|
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)
|
1613004008NRG24111020231179083
|
11/10/2023
|
SHAJITHA r
|
1613004008WL049358
|
SHAJITHA r
|
00089
|
CBIN0280944
|
1650
|
1650
|
Processed
|
11/11/2023
|
|
7376824629
|
|
Mrs. SHAJITHA R
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Chittumala
|
KL-13-004-008-007/302
(Thrikkaruva)
|
1613004008NRG24111020231179093
|
11/10/2023
|
SUSHAMA S
|
1613004008WL049358
|
SUSHAMA S
|
00089
|
CBIN0280944
|
1650
|
1650
|
Processed
|
11/11/2023
|
|
7376824612
|
|
Mrs. SUSHAMA S
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Chittumala
|
KL-13-004-008-007/564
(Thrikkaruva)
|
1613004008NRG24111020231179108
|
11/10/2023
|
ANUJA S
|
1613004008WL049358
|
ANUJA S
|
00089
|
CBIN0280944
|
1650
|
1650
|
Processed
|
11/11/2023
|
|
7376824613
|
|
ANUJA S
|
HDFC BANK LTD(607152)
|
|
4
|
Chittumala
|
KL-13-004-008-007/8190
(Thrikkaruva)
|
1613004008NRG24111020231179114
|
11/10/2023
|
SALINI R S
|
1613004008WL049358
|
SALINI R S
|
00089
|
CBIN0280944
|
990
|
990
|
Processed
|
11/11/2023
|
|
7376824631
|
|
SALINI R S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5940
|
5940
|
|
|
|
|
|
|
|
|
5
|
Chittumala
|
KL-13-004-008-007/8531
(Thrikkaruva)
|
1613004008NRG24111020231179127
|
11/10/2023
|
SHIBIYA V A
|
1613004008WL049358
|
SHIBIYA V A
|
00127
|
FDRL0001761
|
330
|
330
|
Processed
|
11/11/2023
|
|
7376824632
|
|
MRS SHIBIYA ABBAS SHIBIYA ABBAS
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chittumala
|
KL-13-004-008-007/8549
(Thrikkaruva)
|
1613004008NRG24111020231179128
|
11/10/2023
|
NARAYANADAS
|
1613004008WL049358
|
NARAYANADAS
|
00127
|
FDRL0001761
|
1650
|
1650
|
Processed
|
11/11/2023
|
|
7376824623
|
|
NARAYANADAS
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
7
|
Chittumala
|
KL-13-004-008-007/8530
(Thrikkaruva)
|
1613004008NRG24111020231179126
|
11/10/2023
|
SUNITHA A
|
1613004008WL049358
|
SUNITHA A
|
00177
|
IOBA0000619
|
990
|
990
|
Processed
|
11/11/2023
|
|
7376824622
|
|
Mrs. SUNITHA A
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
990
|
990
|
|
|
|
|
|
|
|
|
8
|
Chittumala
|
KL-13-004-008-007/8409
(Thrikkaruva)
|
1613004008NRG24111020231179121
|
11/10/2023
|
AJITHA KUMARI
|
1613004008WL049358
|
AJITHA KUMARI
|
00415
|
SBIN0000903
|
1650
|
1650
|
Processed
|
11/11/2023
|
|
7376824628
|
|
Mrs. Ajithakumari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
9
|
Chittumala
|
KL-13-004-008-007/592
(Thrikkaruva)
|
1613004008NRG24111020231179112
|
11/10/2023
|
SHOBHANA K
|
1613004008WL049358
|
SHOBHANA K
|
00415
|
SBIN0008263
|
1650
|
1650
|
Processed
|
11/11/2023
|
|
7376824630
|
|
MRS SHOBHANA K
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chittumala
|
KL-13-004-008-007/8400
(Thrikkaruva)
|
1613004008NRG24111020231179118
|
