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-13-004-008-006/8438 (Thrikkaruva)
|
1613004008NRG24021220231606031
|
05/12/2023
|
SREEDEVI T
|
1613004008WL068516
|
SREEDEVI T
|
00089
|
CBIN0280944
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8999941769
|
|
MRS SREEDEVI T
|
STATE BANK OF INDIA(508548)
|
2
|
Chittumala
|
KL-13-004-008-006/8460 (Thrikkaruva)
|
1613004008NRG24021220231606034
|
05/12/2023
|
Umakrishnana
|
1613004008WL068516
|
Umakrishnana
|
00089
|
CBIN0280944
|
333
|
333
|
Processed
|
01/01/2024
|
|
8999941764
|
|
Umakrishnana
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
3
|
Chittumala
|
KL-13-004-008-006/8464 (Thrikkaruva)
|
1613004008NRG24021220231606035
|
05/12/2023
|
Vijayakumari.L
|
1613004008WL068516
|
Vijayakumari.L
|
00089
|
CBIN0280944
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8999941768
|
|
Mrs. VIJAYAKUMARI L
|
CENTRAL BANK OF INDIA(607115)
|
4
|
Chittumala
|
KL-13-004-008-006/85365 (Thrikkaruva)
|
1613004008NRG24021220231606041
|
05/12/2023
|
JAYACHANDRAN S
|
1613004008WL068516
|
JAYACHANDRAN S
|
00089
|
CBIN0280944
|
333
|
333
|
Processed
|
01/01/2024
|
|
8999941766
|
|
LALITHA AMMA R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4329
|
4329
|
|
|
|
|
|
|
|
5
|
Chittumala
|
KL-13-004-008-006/8371 (Thrikkaruva)
|
1613004008NRG24021220231606025
|
05/12/2023
|
SAKUNTHALA
|
1613004008WL068516
|
SAKUNTHALA
|
00127
|
FDRL0001761
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8999941787
|
|
D SAKUNTHALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
6
|
Chittumala
|
KL-13-004-008-006/8475 (Thrikkaruva)
|
1613004008NRG24021220231606036
|
05/12/2023
|
AJITHAJITH
|
1613004008WL068516
|
AJITHAJITH
|
00127
|
FDRL0001761
|
333
|
333
|
Processed
|
01/01/2024
|
|
8999941763
|
|
MS AJITHAJITH I
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
7
|
Chittumala
|
KL-13-004-008-006/8278 (Thrikkaruva)
|
1613004008NRG24021220231606021
|
05/12/2023
|
CHINNAMMA C
|
1613004008WL068516
|
CHINNAMMA C
|
00415
|
SBIN0008263
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8999941786
|
|
Mrs. CHINNAMMA BABU
|
CENTRAL BANK OF INDIA(607115)
|
8
|
Chittumala
|
KL-13-004-008-006/8368 (Thrikkaruva)
|
1613004008NRG24021220231606024
|
05/12/2023
|
SASI S
|
1613004008WL068516
|
SASI S
|
00415
|
SBIN0008263
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8999941770
|
|
SASI S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
9
|
Chittumala
|
KL-13-004-008-006/8372 (Thrikkaruva)
|
1613004008NRG24021220231606026
|
05/12/2023
|
D SARASWATHY AMMA
|
1613004008WL068516
|
D SARASWATHY AMMA
|
00415
|
SBIN0008263
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8999941785
|
|
SARASWATHY AMMA
|
IDBI BANK(607095)
|
10
|
Chittumala
|
KL-13-004-008-006/8417 (Thrikkaruva)
|
1613004008NRG24021220231606028
|
05/12/2023
|
LATHA S
|
1613004008WL068516
|
LATHA S
|
00415
|
SBIN0008263
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8999941765
|
|
MRS LATHA S
|
STATE BANK OF INDIA(508548)
|
11
|
Chittumala
|
KL-13-004-008-006/8425 (Thrikkaruva)
|
1613004008NRG24021220231606029
|
05/12/2023
|
INDIRA
|
1613004008WL068516
|
INDIRA
|
00415
|
SBIN0008263
|
333
|
333
|
Processed
|
01/01/2024
|
|
8999941767
|
|
Mrs. INDIRA D
|
CENTRAL BANK OF INDIA(607115)
|
12
|
Chittumala
|
KL-13-004-008-006/8450 (Thrikkaruva)
|
1613004008NRG24021220231606032
|
