|
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)
|
1613004008NRG24290420230097951
|
29/04/2023
|
SHYNI S
|
1613004008WL003778
|
SHYNI S
|
00089
|
CBIN0280944
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748727278
|
|
Mrs. SHYNI S
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Chittumala
|
KL-13-004-008-006/8235
(Thrikkaruva)
|
1613004008NRG24290420230097954
|
29/04/2023
|
SREELATHA R
|
1613004008WL003778
|
SREELATHA R
|
00089
|
CBIN0280944
|
1332
|
1332
|
Rejected
|
20/05/2023
|
|
1748727281
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
Chittumala
|
KL-13-004-008-006/8243
(Thrikkaruva)
|
1613004008NRG24290420230097955
|
29/04/2023
|
SHARMILA S
|
1613004008WL003778
|
SHARMILA S
|
00089
|
CBIN0280944
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748727277
|
|
Mrs. SHARMILA S
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Chittumala
|
KL-13-004-008-006/8369
(Thrikkaruva)
|
1613004008NRG24290420230097963
|
29/04/2023
|
GEETHA K
|
1613004008WL003778
|
GEETHA K
|
00089
|
CBIN0280944
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748727280
|
|
Mrs. GEETHA K
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Chittumala
|
KL-13-004-008-006/8438
(Thrikkaruva)
|
1613004008NRG24290420230097972
|
29/04/2023
|
SREEDEVI T
|
1613004008WL003778
|
SREEDEVI T
|
00089
|
CBIN0280944
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748727283
|
|
MRS SREEDEVI T
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chittumala
|
KL-13-004-008-006/8464
(Thrikkaruva)
|
1613004008NRG24290420230097975
|
29/04/2023
|
Vijayakumari.L
|
1613004008WL003778
|
Vijayakumari.L
|
00089
|
CBIN0280944
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748727279
|
|
Mrs. VIJAYAKUMARI L
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8325
|
8325
|
|
|
|
|
|
|
|
|
7
|
Chittumala
|
KL-13-004-008-006/8371
(Thrikkaruva)
|
1613004008NRG24290420230097964
|
29/04/2023
|
SAKUNTHALA
|
1613004008WL003778
|
SAKUNTHALA
|
00127
|
FDRL0001761
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748727267
|
|
D SAKUNTHALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
8
|
Chittumala
|
KL-13-004-008-004/560
(Thrikkaruva)
|
1613004008NRG24290420230097931
|
29/04/2023
|
SUDHA C
|
1613004008WL003778
|
SUDHA C
|
00415
|
SBIN0008263
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748727272
|
|
Mrs. SUDHA C
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Chittumala
|
KL-13-004-008-006/8278
(Thrikkaruva)
|
1613004008NRG24290420230097959
|
29/04/2023
|
CHINNAMMA C
|
1613004008WL003778
|
CHINNAMMA C
|
00415
|
SBIN0008263
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748727269
|
|
Mrs. CHINNAMMA BABU
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Chittumala
|
KL-13-004-008-006/8368
(Thrikkaruva)
|
1613004008NRG24290420230097962
|
29/04/2023
|
SASI S
|
1613004008WL003778
|
SASI S
|
00415
|
SBIN0008263
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748727284
|
|
SASI S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Chittumala
|
KL-13-004-008-006/8372
(Thrikkaruva)
|
1613004008NRG24290420230097965
|
29/04/2023
|
D SARASWATHY AMMA
|
1613004008WL003778
|
D SARASWATHY AMMA
|
00415
|
SBIN0008263
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748727270
|
|
SARASWATHY AMMA
|
IDBI BANK(607095)
|
|
12
|
Chittumala
|
KL-13-004-008-006/8396
(Thrikkaruva)
|
1613004008NRG24290420230097967
|
29/04/2023
|
MOHANA KUMAR T
|
1613004008WL003778
|
MOHANA KUMAR T
|
00415
|
SBIN0008263
|
666
|
666
|
Processed
|
20/05/2023
|
|
1748727275
