|
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-13-004-008-006/8210
(Thrikkaruva)
|
1613004008NRG24210620230410514
|
21/06/2023
|
SHYNI S
|
1613004008WL017172
|
SHYNI S
|
00089
|
CBIN0280944
|
525
|
525
|
Processed
|
27/06/2023
|
|
2814019190
|
|
Mrs. SHYNI S
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Chittumala
|
KL-13-004-008-006/8243
(Thrikkaruva)
|
1613004008NRG24210620230410518
|
21/06/2023
|
SHARMILA S
|
1613004008WL017172
|
SHARMILA S
|
00089
|
CBIN0280944
|
525
|
525
|
Processed
|
27/06/2023
|
|
2814019189
|
|
Mrs. SHARMILA S
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Chittumala
|
KL-13-004-008-006/8351
(Thrikkaruva)
|
1613004008NRG24210620230410523
|
21/06/2023
|
SATHY S
|
1613004008WL017172
|
SATHY S
|
00089
|
CBIN0280944
|
175
|
175
|
Processed
|
27/06/2023
|
|
2814019185
|
|
Mrs. SATHY S
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Chittumala
|
KL-13-004-008-006/8369
(Thrikkaruva)
|
1613004008NRG24210620230410525
|
21/06/2023
|
GEETHA K
|
1613004008WL017172
|
GEETHA K
|
00089
|
CBIN0280944
|
525
|
525
|
Processed
|
27/06/2023
|
|
2814019192
|
|
Mrs. GEETHA K
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Chittumala
|
KL-13-004-008-006/8438
(Thrikkaruva)
|
1613004008NRG24210620230410533
|
21/06/2023
|
SREEDEVI T
|
1613004008WL017172
|
SREEDEVI T
|
00089
|
CBIN0280944
|
525
|
525
|
Processed
|
27/06/2023
|
|
2814019193
|
|
MRS SREEDEVI T
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chittumala
|
KL-13-004-008-006/8464
(Thrikkaruva)
|
1613004008NRG24210620230410536
|
21/06/2023
|
Vijayakumari.L
|
1613004008WL017172
|
Vijayakumari.L
|
00089
|
CBIN0280944
|
525
|
525
|
Processed
|
27/06/2023
|
|
2814019191
|
|
Mrs. VIJAYAKUMARI L
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Chittumala
|
KL-13-004-008-006/8465
(Thrikkaruva)
|
1613004008NRG24210620230410537
|
21/06/2023
|
NISHA SURESH
|
1613004008WL017172
|
NISHA SURESH
|
00089
|
CBIN0280944
|
175
|
175
|
Processed
|
27/06/2023
|
|
2814019188
|
|
MRS NISHA SURESH KUMAR NISHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2975
|
2975
|
|
|
|
|
|
|
|
|
8
|
Chittumala
|
KL-13-004-008-006/8371
(Thrikkaruva)
|
1613004008NRG24210620230410526
|
21/06/2023
|
SAKUNTHALA
|
1613004008WL017172
|
SAKUNTHALA
|
00127
|
FDRL0001761
|
525
|
525
|
Processed
|
27/06/2023
|
|
2814019180
|
|
D SAKUNTHALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
525
|
525
|
|
|
|
|
|
|
|
|
9
|
Chittumala
|
KL-13-004-008-004/560
(Thrikkaruva)
|
1613004008NRG24210620230410490
|
21/06/2023
|
SUDHA C
|
1613004008WL017172
|
SUDHA C
|
00415
|
SBIN0008263
|
525
|
525
|
Processed
|
27/06/2023
|
|
2814019184
|
|
Mrs. SUDHA C
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Chittumala
|
KL-13-004-008-006/8278
(Thrikkaruva)
|
1613004008NRG24210620230410521
|
21/06/2023
|
CHINNAMMA C
|
1613004008WL017172
|
CHINNAMMA C
|
00415
|
SBIN0008263
|
525
|
525
|
Processed
|
27/06/2023
|
|
2814019181
|
|
Mrs. CHINNAMMA BABU
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Chittumala
|
KL-13-004-008-006/8372
(Thrikkaruva)
|
1613004008NRG24210620230410527
|
21/06/2023
|
D SARASWATHY AMMA
|
1613004008WL017172
|
D SARASWATHY AMMA
|
00415
|
SBIN0008263
|
525
|
525
|
Processed
|