11/10/2023
|
VALSALA
|
1613004008WL049358
|
VALSALA
|
00415
|
SBIN0008263
|
990
|
990
|
Processed
|
11/11/2023
|
|
7376824617
|
|
VALSALA T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
11
|
Chittumala
|
KL-13-004-008-007/8185
(Thrikkaruva)
|
1613004008NRG24111020231179113
|
11/10/2023
|
FAZEELA
|
1613004008WL049358
|
FAZEELA
|
00415
|
SBIN0070393
|
1650
|
1650
|
Processed
|
11/11/2023
|
|
7376824620
|
|
MRS FASEELA B
|
STATE BANK OF INDIA(508548)
|
|
12
|
Chittumala
|
KL-13-004-008-007/8393
(Thrikkaruva)
|
1613004008NRG24111020231179117
|
11/10/2023
|
INDHU LEKHA
|
1613004008WL049358
|
INDHU LEKHA
|
00415
|
SBIN0070393
|
1650
|
1650
|
Processed
|
11/11/2023
|
|
7376824619
|
|
MRS INDHULEKHA R
|
STATE BANK OF INDIA(508548)
|
|
13
|
Chittumala
|
KL-13-004-008-007/8401
(Thrikkaruva)
|
1613004008NRG24111020231179119
|
11/10/2023
|
SAINABA BEEVI
|
1613004008WL049358
|
SAINABA BEEVI
|
00415
|
SBIN0070393
|
1650
|
1650
|
Processed
|
11/11/2023
|
|
7376824616
|
|
MRS SAINABA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Chittumala
|
KL-13-004-008-007/8405
(Thrikkaruva)
|
1613004008NRG24111020231179120
|
11/10/2023
|
SARASWATHY
|
1613004008WL049358
|
SARASWATHY
|
00415
|
SBIN0070393
|
1650
|
1650
|
Processed
|
11/11/2023
|
|
7376824618
|
|
MRS SARASWATHY K
|
STATE BANK OF INDIA(508548)
|
|
15
|
Chittumala
|
KL-13-004-008-007/8441
(Thrikkaruva)
|
1613004008NRG24111020231179124
|
11/10/2023
|
SHEEBATH
|
1613004008WL049358
|
SHEEBATH
|
00415
|
SBIN0070393
|
1650
|
1650
|
Processed
|
11/11/2023
|
|
7376824627
|
|
Mrs. SHEEBATH S F
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Chittumala
|
KL-13-004-008-007/8525
(Thrikkaruva)
|
1613004008NRG24111020231179125
|
11/10/2023
|
SHAFEEKHA S
|
1613004008WL049358
|
SHAFEEKHA S
|
00415
|
SBIN0070393
|
1650
|
1650
|
Processed
|
11/11/2023
|
|
7376824626
|
|
MRS SHAFEEKHA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9900
|
9900
|
|
|
|
|
|
|
|
|
17
|
Chittumala
|
KL-13-004-008-007/8415
(Thrikkaruva)
|
1613004008NRG24111020231179122
|
11/10/2023
|
LEENA L
|
1613004008WL049358
|
LEENA L
|
00415
|
SBIN0070951
|
990
|
990
|
Processed
|
11/11/2023
|
|
7376824621
|
|
MRS LEENA L
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
990
|
990
|
|
|
|
|
|
|
|
|
18
|
Chittumala
|
KL-13-004-008-007/283
(Thrikkaruva)
|
1613004008NRG24111020231179084
|
11/10/2023
|
NANDINI
|
1613004008WL049358
|
NANDINI
|
00468
|
UBIN0903639
|
1650
|
1650
|
Processed
|
11/11/2023
|
|
7376824592
|
|
Mrs. NANDINI A
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Chittumala
|
KL-13-004-008-007/284
(Thrikkaruva)
|
1613004008NRG24111020231179085
|
11/10/2023
|
AMBIKA AMMA
|
1613004008WL049358
|
AMBIKA AMMA
|
00468
|
UBIN0903639
|
990
|
990
|
Processed
|
11/11/2023
|
|
7376824589
|
|
Mrs. AMBIKA .
