|
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-13-004-008-004/654
(Thrikkaruva)
|
1613004008NRG24260320242303567
|
26/03/2024
|
PUSHPA S
|
1613004008WL107020
|
PUSHPA S
|
00078
|
CNRB0014502
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3109169709
|
|
PUSHPA S
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
2
|
Chittumala
|
KL-13-004-008-004/105
(Thrikkaruva)
|
1613004008NRG24260320242303532
|
26/03/2024
|
VIJAYAMMA D
|
1613004008WL107020
|
VIJAYAMMA D
|
00089
|
CBIN0280944
|
333
|
333
|
Processed
|
19/04/2024
|
|
3109169683
|
|
Mrs. VIJAYAMMA D
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Chittumala
|
KL-13-004-008-004/555
(Thrikkaruva)
|
1613004008NRG24260320242303554
|
26/03/2024
|
JOSE VARGHESE
|
1613004008WL107020
|
JOSE VARGHESE
|
00089
|
CBIN0280944
|
999
|
999
|
Processed
|
19/04/2024
|
|
3109169700
|
|
MR JOSE VARGHESE
|
STATE BANK OF INDIA(508548)
|
|
4
|
Chittumala
|
KL-13-004-008-004/631
(Thrikkaruva)
|
1613004008NRG24260320242303565
|
26/03/2024
|
OMANAKUTTAN PILLAI
|
1613004008WL107020
|
OMANAKUTTAN PILLAI
|
00089
|
CBIN0280944
|
999
|
999
|
Processed
|
19/04/2024
|
|
3109169702
|
|
OMANAKUTTAN PILLAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Chittumala
|
KL-13-004-008-004/8523
(Thrikkaruva)
|
1613004008NRG24260320242303570
|
26/03/2024
|
G GOPINATHAN PILLAI
|
1613004008WL107020
|
G GOPINATHAN PILLAI
|
00089
|
CBIN0280944
|
999
|
999
|
Processed
|
19/04/2024
|
|
3109169697
|
|
MR GOPINATHAN PILLAI G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
6
|
Chittumala
|
KL-13-004-008-004/539
(Thrikkaruva)
|
1613004008NRG24260320242303551
|
26/03/2024
|
MARY SELEELA
|
1613004008WL107020
|
MARY SELEELA
|
00415
|
SBIN0008263
|
999
|
999
|
Processed
|
19/04/2024
|
|
3109169701
|
|
MARY SALEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Chittumala
|
KL-13-004-008-004/584
(Thrikkaruva)
|
1613004008NRG24260320242303557
|
26/03/2024
|
MANI AMMA
|
1613004008WL107020
|
MANI AMMA
|
00415
|
SBIN0008263
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3109169692
|
|
MANIAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Chittumala
|
KL-13-004-008-004/596
(Thrikkaruva)
|
1613004008NRG24260320242303560
|
26/03/2024
|
AJITHA KUMARY
|
1613004008WL107020
|
AJITHA KUMARY
|
00415
|
SBIN0008263
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3109169693
|
|
AJITHA KUMARY
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
9
|
Chittumala
|
KL-13-004-008-004/618
(Thrikkaruva)
|
1613004008NRG24260320242303563
|
26/03/2024
|
UDAYAKUMARI
|
1613004008WL107020
|
UDAYAKUMARI
|
00415
|
SBIN0008263
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3109169694
|
|
MRS UDAYAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chittumala
|
KL-13-004-008-004/624
(Thrikkaruva)
|
1613004008NRG24260320242303564
|
26/03/2024
|
GIIJA KUMARI B
|
1613004008WL107020
|
GIIJA KUMARI B
|
00415
|
SBIN0008263
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3109169699
|
|
MRS GIRIJA KUMARI B
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chittumala
|
KL-13-004-008-004/640
(Thrikkaruva)
|
1613004008NRG24260320242303566
|
26/03/2024
|
SATHI BAI AMMA
|
1613004008WL107020
|
SATHI BAI AMMA
|
00415
|
SBIN0008263
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3109169711
|
|
