|
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)
|
1613004008NRG24010220241975976
|
01/02/2024
|
SHAJITHA r
|
1613004008WL087008
|
SHAJITHA r
|
00089
|
CBIN0280944
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2157976020
|
|
Mrs. SHAJITHA R
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Chittumala
|
KL-13-004-008-007/302
(Thrikkaruva)
|
1613004008NRG24010220241975986
|
01/02/2024
|
SUSHAMA S
|
1613004008WL087008
|
SUSHAMA S
|
00089
|
CBIN0280944
|
656
|
656
|
Processed
|
25/03/2024
|
|
2157976024
|
|
Mrs. SUSHAMA S
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Chittumala
|
KL-13-004-008-007/564
(Thrikkaruva)
|
1613004008NRG24010220241975995
|
01/02/2024
|
ANUJA S
|
1613004008WL087008
|
ANUJA S
|
00089
|
CBIN0280944
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2157976022
|
|
ANUJA S
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3936
|
3936
|
|
|
|
|
|
|
|
|
4
|
Chittumala
|
KL-13-004-008-007/8451
(Thrikkaruva)
|
1613004008NRG24010220241976005
|
01/02/2024
|
ANITHA
|
1613004008WL087008
|
ANITHA
|
00127
|
FDRL0001761
|
328
|
328
|
Processed
|
25/03/2024
|
|
2157976019
|
|
ANITHA
|
FEDERAL BANK(607165)
|
|
5
|
Chittumala
|
KL-13-004-008-007/8549
(Thrikkaruva)
|
1613004008NRG24010220241976010
|
01/02/2024
|
NARAYANADAS
|
1613004008WL087008
|
NARAYANADAS
|
00127
|
FDRL0001761
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2157976021
|
|
NARAYANADAS
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1968
|
1968
|
|
|
|
|
|
|
|
|
6
|
Chittumala
|
KL-13-004-008-007/8409
(Thrikkaruva)
|
1613004008NRG24010220241976002
|
01/02/2024
|
AJITHA KUMARI
|
1613004008WL087008
|
AJITHA KUMARI
|
00415
|
SBIN0000903
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2157976023
|
|
Mrs. Ajithakumari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1640
|
1640
|
|
|
|
|
|
|
|
|
7
|
Chittumala
|
KL-13-004-008-007/8393
(Thrikkaruva)
|
1613004008NRG24010220241975999
|
01/02/2024
|
INDHU LEKHA
|
1613004008WL087008
|
INDHU LEKHA
|
00415
|
SBIN0070393
|
1312
|
1312
|
Processed
|
25/03/2024
|
|
2157976032
|
|
MRS INDHULEKHA R
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chittumala
|
KL-13-004-008-007/8401
(Thrikkaruva)
|
1613004008NRG24010220241976000
|
01/02/2024
|
SAINABA BEEVI
|
1613004008WL087008
|
SAINABA BEEVI
|
00415
|
SBIN0070393
|
656
|
656
|
Processed
|
25/03/2024
|
|
2157976030
|
|
MRS SAINABA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chittumala
|
KL-13-004-008-007/8525
(Thrikkaruva)
|
1613004008NRG24010220241976007
|
01/02/2024
|
SHAFEEKHA S
|
1613004008WL087008
|
SHAFEEKHA S
|
00415
|
SBIN0070393
|
984
|
984
|
Processed
|
25/03/2024
|
|
2157976029
|
|
MRS SHAFEEKHA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2952
|
2952
|
|
|
|
|
|
|
|
|
10
|
Chittumala
|
KL-13-004-008-007/8415
(Thrikkaruva)
|
1613004008NRG24010220241976003
|
01/02/2024
|
LEENA L
|
1613004008WL087008
|
LEENA L
|
00415
|
SBIN0070951
