|
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-13-004-008-006/8369
(Thrikkaruva)
|
1613004008NRG24161120231481560
|
16/11/2023
|
GEETHA K
|
1613004008WL063024
|
GEETHA K
|
00089
|
CBIN0280944
|
1328
|
1328
|
Processed
|
01/01/2024
|
|
9010421423
|
|
Mrs. GEETHA K
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Chittumala
|
KL-13-004-008-006/8409
(Thrikkaruva)
|
1613004008NRG24161120231481566
|
16/11/2023
|
ASEELA BANU
|
1613004008WL063024
|
ASEELA BANU
|
00089
|
CBIN0280944
|
332
|
332
|
Processed
|
01/01/2024
|
|
9010421411
|
|
MR ASEELA BANU R
|
STATE BANK OF INDIA(508548)
|
|
3
|
Chittumala
|
KL-13-004-008-006/8414
(Thrikkaruva)
|
1613004008NRG24161120231481568
|
16/11/2023
|
SREEJA S
|
1613004008WL063024
|
SREEJA S
|
00089
|
CBIN0280944
|
1660
|
1660
|
Processed
|
01/01/2024
|
|
9010421435
|
|
Mrs. SREEJA S
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Chittumala
|
KL-13-004-008-006/8438
(Thrikkaruva)
|
1613004008NRG24161120231481571
|
16/11/2023
|
SREEDEVI T
|
1613004008WL063024
|
SREEDEVI T
|
00089
|
CBIN0280944
|
1660
|
1660
|
Processed
|
01/01/2024
|
|
9010421424
|
|
MRS SREEDEVI T
|
STATE BANK OF INDIA(508548)
|
|
5
|
Chittumala
|
KL-13-004-008-006/8464
(Thrikkaruva)
|
1613004008NRG24161120231481575
|
16/11/2023
|
Vijayakumari.L
|
1613004008WL063024
|
Vijayakumari.L
|
00089
|
CBIN0280944
|
1660
|
1660
|
Processed
|
01/01/2024
|
|
9010421422
|
|
Mrs. VIJAYAKUMARI L
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6640
|
6640
|
|
|
|
|
|
|
|
|
6
|
Chittumala
|
KL-13-004-008-006/8371
(Thrikkaruva)
|
1613004008NRG24161120231481561
|
16/11/2023
|
SAKUNTHALA
|
1613004008WL063024
|
SAKUNTHALA
|
00127
|
FDRL0001761
|
664
|
664
|
Processed
|
01/01/2024
|
|
9010421409
|
|
D SAKUNTHALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
664
|
664
|
|
|
|
|
|
|
|
|
7
|
Chittumala
|
KL-13-004-008-006/8278
(Thrikkaruva)
|
1613004008NRG24161120231481557
|
16/11/2023
|
CHINNAMMA C
|
1613004008WL063024
|
CHINNAMMA C
|
00415
|
SBIN0008263
|
1660
|
1660
|
Processed
|
01/01/2024
|
|
9010421419
|
|
Mrs. CHINNAMMA BABU
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Chittumala
|
KL-13-004-008-006/8368
(Thrikkaruva)
|
1613004008NRG24161120231481559
|
16/11/2023
|
SASI S
|
1613004008WL063024
|
SASI S
|
00415
|
SBIN0008263
|
1660
|
1660
|
Processed
|
01/01/2024
|
|
9010421434
|
|
SASI S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Chittumala
|
KL-13-004-008-006/8372
(Thrikkaruva)
|
1613004008NRG24161120231481562
|
16/11/2023
|
D SARASWATHY AMMA
|
1613004008WL063024
|
D SARASWATHY AMMA
|
00415
|
SBIN0008263
|
1660
|
1660
|
Processed
|
01/01/2024
|
|
9010421416
|
|
SARASWATHY AMMA
|
IDBI BANK(607095)
|
|
10
|
Chittumala
|
KL-13-004-008-006/8401
(Thrikkaruva)
|
1613004008NRG24161120231481564
|
16/11/2023
|
GEETHA J
|
1613004008WL063024
|
GEETHA J
|
00415
|
SBIN0008263
|
1660
|
1660
|
Processed
|
01/01/2024
|
|
9010421413
