|
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)
|
1613004008NRG24130220242050642
|
14/02/2024
|
SHYNI S
|
1613004008WL090957
|
SHYNI S
|
00089
|
CBIN0280944
|
2296
|
2296
|
Processed
|
09/04/2024
|
|
2754806758
|
|
Mrs. SHYNI S
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Chittumala
|
KL-13-004-008-006/8414
(Thrikkaruva)
|
1613004008NRG24130220242050657
|
14/02/2024
|
SREEJA S
|
1613004008WL090957
|
SREEJA S
|
00089
|
CBIN0280944
|
2296
|
2296
|
Processed
|
09/04/2024
|
|
2754806769
|
|
Mrs. SREEJA S
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Chittumala
|
KL-13-004-008-006/8438
(Thrikkaruva)
|
1613004008NRG24130220242050660
|
14/02/2024
|
SREEDEVI T
|
1613004008WL090957
|
SREEDEVI T
|
00089
|
CBIN0280944
|
984
|
984
|
Processed
|
09/04/2024
|
|
2754806760
|
|
MRS SREEDEVI T
|
STATE BANK OF INDIA(508548)
|
|
4
|
Chittumala
|
KL-13-004-008-006/8464
(Thrikkaruva)
|
1613004008NRG24130220242050663
|
14/02/2024
|
Vijayakumari.L
|
1613004008WL090957
|
Vijayakumari.L
|
00089
|
CBIN0280944
|
1640
|
1640
|
Processed
|
09/04/2024
|
|
2754806759
|
|
Mrs. VIJAYAKUMARI L
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7216
|
7216
|
|
|
|
|
|
|
|
|
5
|
Chittumala
|
KL-13-004-008-006/8371
(Thrikkaruva)
|
1613004008NRG24130220242050652
|
14/02/2024
|
SAKUNTHALA
|
1613004008WL090957
|
SAKUNTHALA
|
00127
|
FDRL0001761
|
2296
|
2296
|
Processed
|
09/04/2024
|
|
2754806747
|
|
D SAKUNTHALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Chittumala
|
KL-13-004-008-007/8553
(Thrikkaruva)
|
1613004008NRG24130220242050668
|
14/02/2024
|
M ANILKUMAR
|
1613004008WL090957
|
M ANILKUMAR
|
00127
|
FDRL0001761
|
328
|
328
|
Processed
|
09/04/2024
|
|
2754806746
|
|
MR ANIL KUMAR M
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chittumala
|
KL-13-004-008-009/750
(Thrikkaruva)
|
1613004008NRG24130220242050670
|
14/02/2024
|
I JAYA
|
1613004008WL090957
|
I JAYA
|
00127
|
FDRL0001761
|
328
|
328
|
Processed
|
09/04/2024
|
|
2754806748
|
|
JAYA MATHEW
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2952
|
2952
|
|
|
|
|
|
|
|
|
8
|
Chittumala
|
KL-13-004-008-006/8278
(Thrikkaruva)
|
1613004008NRG24130220242050648
|
14/02/2024
|
CHINNAMMA C
|
1613004008WL090957
|
CHINNAMMA C
|
00415
|
SBIN0008263
|
1968
|
1968
|
Processed
|
09/04/2024
|
|
2754806749
|
|
Mrs. CHINNAMMA BABU
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Chittumala
|
KL-13-004-008-006/8368
(Thrikkaruva)
|
1613004008NRG24130220242050651
|
14/02/2024
|
SASI S
|
1613004008WL090957
|
SASI S
|
00415
|
SBIN0008263
|
1968
|
1968
|
Processed
|
09/04/2024
|
|
2754806768
|
|
SASI S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Chittumala
|
KL-13-004-008-006/8372
(Thrikkaruva)
|
1613004008NRG24130220242050653
|
14/02/2024
|
D SARASWATHY AMMA