27/06/2023
|
|
2814019182
|
|
SARASWATHY AMMA
|
IDBI BANK(607095)
|
|
12
|
Chittumala
|
KL-13-004-008-006/8401
(Thrikkaruva)
|
1613004008NRG24210620230410529
|
21/06/2023
|
GEETHA J
|
1613004008WL017172
|
GEETHA J
|
00415
|
SBIN0008263
|
525
|
525
|
Processed
|
27/06/2023
|
|
2814019186
|
|
MRS GEETHA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Chittumala
|
KL-13-004-008-006/8413
(Thrikkaruva)
|
1613004008NRG24210620230410530
|
21/06/2023
|
GIRIJA KUMARI
|
1613004008WL017172
|
GIRIJA KUMARI
|
00415
|
SBIN0008263
|
525
|
525
|
Processed
|
27/06/2023
|
|
2814019187
|
|
Mrs. GIRIJA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Chittumala
|
KL-13-004-008-006/8417
(Thrikkaruva)
|
1613004008NRG24210620230410531
|
21/06/2023
|
LATHA S
|
1613004008WL017172
|
LATHA S
|
00415
|
SBIN0008263
|
525
|
525
|
Processed
|
27/06/2023
|
|
2814019183
|
|
MRS LATHA S
|
STATE BANK OF INDIA(508548)
|
|
15
|
Chittumala
|
KL-13-004-008-006/8450
(Thrikkaruva)
|
1613004008NRG24210620230410534
|
21/06/2023
|
Kunjuraman
|
1613004008WL017172
|
Kunjuraman
|
00415
|
SBIN0008263
|
525
|
525
|
Processed
|
27/06/2023
|
|
2814019200
|
|
MR KUNJIRAMAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
Chittumala
|
KL-13-004-008-006/8451
(Thrikkaruva)
|
1613004008NRG24210620230410535
|
21/06/2023
|
RAMANIAMMA
|
1613004008WL017172
|
RAMANIAMMA
|
00415
|
SBIN0008263
|
525
|
525
|
Processed
|
27/06/2023
|
|
2814019201
|
|
MR RAMANI AMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
|
17
|
Chittumala
|
KL-13-004-008-006/8212
(Thrikkaruva)
|
1613004008NRG24210620230410515
|
21/06/2023
|
LAILATH BEEVI
|
1613004008WL017172
|
LAILATH BEEVI
|
00415
|
SBIN0070393
|
525
|
525
|
Processed
|
27/06/2023
|
|
2814019196
|
|
Mrs. LAILATH BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Chittumala
|
KL-13-004-008-006/8248
(Thrikkaruva)
|
1613004008NRG24210620230410519
|
21/06/2023
|
VASANTHAKUMARIAMMA
|
1613004008WL017172
|
VASANTHAKUMARIAMMA
|
00415
|
SBIN0070393
|
525
|
525
|
Processed
|
27/06/2023
|
|
2814019197
|
|
MRS VASANTHAKUMARIAMMA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Chittumala
|
KL-13-004-008-006/8374
(Thrikkaruva)
|
1613004008NRG24210620230410528
|
21/06/2023
|
PRASANNA T
|
1613004008WL017172
|
PRASANNA T
|
00415
|
SBIN0070393
|
525
|
525
|
Processed
|
27/06/2023
|
|
2814019198
|
|
MRS PRASANNA T
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1575
|
1575
|
|
|
|
|
|
|
|
|
20
|
Chittumala
|
KL-13-004-008-006/8325
(Thrikkaruva)
|
1613004008NRG24210620230410522
|
21/06/2023
|
NOORJAHAN A
|
1613004008WL017172
|
NOORJAHAN A
|
00415
|
SBIN0070951
|
525
|
525
|
Processed
|
27/06/2023
|
|
2814019199
|
|
MRS NOORJAHAN A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
525
|
525
|
|
|
|
|
|
|
|
|
21
|
Chittumala
|
KL-13-004-008-006/8129
(Thrikkaruva)
|
1613004008NRG24210620230410492
|
21/06/2023
|
SABEENA
|
1613004008WL017172
|
SABEENA
|
00468
|
UBIN0903639
|
525
|
525
|
Processed
|
28/06/2023
|
|
2814019165
|
|
SABEENA
|
UNION BANK OF INDIA(508500)
|
|
22
|
Chittumala
|
KL-13-004-008-006/8130
(Thrikkaruva)
|
1613004008NRG24210620230410493
|
21/06/2023
|
RATHNAMMA J
|
1613004008WL017172
|
RATHNAMMA J
|
00468
|
UBIN0903639
|
525
|
525
|
Processed
|