|
|
MOHANAKUMAR T
|
UNION BANK OF INDIA(508500)
|
|
13
|
Chittumala
|
KL-13-004-008-006/8401
(Thrikkaruva)
|
1613004008NRG24290420230097968
|
29/04/2023
|
GEETHA J
|
1613004008WL003778
|
GEETHA J
|
00415
|
SBIN0008263
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748727273
|
|
MRS GEETHA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Chittumala
|
KL-13-004-008-006/8413
(Thrikkaruva)
|
1613004008NRG24290420230097969
|
29/04/2023
|
GIRIJA KUMARI
|
1613004008WL003778
|
GIRIJA KUMARI
|
00415
|
SBIN0008263
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748727274
|
|
Mrs. GIRIJA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Chittumala
|
KL-13-004-008-006/8417
(Thrikkaruva)
|
1613004008NRG24290420230097970
|
29/04/2023
|
LATHA S
|
1613004008WL003778
|
LATHA S
|
00415
|
SBIN0008263
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748727271
|
|
MRS LATHA S
|
STATE BANK OF INDIA(508548)
|
|
16
|
Chittumala
|
KL-13-004-008-006/8450
(Thrikkaruva)
|
1613004008NRG24290420230097973
|
29/04/2023
|
Kunjuraman
|
1613004008WL003778
|
Kunjuraman
|
00415
|
SBIN0008263
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748727293
|
|
MR KUNJIRAMAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
Chittumala
|
KL-13-004-008-006/8451
(Thrikkaruva)
|
1613004008NRG24290420230097974
|
29/04/2023
|
RAMANIAMMA
|
1613004008WL003778
|
RAMANIAMMA
|
00415
|
SBIN0008263
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748727294
|
|
MR RAMANI AMMA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Chittumala
|
KL-13-004-008-006/8504
(Thrikkaruva)
|
1613004008NRG24290420230097977
|
29/04/2023
|
Sudha
|
1613004008WL003778
|
Sudha
|
00415
|
SBIN0008263
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748727282
|
|
MRS SUDHA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Chittumala
|
KL-13-004-008-006/8534
(Thrikkaruva)
|
1613004008NRG24290420230097981
|
29/04/2023
|
RAJESH KUMAR N
|
1613004008WL003778
|
RAJESH KUMAR N
|
00415
|
SBIN0008263
|
333
|
333
|
Processed
|
20/05/2023
|
|
1748727268
|
|
RAJESH KUMAR N
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16317
|
16317
|
|
|
|
|
|
|
|
|
20
|
Chittumala
|
KL-13-004-008-006/8128
(Thrikkaruva)
|
1613004008NRG24290420230097932
|
29/04/2023
|
OMANA AMMA S
|
1613004008WL003778
|
OMANA AMMA S
|
00415
|
SBIN0012879
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748727276
|
|
OMANA AMMA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
21
|
Chittumala
|
KL-13-004-008-006/8329
(Thrikkaruva)
|
1613004008NRG24290420230097961
|
29/04/2023
|
SUJA KUMARI
|
1613004008WL003778
|
SUJA KUMARI
|
00415
|
SBIN0070279
|
333
|
333
|
Rejected
|
20/05/2023
|
|
1748727292
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
22
|
Chittumala
|
KL-13-004-008-006/8212
(Thrikkaruva)
|
1613004008NRG24290420230097952
|
29/04/2023
|
LAILATH BEEVI
|
1613004008WL003778
|
LAILATH BEEVI
|
00415
|
SBIN0070393
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748727288
|
|
Mrs. LAILATH BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
Chittumala
|
KL-13-004-008-006/8248
(Thrikkaruva)
|
1613004008NRG24290420230097956
|
29/04/2023
|
VASANTHAKUMARIAMMA
|
1613004008WL003778
|
VASANTHAKUMARIAMMA
|
00415
|
SBIN0070393
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748727289
|
|
MRS VASANTHAKUMARIAMMA
|
STATE BANK OF INDIA(508548)
|
|
24
|
Chittumala
|
KL-13-004-008-006/8374
(Thrikkaruva)
|
1613004008NRG24290420230097966
|
29/04/2023
|
PRASANNA T
|
1613004008WL003778
|
PRASANNA T
|
00415
|
SBIN0070393