|
1613004008WL090957
|
D SARASWATHY AMMA
|
00415
|
SBIN0008263
|
2296
|
2296
|
Processed
|
09/04/2024
|
|
2754806750
|
|
SARASWATHY AMMA
|
IDBI BANK(607095)
|
|
11
|
Chittumala
|
KL-13-004-008-006/8396
(Thrikkaruva)
|
1613004008NRG24130220242050655
|
14/02/2024
|
MOHANA KUMAR T
|
1613004008WL090957
|
MOHANA KUMAR T
|
00415
|
SBIN0008263
|
328
|
328
|
Processed
|
09/04/2024
|
|
2754806756
|
|
MOHANAKUMAR T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Chittumala
|
KL-13-004-008-006/8413
(Thrikkaruva)
|
1613004008NRG24130220242050656
|
14/02/2024
|
GIRIJA KUMARI
|
1613004008WL090957
|
GIRIJA KUMARI
|
00415
|
SBIN0008263
|
2296
|
2296
|
Processed
|
09/04/2024
|
|
2754806755
|
|
Mrs. GIRIJA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Chittumala
|
KL-13-004-008-006/8417
(Thrikkaruva)
|
1613004008NRG24130220242050658
|
14/02/2024
|
LATHA S
|
1613004008WL090957
|
LATHA S
|
00415
|
SBIN0008263
|
2296
|
2296
|
Processed
|
09/04/2024
|
|
2754806751
|
|
MRS LATHA S
|
STATE BANK OF INDIA(508548)
|
|
14
|
Chittumala
|
KL-13-004-008-006/8450
(Thrikkaruva)
|
1613004008NRG24130220242050661
|
14/02/2024
|
Kunjuraman
|
1613004008WL090957
|
Kunjuraman
|
00415
|
SBIN0008263
|
2296
|
2296
|
Processed
|
09/04/2024
|
|
2754806764
|
|
MR KUNJIRAMAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
Chittumala
|
KL-13-004-008-006/8451
(Thrikkaruva)
|
1613004008NRG24130220242050662
|
14/02/2024
|
RAMANIAMMA
|
1613004008WL090957
|
RAMANIAMMA
|
00415
|
SBIN0008263
|
2296
|
2296
|
Processed
|
09/04/2024
|
|
2754806766
|
|
MR RAMANI AMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15744
|
15744
|
|
|
|
|
|
|
|
|
16
|
Chittumala
|
KL-13-004-008-006/8128
(Thrikkaruva)
|
1613004008NRG24130220242050623
|
14/02/2024
|
OMANA AMMA S
|
1613004008WL090957
|
OMANA AMMA S
|
00415
|
SBIN0012879
|
984
|
984
|
Processed
|
09/04/2024
|
|
2754806767
|
|
OMANA AMMA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
984
|
984
|
|
|
|
|
|
|
|
|
17
|
Chittumala
|
KL-13-004-008-006/8212
(Thrikkaruva)
|
1613004008NRG24130220242050643
|
14/02/2024
|
LAILATH BEEVI
|
1613004008WL090957
|
LAILATH BEEVI
|
00415
|
SBIN0070393
|
2296
|
2296
|
Processed
|
09/04/2024
|
|
2754806765
|
|
Mrs. LAILATH BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Chittumala
|
KL-13-004-008-006/8248
(Thrikkaruva)
|
1613004008NRG24130220242050646
|
14/02/2024
|
VASANTHAKUMARIAMMA
|
1613004008WL090957
|
VASANTHAKUMARIAMMA
|
00415
|
SBIN0070393
|
1968
|
1968
|
Processed
|
09/04/2024
|
|
2754806753
|
|
MRS VASANTHAKUMARIAMMA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Chittumala
|
KL-13-004-008-006/8374
(Thrikkaruva)
|
1613004008NRG24130220242050654
|
14/02/2024
|
PRASANNA T
|
1613004008WL090957
|
PRASANNA T
|
00415
|
SBIN0070393
|
1640
|
1640
|
Processed
|
