|
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-13-004-008-005/8397
(Thrikkaruva)
|
1613004008NRG24190320242267817
|
19/03/2024
|
S RAMLATH
|
1613004008WL104078
|
S RAMLATH
|
00089
|
CBIN0280944
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3107026883
|
|
Mrs. RAMLATH S
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Chittumala
|
KL-13-004-008-005/8417
(Thrikkaruva)
|
1613004008NRG24190320242267819
|
19/03/2024
|
RUKKIYATH N
|
1613004008WL104078
|
RUKKIYATH N
|
00089
|
CBIN0280944
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3107026887
|
|
Mrs. RUKKIYATH N
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Chittumala
|
KL-13-004-008-005/8430
(Thrikkaruva)
|
1613004008NRG24190320242267823
|
19/03/2024
|
LATHEEFA K
|
1613004008WL104078
|
LATHEEFA K
|
00089
|
CBIN0280944
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3107026882
|
|
Mrs. LATHEEFA K
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6327
|
6327
|
|
|
|
|
|
|
|
|
4
|
Chittumala
|
KL-13-004-008-005/8379
(Thrikkaruva)
|
1613004008NRG24190320242267816
|
19/03/2024
|
SARASWATHY AMMA
|
1613004008WL104078
|
SARASWATHY AMMA
|
00415
|
SBIN0000903
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3107026885
|
|
SARASWATHY AMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
5
|
Chittumala
|
KL-13-004-008-005/8398
(Thrikkaruva)
|
1613004008NRG24190320242267818
|
19/03/2024
|
NAZEEMA
|
1613004008WL104078
|
NAZEEMA
|
00415
|
SBIN0008263
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3107026886
|
|
MRS NAZEEMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
6
|
Chittumala
|
KL-13-004-008-005/8427
(Thrikkaruva)
|
1613004008NRG24190320242267822
|
19/03/2024
|
LAILA
|
1613004008WL104078
|
LAILA
|
00415
|
SBIN0070393
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3107026894
|
|
MRS LAILA T
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chittumala
|
KL-13-004-008-005/8498
(Thrikkaruva)
|
1613004008NRG24190320242267828
|
19/03/2024
|
SINDHU C
|
1613004008WL104078
|
SINDHU C
|
00415
|
SBIN0070393
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3107026891
|
|
MRS SINDHU C
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
8
|
Chittumala
|
KL-13-004-008-005/8474
(Thrikkaruva)
|
1613004008NRG24190320242267826
|
19/03/2024
|
NAVAS S
|
1613004008WL104078
|
NAVAS S
|
00415
|
SBIN0070397
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3107026890
|
|
MR NAVAS S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
9
|
Chittumala
|
KL-13-004-008-005/8368
(Thrikkaruva)
|
1613004008NRG24190320242267815
|
19/03/2024
|
Radhamani amma
|
1613004008WL104078
|
Radhamani amma
|
00415
|
SBIN0070951
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3107026892
|
|
MRS RADHAMONY AMMA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chittumala
|
KL-13-004-008-005/8419
(Thrikkaruva)
|
1613004008NRG24190320242267821
|
19/03/2024
|
UMAIRA
|
1613004008WL104078
|
UMAIRA
|
00415
|
SBIN0070951
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3107026893
|
|
MRS UMAIRA WO NOUSHAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
11
|
Chittumala
|
KL-13-004-008-004/548
(Thrikkaruva)
|
1613004008NRG24190320242267799
|
19/03/2024
|
NAZEERA
|
1613004008WL104078
|
NAZEERA
|
00468
|
UBIN0903639
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3107026871
|
|
Mrs. I NAZEERA
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Chittumala
|
KL-13-004-008-004/93
(Thrikkaruva)
|
1613004008NRG24190320242267800
|
19/03/2024
|
SABEENA M
|
1613004008WL104078
|
SABEENA M
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3107026870
|
|
SABEENA M
|
UNION BANK OF INDIA(508500)
|
|
13
|
Chittumala
|
KL-13-004-008-005/321
(Thrikkaruva)
|
1613004008NRG24190320242267801
|
19/03/2024
|
JAMEELA BEEVI
|
1613004008WL104078
|
JAMEELA BEEVI
|
00468
|
UBIN0903639
|
999
|
999
|
Processed
|
19/04/2024
|
|
3107026872
|
|
MRS JAMEELA BEEVI I
|
STATE BANK OF INDIA(508548)
|
|
14
|
Chittumala
|
KL-13-004-008-005/322
(Thrikkaruva)
|
1613004008NRG24190320242267802
|
19/03/2024
|
BINDHU O
|
1613004008WL104078
|
BINDHU O
|
00468
|
UBIN0903639
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3107026866
|
|
BINDHU O
|
UNION BANK OF INDIA(508500)
|
|
15
|
Chittumala
|
KL-13-004-008-005/331
(Thrikkaruva)
|
1613004008NRG24190320242267803
|
19/03/2024
|
BHAVANI K
|
1613004008WL104078
|
BHAVANI K
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3107026873
|
|
BHAVANI K
|
UNION BANK OF INDIA(508500)
|
|
16
|
Chittumala
|
KL-13-004-008-005/358