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Chittumala
|
KL-13-004-008-007/286
(Thrikkaruva)
|
1613004008NRG24111020231179086
|
11/10/2023
|
LALITHA S
|
1613004008WL049358
|
LALITHA S
|
00468
|
UBIN0903639
|
1650
|
1650
|
Processed
|
11/11/2023
|
|
7376824606
|
|
Mr. LALITHA S
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
Chittumala
|
KL-13-004-008-007/287
(Thrikkaruva)
|
1613004008NRG24111020231179087
|
11/10/2023
|
LEELA J
|
1613004008WL049358
|
LEELA J
|
00468
|
UBIN0903639
|
1650
|
1650
|
Processed
|
11/11/2023
|
|
7376824595
|
|
LEELA J
|
UNION BANK OF INDIA(508500)
|
|
22
|
Chittumala
|
KL-13-004-008-007/289
(Thrikkaruva)
|
1613004008NRG24111020231179089
|
11/10/2023
|
SUBHASHINI
|
1613004008WL049358
|
SUBHASHINI
|
00468
|
UBIN0903639
|
1650
|
1650
|
Processed
|
11/11/2023
|
|
7376824611
|
|
SUBHASHINI
|
UNION BANK OF INDIA(508500)
|
|
23
|
Chittumala
|
KL-13-004-008-007/291
(Thrikkaruva)
|
1613004008NRG24111020231179090
|
11/10/2023
|
REMANI K
|
1613004008WL049358
|
REMANI K
|
00468
|
UBIN0903639
|
330
|
330
|
Processed
|
11/11/2023
|
|
7376824596
|
|
REMANI K
|
UNION BANK OF INDIA(508500)
|
|
24
|
Chittumala
|
KL-13-004-008-007/294
(Thrikkaruva)
|
1613004008NRG24111020231179091
|
11/10/2023
|
VASANTHI
|
1613004008WL049358
|
VASANTHI
|
00468
|
UBIN0903639
|
1320
|
1320
|
Processed
|
11/11/2023
|
|
7376824591
|
|
MRS VASANTHI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Chittumala
|
KL-13-004-008-007/295
(Thrikkaruva)
|
1613004008NRG24111020231179092
|
11/10/2023
|
SHEEJA L
|
1613004008WL049358
|
SHEEJA L
|
00468
|
UBIN0903639
|
1650
|
1650
|
Processed
|
11/11/2023
|
|
7376824590
|
|
SHEEJA L
|
UNION BANK OF INDIA(508500)
|
|
26
|
Chittumala
|
KL-13-004-008-007/303
(Thrikkaruva)
|
1613004008NRG24111020231179094
|
11/10/2023
|
KUNJAMMA
|
1613004008WL049358
|
KUNJAMMA
|
00468
|
UBIN0903639
|
1320
|
1320
|
Processed
|
11/11/2023
|
|
7376824597
|
|
KUNJAMMA
|
UNION BANK OF INDIA(508500)
|
|
27
|
Chittumala
|
KL-13-004-008-007/305
(Thrikkaruva)
|
1613004008NRG24111020231179095
|
11/10/2023
|
LATHIKA C
|
1613004008WL049358
|
LATHIKA C
|
00468
|
UBIN0903639
|
1650
|
1650
|
Processed
|
11/11/2023
|
|
7376824608
|
|
LATHIKA C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Chittumala
|
KL-13-004-008-007/308
(Thrikkaruva)
|
1613004008NRG24111020231179096
|
11/10/2023
|
BINDHU
|
1613004008WL049358
|
BINDHU
|
00468
|
UBIN0903639
|
1650
|
1650
|
Processed
|
11/11/2023
|
|
7376824593
|
|
BINDHU S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Chittumala
|
KL-13-004-008-007/311
