|
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-13-004-008-005/479
(Thrikkaruva)
|
1613004008NRG24271120231556011
|
27/11/2023
|
SHAJITHA r
|
1613004008WL066264
|
SHAJITHA r
|
00089
|
CBIN0280944
|
1316
|
1316
|
Processed
|
01/01/2024
|
|
9008703654
|
|
Mrs. SHAJITHA R
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Chittumala
|
KL-13-004-008-007/302
(Thrikkaruva)
|
1613004008NRG24271120231556020
|
27/11/2023
|
SUSHAMA S
|
1613004008WL066264
|
SUSHAMA S
|
00089
|
CBIN0280944
|
658
|
658
|
Processed
|
01/01/2024
|
|
9008703655
|
|
Mrs. SUSHAMA S
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
3
|
Chittumala
|
KL-13-004-008-007/8549
(Thrikkaruva)
|
1613004008NRG24271120231556049
|
27/11/2023
|
NARAYANADAS
|
1613004008WL066264
|
NARAYANADAS
|
00127
|
FDRL0001761
|
987
|
987
|
Processed
|
01/01/2024
|
|
9008703669
|
|
NARAYANADAS
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
987
|
987
|
|
|
|
|
|
|
|
|
4
|
Chittumala
|
KL-13-004-008-007/8409
(Thrikkaruva)
|
1613004008NRG24271120231556045
|
27/11/2023
|
AJITHA KUMARI
|
1613004008WL066264
|
AJITHA KUMARI
|
00415
|
SBIN0000903
|
1316
|
1316
|
Processed
|
01/01/2024
|
|
9008703653
|
|
Mrs. Ajithakumari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1316
|
1316
|
|
|
|
|
|
|
|
|
5
|
Chittumala
|
KL-13-004-008-007/592
(Thrikkaruva)
|
1613004008NRG24271120231556038
|
27/11/2023
|
SHOBHANA K
|
1613004008WL066264
|
SHOBHANA K
|
00415
|
SBIN0008263
|
987
|
987
|
Processed
|
01/01/2024
|
|
9008703667
|
|
MRS SHOBHANA K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
987
|
987
|
|
|
|
|
|
|
|
|
6
|
Chittumala
|
KL-13-004-008-007/586
(Thrikkaruva)
|
1613004008NRG24271120231556037
|
27/11/2023
|
KALARANI S
|
1613004008WL066264
|
KALARANI S
|
00415
|
SBIN0070393
|
329
|
329
|
Processed
|
01/01/2024
|
|
9008703656
|
|
KALARANI S
|
UNION BANK OF INDIA(508500)
|
|
7
|
Chittumala
|
KL-13-004-008-007/8185
(Thrikkaruva)
|
1613004008NRG24271120231556039
|
27/11/2023
|
FAZEELA
|
1613004008WL066264
|
FAZEELA
|
00415
|
SBIN0070393
|
987
|
987
|
Processed
|
01/01/2024
|
|
9008703666
|
|
MRS FASEELA B
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chittumala
|
KL-13-004-008-007/8393
(Thrikkaruva)
|
1613004008NRG24271120231556042
|
27/11/2023
|
INDHU LEKHA
|
1613004008WL066264
|
INDHU LEKHA
|
00415
|
SBIN0070393
|
987
|
987
|
Processed
|
01/01/2024
|
|
9008703668
|
|
MRS INDHULEKHA R
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chittumala
|
KL-13-004-008-007/8401
(Thrikkaruva)
|
1613004008NRG24271120231556043
|
27/11/2023
|
SAINABA BEEVI
|
1613004008WL066264
|
SAINABA BEEVI
|
00415
|
SBIN0070393
|
1316
|
1316
|
Processed
|
01/01/2024
|
|
9008703663
|
|
MRS SAINABA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chittumala
|
KL-13-004-008-007/8405
(Thrikkaruva)
|
1613004008NRG24271120231556044
|
