|
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-13-004-008-006/8274
(Thrikkaruva)
|
1613004008NRG24090120241834682
|
09/01/2024
|
LEKHA AMMA
|
1613004008WL079983
|
LEKHA AMMA
|
00089
|
CBIN0280944
|
333
|
333
|
Processed
|
16/03/2024
|
|
1906022558
|
|
LEKHA AMMA L
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Chittumala
|
KL-13-004-008-006/8370
(Thrikkaruva)
|
1613004008NRG24090120241834686
|
09/01/2024
|
RASHEEDA H
|
1613004008WL079983
|
RASHEEDA H
|
00089
|
CBIN0280944
|
333
|
333
|
Processed
|
16/03/2024
|
|
1906022557
|
|
Mrs. RASHEEDA H
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Chittumala
|
KL-13-004-008-006/8438
(Thrikkaruva)
|
1613004008NRG24090120241834696
|
09/01/2024
|
SREEDEVI T
|
1613004008WL079983
|
SREEDEVI T
|
00089
|
CBIN0280944
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1906022566
|
|
MRS SREEDEVI T
|
STATE BANK OF INDIA(508548)
|
|
4
|
Chittumala
|
KL-13-004-008-006/8464
(Thrikkaruva)
|
1613004008NRG24090120241834699
|
09/01/2024
|
Vijayakumari.L
|
1613004008WL079983
|
Vijayakumari.L
|
00089
|
CBIN0280944
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1906022565
|
|
Mrs. VIJAYAKUMARI L
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
5
|
Chittumala
|
KL-13-004-008-006/8371
(Thrikkaruva)
|
1613004008NRG24090120241834687
|
09/01/2024
|
SAKUNTHALA
|
1613004008WL079983
|
SAKUNTHALA
|
00127
|
FDRL0001761
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906022556
|
|
D SAKUNTHALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
6
|
Chittumala
|
KL-13-004-008-006/8278
(Thrikkaruva)
|
1613004008NRG24090120241834683
|
09/01/2024
|
CHINNAMMA C
|
1613004008WL079983
|
CHINNAMMA C
|
00415
|
SBIN0008263
|
666
|
666
|
Processed
|
16/03/2024
|
|
1906022559
|
|
Mrs. CHINNAMMA BABU
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Chittumala
|
KL-13-004-008-006/8368
(Thrikkaruva)
|
1613004008NRG24090120241834685
|
09/01/2024
|
SASI S
|
1613004008WL079983
|
SASI S
|
00415
|
SBIN0008263
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1906022567
|
|
SASI S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Chittumala
|
KL-13-004-008-006/8372
(Thrikkaruva)
|
1613004008NRG24090120241834688
|
09/01/2024
|
D SARASWATHY AMMA
|
1613004008WL079983
|
D SARASWATHY AMMA
|
00415
|
SBIN0008263
|
666
|
666
|
Processed
|
16/03/2024
|
|
1906022560
|
|
SARASWATHY AMMA
|
IDBI BANK(607095)
|
|
9
|
Chittumala
|
KL-13-004-008-006/8401
(Thrikkaruva)
|
1613004008NRG24090120241834691
|
09/01/2024
|
GEETHA J
|
1613004008WL079983
|
GEETHA J
|
00415
|
SBIN0008263
|
666
|
666
|
Processed
|
16/03/2024
|
|
1906022562
|
|
MRS GEETHA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chittumala
|
KL-13-004-008-006/8413
(Thrikkaruva)
|
1613004008NRG24090120241834693
|
09/01/2024
|
GIRIJA KUMARI
|
1613004008WL079983
|
GIRIJA KUMARI
|
00415
|
SBIN0008263
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906022563
|
|
Mrs. GIRIJA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Chittumala
|
KL-13-004-008-006/8417
(Thrikkaruva)
|
1613004008NRG24090120241834694
|
09/01/2024
|
LATHA S
|
1613004008WL079983
|
LATHA S
|
00415
|
SBIN0008263
|
333
|
333
|
Processed
|
16/03/2024
|
|
1906022561
|
|
MRS LATHA S
|
STATE BANK OF INDIA(508548)
|
|
12
|
Chittumala
|
KL-13-004-008-006/8450
(Thrikkaruva)
|
1613004008NRG24090120241834697
|
09/01/2024
|
Kunjuraman
|
1613004008WL079983
|
Kunjuraman
|
00415
|
SBIN0008263
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906022582
|
|
