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)
|
1613004008NRG24201020231266233
|
21/10/2023
|
SHAJITHA r
|
1613004008WL053188
|
SHAJITHA r
|
00089
|
CBIN0280944
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020738225
|
|
Mrs. SHAJITHA R
|
CENTRAL BANK OF INDIA(607115)
|
2
|
Chittumala
|
KL-13-004-008-007/302 (Thrikkaruva)
|
1613004008NRG24201020231266242
|
21/10/2023
|
SUSHAMA S
|
1613004008WL053188
|
SUSHAMA S
|
00089
|
CBIN0280944
|
999
|
999
|
Processed
|
27/11/2023
|
|
8020738210
|
|
Mrs. SUSHAMA S
|
CENTRAL BANK OF INDIA(607115)
|
3
|
Chittumala
|
KL-13-004-008-007/564 (Thrikkaruva)
|
1613004008NRG24201020231266257
|
21/10/2023
|
ANUJA S
|
1613004008WL053188
|
ANUJA S
|
00089
|
CBIN0280944
|
999
|
999
|
Processed
|
27/11/2023
|
|
8020738209
|
|
ANUJA S
|
HDFC BANK LTD(607152)
|
4
|
Chittumala
|
KL-13-004-008-007/8190 (Thrikkaruva)
|
1613004008NRG24201020231266264
|
21/10/2023
|
SALINI R S
|
1613004008WL053188
|
SALINI R S
|
00089
|
CBIN0280944
|
666
|
666
|
Processed
|
27/11/2023
|
|
8020738226
|
|
SALINI R S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4329
|
4329
|
|
|
|
|
|
|
|
5
|
Chittumala
|
KL-13-004-008-007/8549 (Thrikkaruva)
|
1613004008NRG24201020231266276
|
21/10/2023
|
NARAYANADAS
|
1613004008WL053188
|
NARAYANADAS
|
00127
|
FDRL0001761
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8020738208
|
|
NARAYANADAS
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
6
|
Chittumala
|
KL-13-004-008-007/8409 (Thrikkaruva)
|
1613004008NRG24201020231266272
|
21/10/2023
|
AJITHA KUMARI
|
1613004008WL053188
|
AJITHA KUMARI
|
00415
|
SBIN0000903
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020738227
|
|
Mrs. Ajithakumari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
7
|
Chittumala
|
KL-13-004-008-007/592 (Thrikkaruva)
|
1613004008NRG24201020231266261
|
21/10/2023
|
SHOBHANA K
|
1613004008WL053188
|
SHOBHANA K
|
00415
|
SBIN0008263
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020738222
|
|
MRS SHOBHANA K
|
STATE BANK OF INDIA(508548)
|
8
|
Chittumala
|
KL-13-004-008-007/8400 (Thrikkaruva)
|
1613004008NRG24201020231266269
|
21/10/2023
|
VALSALA
|
1613004008WL053188
|
VALSALA
|
00415
|
SBIN0008263
|
333
|
333
|
Processed
|
27/11/2023
|
|
8020738218
|
|
VALSALA T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
9
|
Chittumala
|
KL-13-004-008-007/8185 (Thrikkaruva)
|
1613004008NRG24201020231266263
|
21/10/2023
|
FAZEELA
|
1613004008WL053188
|
FAZEELA
|
00415
|
SBIN0070393
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020738221
|
|
MRS FASEELA B
|