|
|
MRS GEETHA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chittumala
|
KL-13-004-008-006/8413
(Thrikkaruva)
|
1613004008NRG24161120231481567
|
16/11/2023
|
GIRIJA KUMARI
|
1613004008WL063024
|
GIRIJA KUMARI
|
00415
|
SBIN0008263
|
1660
|
1660
|
Processed
|
01/01/2024
|
|
9010421417
|
|
Mrs. GIRIJA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Chittumala
|
KL-13-004-008-006/8417
(Thrikkaruva)
|
1613004008NRG24161120231481569
|
16/11/2023
|
LATHA S
|
1613004008WL063024
|
LATHA S
|
00415
|
SBIN0008263
|
1660
|
1660
|
Processed
|
01/01/2024
|
|
9010421418
|
|
MRS LATHA S
|
STATE BANK OF INDIA(508548)
|
|
13
|
Chittumala
|
KL-13-004-008-006/8450
(Thrikkaruva)
|
1613004008NRG24161120231481572
|
16/11/2023
|
Kunjuraman
|
1613004008WL063024
|
Kunjuraman
|
00415
|
SBIN0008263
|
1660
|
1660
|
Processed
|
01/01/2024
|
|
9010421429
|
|
MR KUNJIRAMAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
Chittumala
|
KL-13-004-008-006/8451
(Thrikkaruva)
|
1613004008NRG24161120231481573
|
16/11/2023
|
RAMANIAMMA
|
1613004008WL063024
|
RAMANIAMMA
|
00415
|
SBIN0008263
|
332
|
332
|
Processed
|
01/01/2024
|
|
9010421431
|
|
MR RAMANI AMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11952
|
11952
|
|
|
|
|
|
|
|
|
15
|
Chittumala
|
KL-13-004-008-006/8128
(Thrikkaruva)
|
1613004008NRG24161120231481532
|
16/11/2023
|
OMANA AMMA S
|
1613004008WL063024
|
OMANA AMMA S
|
00415
|
SBIN0012879
|
332
|
332
|
Processed
|
01/01/2024
|
|
9010421433
|
|
OMANA AMMA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
332
|
332
|
|
|
|
|
|
|
|
|
16
|
Chittumala
|
KL-13-004-008-006/8212
(Thrikkaruva)
|
1613004008NRG24161120231481552
|
16/11/2023
|
LAILATH BEEVI
|
1613004008WL063024
|
LAILATH BEEVI
|
00415
|
SBIN0070393
|
1660
|
1660
|
Processed
|
01/01/2024
|
|
9010421430
|
|
Mrs. LAILATH BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Chittumala
|
KL-13-004-008-006/8248
(Thrikkaruva)
|
1613004008NRG24161120231481554
|
16/11/2023
|
VASANTHAKUMARIAMMA
|
1613004008WL063024
|
VASANTHAKUMARIAMMA
|
00415
|
SBIN0070393
|
1660
|
1660
|
Processed
|
01/01/2024
|
|
9010421414
|
|
MRS VASANTHAKUMARIAMMA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Chittumala
|
KL-13-004-008-006/8264
(Thrikkaruva)
|
1613004008NRG24161120231481555
|
16/11/2023
|
SOBHANA G
|
1613004008WL063024
|
SOBHANA G
|
00415
|
SBIN0070393
|
332
|
332
|
Processed
|
01/01/2024
|
|
9010421437
|
|
SOBHANA GOURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Chittumala
|
KL-13-004-008-006/8374
(Thrikkaruva)
|
1613004008NRG24161120231481563
|
16/11/2023
|
PRASANNA T
|
1613004008WL063024
|
PRASANNA T
|
00415
|
SBIN0070393
|
1660
|
1660
|
Processed
|
01/01/2024
|
|
9010421415
|
|
MRS PRASANNA T
|
STATE BANK OF INDIA(508548)
|
|
20
|
Chittumala
|
KL-13-004-008-006/8403
(Thrikkaruva)
|
1613004008NRG24161120231481565
|
16/11/2023
|
BIJU K J
|
1613004008WL063024
|
BIJU K J
|
00415
|
SBIN0070393