09/04/2024
|
|
2754806754
|
|
MRS PRASANNA T
|
STATE BANK OF INDIA(508548)
|
|
20
|
Chittumala
|
KL-13-004-008-008/8568
(Thrikkaruva)
|
1613004008NRG24130220242050669
|
14/02/2024
|
NAJEEMA ANSAR
|
1613004008WL090957
|
NAJEEMA ANSAR
|
00415
|
SBIN0070393
|
2296
|
2296
|
Processed
|
09/04/2024
|
|
2754806770
|
|
MRS NAJUMA L
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8200
|
8200
|
|
|
|
|
|
|
|
|
21
|
Chittumala
|
KL-13-004-008-006/8245
(Thrikkaruva)
|
1613004008NRG24130220242050645
|
14/02/2024
|
MOHANAN NAIR
|
1613004008WL090957
|
MOHANAN NAIR
|
00415
|
SBIN0070951
|
328
|
328
|
Processed
|
09/04/2024
|
|
2754806752
|
|
MR MOHANAN NAIR K
|
STATE BANK OF INDIA(508548)
|
|
22
|
Chittumala
|
KL-13-004-008-006/8325
(Thrikkaruva)
|
1613004008NRG24130220242050649
|
14/02/2024
|
NOORJAHAN A
|
1613004008WL090957
|
NOORJAHAN A
|
00415
|
SBIN0070951
|
984
|
984
|
Processed
|
09/04/2024
|
|
2754806757
|
|
MRS NOORJAHAN A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1312
|
1312
|
|
|
|
|
|
|
|
|
23
|
Chittumala
|
KL-13-004-008-006/8129
(Thrikkaruva)
|
1613004008NRG24130220242050624
|
14/02/2024
|
SABEENA
|
1613004008WL090957
|
SABEENA
|
00468
|
UBIN0903639
|
2296
|
2296
|
Processed
|
09/04/2024
|
|
2754806729
|
|
SABEENA
|
UNION BANK OF INDIA(508500)
|
|
24
|
Chittumala
|
KL-13-004-008-006/8130
(Thrikkaruva)
|
1613004008NRG24130220242050625
|
14/02/2024
|
RATHNAMMA J
|
1613004008WL090957
|
RATHNAMMA J
|
00468
|
UBIN0903639
|
656
|
656
|
Processed
|
09/04/2024
|
|
2754806738
|
|
RATHNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Chittumala
|
KL-13-004-008-006/8132
(Thrikkaruva)
|
1613004008NRG24130220242050626
|
14/02/2024
|
CHANDRAMATHI AMMA
|
1613004008WL090957
|
CHANDRAMATHI AMMA
|
00468
|
UBIN0903639
|
656
|
656
|
Processed
|
09/04/2024
|
|
2754806734
|
|
CHANDRAMATHI AMMA P
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Chittumala
|
KL-13-004-008-006/8136
(Thrikkaruva)
|
1613004008NRG24130220242050627
|
14/02/2024
|
PADMA KUMARI
|
1613004008WL090957
|
PADMA KUMARI
|
00468
|
UBIN0903639
|
2296
|
2296
|
Processed
|
09/04/2024
|
|
2754806730
|
|
PADMAKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Chittumala
|
KL-13-004-008-006/8147
(Thrikkaruva)
|
1613004008NRG24130220242050628
|
14/02/2024
|
SUSEELA
|
1613004008WL090957
|
SUSEELA
|
00468
|
UBIN0903639
|
984
|
984
|
Processed
|
09/04/2024
|
|
2754806733
|
|
SUSEELA
|
UNION BANK OF INDIA(508500)
|
|
28
|
Chittumala
|
KL-13-004-008-006/8150
(Thrikkaruva)
|
1613004008NRG24130220242050629
|
14/02/2024
|
PONNAMMA N
|
1613004008WL090957
|
PONNAMMA N
|
00468
|
UBIN0903639
|
1312
|
1312
|
Processed
|
09/04/2024
|
|
2754806735
|
|
PONNAMMA N
|
UNION BANK OF INDIA(508500)
|
|
29
|
Chittumala
|
KL-13-004-008-006/8151
(Thrikkaruva)
|
1613004008NRG24130220242050630