STATE BANK OF INDIA(508548)
|
10
|
Chittumala
|
KL-13-004-008-007/8393 (Thrikkaruva)
|
1613004008NRG24201020231266267
|
21/10/2023
|
INDHU LEKHA
|
1613004008WL053188
|
INDHU LEKHA
|
00415
|
SBIN0070393
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020738224
|
|
MRS INDHULEKHA R
|
STATE BANK OF INDIA(508548)
|
11
|
Chittumala
|
KL-13-004-008-007/8401 (Thrikkaruva)
|
1613004008NRG24201020231266270
|
21/10/2023
|
SAINABA BEEVI
|
1613004008WL053188
|
SAINABA BEEVI
|
00415
|
SBIN0070393
|
333
|
333
|
Processed
|
27/11/2023
|
|
8020738217
|
|
MRS SAINABA BEEVI
|
STATE BANK OF INDIA(508548)
|
12
|
Chittumala
|
KL-13-004-008-007/8405 (Thrikkaruva)
|
1613004008NRG24201020231266271
|
21/10/2023
|
SARASWATHY
|
1613004008WL053188
|
SARASWATHY
|
00415
|
SBIN0070393
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020738219
|
|
MRS SARASWATHY K
|
STATE BANK OF INDIA(508548)
|
13
|
Chittumala
|
KL-13-004-008-007/8441 (Thrikkaruva)
|
1613004008NRG24201020231266274
|
21/10/2023
|
SHEEBATH
|
1613004008WL053188
|
SHEEBATH
|
00415
|
SBIN0070393
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020738220
|
|
Mrs. SHEEBATH S F
|
CENTRAL BANK OF INDIA(607115)
|
14
|
Chittumala
|
KL-13-004-008-007/8525 (Thrikkaruva)
|
1613004008NRG24201020231266275
|
21/10/2023
|
SHAFEEKHA S
|
1613004008WL053188
|
SHAFEEKHA S
|
00415
|
SBIN0070393
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020738216
|
|
MRS SHAFEEKHA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8658
|
8658
|
|
|
|
|
|
|
|
15
|
Chittumala
|
KL-13-004-008-007/8174 (Thrikkaruva)
|
1613004008NRG24201020231266262
|
21/10/2023
|
SUDARSANAN D
|
1613004008WL053188
|
SUDARSANAN D
|
00415
|
SBIN0070951
|
333
|
333
|
Processed
|
27/11/2023
|
|
8020738223
|
|
MR SUDARSANAN D
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
16
|
Chittumala
|
KL-13-004-008-007/8398 (Thrikkaruva)
|
1613004008NRG24201020231266268
|
21/10/2023
|
RENUKA I
|
1613004008WL053188
|
RENUKA I
|
00415
|
SBIN0070958
|
333
|
333
|
Processed
|
27/11/2023
|
|
8020738235
|
|
MRS RENUKA I
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
17
|
Chittumala
|
KL-13-004-008-007/283 (Thrikkaruva)
|
1613004008NRG24201020231266234
|
21/10/2023
|
NANDINI
|
1613004008WL053188
|
NANDINI
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020738195
|
|
Mrs. NANDINI A
|
CENTRAL BANK OF INDIA(607115)
|
18
|
Chittumala
|
KL-13-004-008-007/284 (Thrikkaruva)
|
1613004008NRG24201020231266235
|
21/10/2023
|
AMBIKA AMMA
|
1613004008WL053188
|
AMBIKA AMMA
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020738192
|
|
Mrs. AMBIKA .