|
332
|
332
|
Processed
|
01/01/2024
|
|
9010421420
|
|
BIJU K J
|
AXIS BANK(607153)
|
|
21
|
Chittumala
|
KL-13-004-008-006/8480
(Thrikkaruva)
|
1613004008NRG24161120231481576
|
16/11/2023
|
AMINATHUBEEVI
|
1613004008WL063024
|
AMINATHUBEEVI
|
00415
|
SBIN0070393
|
1328
|
1328
|
Processed
|
01/01/2024
|
|
9010421428
|
|
MRS AMINATHUBEEVI B
|
STATE BANK OF INDIA(508548)
|
|
22
|
Chittumala
|
KL-13-004-008-008/8568
(Thrikkaruva)
|
1613004008NRG24161120231481581
|
16/11/2023
|
NAJEEMA ANSAR
|
1613004008WL063024
|
NAJEEMA ANSAR
|
00415
|
SBIN0070393
|
1660
|
1660
|
Processed
|
01/01/2024
|
|
9010421436
|
|
MRS NAJUMA L
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8632
|
8632
|
|
|
|
|
|
|
|
|
23
|
Chittumala
|
KL-13-004-008-006/8325
(Thrikkaruva)
|
1613004008NRG24161120231481558
|
16/11/2023
|
NOORJAHAN A
|
1613004008WL063024
|
NOORJAHAN A
|
00415
|
SBIN0070951
|
1660
|
1660
|
Processed
|
01/01/2024
|
|
9010421421
|
|
MRS NOORJAHAN A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1660
|
1660
|
|
|
|
|
|
|
|
|
24
|
Chittumala
|
KL-13-004-008-006/8129
(Thrikkaruva)
|
1613004008NRG24161120231481533
|
16/11/2023
|
SABEENA
|
1613004008WL063024
|
SABEENA
|
00468
|
UBIN0903639
|
1660
|
1660
|
Processed
|
01/01/2024
|
|
9010421395
|
|
SABEENA
|
UNION BANK OF INDIA(508500)
|
|
25
|
Chittumala
|
KL-13-004-008-006/8130
(Thrikkaruva)
|
1613004008NRG24161120231481534
|
16/11/2023
|
RATHNAMMA J
|
1613004008WL063024
|
RATHNAMMA J
|
00468
|
UBIN0903639
|
1660
|
1660
|
Processed
|
01/01/2024
|
|
9010421398
|
|
RATHNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Chittumala
|
KL-13-004-008-006/8132
(Thrikkaruva)
|
1613004008NRG24161120231481535
|
16/11/2023
|
CHANDRAMATHI AMMA
|
1613004008WL063024
|
CHANDRAMATHI AMMA
|
00468
|
UBIN0903639
|
1660
|
1660
|
Processed
|
01/01/2024
|
|
9010421397
|
|
CHANDRAMATHI AMMA P
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Chittumala
|
KL-13-004-008-006/8136
(Thrikkaruva)
|
1613004008NRG24161120231481536
|
16/11/2023
|
PADMA KUMARI
|
1613004008WL063024
|
PADMA KUMARI
|
00468
|
UBIN0903639
|
1660
|
1660
|
Processed
|
01/01/2024
|
|
9010421396
|
|
PADMAKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Chittumala
|
KL-13-004-008-006/8147
(Thrikkaruva)
|
1613004008NRG24161120231481537
|
16/11/2023
|
SUSEELA
|
1613004008WL063024
|
SUSEELA
|
00468
|
UBIN0903639
|
1328
|
1328
|
Processed
|
01/01/2024
|
|
9010421399
|
|
SUSEELA
|
UNION BANK OF INDIA(508500)
|
|
29
|
Chittumala
|
KL-13-004-008-006/8150
(Thrikkaruva)
|
1613004008NRG24161120231481538
|
16/11/2023
|
PONNAMMA N
|
1613004008WL063024
|
PONNAMMA N
|
00468
|
UBIN0903639
|
1660
|
1660
|
Processed
|
01/01/2024
|
|
9010421400
|
|
PONNAMMA N
|
UNION BANK OF INDIA(508500)
|
|
30
|
Chittumala
|
KL-13-004-008-006/8151
(Thrikkaruva)
|
1613004008NRG24161120231481539
|
16/11/2023
|
LEELA
|
1613004008WL063024
|
LEELA
|
00468
|
UBIN0903639
|
1660
|
1660