MR KUNJIRAMAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
Chittumala
|
KL-13-004-008-006/8451
(Thrikkaruva)
|
1613004008NRG24090120241834698
|
09/01/2024
|
RAMANIAMMA
|
1613004008WL079983
|
RAMANIAMMA
|
00415
|
SBIN0008263
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906022583
|
|
MR RAMANI AMMA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Chittumala
|
KL-13-004-008-006/8471
(Thrikkaruva)
|
1613004008NRG24090120241834700
|
09/01/2024
|
PUSHPA B R
|
1613004008WL079983
|
PUSHPA B R
|
00415
|
SBIN0008263
|
333
|
333
|
Processed
|
16/03/2024
|
|
1906022578
|
|
MRS PUSHPA B R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8991
|
8991
|
|
|
|
|
|
|
|
|
15
|
Chittumala
|
KL-13-004-008-006/8128
(Thrikkaruva)
|
1613004008NRG24090120241834658
|
09/01/2024
|
OMANA AMMA S
|
1613004008WL079983
|
OMANA AMMA S
|
00415
|
SBIN0012879
|
666
|
666
|
Processed
|
16/03/2024
|
|
1906022564
|
|
OMANA AMMA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
16
|
Chittumala
|
KL-13-004-008-006/8212
(Thrikkaruva)
|
1613004008NRG24090120241834677
|
09/01/2024
|
LAILATH BEEVI
|
1613004008WL079983
|
LAILATH BEEVI
|
00415
|
SBIN0070393
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906022572
|
|
Mrs. LAILATH BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Chittumala
|
KL-13-004-008-006/8248
(Thrikkaruva)
|
1613004008NRG24090120241834679
|
09/01/2024
|
VASANTHAKUMARIAMMA
|
1613004008WL079983
|
VASANTHAKUMARIAMMA
|
00415
|
SBIN0070393
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1906022576
|
|
MRS VASANTHAKUMARIAMMA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Chittumala
|
KL-13-004-008-006/8271
(Thrikkaruva)
|
1613004008NRG24090120241834680
|
09/01/2024
|
MOOHAMMAD RAFI
|
1613004008WL079983
|
MOOHAMMAD RAFI
|
00415
|
SBIN0070393
|
333
|
333
|
Processed
|
16/03/2024
|
|
1906022575
|
|
MR RAFI S M
|
STATE BANK OF INDIA(508548)
|
|
19
|
Chittumala
|
KL-13-004-008-006/8374
(Thrikkaruva)
|
1613004008NRG24090120241834689
|
09/01/2024
|
PRASANNA T
|
1613004008WL079983
|
PRASANNA T
|
00415
|
SBIN0070393
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906022577
|
|
MRS PRASANNA T
|
STATE BANK OF INDIA(508548)
|
|
20
|
Chittumala
|
KL-13-004-008-006/8407
(Thrikkaruva)
|
1613004008NRG24090120241834692
|
09/01/2024
|
GEORGE KUNJUMON
|
1613004008WL079983
|
GEORGE KUNJUMON
|
00415
|
SBIN0070393
|
333
|
333
|
Processed
|
16/03/2024
|
|
1906022574
|
|
MR GEORGE KUNJUMON
|
STATE BANK OF INDIA(508548)
|
|
21
|
Chittumala
|
KL-13-004-008-006/8480
(Thrikkaruva)
|
1613004008NRG24090120241834701
|
09/01/2024
|
AMINATHUBEEVI
|
1613004008WL079983
|
AMINATHUBEEVI
|
00415
|
SBIN0070393
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1906022581
|
|
MRS AMINATHUBEEVI B
|
STATE BANK OF INDIA(508548)
|
|
22
|
Chittumala
|
KL-13-004-008-008/8568
(Thrikkaruva)
|
1613004008NRG24090120241834706
|
09/01/2024
|
NAJEEMA ANSAR
|
1613004008WL079983
|
NAJEEMA ANSAR
|
00415
|
SBIN0070393
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906022573
|
|
MRS NAJUMA L
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8325
|
8325
|
|
|
|
|
|
|
|
|
23
|
Chittumala
|
KL-13-004-008-006/8325
(Thrikkaruva)
|
1613004008NRG24090120241834684
|
09/01/2024
|
NOORJAHAN A
|
1613004008WL079983
|
NOORJAHAN A
|
00415
|
SBIN0070951
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906022579
|
|
MRS NOORJAHAN A
|
STATE BANK OF INDIA(508548)
|
|
24
|
Chittumala
|
KL-13-004-008-006/8389
(Thrikkaruva)
|
1613004008NRG24090120241834690
|
09/01/2024
|
SANKARI AMMA
|