|
CENTRAL BANK OF INDIA(607115)
|
19
|
Chittumala
|
KL-13-004-008-007/286 (Thrikkaruva)
|
1613004008NRG24201020231266236
|
21/10/2023
|
LALITHA S
|
1613004008WL053188
|
LALITHA S
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020738231
|
|
Mr. LALITHA S
|
CENTRAL BANK OF INDIA(607115)
|
20
|
Chittumala
|
KL-13-004-008-007/287 (Thrikkaruva)
|
1613004008NRG24201020231266237
|
21/10/2023
|
LEELA J
|
1613004008WL053188
|
LEELA J
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8020738199
|
|
LEELA J
|
UNION BANK OF INDIA(508500)
|
21
|
Chittumala
|
KL-13-004-008-007/289 (Thrikkaruva)
|
1613004008NRG24201020231266239
|
21/10/2023
|
SUBHASHINI
|
1613004008WL053188
|
SUBHASHINI
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020738213
|
|
SUBHASHINI
|
UNION BANK OF INDIA(508500)
|
22
|
Chittumala
|
KL-13-004-008-007/294 (Thrikkaruva)
|
1613004008NRG24201020231266240
|
21/10/2023
|
VASANTHI
|
1613004008WL053188
|
VASANTHI
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020738194
|
|
MRS VASANTHI
|
STATE BANK OF INDIA(508548)
|
23
|
Chittumala
|
KL-13-004-008-007/295 (Thrikkaruva)
|
1613004008NRG24201020231266241
|
21/10/2023
|
SHEEJA L
|
1613004008WL053188
|
SHEEJA L
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020738193
|
|
SHEEJA L
|
UNION BANK OF INDIA(508500)
|
24
|
Chittumala
|
KL-13-004-008-007/303 (Thrikkaruva)
|
1613004008NRG24201020231266243
|
21/10/2023
|
KUNJAMMA
|
1613004008WL053188
|
KUNJAMMA
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020738198
|
|
KUNJAMMA
|
UNION BANK OF INDIA(508500)
|
25
|
Chittumala
|
KL-13-004-008-007/305 (Thrikkaruva)
|
1613004008NRG24201020231266244
|
21/10/2023
|
LATHIKA C
|
1613004008WL053188
|
LATHIKA C
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020738229
|
|
LATHIKA C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
26
|
Chittumala
|
KL-13-004-008-007/308 (Thrikkaruva)
|
1613004008NRG24201020231266245
|
21/10/2023
|
BINDHU
|
1613004008WL053188
|
BINDHU
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020738232
|
|
BINDHU S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
27
|
Chittumala
|
KL-13-004-008-007/311 (Thrikkaruva)
|
1613004008NRG24201020231266246
|
21/10/2023
|
JAMEELABEEVI S
|
1613004008WL053188
|
JAMEELABEEVI S
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020738202
|
|
MRS JAMEELA BEEVI
|
STATE BANK OF INDIA(508548)
|
28
|
Chittumala
|
KL-13-004-008-007/313 (Thrikkaruva)
|
1613004008NRG24201020231266247
|
21/10/2023
|
SHAHIDABEEVI
|
1613004008WL053188
|
SHAHIDABEEVI
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020738230
|
|
MRS SHAHIDA BEEVI S
|
STATE BANK OF INDIA(508548)
|
29
|
Chittumala
|
KL-13-004-008-007/315 (Thrikkaruva)
|
1613004008NRG24201020231266248
|
21/10/2023
|
SATHYAVATHI K
|
1613004008WL053188
|
SATHYAVATHI K
|
00468
|
UBIN0903639
|
333
|
333
|
Processed
|
27/11/2023
|
|
8020738200
|
|
MRS SATHYAVATHY K
|
STATE BANK OF INDIA(508548)
|
30
|
Chittumala
|
KL-13-004-008-007/316 (Thrikkaruva)
|
1613004008NRG24201020231266249
|
21/10/2023
|
RADHAMANIYAMMA
|
1613004008WL053188
|
RADHAMANIYAMMA
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020738196
|
|
Mrs. RADHAMANY AMMA
|
CENTRAL BANK OF INDIA(607115)
|
31
|
Chittumala
|
KL-13-004-008-007/446 (Thrikkaruva)
|
1613004008NRG24201020231266250
|
21/10/2023
|
VIJAYAN PILLAI
|
1613004008WL053188
|
VIJAYAN PILLAI
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020738215
|
|
VIJAYAN PILLAI
|
UNION BANK OF INDIA(508500)
|
32
|
Chittumala
|