05/12/2023
|
Kunjuraman
|
1613004008WL068516
|
Kunjuraman
|
00415
|
SBIN0008263
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8999941781
|
|
MR KUNJIRAMAN
|
STATE BANK OF INDIA(508548)
|
13
|
Chittumala
|
KL-13-004-008-006/8451 (Thrikkaruva)
|
1613004008NRG24021220231606033
|
05/12/2023
|
RAMANIAMMA
|
1613004008WL068516
|
RAMANIAMMA
|
00415
|
SBIN0008263
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8999941782
|
|
MR RAMANI AMMA
|
STATE BANK OF INDIA(508548)
|
14
|
Chittumala
|
KL-13-004-008-007/548 (Thrikkaruva)
|
1613004008NRG24021220231606042
|
05/12/2023
|
JAYANTHISREE
|
1613004008WL068516
|
JAYANTHISREE
|
00415
|
SBIN0008263
|
666
|
666
|
Processed
|
01/01/2024
|
|
8999941778
|
|
JAYANTHASREE K B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11655
|
11655
|
|
|
|
|
|
|
|
15
|
Chittumala
|
KL-13-004-008-006/8212 (Thrikkaruva)
|
1613004008NRG24021220231606017
|
05/12/2023
|
LAILATH BEEVI
|
1613004008WL068516
|
LAILATH BEEVI
|
00415
|
SBIN0070393
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8999941774
|
|
Mrs. LAILATH BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
16
|
Chittumala
|
KL-13-004-008-006/8248 (Thrikkaruva)
|
1613004008NRG24021220231606019
|
05/12/2023
|
VASANTHAKUMARIAMMA
|
1613004008WL068516
|
VASANTHAKUMARIAMMA
|
00415
|
SBIN0070393
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8999941776
|
|
MRS VASANTHAKUMARIAMMA
|
STATE BANK OF INDIA(508548)
|
17
|
Chittumala
|
KL-13-004-008-006/8358 (Thrikkaruva)
|
1613004008NRG24021220231606023
|
05/12/2023
|
SUBHASH PURUSHOTHAMAN NAIR
|
1613004008WL068516
|
SUBHASH PURUSHOTHAMAN NAIR
|
00415
|
SBIN0070393
|
333
|
333
|
Processed
|
01/01/2024
|
|
8999941779
|
|
SUBHASH PURUSHOTHAMAN NAIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
18
|
Chittumala
|
KL-13-004-008-006/8374 (Thrikkaruva)
|
1613004008NRG24021220231606027
|
05/12/2023
|
PRASANNA T
|
1613004008WL068516
|
PRASANNA T
|
00415
|
SBIN0070393
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8999941777
|
|
MRS PRASANNA T
|
STATE BANK OF INDIA(508548)
|
19
|
Chittumala
|
KL-13-004-008-006/8480 (Thrikkaruva)
|
1613004008NRG24021220231606037
|
05/12/2023
|
AMINATHUBEEVI
|
1613004008WL068516
|
AMINATHUBEEVI
|
00415
|
SBIN0070393
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8999941780
|
|
MRS AMINATHUBEEVI B
|
STATE BANK OF INDIA(508548)
|
20
|
Chittumala
|
KL-13-004-008-008/8568 (Thrikkaruva)
|
1613004008NRG24021220231606044
|
05/12/2023
|
NAJEEMA ANSAR
|
1613004008WL068516
|
NAJEEMA ANSAR
|
00415
|
SBIN0070393
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8999941775
|
|
MRS NAJUMA L
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9657
|
9657
|
|
|
|
|
|
|
|
21
|
Chittumala
|
KL-13-004-008-006/8325 (Thrikkaruva)
|
1613004008NRG24021220231606022
|
05/12/2023
|
NOORJAHAN A
|
1613004008WL068516
|
NOORJAHAN A
|
00415
|
SBIN0070951
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8999941783
|
|
MRS NOORJAHAN A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
22
|
Chittumala
|
KL-13-004-008-006/8129 (Thrikkaruva)
|
1613004008NRG24021220231605998
|
05/12/2023
|
SABEENA
|
1613004008WL068516
|
SABEENA
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8999941748
|
|
SABEENA
|
UNION BANK OF INDIA(508500)
|
23
|
Chittumala
|
KL-13-004-008-006/8130 (Thrikkaruva)
|
1613004008NRG24021220231605999
|
05/12/2023