27/11/2023
|
SARASWATHY
|
1613004008WL066264
|
SARASWATHY
|
00415
|
SBIN0070393
|
987
|
987
|
Processed
|
01/01/2024
|
|
9008703664
|
|
MRS SARASWATHY K
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chittumala
|
KL-13-004-008-007/8441
(Thrikkaruva)
|
1613004008NRG24271120231556047
|
27/11/2023
|
SHEEBATH
|
1613004008WL066264
|
SHEEBATH
|
00415
|
SBIN0070393
|
987
|
987
|
Processed
|
01/01/2024
|
|
9008703665
|
|
Mrs. SHEEBATH S F
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Chittumala
|
KL-13-004-008-007/8525
(Thrikkaruva)
|
1613004008NRG24271120231556048
|
27/11/2023
|
SHAFEEKHA S
|
1613004008WL066264
|
SHAFEEKHA S
|
00415
|
SBIN0070393
|
658
|
658
|
Processed
|
01/01/2024
|
|
9008703662
|
|
MRS SHAFEEKHA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6251
|
6251
|
|
|
|
|
|
|
|
|
13
|
Chittumala
|
KL-13-004-008-007/283
(Thrikkaruva)
|
1613004008NRG24271120231556012
|
27/11/2023
|
NANDINI
|
1613004008WL066264
|
NANDINI
|
00468
|
UBIN0903639
|
987
|
987
|
Processed
|
01/01/2024
|
|
9008703640
|
|
Mrs. NANDINI A
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Chittumala
|
KL-13-004-008-007/284
(Thrikkaruva)
|
1613004008NRG24271120231556013
|
27/11/2023
|
AMBIKA AMMA
|
1613004008WL066264
|
AMBIKA AMMA
|
00468
|
UBIN0903639
|
1316
|
1316
|
Processed
|
01/01/2024
|
|
9008703637
|
|
Mrs. AMBIKA .
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Chittumala
|
KL-13-004-008-007/286
(Thrikkaruva)
|
1613004008NRG24271120231556014
|
27/11/2023
|
LALITHA S
|
1613004008WL066264
|
LALITHA S
|
00468
|
UBIN0903639
|
1316
|
1316
|
Processed
|
01/01/2024
|
|
9008703644
|
|
Mr. LALITHA S
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Chittumala
|
KL-13-004-008-007/289
(Thrikkaruva)
|
1613004008NRG24271120231556016
|
27/11/2023
|
SUBHASHINI
|
1613004008WL066264
|
SUBHASHINI
|
00468
|
UBIN0903639
|
987
|
987
|
Processed
|
01/01/2024
|
|
9008703659
|
|
SUBHASHINI
|
UNION BANK OF INDIA(508500)
|
|
17
|
Chittumala
|
KL-13-004-008-007/291
(Thrikkaruva)
|
1613004008NRG24271120231556017
|
27/11/2023
|
REMANI K
|
1613004008WL066264
|
REMANI K
|
00468
|
UBIN0903639
|
987
|
987
|
Processed
|
01/01/2024
|
|
9008703646
|
|
REMANI K
|
UNION BANK OF INDIA(508500)
|
|
18
|
Chittumala
|
KL-13-004-008-007/294
(Thrikkaruva)
|
1613004008NRG24271120231556018
|
27/11/2023
|
VASANTHI
|
1613004008WL066264
|
VASANTHI
|
00468
|
UBIN0903639
|
987
|
987
|
Processed
|
01/01/2024
|
|
9008703639
|
|
MRS VASANTHI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Chittumala
|
KL-13-004-008-007/295
(Thrikkaruva)
|
1613004008NRG24271120231556019
|
27/11/2023
|
SHEEJA L
|
1613004008WL066264
|
SHEEJA L
|
00468
|
UBIN0903639
|
987
|
987
|
Processed
|
01/01/2024
|
|
9008703638
|
|
SHEEJA L
|
UNION BANK OF INDIA(508500)
|
|
20
|
Chittumala
|
KL-13-004-008-007/303
(Thrikkaruva)
|
1613004008NRG24271120231556021