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748727290
|
|
MRS PRASANNA T
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4995
|
4995
|
|
|
|
|
|
|
|
|
25
|
Chittumala
|
KL-13-004-008-006/8325
(Thrikkaruva)
|
1613004008NRG24290420230097960
|
29/04/2023
|
NOORJAHAN A
|
1613004008WL003778
|
NOORJAHAN A
|
00415
|
SBIN0070951
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748727291
|
|
MRS NOORJAHAN A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
26
|
Chittumala
|
KL-13-004-008-006/8130
(Thrikkaruva)
|
1613004008NRG24290420230097933
|
29/04/2023
|
RATHNAMMA J
|
1613004008WL003778
|
RATHNAMMA J
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748727261
|
|
MRS RATNAMMA J
|
STATE BANK OF INDIA(508548)
|
|
27
|
Chittumala
|
KL-13-004-008-006/8132
(Thrikkaruva)
|
1613004008NRG24290420230097934
|
29/04/2023
|
CHANDRAMATHI AMMA
|
1613004008WL003778
|
CHANDRAMATHI AMMA
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748727257
|
|
CHANDRAMATHI AMMA P
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Chittumala
|
KL-13-004-008-006/8150
(Thrikkaruva)
|
1613004008NRG24290420230097935
|
29/04/2023
|
PONNAMMA N
|
1613004008WL003778
|
PONNAMMA N
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748727258
|
|
PONNAMMA N
|
UNION BANK OF INDIA(508500)
|
|
29
|
Chittumala
|
KL-13-004-008-006/8151
(Thrikkaruva)
|
1613004008NRG24290420230097936
|
29/04/2023
|
LEELA
|
1613004008WL003778
|
LEELA
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748727249
|
|
LEELA
|
UNION BANK OF INDIA(508500)
|
|
30
|
Chittumala
|
KL-13-004-008-006/8152
(Thrikkaruva)
|
1613004008NRG24290420230097937
|
29/04/2023
|
BEENA
|
1613004008WL003778
|
BEENA
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748727251
|
|
BEENA
|
UNION BANK OF INDIA(508500)
|
|
31
|
Chittumala
|
KL-13-004-008-006/8153
(Thrikkaruva)
|
1613004008NRG24290420230097938
|
29/04/2023
|
BABY M
|
1613004008WL003778
|
BABY M
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748727253
|
|
BABY M
|
UNION BANK OF INDIA(508500)
|
|
32
|
Chittumala
|
KL-13-004-008-006/8154
(Thrikkaruva)
|
1613004008NRG24290420230097939
|
29/04/2023
|
BINDU
|
1613004008WL003778
|
BINDU
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748727252
|
|
BINDU
|
UNION BANK OF INDIA(508500)
|
|
33
|
Chittumala
|
KL-13-004-008-006/8155
(Thrikkaruva)
|
1613004008NRG24290420230097940
|
29/04/2023
|
ELIZABETH
|
1613004008WL003778
|
ELIZABETH
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748727248
|
|
ELIZABETH
|
UNION BANK OF INDIA(508500)
|
|
34
|
Chittumala
|
KL-13-004-008-006/8156
(Thrikkaruva)
|
1613004008NRG24290420230097941
|
29/04/2023
|
SANTHA KUMARI AMMA
|
1613004008WL003778
|
SANTHA KUMARI AMMA
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748727255
|
|
SANTHA KUMARI AMMA
|
UNION BANK OF INDIA(508500)
|
|
35
|
Chittumala
|
KL-13-004-008-006/8162
(Thrikkaruva)
|
1613004008NRG24290420230097942
|
29/04/2023
|
SREEDEVI
|
1613004008WL003778
|
SREEDEVI
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748727256
|
|
MRS SREEDEVI AMMA
|
STATE BANK OF INDIA(508548)
|
|
36
|
Chittumala
|
KL-13-004-008-006/8163
(Thrikkaruva)
|
1613004008NRG24290420230097943
|
29/04/2023
|
SUBHASHINI
|
1613004008WL003778
|
SUBHASHINI
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748727247
|
|
MRS SUBHASHINI S
|
STATE BANK OF INDIA(508548)
|
|
37
|
Chittumala
|
KL-13-004-008-006/8164
(Thrikkaruva)
|
1613004008NRG24290420230097944
|
29/04/2023
|
ANNAMMA BABY
|
1613004008WL003778
|
ANNAMMA BABY