27/06/2023
|
|
2814019175
|
|
MRS RATNAMMA J
|
STATE BANK OF INDIA(508548)
|
|
23
|
Chittumala
|
KL-13-004-008-006/8132
(Thrikkaruva)
|
1613004008NRG24210620230410494
|
21/06/2023
|
CHANDRAMATHI AMMA
|
1613004008WL017172
|
CHANDRAMATHI AMMA
|
00468
|
UBIN0903639
|
525
|
525
|
Processed
|
28/06/2023
|
|
2814019171
|
|
CHANDRAMATHI AMMA P
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Chittumala
|
KL-13-004-008-006/8136
(Thrikkaruva)
|
1613004008NRG24210620230410495
|
21/06/2023
|
PADMA KUMARI
|
1613004008WL017172
|
PADMA KUMARI
|
00468
|
UBIN0903639
|
525
|
525
|
Processed
|
27/06/2023
|
|
2814019168
|
|
PADMAKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Chittumala
|
KL-13-004-008-006/8142
(Thrikkaruva)
|
1613004008NRG24210620230410496
|
21/06/2023
|
LAILAKUMARI
|
1613004008WL017172
|
LAILAKUMARI
|
00468
|
UBIN0903639
|
175
|
175
|
Processed
|
28/06/2023
|
|
2814019157
|
|
LAILA KUMARY
|
UNION BANK OF INDIA(508500)
|
|
26
|
Chittumala
|
KL-13-004-008-006/8150
(Thrikkaruva)
|
1613004008NRG24210620230410497
|
21/06/2023
|
PONNAMMA N
|
1613004008WL017172
|
PONNAMMA N
|
00468
|
UBIN0903639
|
525
|
525
|
Processed
|
28/06/2023
|
|
2814019172
|
|
PONNAMMA N
|
UNION BANK OF INDIA(508500)
|
|
27
|
Chittumala
|
KL-13-004-008-006/8151
(Thrikkaruva)
|
1613004008NRG24210620230410498
|
21/06/2023
|
LEELA
|
1613004008WL017172
|
LEELA
|
00468
|
UBIN0903639
|
525
|
525
|
Processed
|
28/06/2023
|
|
2814019160
|
|
LEELA
|
UNION BANK OF INDIA(508500)
|
|
28
|
Chittumala
|
KL-13-004-008-006/8152
(Thrikkaruva)
|
1613004008NRG24210620230410499
|
21/06/2023
|
BEENA
|
1613004008WL017172
|
BEENA
|
00468
|
UBIN0903639
|
525
|
525
|
Processed
|
28/06/2023
|
|
2814019162
|
|
BEENA
|
UNION BANK OF INDIA(508500)
|
|
29
|
Chittumala
|
KL-13-004-008-006/8153
(Thrikkaruva)
|
1613004008NRG24210620230410500
|
21/06/2023
|
BABY M
|
1613004008WL017172
|
BABY M
|
00468
|
UBIN0903639
|
350
|
350
|
Processed
|
28/06/2023
|
|
2814019164
|
|
BABY M
|
UNION BANK OF INDIA(508500)
|
|
30
|
Chittumala
|
KL-13-004-008-006/8154
(Thrikkaruva)
|
1613004008NRG24210620230410501
|
21/06/2023
|
BINDU
|
1613004008WL017172
|
BINDU
|
00468
|
UBIN0903639
|
350
|
350
|
Processed
|
28/06/2023
|
|
2814019163
|
|
BINDU
|
UNION BANK OF INDIA(508500)
|
|
31
|
Chittumala
|
KL-13-004-008-006/8155
(Thrikkaruva)
|
1613004008NRG24210620230410502
|
21/06/2023
|
ELIZABETH
|
1613004008WL017172
|
ELIZABETH
|
00468
|
UBIN0903639
|
350
|
350
|
Processed
|
28/06/2023
|
|
2814019159
|
|
ELIZABETH
|
UNION BANK OF INDIA(508500)
|
|
32
|
Chittumala
|
KL-13-004-008-006/8156
(Thrikkaruva)
|
1613004008NRG24210620230410503
|
21/06/2023
|
SANTHA KUMARI AMMA
|
1613004008WL017172
|
SANTHA KUMARI AMMA
|
00468
|
UBIN0903639
|
525
|
525
|
Processed
|
28/06/2023
|
|
2814019167
|
|
SANTHA KUMARI AMMA
|
UNION BANK OF INDIA(508500)
|
|
33
|
Chittumala
|
KL-13-004-008-006/8162
(Thrikkaruva)
|
1613004008NRG24210620230410504
|
21/06/2023
|
SREEDEVI
|
1613004008WL017172
|
SREEDEVI
|
00468
|
UBIN0903639
|
525
|
525
|
Processed
|
27/06/2023
|
|
2814019170
|
|
MRS SREEDEVI AMMA
|
STATE BANK OF INDIA(508548)
|
|
34
|
Chittumala
|
KL-13-004-008-006/8163
(Thrikkaruva)
|
1613004008NRG24210620230410505
|
21/06/2023
|
SUBHASHINI
|
1613004008WL017172