|
14/02/2024
|
LEELA
|
1613004008WL090957
|
LEELA
|
00468
|
UBIN0903639
|
984
|
984
|
Processed
|
09/04/2024
|
|
2754806725
|
|
LEELA S
|
UNION BANK OF INDIA(508500)
|
|
30
|
Chittumala
|
KL-13-004-008-006/8152
(Thrikkaruva)
|
1613004008NRG24130220242050631
|
14/02/2024
|
BEENA
|
1613004008WL090957
|
BEENA
|
00468
|
UBIN0903639
|
2296
|
2296
|
Processed
|
09/04/2024
|
|
2754806726
|
|
BEENA
|
UNION BANK OF INDIA(508500)
|
|
31
|
Chittumala
|
KL-13-004-008-006/8153
(Thrikkaruva)
|
1613004008NRG24130220242050632
|
14/02/2024
|
BABY M
|
1613004008WL090957
|
BABY M
|
00468
|
UBIN0903639
|
656
|
656
|
Processed
|
09/04/2024
|
|
2754806728
|
|
BABY M
|
UNION BANK OF INDIA(508500)
|
|
32
|
Chittumala
|
KL-13-004-008-006/8154
(Thrikkaruva)
|
1613004008NRG24130220242050633
|
14/02/2024
|
BINDU
|
1613004008WL090957
|
BINDU
|
00468
|
UBIN0903639
|
984
|
984
|
Processed
|
09/04/2024
|
|
2754806727
|
|
BINDU
|
UNION BANK OF INDIA(508500)
|
|
33
|
Chittumala
|
KL-13-004-008-006/8156
(Thrikkaruva)
|
1613004008NRG24130220242050634
|
14/02/2024
|
SANTHA KUMARI AMMA
|
1613004008WL090957
|
SANTHA KUMARI AMMA
|
00468
|
UBIN0903639
|
656
|
656
|
Processed
|
09/04/2024
|
|
2754806732
|
|
SANTHA KUMARI AMMA
|
UNION BANK OF INDIA(508500)
|
|
34
|
Chittumala
|
KL-13-004-008-006/8163
(Thrikkaruva)
|
1613004008NRG24130220242050635
|
14/02/2024
|
SUBHASHINI
|
1613004008WL090957
|
SUBHASHINI
|
00468
|
UBIN0903639
|
656
|
656
|
Processed
|
09/04/2024
|
|
2754806724
|
|
MRS SUBHASHINI S
|
STATE BANK OF INDIA(508548)
|
|
35
|
Chittumala
|
KL-13-004-008-006/8164
(Thrikkaruva)
|
1613004008NRG24130220242050636
|
14/02/2024
|
ANNAMMA BABY
|
1613004008WL090957
|
ANNAMMA BABY
|
00468
|
UBIN0903639
|
984
|
984
|
Processed
|
09/04/2024
|
|
2754806737
|
|
ANNAMMA BABY
|
UNION BANK OF INDIA(508500)
|
|
36
|
Chittumala
|
KL-13-004-008-006/8173
(Thrikkaruva)
|
1613004008NRG24130220242050637
|
14/02/2024
|
SINDHU
|
1613004008WL090957
|
SINDHU
|
00468
|
UBIN0903639
|
1312
|
1312
|
Processed
|
09/04/2024
|
|
2754806731
|
|
MRS SINDHU O
|
STATE BANK OF INDIA(508548)
|
|
37
|
Chittumala
|
KL-13-004-008-006/8175
(Thrikkaruva)
|
1613004008NRG24130220242050638
|
14/02/2024
|
LALI
|
1613004008WL090957
|
LALI
|
00468
|
UBIN0903639
|
984
|
984
|
Processed
|
09/04/2024
|
|
2754806736
|
|
MRS LALI K
|
STATE BANK OF INDIA(508548)
|
|
38
|
Chittumala
|
KL-13-004-008-006/8176
(Thrikkaruva)
|
1613004008NRG24130220242050639
|
14/02/2024
|
USHA
|
1613004008WL090957
|
USHA
|
00468
|
UBIN0903639
|
1312
|
1312
|
Processed
|
09/04/2024
|
|
2754806740
|
|
Mrs. USHA K
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
Chittumala
|
KL-13-004-008-006/8177
(Thrikkaruva)
|
1613004008NRG24130220242050640
|
14/02/2024
|
MINI M
|
1613004008WL090957
|
MINI M
|
00468
|