|
RATHNAMMA J
|
1613004008WL068516
|
RATHNAMMA J
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8999941758
|
|
RATHNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
24
|
Chittumala
|
KL-13-004-008-006/8132 (Thrikkaruva)
|
1613004008NRG24021220231606000
|
05/12/2023
|
CHANDRAMATHI AMMA
|
1613004008WL068516
|
CHANDRAMATHI AMMA
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8999941754
|
|
CHANDRAMATHI AMMA P
|
KERALA GRAMIN BANK(607476)
|
25
|
Chittumala
|
KL-13-004-008-006/8136 (Thrikkaruva)
|
1613004008NRG24021220231606001
|
05/12/2023
|
PADMA KUMARI
|
1613004008WL068516
|
PADMA KUMARI
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8999941749
|
|
PADMAKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
26
|
Chittumala
|
KL-13-004-008-006/8147 (Thrikkaruva)
|
1613004008NRG24021220231606002
|
05/12/2023
|
SUSEELA
|
1613004008WL068516
|
SUSEELA
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8999941753
|
|
SUSEELA
|
UNION BANK OF INDIA(508500)
|
27
|
Chittumala
|
KL-13-004-008-006/8150 (Thrikkaruva)
|
1613004008NRG24021220231606003
|
05/12/2023
|
PONNAMMA N
|
1613004008WL068516
|
PONNAMMA N
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8999941755
|
|
PONNAMMA N
|
UNION BANK OF INDIA(508500)
|
28
|
Chittumala
|
KL-13-004-008-006/8151 (Thrikkaruva)
|
1613004008NRG24021220231606004
|
05/12/2023
|
LEELA
|
1613004008WL068516
|
LEELA
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8999941744
|
|
LEELA S
|
UNION BANK OF INDIA(508500)
|
29
|
Chittumala
|
KL-13-004-008-006/8152 (Thrikkaruva)
|
1613004008NRG24021220231606005
|
05/12/2023
|
BEENA
|
1613004008WL068516
|
BEENA
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8999941745
|
|
BEENA
|
UNION BANK OF INDIA(508500)
|
30
|
Chittumala
|
KL-13-004-008-006/8153 (Thrikkaruva)
|
1613004008NRG24021220231606006
|
05/12/2023
|
BABY M
|
1613004008WL068516
|
BABY M
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8999941747
|
|
BABY M
|
UNION BANK OF INDIA(508500)
|
31
|
Chittumala
|
KL-13-004-008-006/8154 (Thrikkaruva)
|
1613004008NRG24021220231606007
|
05/12/2023
|
BINDU
|
1613004008WL068516
|
BINDU
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8999941746
|
|
BINDU
|
UNION BANK OF INDIA(508500)
|
32
|
Chittumala
|
KL-13-004-008-006/8156 (Thrikkaruva)
|
1613004008NRG24021220231606008
|
05/12/2023
|
SANTHA KUMARI AMMA
|
1613004008WL068516
|
SANTHA KUMARI AMMA
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8999941752
|
|
SANTHA KUMARI AMMA
|
UNION BANK OF INDIA(508500)
|
33
|
Chittumala
|
KL-13-004-008-006/8163 (Thrikkaruva)
|
1613004008NRG24021220231606009
|
05/12/2023
|
SUBHASHINI
|
1613004008WL068516
|
SUBHASHINI
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8999941743
|
|
MRS SUBHASHINI S
|
STATE BANK OF INDIA(508548)
|
34
|
Chittumala
|
KL-13-004-008-006/8164 (Thrikkaruva)
|
1613004008NRG24021220231606010
|
05/12/2023
|
ANNAMMA BABY
|
1613004008WL068516
|
ANNAMMA BABY
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8999941757
|
|
ANNAMMA BABY
|
UNION BANK OF INDIA(508500)
|
35
|
Chittumala
|
KL-13-004-008-006/8173 (Thrikkaruva)
|
1613004008NRG24021220231606011
|
05/12/2023
|
SINDHU
|
1613004008WL068516
|
SINDHU
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8999941751
|
|
MRS SINDHU O
|
STATE BANK OF INDIA(508548)
|
36
|
Chittumala
|
KL-13-004-008-006/8175 (Thrikkaruva)