KL-13-004-008-007/541 (Thrikkaruva)
|
1613004008NRG24201020231266251
|
21/10/2023
|
SULBATH
|
1613004008WL053188
|
SULBATH
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020738201
|
|
MRS SULBATH F
|
STATE BANK OF INDIA(508548)
|
33
|
Chittumala
|
KL-13-004-008-007/542 (Thrikkaruva)
|
1613004008NRG24201020231266252
|
21/10/2023
|
LATHIKA
|
1613004008WL053188
|
LATHIKA
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020738212
|
|
LATHIKA
|
UNION BANK OF INDIA(508500)
|
34
|
Chittumala
|
KL-13-004-008-007/543 (Thrikkaruva)
|
1613004008NRG24201020231266253
|
21/10/2023
|
MURALEEDHARAN PILLAI C
|
1613004008WL053188
|
MURALEEDHARAN PILLAI C
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020738203
|
|
MURALEEDHARAN PILLAI C
|
UNION BANK OF INDIA(508500)
|
35
|
Chittumala
|
KL-13-004-008-007/546 (Thrikkaruva)
|
1613004008NRG24201020231266254
|
21/10/2023
|
SUNITHA KUMARY A
|
1613004008WL053188
|
SUNITHA KUMARY A
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020738228
|
|
SUNITHA KUMARI A
|
UNION BANK OF INDIA(508500)
|
36
|
Chittumala
|
KL-13-004-008-007/560 (Thrikkaruva)
|
1613004008NRG24201020231266255
|
21/10/2023
|
JAMEELA BEEVI
|
1613004008WL053188
|
JAMEELA BEEVI
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020738197
|
|
MRS JAMEELA BEEVI
|
STATE BANK OF INDIA(508548)
|
37
|
Chittumala
|
KL-13-004-008-007/562 (Thrikkaruva)
|
1613004008NRG24201020231266256
|
21/10/2023
|
ABETHA BEEVI
|
1613004008WL053188
|
ABETHA BEEVI
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020738233
|
|
ABIDA BEEVI
|
UNION BANK OF INDIA(508500)
|
38
|
Chittumala
|
KL-13-004-008-007/566 (Thrikkaruva)
|
1613004008NRG24201020231266258
|
21/10/2023
|
SUDHA S
|
1613004008WL053188
|
SUDHA S
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020738206
|
|
SUDHA
|
UNION BANK OF INDIA(508500)
|
39
|
Chittumala
|
KL-13-004-008-007/571 (Thrikkaruva)
|
1613004008NRG24201020231266259
|
21/10/2023
|
PONNAMMA
|
1613004008WL053188
|
PONNAMMA
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020738204
|
|
PONNAMMA B
|
UNION BANK OF INDIA(508500)
|
40
|
Chittumala
|
KL-13-004-008-007/575 (Thrikkaruva)
|
1613004008NRG24201020231266260
|
21/10/2023
|
LAILABEEVI A
|
1613004008WL053188
|
LAILABEEVI A
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020738205
|
|
LAILA BEEVI
|
HDFC BANK LTD(607152)
|
41
|
Chittumala
|
KL-13-004-008-007/8192 (Thrikkaruva)
|
1613004008NRG24201020231266265
|
21/10/2023
|
BABY G
|
1613004008WL053188
|
BABY G
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020738214
|
|
BABY G
|
UNION BANK OF INDIA(508500)
|
42
|
Chittumala
|
KL-13-004-008-007/8199 (Thrikkaruva)
|
1613004008NRG24201020231266266
|
21/10/2023
|
NEBEESA BEEVI
|
1613004008WL053188
|
NEBEESA BEEVI
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020738207
|
|
MRS NABEESA BEEVI
|
STATE BANK OF INDIA(508548)
|
43
|
Chittumala
|
KL-13-004-008-007/8419 (Thrikkaruva)
|
1613004008NRG24201020231266273
|
21/10/2023
|
SANTHAKUMARY
|
1613004008WL053188
|
SANTHAKUMARY
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020738234
|
|
P SANTHAKUAMRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43290
|
43290
|
|
|
|
|
|
|
|
44
|
Chittumala
|
KL-13-004-008-007/288 (Thrikkaruva)
|
1613004008NRG24201020231266238
|
21/10/2023
|
SANDHYA S
|
1613004008WL053188
|
SANDHYA S
|
00657
|
KLGB0040622
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020738211
|
|
SANDHYA S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63603
|
63603
|
|
|
|
|
|
|
|