MRS SATHI BAI AMMA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Chittumala
|
KL-13-004-008-004/667
(Thrikkaruva)
|
1613004008NRG24260320242303569
|
26/03/2024
|
SATHEESH KUMAR K
|
1613004008WL107020
|
SATHEESH KUMAR K
|
00415
|
SBIN0008263
|
333
|
333
|
Processed
|
19/04/2024
|
|
3109169712
|
|
SATHEESH KUMAR K
|
UNION BANK OF INDIA(508500)
|
|
13
|
Chittumala
|
KL-13-004-008-004/8539
(Thrikkaruva)
|
1613004008NRG24260320242303572
|
26/03/2024
|
KOCHUPODIYAN A
|
1613004008WL107020
|
KOCHUPODIYAN A
|
00415
|
SBIN0008263
|
333
|
333
|
Processed
|
19/04/2024
|
|
3109169698
|
|
MR KOCHUPODIYAN A
|
STATE BANK OF INDIA(508548)
|
|
14
|
Chittumala
|
KL-13-004-008-004/8560
(Thrikkaruva)
|
1613004008NRG24260320242303573
|
26/03/2024
|
SHEEBA SHAHUL HAMEED
|
1613004008WL107020
|
SHEEBA SHAHUL HAMEED
|
00415
|
SBIN0008263
|
666
|
666
|
Processed
|
19/04/2024
|
|
3109169713
|
|
SHEEBA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13320
|
13320
|
|
|
|
|
|
|
|
|
15
|
Chittumala
|
KL-13-004-008-004/458
(Thrikkaruva)
|
1613004008NRG24260320242303543
|
26/03/2024
|
Savithri
|
1613004008WL107020
|
Savithri
|
00415
|
SBIN0070393
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3109169707
|
|
MRS SAVITHRI K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
16
|
Chittumala
|
KL-13-004-008-002/8387
(Thrikkaruva)
|
1613004008NRG24260320242303530
|
26/03/2024
|
SHEELA BHAI
|
1613004008WL107020
|
SHEELA BHAI
|
00415
|
SBIN0070951
|
999
|
999
|
Processed
|
19/04/2024
|
|
3109169704
|
|
Mrs. SHEELA BHAI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Chittumala
|
KL-13-004-008-004/517
(Thrikkaruva)
|
1613004008NRG24260320242303547
|
26/03/2024
|
LEELA DEVI AMMA
|
1613004008WL107020
|
LEELA DEVI AMMA
|
00415
|
SBIN0070951
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3109169703
|
|
MRS LEELA DEVIAMMA ALIAS LEEMANIAMMA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Chittumala
|
KL-13-004-008-004/582
(Thrikkaruva)
|
1613004008NRG24260320242303556
|
26/03/2024
|
SINDHU
|
1613004008WL107020
|
SINDHU
|
00415
|
SBIN0070951
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3109169705
|
|
MRS SINDHU R
|
STATE BANK OF INDIA(508548)
|
|
19
|
Chittumala
|
KL-13-004-008-004/614
(Thrikkaruva)
|
1613004008NRG24260320242303561
|
26/03/2024
|
SOMAVALLY AMMA
|
1613004008WL107020
|
SOMAVALLY AMMA
|
00415
|
SBIN0070951
|
666
|
666
|
Processed
|
19/04/2024
|
|
3109169706
|
|
Mrs. SOMAVALLY AMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6327
|
6327
|
|
|
|
|
|
|
|
|
20
|
Chittumala
|
KL-13-004-008-004/103
(Thrikkaruva)
|
1613004008NRG24260320242303531
|
26/03/2024
|
CHELAMMAYAMMA
|
1613004008WL107020
|
CHELAMMAYAMMA
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3109169680
|
|
CHELLAMMAYAMMA L
|
UNION BANK OF INDIA(508500)
|
|
21
|
Chittumala
|
KL-13-004-008-004/120
(Thrikkaruva)
|
1613004008NRG24260320242303533
|
26/03/2024
|
NASEEMA A
|
1613004008WL107020
|
NASEEMA A
|
00468
|
UBIN0903639
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3109169682
|
|
NASEEMA A
|
UNION BANK OF INDIA(508500)
|
|
22
|
Chittumala
|
KL-13-004-008-004/140
(Thrikkaruva)
|
1613004008NRG24260320242303534
|
26/03/2024
|
STANCY V
|
1613004008WL107020
|
STANCY V
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3109169673
|
|
MRS STANCY JOSEPH
|
STATE BANK OF INDIA(508548)