|
1613004008NRG24021220231606012
|
05/12/2023
|
LALI
|
1613004008WL068516
|
LALI
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8999941756
|
|
MRS LALI K
|
STATE BANK OF INDIA(508548)
|
37
|
Chittumala
|
KL-13-004-008-006/8176 (Thrikkaruva)
|
1613004008NRG24021220231606013
|
05/12/2023
|
USHA
|
1613004008WL068516
|
USHA
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8999941760
|
|
Mrs. USHA K
|
CENTRAL BANK OF INDIA(607115)
|
38
|
Chittumala
|
KL-13-004-008-006/8177 (Thrikkaruva)
|
1613004008NRG24021220231606014
|
05/12/2023
|
MINI M
|
1613004008WL068516
|
MINI M
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8999941759
|
|
Mrs. MINI M
|
CENTRAL BANK OF INDIA(607115)
|
39
|
Chittumala
|
KL-13-004-008-006/8187 (Thrikkaruva)
|
1613004008NRG24021220231606016
|
05/12/2023
|
VALSALA
|
1613004008WL068516
|
VALSALA
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8999941750
|
|
VALSALA
|
UNION BANK OF INDIA(508500)
|
40
|
Chittumala
|
KL-13-004-008-006/8229 (Thrikkaruva)
|
1613004008NRG24021220231606018
|
05/12/2023
|
SANTHAKUMARY
|
1613004008WL068516
|
SANTHAKUMARY
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8999941761
|
|
SANTHAKUMARY
|
GENERAL POST OFFICE(607245)
|
41
|
Chittumala
|
KL-13-004-008-006/8272 (Thrikkaruva)
|
1613004008NRG24021220231606020
|
05/12/2023
|
VALSALA
|
1613004008WL068516
|
VALSALA
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8999941762
|
|
VALSALA
|
UNION BANK OF INDIA(508500)
|
42
|
Chittumala
|
KL-13-004-008-006/8506 (Thrikkaruva)
|
1613004008NRG24021220231606039
|
05/12/2023
|
MAYA S
|
1613004008WL068516
|
MAYA S
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8999941788
|
|
MAYA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38961
|
38961
|
|
|
|
|
|
|
|
43
|
Chittumala
|
KL-13-004-008-006/8482 (Thrikkaruva)
|
1613004008NRG24021220231606038
|
05/12/2023
|
SASIDHARANPILLAI P
|
1613004008WL068516
|
SASIDHARANPILLAI P
|
00547
|
DLXB0000059
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8999941742
|
|
SASIDHARAN PILLAI P
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
44
|
Chittumala
|
KL-13-004-008-006/8183 (Thrikkaruva)
|
1613004008NRG24021220231606015
|
05/12/2023
|
SAJITHA I
|
1613004008WL068516
|
SAJITHA I
|
00657
|
KLGB0040622
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8999941772
|
|
SAJITHA I
|
KERALA GRAMIN BANK(607476)
|
45
|
Chittumala
|
KL-13-004-008-006/8430 (Thrikkaruva)
|
1613004008NRG24021220231606030
|
05/12/2023
|
SUKUMARAN
|
1613004008WL068516
|
SUKUMARAN
|
00657
|
KLGB0040622
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8999941771
|
|
SUKUMARAN S
|
KERALA GRAMIN BANK(607476)
|
46
|
Chittumala
|
KL-13-004-008-006/8526 (Thrikkaruva)
|
1613004008NRG24021220231606040
|
05/12/2023
|
KUNJAYYAPPAN PILLAI P
|
1613004008WL068516
|
KUNJAYYAPPAN PILLAI P
|
00657
|
KLGB0040622
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8999941773
|
|
KUNJAYYAPPAN PILLAI P
|
KERALA GRAMIN BANK(607476)
|
47
|
Chittumala
|
KL-13-004-008-007/8541 (Thrikkaruva)
|
1613004008NRG24021220231606043
|
05/12/2023
|
GEETHA S
|
1613004008WL068516
|
GEETHA S
|
00657
|
KLGB0040622
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8999941784
|
|
GEETHA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7659
|
7659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77922
|
77922
|
|
|
|
|
|
|
|