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2157976031
|
|
MRS LEENA L
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1640
|
1640
|
|
|
|
|
|
|
|
|
11
|
Chittumala
|
KL-13-004-008-007/285
(Thrikkaruva)
|
1613004008NRG24010220241975977
|
01/02/2024
|
SARASWATHY K
|
1613004008WL087008
|
SARASWATHY K
|
00468
|
UBIN0903639
|
1312
|
1312
|
Processed
|
25/03/2024
|
|
2157976011
|
|
SARASWATHY
|
UNION BANK OF INDIA(508500)
|
|
12
|
Chittumala
|
KL-13-004-008-007/286
(Thrikkaruva)
|
1613004008NRG24010220241975978
|
01/02/2024
|
LALITHA S
|
1613004008WL087008
|
LALITHA S
|
00468
|
UBIN0903639
|
328
|
328
|
Processed
|
25/03/2024
|
|
2157976009
|
|
Mr. LALITHA S
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Chittumala
|
KL-13-004-008-007/287
(Thrikkaruva)
|
1613004008NRG24010220241975979
|
01/02/2024
|
LEELA J
|
1613004008WL087008
|
LEELA J
|
00468
|
UBIN0903639
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2157976010
|
|
LEELA J
|
UNION BANK OF INDIA(508500)
|
|
14
|
Chittumala
|
KL-13-004-008-007/289
(Thrikkaruva)
|
1613004008NRG24010220241975981
|
01/02/2024
|
SUBHASHINI
|
1613004008WL087008
|
SUBHASHINI
|
00468
|
UBIN0903639
|
328
|
328
|
Processed
|
25/03/2024
|
|
2157976026
|
|
SUBHASHINI
|
UNION BANK OF INDIA(508500)
|
|
15
|
Chittumala
|
KL-13-004-008-007/291
(Thrikkaruva)
|
1613004008NRG24010220241975982
|
01/02/2024
|
REMANI K
|
1613004008WL087008
|
REMANI K
|
00468
|
UBIN0903639
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2157976013
|
|
REMANI K
|
UNION BANK OF INDIA(508500)
|
|
16
|
Chittumala
|
KL-13-004-008-007/294
(Thrikkaruva)
|
1613004008NRG24010220241975983
|
01/02/2024
|
VASANTHI
|
1613004008WL087008
|
VASANTHI
|
00468
|
UBIN0903639
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2157976006
|
|
MRS VASANTHI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Chittumala
|
KL-13-004-008-007/295
(Thrikkaruva)
|
1613004008NRG24010220241975984
|
01/02/2024
|
SHEEJA L
|
1613004008WL087008
|
SHEEJA L
|
00468
|
UBIN0903639
|
656
|
656
|
Processed
|
25/03/2024
|
|
2157976005
|
|
SHEEJA L
|
UNION BANK OF INDIA(508500)
|
|
18
|
Chittumala
|
KL-13-004-008-007/297
(Thrikkaruva)
|
1613004008NRG24010220241975985
|
01/02/2024
|
LATHA
|
1613004008WL087008
|
LATHA
|
00468
|
UBIN0903639
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2157976003
|
|
MRS LATHA V
|
STATE BANK OF INDIA(508548)
|
|
19
|
Chittumala
|
KL-13-004-008-007/303
(Thrikkaruva)
|
1613004008NRG24010220241975987
|
01/02/2024
|
KUNJAMMA
|
1613004008WL087008
|
KUNJAMMA
|
00468
|
UBIN0903639
|
328
|
328
|
Processed
|
25/03/2024
|
|
2157976008
|
|
KUNJAMMA
|
UNION BANK OF INDIA(508500)
|
|
20
|
Chittumala
|
KL-13-004-008-007/314
(Thrikkaruva)
|
1613004008NRG24010220241975988
|
01/02/2024
|
SUJATHA M
|
1613004008WL087008
|
SUJATHA M
|
00468
|
UBIN0903639
|
984
|
984
|
Processed
|
25/03/2024
|
|
2157976014
|
|
SUJATHA M
|
UNION BANK OF INDIA(508500)
|
|
21
|
Chittumala