|
|
23
|
Chittumala
|
KL-13-004-008-004/141
(Thrikkaruva)
|
1613004008NRG24260320242303535
|
26/03/2024
|
THULASI BHAI
|
1613004008WL107020
|
THULASI BHAI
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3109169679
|
|
THULASI BHAI
|
UNION BANK OF INDIA(508500)
|
|
24
|
Chittumala
|
KL-13-004-008-004/159
(Thrikkaruva)
|
1613004008NRG24260320242303536
|
26/03/2024
|
LEKSHMI T
|
1613004008WL107020
|
LEKSHMI T
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3109169681
|
|
LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
25
|
Chittumala
|
KL-13-004-008-004/161
(Thrikkaruva)
|
1613004008NRG24260320242303537
|
26/03/2024
|
RAMA DEVI R
|
1613004008WL107020
|
RAMA DEVI R
|
00468
|
UBIN0903639
|
999
|
999
|
Processed
|
19/04/2024
|
|
3109169674
|
|
REMADEVI
|
UNION BANK OF INDIA(508500)
|
|
26
|
Chittumala
|
KL-13-004-008-004/163
(Thrikkaruva)
|
1613004008NRG24260320242303538
|
26/03/2024
|
VASUMATHYAMMA
|
1613004008WL107020
|
VASUMATHYAMMA
|
00468
|
UBIN0903639
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3109169684
|
|
VASUMATHYAMMA
|
UNION BANK OF INDIA(508500)
|
|
27
|
Chittumala
|
KL-13-004-008-004/165
(Thrikkaruva)
|
1613004008NRG24260320242303539
|
26/03/2024
|
MANI
|
1613004008WL107020
|
MANI
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3109169685
|
|
MANI
|
UNION BANK OF INDIA(508500)
|
|
28
|
Chittumala
|
KL-13-004-008-004/414
(Thrikkaruva)
|
1613004008NRG24260320242303540
|
26/03/2024
|
SHARADHA
|
1613004008WL107020
|
SHARADHA
|
00468
|
UBIN0903639
|
666
|
666
|
Processed
|
19/04/2024
|
|
3109169675
|
|
MRS SARADA D
|
STATE BANK OF INDIA(508548)
|
|
29
|
Chittumala
|
KL-13-004-008-004/416
(Thrikkaruva)
|
1613004008NRG24260320242303541
|
26/03/2024
|
JESSY KASMAIL
|
1613004008WL107020
|
JESSY KASMAIL
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3109169676
|
|
MRS JESSY KASAIMAL
|
STATE BANK OF INDIA(508548)
|
|
30
|
Chittumala
|
KL-13-004-008-004/448
(Thrikkaruva)
|
1613004008NRG24260320242303542
|
26/03/2024
|
SANTHA
|
1613004008WL107020
|
SANTHA
|
00468
|
UBIN0903639
|
999
|
999
|
Processed
|
19/04/2024
|
|
3109169686
|
|
SANTHA
|
UNION BANK OF INDIA(508500)
|
|
31
|
Chittumala
|
KL-13-004-008-004/489
(Thrikkaruva)
|
1613004008NRG24260320242303544
|
26/03/2024
|
ANITHA
|
1613004008WL107020
|
ANITHA
|
00468
|
UBIN0903639
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3109169672
|
|
ANITHA R
|
UNION BANK OF INDIA(508500)
|
|
32
|
Chittumala
|
KL-13-004-008-004/499
(Thrikkaruva)
|
1613004008NRG24260320242303545
|
26/03/2024
|
SARADA N
|
1613004008WL107020
|
SARADA N
|
00468
|
UBIN0903639
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3109169710
|
|
MRS SARADA
|
STATE BANK OF INDIA(508548)
|
|
33
|
Chittumala
|
KL-13-004-008-004/502
(Thrikkaruva)
|
1613004008NRG24260320242303546
|
26/03/2024
|
SAFIYA BEEVI K
|
1613004008WL107020
|
SAFIYA BEEVI K
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3109169687
|
|
Mrs. SAFIYA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
Chittumala
|
KL-13-004-008-004/523
(Thrikkaruva)
|
1613004008NRG24260320242303548
|
26/03/2024
|
SOBHA
|
1613004008WL107020
|
SOBHA
|
00468
|
UBIN0903639
|
333
|
333
|
Processed
|
19/04/2024
|
|
3109169695
|
|
SOBHA
|
UNION BANK OF INDIA(508500)
|
|
35
|
Chittumala
|
KL-13-004-008-004/526
(Thrikkaruva)
|