|
Processed
|
01/01/2024
|
|
9010421391
|
|
LEELA S
|
UNION BANK OF INDIA(508500)
|
|
31
|
Chittumala
|
KL-13-004-008-006/8152
(Thrikkaruva)
|
1613004008NRG24161120231481540
|
16/11/2023
|
BEENA
|
1613004008WL063024
|
BEENA
|
00468
|
UBIN0903639
|
664
|
664
|
Processed
|
01/01/2024
|
|
9010421392
|
|
BEENA
|
UNION BANK OF INDIA(508500)
|
|
32
|
Chittumala
|
KL-13-004-008-006/8153
(Thrikkaruva)
|
1613004008NRG24161120231481541
|
16/11/2023
|
BABY M
|
1613004008WL063024
|
BABY M
|
00468
|
UBIN0903639
|
1660
|
1660
|
Processed
|
01/01/2024
|
|
9010421394
|
|
BABY M
|
UNION BANK OF INDIA(508500)
|
|
33
|
Chittumala
|
KL-13-004-008-006/8154
(Thrikkaruva)
|
1613004008NRG24161120231481542
|
16/11/2023
|
BINDU
|
1613004008WL063024
|
BINDU
|
00468
|
UBIN0903639
|
1328
|
1328
|
Processed
|
01/01/2024
|
|
9010421393
|
|
BINDU
|
UNION BANK OF INDIA(508500)
|
|
34
|
Chittumala
|
KL-13-004-008-006/8156
(Thrikkaruva)
|
1613004008NRG24161120231481543
|
16/11/2023
|
SANTHA KUMARI AMMA
|
1613004008WL063024
|
SANTHA KUMARI AMMA
|
00468
|
UBIN0903639
|
1660
|
1660
|
Processed
|
01/01/2024
|
|
9010421410
|
|
SANTHA KUMARI AMMA
|
UNION BANK OF INDIA(508500)
|
|
35
|
Chittumala
|
KL-13-004-008-006/8163
(Thrikkaruva)
|
1613004008NRG24161120231481544
|
16/11/2023
|
SUBHASHINI
|
1613004008WL063024
|
SUBHASHINI
|
00468
|
UBIN0903639
|
1660
|
1660
|
Processed
|
01/01/2024
|
|
9010421390
|
|
MRS SUBHASHINI S
|
STATE BANK OF INDIA(508548)
|
|
36
|
Chittumala
|
KL-13-004-008-006/8164
(Thrikkaruva)
|
1613004008NRG24161120231481545
|
16/11/2023
|
ANNAMMA BABY
|
1613004008WL063024
|
ANNAMMA BABY
|
00468
|
UBIN0903639
|
1660
|
1660
|
Processed
|
01/01/2024
|
|
9010421401
|
|
ANNAMMA BABY
|
UNION BANK OF INDIA(508500)
|
|
37
|
Chittumala
|
KL-13-004-008-006/8173
(Thrikkaruva)
|
1613004008NRG24161120231481546
|
16/11/2023
|
SINDHU
|
1613004008WL063024
|
SINDHU
|
00468
|
UBIN0903639
|
1660
|
1660
|
Processed
|
01/01/2024
|
|
9010421402
|
|
MRS SINDHU O
|
STATE BANK OF INDIA(508548)
|
|
38
|
Chittumala
|
KL-13-004-008-006/8175
(Thrikkaruva)
|
1613004008NRG24161120231481547
|
16/11/2023
|
LALI
|
1613004008WL063024
|
LALI
|
00468
|
UBIN0903639
|
1660
|
1660
|
Processed
|
01/01/2024
|
|
9010421403
|
|
MRS LALI K
|
STATE BANK OF INDIA(508548)
|
|
39
|
Chittumala
|
KL-13-004-008-006/8176
(Thrikkaruva)
|
1613004008NRG24161120231481548
|
16/11/2023
|
USHA
|
1613004008WL063024
|
USHA
|
00468
|
UBIN0903639
|
1328
|
1328
|
Processed
|
01/01/2024
|
|
9010421404
|
|
Mrs. USHA K
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
Chittumala
|
KL-13-004-008-006/8177
(Thrikkaruva)
|
1613004008NRG24161120231481549
|
16/11/2023
|
MINI M
|
1613004008WL063024
|
MINI M
|
00468
|
UBIN0903639
|
1660
|
1660
|
Processed
|
01/01/2024
|
|
9010421405
|
|
Mrs. MINI M
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
Chittumala
|
KL-13-004-008-006/8187
(Thrikkaruva)
|
1613004008NRG24161120231481551