UBIN0903639
|
2296
|
2296
|
Processed
|
09/04/2024
|
|
2754806739
|
|
Mrs. MINI M
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
Chittumala
|
KL-13-004-008-006/8229
(Thrikkaruva)
|
1613004008NRG24130220242050644
|
14/02/2024
|
SANTHAKUMARY
|
1613004008WL090957
|
SANTHAKUMARY
|
00468
|
UBIN0903639
|
656
|
656
|
Processed
|
09/04/2024
|
|
2754806741
|
|
SANTHAKUMARY
|
GENERAL POST OFFICE(607245)
|
|
41
|
Chittumala
|
KL-13-004-008-006/8272
(Thrikkaruva)
|
1613004008NRG24130220242050647
|
14/02/2024
|
VALSALA
|
1613004008WL090957
|
VALSALA
|
00468
|
UBIN0903639
|
2296
|
2296
|
Processed
|
09/04/2024
|
|
2754806743
|
|
VALSALA
|
UNION BANK OF INDIA(508500)
|
|
42
|
Chittumala
|
KL-13-004-008-006/8330
(Thrikkaruva)
|
1613004008NRG24130220242050650
|
14/02/2024
|
SAJNA A R
|
1613004008WL090957
|
SAJNA A R
|
00468
|
UBIN0903639
|
656
|
656
|
Processed
|
09/04/2024
|
|
2754806744
|
|
Mrs. SAJINA A R
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
Chittumala
|
KL-13-004-008-006/8506
(Thrikkaruva)
|
1613004008NRG24130220242050664
|
14/02/2024
|
MAYA S
|
1613004008WL090957
|
MAYA S
|
00468
|
UBIN0903639
|
2296
|
2296
|
Processed
|
09/04/2024
|
|
2754806745
|
|
MAYA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
Chittumala
|
KL-13-004-008-007/8188
(Thrikkaruva)
|
1613004008NRG24130220242050666
|
14/02/2024
|
NATARAJAN
|
1613004008WL090957
|
NATARAJAN
|
00468
|
UBIN0903639
|
656
|
656
|
Processed
|
09/04/2024
|
|
2754806742
|
|
NATARAJAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27880
|
27880
|
|
|
|
|
|
|
|
|
45
|
Chittumala
|
KL-13-004-008-006/8183
(Thrikkaruva)
|
1613004008NRG24130220242050641
|
14/02/2024
|
SAJITHA I
|
1613004008WL090957
|
SAJITHA I
|
00657
|
KLGB0040622
|
984
|
984
|
Processed
|
09/04/2024
|
|
2754806762
|
|
SAJITHA I
|
KERALA GRAMIN BANK(607476)
|
|
46
|
Chittumala
|
KL-13-004-008-006/8430
(Thrikkaruva)
|
1613004008NRG24130220242050659
|
14/02/2024
|
SUKUMARAN
|
1613004008WL090957
|
SUKUMARAN
|
00657
|
KLGB0040622
|
984
|
984
|
Processed
|
09/04/2024
|
|
2754806761
|
|
SUKUMARAN S
|
KERALA GRAMIN BANK(607476)
|
|
47
|
Chittumala
|
KL-13-004-008-006/8526
(Thrikkaruva)
|
1613004008NRG24130220242050665
|
14/02/2024
|
KUNJAYYAPPAN PILLAI P
|
1613004008WL090957
|
KUNJAYYAPPAN PILLAI P
|
00657
|
KLGB0040622
|
2296
|
2296
|
Processed
|
09/04/2024
|
|
2754806763
|
|
KUNJAYYAPPAN PILLAI P
|
KERALA GRAMIN BANK(607476)
|
|
48
|
Chittumala
|
KL-13-004-008-007/8541
(Thrikkaruva)
|
1613004008NRG24130220242050667
|
14/02/2024
|
GEETHA S
|
1613004008WL090957
|
GEETHA S
|
00657
|
KLGB0040622
|
1968
|
1968
|
Processed
|
09/04/2024
|
|
2754806771
|
|
GEETHA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6232
|
6232
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70520
|
70520
|
|
|
|
|
|
|
|