|
27/11/2023
|
KUNJAMMA
|
1613004008WL066264
|
KUNJAMMA
|
00468
|
UBIN0903639
|
987
|
987
|
Processed
|
01/01/2024
|
|
9008703643
|
|
KUNJAMMA
|
UNION BANK OF INDIA(508500)
|
|
21
|
Chittumala
|
KL-13-004-008-007/305
(Thrikkaruva)
|
1613004008NRG24271120231556022
|
27/11/2023
|
LATHIKA C
|
1613004008WL066264
|
LATHIKA C
|
00468
|
UBIN0903639
|
1316
|
1316
|
Processed
|
02/01/2024
|
|
9008703670
|
|
LATHIKA C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Chittumala
|
KL-13-004-008-007/308
(Thrikkaruva)
|
1613004008NRG24271120231556023
|
27/11/2023
|
BINDHU
|
1613004008WL066264
|
BINDHU
|
00468
|
UBIN0903639
|
1316
|
1316
|
Processed
|
02/01/2024
|
|
9008703671
|
|
BINDHU S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Chittumala
|
KL-13-004-008-007/313
(Thrikkaruva)
|
1613004008NRG24271120231556024
|
27/11/2023
|
SHAHIDABEEVI
|
1613004008WL066264
|
SHAHIDABEEVI
|
00468
|
UBIN0903639
|
987
|
987
|
Processed
|
01/01/2024
|
|
9008703673
|
|
MRS SHAHIDA BEEVI S
|
STATE BANK OF INDIA(508548)
|
|
24
|
Chittumala
|
KL-13-004-008-007/315
(Thrikkaruva)
|
1613004008NRG24271120231556025
|
27/11/2023
|
SATHYAVATHI K
|
1613004008WL066264
|
SATHYAVATHI K
|
00468
|
UBIN0903639
|
1316
|
1316
|
Processed
|
01/01/2024
|
|
9008703645
|
|
MRS SATHYAVATHY K
|
STATE BANK OF INDIA(508548)
|
|
25
|
Chittumala
|
KL-13-004-008-007/316
(Thrikkaruva)
|
1613004008NRG24271120231556026
|
27/11/2023
|
RADHAMANIYAMMA
|
1613004008WL066264
|
RADHAMANIYAMMA
|
00468
|
UBIN0903639
|
987
|
987
|
Processed
|
01/01/2024
|
|
9008703641
|
|
Mrs. RADHAMANY AMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
Chittumala
|
KL-13-004-008-007/446
(Thrikkaruva)
|
1613004008NRG24271120231556027
|
27/11/2023
|
VIJAYAN PILLAI
|
1613004008WL066264
|
VIJAYAN PILLAI
|
00468
|
UBIN0903639
|
987
|
987
|
Processed
|
01/01/2024
|
|
9008703661
|
|
VIJAYAN PILLAI
|
UNION BANK OF INDIA(508500)
|
|
27
|
Chittumala
|
KL-13-004-008-007/541
(Thrikkaruva)
|
1613004008NRG24271120231556028
|
27/11/2023
|
SULBATH
|
1613004008WL066264
|
SULBATH
|
00468
|
UBIN0903639
|
1316
|
1316
|
Processed
|
01/01/2024
|
|
9008703647
|
|
MRS SULBATH F
|
STATE BANK OF INDIA(508548)
|
|
28
|
Chittumala
|
KL-13-004-008-007/542
(Thrikkaruva)
|
1613004008NRG24271120231556029
|
27/11/2023
|
LATHIKA
|
1613004008WL066264
|
LATHIKA
|
00468
|
UBIN0903639
|
987
|
987
|
Processed
|
01/01/2024
|
|
9008703658
|
|
LATHIKA
|
UNION BANK OF INDIA(508500)
|
|
29
|
Chittumala
|
KL-13-004-008-007/543
(Thrikkaruva)
|
1613004008NRG24271120231556030
|
27/11/2023
|
MURALEEDHARAN PILLAI C
|
1613004008WL066264
|
MURALEEDHARAN PILLAI C
|
00468
|
UBIN0903639
|
987
|
987
|
Processed
|
01/01/2024
|
|
9008703648
|
|
MURALEEDHARAN PILLAI C
|
UNION BANK OF INDIA(508500)
|
|
30
|
Chittumala
|
KL-13-004-008-007/546
(Thrikkaruva)
|
1613004008NRG24271120231556031
|
