290320232267345
|
03/04/2023
|
GEETHA S
|
1613004008WL088437
|
GEETHA S
|
00468
|
UBIN0903639
|
622
|
622
|
Processed
|
19/05/2023
|
|
1690398361
|
|
GEETHA S
|
UNION BANK OF INDIA(508500)
|
15
|
Chittumala
|
KL-13-004-008-016/50 (Thrikkaruva)
|
1613004008NRG23290320232267346
|
03/04/2023
|
THAKAMA AMMA
|
1613004008WL088437
|
THAKAMA AMMA
|
00468
|
UBIN0903639
|
622
|
622
|
Processed
|
19/05/2023
|
|
1690398352
|
|
THAKAMA AMMA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
16
|
Chittumala
|
KL-13-004-008-016/520 (Thrikkaruva)
|
1613004008NRG23290320232267347
|
03/04/2023
|
USHAKUMARY D
|
1613004008WL088437
|
USHAKUMARY D
|
00468
|
UBIN0903639
|
311
|
311
|
Processed
|
19/05/2023
|
|
1690398355
|
|
USHAKUMARI D
|
UNION BANK OF INDIA(508500)
|
17
|
Chittumala
|
KL-13-004-008-016/56 (Thrikkaruva)
|
1613004008NRG23290320232267348
|
03/04/2023
|
THANKAMANI AMMA
|
1613004008WL088437
|
THANKAMANI AMMA
|
00468
|
UBIN0903639
|
311
|
311
|
Processed
|
19/05/2023
|
|
1690398354
|
|
THANKAMANI AMMA
|
HDFC BANK LTD(607152)
|
18
|
Chittumala
|
KL-13-004-008-016/61 (Thrikkaruva)
|
1613004008NRG23290320232267349
|
03/04/2023
|
SUJATHA R
|
1613004008WL088437
|
SUJATHA R
|
00468
|
UBIN0903639
|
311
|
311
|
Processed
|
19/05/2023
|
|
1690398364
|
|
MRS SUJATHA R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7153
|
7153
|
|
|
|
|
|
|
|
19
|
Chittumala
|
KL-13-004-008-005/8467 (Thrikkaruva)
|
1613004008NRG23290320232267340
|
03/04/2023
|
MAYA B
|
1613004008WL088437
|
MAYA B
|
00657
|
KLGB0040622
|
311
|
311
|
Processed
|
19/05/2023
|
|
1690398357
|
|
MAYA B
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8086
|
8086
|
|
|
|
|
|
|
|