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748727260
|
|
ANNAMMA BABY
|
UNION BANK OF INDIA(508500)
|
|
38
|
Chittumala
|
KL-13-004-008-006/8170
(Thrikkaruva)
|
1613004008NRG24290420230097945
|
29/04/2023
|
LATHIKA
|
1613004008WL003778
|
LATHIKA
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748727250
|
|
LALITHA S
|
STATE BANK OF INDIA(508548)
|
|
39
|
Chittumala
|
KL-13-004-008-006/8175
(Thrikkaruva)
|
1613004008NRG24290420230097946
|
29/04/2023
|
LALI
|
1613004008WL003778
|
LALI
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748727259
|
|
MRS LALI K
|
STATE BANK OF INDIA(508548)
|
|
40
|
Chittumala
|
KL-13-004-008-006/8176
(Thrikkaruva)
|
1613004008NRG24290420230097947
|
29/04/2023
|
USHA
|
1613004008WL003778
|
USHA
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748727263
|
|
Mrs. USHA K
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
Chittumala
|
KL-13-004-008-006/8177
(Thrikkaruva)
|
1613004008NRG24290420230097948
|
29/04/2023
|
MINI M
|
1613004008WL003778
|
MINI M
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748727262
|
|
Mrs. MINI M
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
Chittumala
|
KL-13-004-008-006/8187
(Thrikkaruva)
|
1613004008NRG24290420230097950
|
29/04/2023
|
VALSALA
|
1613004008WL003778
|
VALSALA
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748727254
|
|
VALSALA
|
UNION BANK OF INDIA(508500)
|
|
43
|
Chittumala
|
KL-13-004-008-006/8229
(Thrikkaruva)
|
1613004008NRG24290420230097953
|
29/04/2023
|
SANTHAKUMARY
|
1613004008WL003778
|
SANTHAKUMARY
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748727264
|
|
SANTHAKUMARY
|
GENERAL POST OFFICE(607245)
|
|
44
|
Chittumala
|
KL-13-004-008-006/8272
(Thrikkaruva)
|
1613004008NRG24290420230097957
|
29/04/2023
|
VALSALA
|
1613004008WL003778
|
VALSALA
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748727265
|
|
VALSALA
|
UNION BANK OF INDIA(508500)
|
|
45
|
Chittumala
|
KL-13-004-008-006/8506
(Thrikkaruva)
|
1613004008NRG24290420230097978
|
29/04/2023
|
MAYA S
|
1613004008WL003778
|
MAYA S
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748727266
|
|
MAYA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31635
|
31635
|
|
|
|
|
|
|
|
|
46
|
Chittumala
|
KL-13-004-008-006/8482
(Thrikkaruva)
|
1613004008NRG24290420230097976
|
29/04/2023
|
SASIDHARANPILLAI P
|
1613004008WL003778
|
SASIDHARANPILLAI P
|
00547
|
DLXB0000059
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748727246
|
|
SASIDHARANPILLAI P
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
47
|
Chittumala
|
KL-13-004-008-006/8183
(Thrikkaruva)
|
1613004008NRG24290420230097949
|
29/04/2023
|
SAJITHA I
|
1613004008WL003778
|
SAJITHA I
|
00657
|
KLGB0040622
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748727286
|
|
SAJITHA I
|
KERALA GRAMIN BANK(607476)
|
|
48
|
Chittumala
|
KL-13-004-008-006/8430
(Thrikkaruva)
|
1613004008NRG24290420230097971
|
29/04/2023
|
SUKUMARAN
|
1613004008WL003778
|
SUKUMARAN
|
00657
|
KLGB0040622
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748727285
|
|
SUKUMARAN S
|
KERALA GRAMIN BANK(607476)
|
|
49
|
Chittumala
|
KL-13-004-008-006/8526
(Thrikkaruva)
|
1613004008NRG24290420230097980
|
29/04/2023
|
KUNJAYYAPPAN PILLAI P
|
1613004008WL003778
|
KUNJAYYAPPAN PILLAI P
|
00657
|
KLGB0040622
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748727287
|
|
KUNJAYYAPPAN PILLAI P
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4329
|
4329
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71262
|
71262
|
|
|
|
|
|
|
|