27/11/2023
|
SUNITHA KUMARY A
|
1613004008WL066264
|
SUNITHA KUMARY A
|
00468
|
UBIN0903639
|
1316
|
1316
|
Processed
|
01/01/2024
|
|
9008703672
|
|
SUNITHA KUMARI A
|
UNION BANK OF INDIA(508500)
|
|
31
|
Chittumala
|
KL-13-004-008-007/560
(Thrikkaruva)
|
1613004008NRG24271120231556032
|
27/11/2023
|
JAMEELA BEEVI
|
1613004008WL066264
|
JAMEELA BEEVI
|
00468
|
UBIN0903639
|
987
|
987
|
Processed
|
01/01/2024
|
|
9008703642
|
|
MRS JAMEELA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Chittumala
|
KL-13-004-008-007/562
(Thrikkaruva)
|
1613004008NRG24271120231556033
|
27/11/2023
|
ABETHA BEEVI
|
1613004008WL066264
|
ABETHA BEEVI
|
00468
|
UBIN0903639
|
987
|
987
|
Processed
|
01/01/2024
|
|
9008703636
|
|
ABIDA BEEVI
|
UNION BANK OF INDIA(508500)
|
|
33
|
Chittumala
|
KL-13-004-008-007/566
(Thrikkaruva)
|
1613004008NRG24271120231556034
|
27/11/2023
|
SUDHA S
|
1613004008WL066264
|
SUDHA S
|
00468
|
UBIN0903639
|
987
|
987
|
Processed
|
01/01/2024
|
|
9008703651
|
|
SUDHA
|
UNION BANK OF INDIA(508500)
|
|
34
|
Chittumala
|
KL-13-004-008-007/571
(Thrikkaruva)
|
1613004008NRG24271120231556035
|
27/11/2023
|
PONNAMMA
|
1613004008WL066264
|
PONNAMMA
|
00468
|
UBIN0903639
|
987
|
987
|
Processed
|
01/01/2024
|
|
9008703649
|
|
PONNAMMA B
|
UNION BANK OF INDIA(508500)
|
|
35
|
Chittumala
|
KL-13-004-008-007/575
(Thrikkaruva)
|
1613004008NRG24271120231556036
|
27/11/2023
|
LAILABEEVI A
|
1613004008WL066264
|
LAILABEEVI A
|
00468
|
UBIN0903639
|
1316
|
1316
|
Processed
|
01/01/2024
|
|
9008703650
|
|
LAILA BEEVI
|
HDFC BANK LTD(607152)
|
|
36
|
Chittumala
|
KL-13-004-008-007/8192
(Thrikkaruva)
|
1613004008NRG24271120231556040
|
27/11/2023
|
BABY G
|
1613004008WL066264
|
BABY G
|
00468
|
UBIN0903639
|
987
|
987
|
Processed
|
01/01/2024
|
|
9008703660
|
|
BABY G
|
UNION BANK OF INDIA(508500)
|
|
37
|
Chittumala
|
KL-13-004-008-007/8199
(Thrikkaruva)
|
1613004008NRG24271120231556041
|
27/11/2023
|
NEBEESA BEEVI
|
1613004008WL066264
|
NEBEESA BEEVI
|
00468
|
UBIN0903639
|
1316
|
1316
|
Processed
|
01/01/2024
|
|
9008703652
|
|
MRS NABEESA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Chittumala
|
KL-13-004-008-007/8419
(Thrikkaruva)
|
1613004008NRG24271120231556046
|
27/11/2023
|
SANTHAKUMARY
|
1613004008WL066264
|
SANTHAKUMARY
|
00468
|
UBIN0903639
|
987
|
987
|
Processed
|
02/01/2024
|
|
9008703635
|
|
P SANTHAKUAMRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28623
|
28623
|
|
|
|
|
|
|
|
|
39
|
Chittumala
|
KL-13-004-008-007/288
(Thrikkaruva)
|
1613004008NRG24271120231556015
|
27/11/2023
|
SANDHYA S
|
1613004008WL066264
|
SANDHYA S
|
00657
|
KLGB0040622
|
1316
|
1316
|
Processed
|
01/01/2024
|
|
9008703657
|
|
SANDHYA S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1316
|
1316
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41454
|
41454
|
|
|
|
|
|
|
|