(Thrikkaruva)
|
1613004008NRG24111020231179097
|
11/10/2023
|
JAMEELABEEVI S
|
1613004008WL049358
|
JAMEELABEEVI S
|
00468
|
UBIN0903639
|
1650
|
1650
|
Processed
|
11/11/2023
|
|
7376824598
|
|
MRS JAMEELA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Chittumala
|
KL-13-004-008-007/313
(Thrikkaruva)
|
1613004008NRG24111020231179098
|
11/10/2023
|
SHAHIDABEEVI
|
1613004008WL049358
|
SHAHIDABEEVI
|
00468
|
UBIN0903639
|
1650
|
1650
|
Processed
|
11/11/2023
|
|
7376824609
|
|
MRS SHAHIDA BEEVI S
|
STATE BANK OF INDIA(508548)
|
|
31
|
Chittumala
|
KL-13-004-008-007/315
(Thrikkaruva)
|
1613004008NRG24111020231179099
|
11/10/2023
|
SATHYAVATHI K
|
1613004008WL049358
|
SATHYAVATHI K
|
00468
|
UBIN0903639
|
1650
|
1650
|
Processed
|
11/11/2023
|
|
7376824599
|
|
MRS SATHYAVATHY K
|
STATE BANK OF INDIA(508548)
|
|
32
|
Chittumala
|
KL-13-004-008-007/316
(Thrikkaruva)
|
1613004008NRG24111020231179100
|
11/10/2023
|
RADHAMANIYAMMA
|
1613004008WL049358
|
RADHAMANIYAMMA
|
00468
|
UBIN0903639
|
1320
|
1320
|
Processed
|
11/11/2023
|
|
7376824594
|
|
Mrs. RADHAMANY AMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
Chittumala
|
KL-13-004-008-007/446
(Thrikkaruva)
|
1613004008NRG24111020231179101
|
11/10/2023
|
VIJAYAN PILLAI
|
1613004008WL049358
|
VIJAYAN PILLAI
|
00468
|
UBIN0903639
|
1320
|
1320
|
Processed
|
11/11/2023
|
|
7376824625
|
|
VIJAYAN PILLAI
|
UNION BANK OF INDIA(508500)
|
|
34
|
Chittumala
|
KL-13-004-008-007/541
(Thrikkaruva)
|
1613004008NRG24111020231179102
|
11/10/2023
|
SULBATH
|
1613004008WL049358
|
SULBATH
|
00468
|
UBIN0903639
|
1650
|
1650
|
Processed
|
11/11/2023
|
|
7376824600
|
|
MRS SULBATH F
|
STATE BANK OF INDIA(508548)
|
|
35
|
Chittumala
|
KL-13-004-008-007/542
(Thrikkaruva)
|
1613004008NRG24111020231179103
|
11/10/2023
|
LATHIKA
|
1613004008WL049358
|
LATHIKA
|
00468
|
UBIN0903639
|
1650
|
1650
|
Processed
|
11/11/2023
|
|
7376824615
|
|
LATHIKA
|
UNION BANK OF INDIA(508500)
|
|
36
|
Chittumala
|
KL-13-004-008-007/543
(Thrikkaruva)
|
1613004008NRG24111020231179104
|
11/10/2023
|
MURALEEDHARAN PILLAI C
|
1613004008WL049358
|
MURALEEDHARAN PILLAI C
|
00468
|
UBIN0903639
|
1650
|
1650
|
Processed
|
11/11/2023
|
|
7376824601
|
|
MURALEEDHARAN PILLAI C
|
UNION BANK OF INDIA(508500)
|
|
37
|
Chittumala
|
KL-13-004-008-007/546
(Thrikkaruva)
|
1613004008NRG24111020231179105
|
11/10/2023
|
SUNITHA KUMARY A
|
1613004008WL049358
|
SUNITHA KUMARY A
|
00468
|
UBIN0903639
|
990
|
990
|
Processed
|
11/11/2023
|
|
7376824610
|
|
SUNITHA KUMARI A
|
UNION BANK OF INDIA(508500)
|
|
38
|
Chittumala
|