(Thrikkaruva)
|
1613004008NRG24190320242267804
|
19/03/2024
|
SOBHANAKUMARY S
|
1613004008WL104078
|
SOBHANAKUMARY S
|
00468
|
UBIN0903639
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3107026868
|
|
SOBHANAKUMARY S
|
UNION BANK OF INDIA(508500)
|
|
17
|
Chittumala
|
KL-13-004-008-005/359
(Thrikkaruva)
|
1613004008NRG24190320242267805
|
19/03/2024
|
BEENAKUMARI
|
1613004008WL104078
|
BEENAKUMARI
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3107026865
|
|
BEENAKUMARI
|
UNION BANK OF INDIA(508500)
|
|
18
|
Chittumala
|
KL-13-004-008-005/370
(Thrikkaruva)
|
1613004008NRG24190320242267806
|
19/03/2024
|
SUFIYATH M
|
1613004008WL104078
|
SUFIYATH M
|
00468
|
UBIN0903639
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3107026867
|
|
SUFIYATH M
|
UNION BANK OF INDIA(508500)
|
|
19
|
Chittumala
|
KL-13-004-008-005/373
(Thrikkaruva)
|
1613004008NRG24190320242267807
|
19/03/2024
|
AISHABEEVI
|
1613004008WL104078
|
AISHABEEVI
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3107026869
|
|
AISHABEEVI
|
UNION BANK OF INDIA(508500)
|
|
20
|
Chittumala
|
KL-13-004-008-005/459
(Thrikkaruva)
|
1613004008NRG24190320242267808
|
19/03/2024
|
HUSSAIBA BEEVI P
|
1613004008WL104078
|
HUSSAIBA BEEVI P
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3107026874
|
|
HUSSAIBA BEEVI P
|
UNION BANK OF INDIA(508500)
|
|
21
|
Chittumala
|
KL-13-004-008-005/464
(Thrikkaruva)
|
1613004008NRG24190320242267809
|
19/03/2024
|
VALSALA
|
1613004008WL104078
|
VALSALA
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3107026875
|
|
VALSALA
|
UNION BANK OF INDIA(508500)
|
|
22
|
Chittumala
|
KL-13-004-008-005/477
(Thrikkaruva)
|
1613004008NRG24190320242267810
|
19/03/2024
|
JUNAIDABEEVI
|
1613004008WL104078
|
JUNAIDABEEVI
|
00468
|
UBIN0903639
|
999
|
999
|
Processed
|
19/04/2024
|
|
3107026876
|
|
JUNAIDABEEVI
|
UNION BANK OF INDIA(508500)
|
|
23
|
Chittumala
|
KL-13-004-008-005/498
(Thrikkaruva)
|
1613004008NRG24190320242267811
|
19/03/2024
|
SHEREEFABEEVI
|
1613004008WL104078
|
SHEREEFABEEVI
|
00468
|
UBIN0903639
|
333
|
333
|
Processed
|
19/04/2024
|
|
3107026877
|
|
SHEREEFABEEVI
|
UNION BANK OF INDIA(508500)
|
|
24
|
Chittumala
|
KL-13-004-008-005/514
(Thrikkaruva)
|
1613004008NRG24190320242267812
|
19/03/2024
|
NAZIYABEEVI
|
1613004008WL104078
|
NAZIYABEEVI
|
00468
|
UBIN0903639
|
999
|
999
|
Processed
|
19/04/2024
|
|
3107026878
|
|
NAZIYA BEEVI
|
UNION BANK OF INDIA(508500)
|
|
25
|
Chittumala
|
KL-13-004-008-005/517
(Thrikkaruva)
|
1613004008NRG24190320242267813
|
19/03/2024
|
REMEESABEEVI
|
1613004008WL104078
|
REMEESABEEVI
|
00468
|
UBIN0903639
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3107026879
|
|
MRS RAMEESABEEVI W O NASARUDEEN
|
STATE BANK OF INDIA(508548)
|
|
26
|
Chittumala
|
KL-13-004-008-005/824
(Thrikkaruva)
|
1613004008NRG24190320242267814
|
19/03/2024
|
FATHIMA
|
1613004008WL104078
|
FATHIMA
|
00468
|
UBIN0903639
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3107026880
|
|
FATHIMAIBRAHIMKUTTY
|
UNION BANK OF INDIA(508500)
|
|
27
|
Chittumala
|
KL-13-004-008-005/8418
(Thrikkaruva)
|
1613004008NRG24190320242267820
|
19/03/2024
|
SAJEELA
|
1613004008WL104078
|
SAJEELA
|
00468
|
UBIN0903639
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3107026881
|
|
MRS SAJEELA M
|
STATE BANK OF INDIA(508548)
|
|
28
|
Chittumala
|
KL-13-004-008-005/8455
(Thrikkaruva)
|
1613004008NRG24190320242267824
|
19/03/2024
|
SHAMEERA BEEVI
|
1613004008WL104078
|
SHAMEERA BEEVI
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3107026884
|
|
SHAMEERA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Chittumala
|
KL-13-004-008-005/8494
(Thrikkaruva)
|
1613004008NRG24190320242267827
|
19/03/2024
|
ABDUL SALAM M
|
1613004008WL104078
|
ABDUL SALAM M
|
00468
|
UBIN0903639
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3107026895
|
|
ABDUL SALAM M
|
UNION BANK OF INDIA(508500)
|
|
30
|
Chittumala
|
KL-13-004-008-014/58
(Thrikkaruva)
|
1613004008NRG24190320242267829
|
19/03/2024
|
NADEERA S
|
1613004008WL104078
|
NADEERA S
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3107026889
|
|
NADEERA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35298
|
35298
|
|
|
|
|
|
|
|
|
31
|
Chittumala
|
KL-13-004-008-005/8467
(Thrikkaruva)
|
1613004008NRG24190320242267825
|
19/03/2024
|
MAYA B
|
1613004008WL104078
|
MAYA B
|
00657
|
KLGB0040622
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3107026888
|
|
MAYA B
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59274
|
59274
|
|
|
|
|
|
|
|