|
16/11/2023
|
VALSALA
|
1613004008WL063024
|
VALSALA
|
00468
|
UBIN0903639
|
1328
|
1328
|
Processed
|
01/01/2024
|
|
9010421406
|
|
VALSALA
|
UNION BANK OF INDIA(508500)
|
|
42
|
Chittumala
|
KL-13-004-008-006/8229
(Thrikkaruva)
|
1613004008NRG24161120231481553
|
16/11/2023
|
SANTHAKUMARY
|
1613004008WL063024
|
SANTHAKUMARY
|
00468
|
UBIN0903639
|
1660
|
1660
|
Processed
|
01/01/2024
|
|
9010421407
|
|
SANTHAKUMARY
|
GENERAL POST OFFICE(607245)
|
|
43
|
Chittumala
|
KL-13-004-008-006/8272
(Thrikkaruva)
|
1613004008NRG24161120231481556
|
16/11/2023
|
VALSALA
|
1613004008WL063024
|
VALSALA
|
00468
|
UBIN0903639
|
1660
|
1660
|
Processed
|
01/01/2024
|
|
9010421408
|
|
VALSALA
|
UNION BANK OF INDIA(508500)
|
|
44
|
Chittumala
|
KL-13-004-008-006/8506
(Thrikkaruva)
|
1613004008NRG24161120231481578
|
16/11/2023
|
MAYA S
|
1613004008WL063024
|
MAYA S
|
00468
|
UBIN0903639
|
1660
|
1660
|
Processed
|
01/01/2024
|
|
9010421412
|
|
MAYA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32536
|
32536
|
|
|
|
|
|
|
|
|
45
|
Chittumala
|
KL-13-004-008-006/8482
(Thrikkaruva)
|
1613004008NRG24161120231481577
|
16/11/2023
|
SASIDHARANPILLAI P
|
1613004008WL063024
|
SASIDHARANPILLAI P
|
00547
|
DLXB0000059
|
996
|
996
|
Processed
|
01/01/2024
|
|
9010421389
|
|
SASIDHARAN PILLAI P
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
996
|
996
|
|
|
|
|
|
|
|
|
46
|
Chittumala
|
KL-13-004-008-006/8183
(Thrikkaruva)
|
1613004008NRG24161120231481550
|
16/11/2023
|
SAJITHA I
|
1613004008WL063024
|
SAJITHA I
|
00657
|
KLGB0040622
|
1660
|
1660
|
Processed
|
01/01/2024
|
|
9010421426
|
|
SAJITHA I
|
KERALA GRAMIN BANK(607476)
|
|
47
|
Chittumala
|
KL-13-004-008-006/8430
(Thrikkaruva)
|
1613004008NRG24161120231481570
|
16/11/2023
|
SUKUMARAN
|
1613004008WL063024
|
SUKUMARAN
|
00657
|
KLGB0040622
|
1660
|
1660
|
Processed
|
01/01/2024
|
|
9010421425
|
|
SUKUMARAN S
|
KERALA GRAMIN BANK(607476)
|
|
48
|
Chittumala
|
KL-13-004-008-006/8455
(Thrikkaruva)
|
1613004008NRG24161120231481574
|
16/11/2023
|
SREEDHARAN PILLAI J
|
1613004008WL063024
|
SREEDHARAN PILLAI J
|
00657
|
KLGB0040622
|
664
|
664
|
Processed
|
01/01/2024
|
|
9010421432
|
|
J.SREEDHARAN PILLAI
|
UNION BANK OF INDIA(508500)
|
|
49
|
Chittumala
|
KL-13-004-008-006/8526
(Thrikkaruva)
|
1613004008NRG24161120231481579
|
16/11/2023
|
KUNJAYYAPPAN PILLAI P
|
1613004008WL063024
|
KUNJAYYAPPAN PILLAI P
|
00657
|
KLGB0040622
|
1660
|
1660
|
Processed
|
01/01/2024
|
|
9010421427
|
|
KUNJAYYAPPAN PILLAI P
|
KERALA GRAMIN BANK(607476)
|
|
50
|
Chittumala
|
KL-13-004-008-007/8541
(Thrikkaruva)
|
1613004008NRG24161120231481580
|
16/11/2023
|
GEETHA S
|
1613004008WL063024
|
GEETHA S
|
00657
|
KLGB0040622
|
332
|
332
|
Processed
|
01/01/2024
|
|
9010421438
|
|
GEETHA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5976
|
5976
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69388
|
69388
|
|
|
|
|
|
|
|