KL-13-004-008-007/560
(Thrikkaruva)
|
1613004008NRG24111020231179106
|
11/10/2023
|
JAMEELA BEEVI
|
1613004008WL049358
|
JAMEELA BEEVI
|
00468
|
UBIN0903639
|
1650
|
1650
|
Processed
|
11/11/2023
|
|
7376824602
|
|
MRS JAMEELA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Chittumala
|
KL-13-004-008-007/562
(Thrikkaruva)
|
1613004008NRG24111020231179107
|
11/10/2023
|
ABETHA BEEVI
|
1613004008WL049358
|
ABETHA BEEVI
|
00468
|
UBIN0903639
|
1650
|
1650
|
Processed
|
11/11/2023
|
|
7376824588
|
|
ABIDA BEEVI
|
UNION BANK OF INDIA(508500)
|
|
40
|
Chittumala
|
KL-13-004-008-007/566
(Thrikkaruva)
|
1613004008NRG24111020231179109
|
11/10/2023
|
SUDHA S
|
1613004008WL049358
|
SUDHA S
|
00468
|
UBIN0903639
|
1320
|
1320
|
Processed
|
11/11/2023
|
|
7376824603
|
|
SUDHA
|
UNION BANK OF INDIA(508500)
|
|
41
|
Chittumala
|
KL-13-004-008-007/571
(Thrikkaruva)
|
1613004008NRG24111020231179110
|
11/10/2023
|
PONNAMMA
|
1613004008WL049358
|
PONNAMMA
|
00468
|
UBIN0903639
|
1320
|
1320
|
Processed
|
11/11/2023
|
|
7376824604
|
|
PONNAMMA B
|
UNION BANK OF INDIA(508500)
|
|
42
|
Chittumala
|
KL-13-004-008-007/575
(Thrikkaruva)
|
1613004008NRG24111020231179111
|
11/10/2023
|
LAILABEEVI A
|
1613004008WL049358
|
LAILABEEVI A
|
00468
|
UBIN0903639
|
1650
|
1650
|
Processed
|
11/11/2023
|
|
7376824605
|
|
LAILA BEEVI
|
HDFC BANK LTD(607152)
|
|
43
|
Chittumala
|
KL-13-004-008-007/8192
(Thrikkaruva)
|
1613004008NRG24111020231179115
|
11/10/2023
|
BABY G
|
1613004008WL049358
|
BABY G
|
00468
|
UBIN0903639
|
1650
|
1650
|
Processed
|
11/11/2023
|
|
7376824614
|
|
BABY G
|
UNION BANK OF INDIA(508500)
|
|
44
|
Chittumala
|
KL-13-004-008-007/8199
(Thrikkaruva)
|
1613004008NRG24111020231179116
|
11/10/2023
|
NEBEESA BEEVI
|
1613004008WL049358
|
NEBEESA BEEVI
|
00468
|
UBIN0903639
|
1650
|
1650
|
Processed
|
11/11/2023
|
|
7376824607
|
|
MRS NABEESA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Chittumala
|
KL-13-004-008-007/8419
(Thrikkaruva)
|
1613004008NRG24111020231179123
|
11/10/2023
|
SANTHAKUMARY
|
1613004008WL049358
|
SANTHAKUMARY
|
00468
|
UBIN0903639
|
1650
|
1650
|
Processed
|
11/11/2023
|
|
7376824587
|
|
P SANTHAKUAMRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41580
|
41580
|
|
|
|
|
|
|
|
|
46
|
Chittumala
|
KL-13-004-008-007/288
(Thrikkaruva)
|
1613004008NRG24111020231179088
|
11/10/2023
|
SANDHYA S
|
1613004008WL049358
|
SANDHYA S
|
00657
|
KLGB0040622
|
1650
|
1650
|
Processed
|
11/11/2023
|
|
7376824624
|
|
SANDHYA S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67320
|
67320
|
|
|
|
|
|
|
|