1613004008WL079983
|
SANKARI AMMA
|
00415
|
SBIN0070951
|
333
|
333
|
Processed
|
16/03/2024
|
|
1906022580
|
|
MRS SANKARIAMMA K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
25
|
Chittumala
|
KL-13-004-008-006/8129
(Thrikkaruva)
|
1613004008NRG24090120241834659
|
09/01/2024
|
SABEENA
|
1613004008WL079983
|
SABEENA
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906022541
|
|
SABEENA
|
UNION BANK OF INDIA(508500)
|
|
26
|
Chittumala
|
KL-13-004-008-006/8130
(Thrikkaruva)
|
1613004008NRG24090120241834660
|
09/01/2024
|
RATHNAMMA J
|
1613004008WL079983
|
RATHNAMMA J
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906022550
|
|
RATHNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Chittumala
|
KL-13-004-008-006/8132
(Thrikkaruva)
|
1613004008NRG24090120241834661
|
09/01/2024
|
CHANDRAMATHI AMMA
|
1613004008WL079983
|
CHANDRAMATHI AMMA
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906022546
|
|
CHANDRAMATHI AMMA P
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Chittumala
|
KL-13-004-008-006/8136
(Thrikkaruva)
|
1613004008NRG24090120241834662
|
09/01/2024
|
PADMA KUMARI
|
1613004008WL079983
|
PADMA KUMARI
|
00468
|
UBIN0903639
|
666
|
666
|
Processed
|
16/03/2024
|
|
1906022542
|
|
PADMAKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Chittumala
|
KL-13-004-008-006/8147
(Thrikkaruva)
|
1613004008NRG24090120241834663
|
09/01/2024
|
SUSEELA
|
1613004008WL079983
|
SUSEELA
|
00468
|
UBIN0903639
|
999
|
999
|
Processed
|
16/03/2024
|
|
1906022545
|
|
SUSEELA
|
UNION BANK OF INDIA(508500)
|
|
30
|
Chittumala
|
KL-13-004-008-006/8150
(Thrikkaruva)
|
1613004008NRG24090120241834664
|
09/01/2024
|
PONNAMMA N
|
1613004008WL079983
|
PONNAMMA N
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1906022547
|
|
PONNAMMA N
|
UNION BANK OF INDIA(508500)
|
|
31
|
Chittumala
|
KL-13-004-008-006/8151
(Thrikkaruva)
|
1613004008NRG24090120241834665
|
09/01/2024
|
LEELA
|
1613004008WL079983
|
LEELA
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906022537
|
|
LEELA S
|
UNION BANK OF INDIA(508500)
|
|
32
|
Chittumala
|
KL-13-004-008-006/8152
(Thrikkaruva)
|
1613004008NRG24090120241834666
|
09/01/2024
|
BEENA
|
1613004008WL079983
|
BEENA
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1906022538
|
|
BEENA
|
UNION BANK OF INDIA(508500)
|
|
33
|
Chittumala
|
KL-13-004-008-006/8153
(Thrikkaruva)
|
1613004008NRG24090120241834667
|
09/01/2024
|
BABY M
|
1613004008WL079983
|
BABY M
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906022540
|
|
BABY M
|
UNION BANK OF INDIA(508500)
|
|
34
|
Chittumala
|
KL-13-004-008-006/8154
(Thrikkaruva)
|
1613004008NRG24090120241834668
|
09/01/2024
|
BINDU
|
1613004008WL079983
|
BINDU
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906022539
|
|
BINDU
|
UNION BANK OF INDIA(508500)
|
|
35
|
Chittumala
|
KL-13-004-008-006/8156
(Thrikkaruva)
|
1613004008NRG24090120241834669
|
09/01/2024
|
SANTHA KUMARI AMMA
|
1613004008WL079983
|
SANTHA KUMARI AMMA
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906022544
|
|
SANTHA KUMARI AMMA
|
UNION BANK OF INDIA(508500)
|
|
36
|
Chittumala
|
KL-13-004-008-006/8163
(Thrikkaruva)
|
1613004008NRG24090120241834670
|
09/01/2024
|
SUBHASHINI
|
1613004008WL079983
|
SUBHASHINI
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906022536
|
|
MRS SUBHASHINI S
|
STATE BANK OF INDIA(508548)
|
|
37
|
Chittumala
|
KL-13-004-008-006/8164
(Thrikkaruva)
|
1613004008NRG24090120241834671
|
09/01/2024
|
ANNAMMA BABY
|
1613004008WL079983
|
ANNAMMA BABY