1613004008NRG24260320242303549
|
26/03/2024
|
Seenath
|
1613004008WL107020
|
Seenath
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3109169696
|
|
ZEENATH
|
UNION BANK OF INDIA(508500)
|
|
36
|
Chittumala
|
KL-13-004-008-004/528
(Thrikkaruva)
|
1613004008NRG24260320242303550
|
26/03/2024
|
LAILABEEVI
|
1613004008WL107020
|
LAILABEEVI
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3109169688
|
|
LAILABEEVI
|
UNION BANK OF INDIA(508500)
|
|
37
|
Chittumala
|
KL-13-004-008-004/549
(Thrikkaruva)
|
1613004008NRG24260320242303553
|
26/03/2024
|
Balakumari Pillai
|
1613004008WL107020
|
Balakumari Pillai
|
00468
|
UBIN0903639
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3109169691
|
|
BALAKUMARI PILLAI
|
UNION BANK OF INDIA(508500)
|
|
38
|
Chittumala
|
KL-13-004-008-004/562
(Thrikkaruva)
|
1613004008NRG24260320242303555
|
26/03/2024
|
SHERLY
|
1613004008WL107020
|
SHERLY
|
00468
|
UBIN0903639
|
333
|
333
|
Processed
|
19/04/2024
|
|
3109169689
|
|
SHERLY G
|
UNION BANK OF INDIA(508500)
|
|
39
|
Chittumala
|
KL-13-004-008-004/586
(Thrikkaruva)
|
1613004008NRG24260320242303559
|
26/03/2024
|
SUSHEELA
|
1613004008WL107020
|
SUSHEELA
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3109169668
|
|
SUSEELA N
|
KERALA GRAMIN BANK(607476)
|
|
40
|
Chittumala
|
KL-13-004-008-004/90
(Thrikkaruva)
|
1613004008NRG24260320242303575
|
26/03/2024
|
JAYASREE
|
1613004008WL107020
|
JAYASREE
|
00468
|
UBIN0903639
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3109169677
|
|
Mrs. JAYASREE L
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
Chittumala
|
KL-13-004-008-004/92
(Thrikkaruva)
|
1613004008NRG24260320242303577
|
26/03/2024
|
SANTHAMMA
|
1613004008WL107020
|
SANTHAMMA
|
00468
|
UBIN0903639
|
999
|
999
|
Processed
|
19/04/2024
|
|
3109169690
|
|
MRS SANTHAMMA B
|
STATE BANK OF INDIA(508548)
|
|
42
|
Chittumala
|
KL-13-004-008-004/94
(Thrikkaruva)
|
1613004008NRG24260320242303578
|
26/03/2024
|
AYSHABEEVI
|
1613004008WL107020
|
AYSHABEEVI
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3109169669
|
|
AYSHABEEVI
|
UNION BANK OF INDIA(508500)
|
|
43
|
Chittumala
|
KL-13-004-008-004/99
(Thrikkaruva)
|
1613004008NRG24260320242303579
|
26/03/2024
|
USHA K
|
1613004008WL107020
|
USHA K
|
00468
|
UBIN0903639
|
666
|
666
|
Processed
|
19/04/2024
|
|
3109169670
|
|
USHA K
|
UNION BANK OF INDIA(508500)
|
|
44
|
Chittumala
|
KL-13-004-008-005/336
(Thrikkaruva)
|
1613004008NRG24260320242303581
|
26/03/2024
|
LEELAMANI
|
1613004008WL107020
|
LEELAMANI
|
00468
|
UBIN0903639
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3109169678
|
|
LEELAMANI R
|
UNION BANK OF INDIA(508500)
|
|
45
|
Chittumala
|
KL-13-004-008-015/653
(Thrikkaruva)
|
1613004008NRG24260320242303583
|
26/03/2024
|
SARASAMMA K
|
1613004008WL107020
|
SARASAMMA K
|
00468
|
UBIN0903639
|
666
|
666
|
Processed
|
19/04/2024
|
|
3109169671
|
|
SARASAMMA K
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40626
|
40626
|
|
|
|
|
|
|
|
|
46
|
Chittumala
|
KL-13-004-008-016/560
(Thrikkaruva)
|
1613004008NRG24260320242303584
|
26/03/2024
|
SAFIYA BEEVI
|
1613004008WL107020
|
SAFIYA BEEVI
|
00657
|
KLGB0040622
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3109169708
|
|
SAFIYA BEEVI H
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70263
|
70263
|
|
|
|
|
|
|
|