|
SUBHASHINI
|
00468
|
UBIN0903639
|
525
|
525
|
Processed
|
27/06/2023
|
|
2814019158
|
|
MRS SUBHASHINI S
|
STATE BANK OF INDIA(508548)
|
|
35
|
Chittumala
|
KL-13-004-008-006/8164
(Thrikkaruva)
|
1613004008NRG24210620230410506
|
21/06/2023
|
ANNAMMA BABY
|
1613004008WL017172
|
ANNAMMA BABY
|
00468
|
UBIN0903639
|
525
|
525
|
Processed
|
28/06/2023
|
|
2814019174
|
|
ANNAMMA BABY
|
UNION BANK OF INDIA(508500)
|
|
36
|
Chittumala
|
KL-13-004-008-006/8170
(Thrikkaruva)
|
1613004008NRG24210620230410507
|
21/06/2023
|
LATHIKA
|
1613004008WL017172
|
LATHIKA
|
00468
|
UBIN0903639
|
525
|
525
|
Processed
|
27/06/2023
|
|
2814019161
|
|
LALITHA S
|
STATE BANK OF INDIA(508548)
|
|
37
|
Chittumala
|
KL-13-004-008-006/8173
(Thrikkaruva)
|
1613004008NRG24210620230410508
|
21/06/2023
|
SINDHU
|
1613004008WL017172
|
SINDHU
|
00468
|
UBIN0903639
|
525
|
525
|
Processed
|
27/06/2023
|
|
2814019166
|
|
MRS SINDHU O
|
STATE BANK OF INDIA(508548)
|
|
38
|
Chittumala
|
KL-13-004-008-006/8175
(Thrikkaruva)
|
1613004008NRG24210620230410509
|
21/06/2023
|
LALI
|
1613004008WL017172
|
LALI
|
00468
|
UBIN0903639
|
525
|
525
|
Processed
|
27/06/2023
|
|
2814019173
|
|
MRS LALI K
|
STATE BANK OF INDIA(508548)
|
|
39
|
Chittumala
|
KL-13-004-008-006/8176
(Thrikkaruva)
|
1613004008NRG24210620230410510
|
21/06/2023
|
USHA
|
1613004008WL017172
|
USHA
|
00468
|
UBIN0903639
|
525
|
525
|
Processed
|
27/06/2023
|
|
2814019177
|
|
Mrs. USHA K
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
Chittumala
|
KL-13-004-008-006/8177
(Thrikkaruva)
|
1613004008NRG24210620230410511
|
21/06/2023
|
MINI M
|
1613004008WL017172
|
MINI M
|
00468
|
UBIN0903639
|
525
|
525
|
Processed
|
27/06/2023
|
|
2814019176
|
|
Mrs. MINI M
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
Chittumala
|
KL-13-004-008-006/8187
(Thrikkaruva)
|
1613004008NRG24210620230410513
|
21/06/2023
|
VALSALA
|
1613004008WL017172
|
VALSALA
|
00468
|
UBIN0903639
|
525
|
525
|
Processed
|
28/06/2023
|
|
2814019169
|
|
VALSALA
|
UNION BANK OF INDIA(508500)
|
|
42
|
Chittumala
|
KL-13-004-008-006/8229
(Thrikkaruva)
|
1613004008NRG24210620230410516
|
21/06/2023
|
SANTHAKUMARY
|
1613004008WL017172
|
SANTHAKUMARY
|
00468
|
UBIN0903639
|
525
|
525
|
Processed
|
27/06/2023
|
|
2814019178
|
|
SANTHAKUMARY
|
GENERAL POST OFFICE(607245)
|
|
43
|
Chittumala
|
KL-13-004-008-006/8272
(Thrikkaruva)
|
1613004008NRG24210620230410520
|
21/06/2023
|
VALSALA
|
1613004008WL017172
|
VALSALA
|
00468
|
UBIN0903639
|
525
|
525
|
Processed
|
28/06/2023
|
|
2814019179
|
|
VALSALA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11200
|
11200
|
|
|
|
|
|
|
|
|
44
|
Chittumala
|
KL-13-004-008-006/8183
(Thrikkaruva)
|
1613004008NRG24210620230410512
|
21/06/2023
|
SAJITHA I
|
1613004008WL017172
|
SAJITHA I
|
00657
|
KLGB0040622
|
525
|
525
|
Processed
|
28/06/2023
|
|
2814019195
|
|
SAJITHA I
|
KERALA GRAMIN BANK(607476)
|
|
45
|
Chittumala
|
KL-13-004-008-006/8430
(Thrikkaruva)
|
1613004008NRG24210620230410532
|
21/06/2023
|
SUKUMARAN
|
1613004008WL017172
|
SUKUMARAN
|
00657
|
KLGB0040622
|
525
|
525
|
Processed
|
28/06/2023
|
|
2814019194
|
|
SUKUMARAN S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22050
|
22050
|
|
|
|
|
|
|
|