|
KL-13-004-008-007/315
(Thrikkaruva)
|
1613004008NRG24010220241975989
|
01/02/2024
|
SATHYAVATHI K
|
1613004008WL087008
|
SATHYAVATHI K
|
00468
|
UBIN0903639
|
328
|
328
|
Processed
|
25/03/2024
|
|
2157976012
|
|
MRS SATHYAVATHY K
|
STATE BANK OF INDIA(508548)
|
|
22
|
Chittumala
|
KL-13-004-008-007/446
(Thrikkaruva)
|
1613004008NRG24010220241975990
|
01/02/2024
|
VIJAYAN PILLAI
|
1613004008WL087008
|
VIJAYAN PILLAI
|
00468
|
UBIN0903639
|
328
|
328
|
Processed
|
25/03/2024
|
|
2157976028
|
|
VIJAYAN PILLAI
|
UNION BANK OF INDIA(508500)
|
|
23
|
Chittumala
|
KL-13-004-008-007/541
(Thrikkaruva)
|
1613004008NRG24010220241975991
|
01/02/2024
|
SULBATH
|
1613004008WL087008
|
SULBATH
|
00468
|
UBIN0903639
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2157976015
|
|
MRS SULBATH F
|
STATE BANK OF INDIA(508548)
|
|
24
|
Chittumala
|
KL-13-004-008-007/546
(Thrikkaruva)
|
1613004008NRG24010220241975992
|
01/02/2024
|
SUNITHA KUMARY A
|
1613004008WL087008
|
SUNITHA KUMARY A
|
00468
|
UBIN0903639
|
984
|
984
|
Processed
|
25/03/2024
|
|
2157976016
|
|
SUNITHA KUMARI A
|
UNION BANK OF INDIA(508500)
|
|
25
|
Chittumala
|
KL-13-004-008-007/560
(Thrikkaruva)
|
1613004008NRG24010220241975993
|
01/02/2024
|
JAMEELA BEEVI
|
1613004008WL087008
|
JAMEELA BEEVI
|
00468
|
UBIN0903639
|
984
|
984
|
Processed
|
25/03/2024
|
|
2157976007
|
|
MRS JAMEELA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Chittumala
|
KL-13-004-008-007/562
(Thrikkaruva)
|
1613004008NRG24010220241975994
|
01/02/2024
|
ABETHA BEEVI
|
1613004008WL087008
|
ABETHA BEEVI
|
00468
|
UBIN0903639
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2157976004
|
|
ABIDA BEEVI
|
UNION BANK OF INDIA(508500)
|
|
27
|
Chittumala
|
KL-13-004-008-007/571
(Thrikkaruva)
|
1613004008NRG24010220241975996
|
01/02/2024
|
PONNAMMA
|
1613004008WL087008
|
PONNAMMA
|
00468
|
UBIN0903639
|
984
|
984
|
Processed
|
25/03/2024
|
|
2157976017
|
|
PONNAMMA B
|
UNION BANK OF INDIA(508500)
|
|
28
|
Chittumala
|
KL-13-004-008-007/575
(Thrikkaruva)
|
1613004008NRG24010220241975997
|
01/02/2024
|
LAILABEEVI A
|
1613004008WL087008
|
LAILABEEVI A
|
00468
|
UBIN0903639
|
984
|
984
|
Processed
|
25/03/2024
|
|
2157976018
|
|
LAILA BEEVI
|
HDFC BANK LTD(607152)
|
|
29
|
Chittumala
|
KL-13-004-008-007/8192
(Thrikkaruva)
|
1613004008NRG24010220241975998
|
01/02/2024
|
BABY G
|
1613004008WL087008
|
BABY G
|
00468
|
UBIN0903639
|
984
|
984
|
Processed
|
25/03/2024
|
|
2157976027
|
|
BABY G
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19352
|
19352
|
|
|
|
|
|
|
|
|
30
|
Chittumala
|
KL-13-004-008-007/288
(Thrikkaruva)
|
1613004008NRG24010220241975980
|
01/02/2024
|
SANDHYA S
|
1613004008WL087008
|
SANDHYA S
|
00657
|
KLGB0040622
|
984
|
984
|
Processed
|
25/03/2024
|
|
2157976025
|
|
SANDHYA S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
984
|
984
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32472
|
32472
|
|
|
|
|
|
|
|