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1906022549
|
|
ANNAMMA BABY
|
UNION BANK OF INDIA(508500)
|
|
38
|
Chittumala
|
KL-13-004-008-006/8173
(Thrikkaruva)
|
1613004008NRG24090120241834672
|
09/01/2024
|
SINDHU
|
1613004008WL079983
|
SINDHU
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906022543
|
|
MRS SINDHU O
|
STATE BANK OF INDIA(508548)
|
|
39
|
Chittumala
|
KL-13-004-008-006/8175
(Thrikkaruva)
|
1613004008NRG24090120241834673
|
09/01/2024
|
LALI
|
1613004008WL079983
|
LALI
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906022548
|
|
MRS LALI K
|
STATE BANK OF INDIA(508548)
|
|
40
|
Chittumala
|
KL-13-004-008-006/8176
(Thrikkaruva)
|
1613004008NRG24090120241834674
|
09/01/2024
|
USHA
|
1613004008WL079983
|
USHA
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906022552
|
|
Mrs. USHA K
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
Chittumala
|
KL-13-004-008-006/8177
(Thrikkaruva)
|
1613004008NRG24090120241834675
|
09/01/2024
|
MINI M
|
1613004008WL079983
|
MINI M
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906022551
|
|
Mrs. MINI M
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
Chittumala
|
KL-13-004-008-006/8229
(Thrikkaruva)
|
1613004008NRG24090120241834678
|
09/01/2024
|
SANTHAKUMARY
|
1613004008WL079983
|
SANTHAKUMARY
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906022553
|
|
SANTHAKUMARY
|
GENERAL POST OFFICE(607245)
|
|
43
|
Chittumala
|
KL-13-004-008-006/8272
(Thrikkaruva)
|
1613004008NRG24090120241834681
|
09/01/2024
|
VALSALA
|
1613004008WL079983
|
VALSALA
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1906022554
|
|
VALSALA
|
UNION BANK OF INDIA(508500)
|
|
44
|
Chittumala
|
KL-13-004-008-006/8506
(Thrikkaruva)
|
1613004008NRG24090120241834703
|
09/01/2024
|
MAYA S
|
1613004008WL079983
|
MAYA S
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906022555
|
|
MAYA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30303
|
30303
|
|
|
|
|
|
|
|
|
45
|
Chittumala
|
KL-13-004-008-006/8482
(Thrikkaruva)
|
1613004008NRG24090120241834702
|
09/01/2024
|
SASIDHARANPILLAI P
|
1613004008WL079983
|
SASIDHARANPILLAI P
|
00547
|
DLXB0000059
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1906022535
|
|
SASIDHARAN PILLAI P
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
46
|
Chittumala
|
KL-13-004-008-006/8183
(Thrikkaruva)
|
1613004008NRG24090120241834676
|
09/01/2024
|
SAJITHA I
|
1613004008WL079983
|
SAJITHA I
|
00657
|
KLGB0040622
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906022569
|
|
SAJITHA I
|
KERALA GRAMIN BANK(607476)
|
|
47
|
Chittumala
|
KL-13-004-008-006/8430
(Thrikkaruva)
|
1613004008NRG24090120241834695
|
09/01/2024
|
SUKUMARAN
|
1613004008WL079983
|
SUKUMARAN
|
00657
|
KLGB0040622
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906022568
|
|
SUKUMARAN S
|
KERALA GRAMIN BANK(607476)
|
|
48
|
Chittumala
|
KL-13-004-008-006/8526
(Thrikkaruva)
|
1613004008NRG24090120241834704
|
09/01/2024
|
KUNJAYYAPPAN PILLAI P
|
1613004008WL079983
|
KUNJAYYAPPAN PILLAI P
|
00657
|
KLGB0040622
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906022571
|
|
KUNJAYYAPPAN PILLAI P
|
KERALA GRAMIN BANK(607476)
|
|
49
|
Chittumala
|
KL-13-004-008-007/8541
(Thrikkaruva)
|
1613004008NRG24090120241834705
|
09/01/2024
|
GEETHA S
|
1613004008WL079983
|
GEETHA S
|
00657
|
KLGB0040622
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906022570
|
|
GEETHA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63270
|
63270
|
|
|
|
|
|
|
|