|
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-13-004-008-004/654
(Thrikkaruva)
|
1613004008NRG24140320242244568
|
15/03/2024
|
PUSHPA S
|
1613004008WL102338
|
PUSHPA S
|
00078
|
CNRB0014502
|
331
|
331
|
Processed
|
20/04/2024
|
|
3157993724
|
|
PUSHPA S
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
331
|
331
|
|
|
|
|
|
|
|
|
2
|
Chittumala
|
KL-13-004-008-004/514
(Thrikkaruva)
|
1613004008NRG24140320242244553
|
15/03/2024
|
RADHAKRISHNAPILLA
|
1613004008WL102338
|
RADHAKRISHNAPILLA
|
00089
|
CBIN0280941
|
331
|
331
|
Processed
|
20/04/2024
|
|
3157993718
|
|
Mr. RADHAKRISHNA PILLAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
331
|
331
|
|
|
|
|
|
|
|
|
3
|
Chittumala
|
KL-13-004-008-004/105
(Thrikkaruva)
|
1613004008NRG24140320242244542
|
15/03/2024
|
VIJAYAMMA D
|
1613004008WL102338
|
VIJAYAMMA D
|
00089
|
CBIN0280944
|
331
|
331
|
Processed
|
20/04/2024
|
|
3157993714
|
|
Mrs. VIJAYAMMA D
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Chittumala
|
KL-13-004-008-004/631
(Thrikkaruva)
|
1613004008NRG24140320242244565
|
15/03/2024
|
OMANAKUTTAN PILLAI
|
1613004008WL102338
|
OMANAKUTTAN PILLAI
|
00089
|
CBIN0280944
|
331
|
331
|
Processed
|
20/04/2024
|
|
3157993723
|
|
OMANAKUTTAN PILLAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
662
|
662
|
|
|
|
|
|
|
|
|
5
|
Chittumala
|
KL-13-004-008-007/8424
(Thrikkaruva)
|
1613004008NRG24140320242244574
|
15/03/2024
|
SHEEBA U
|
1613004008WL102338
|
SHEEBA U
|
00177
|
IOBA0000619
|
331
|
331
|
Processed
|
20/04/2024
|
|
3157993713
|
|
SHEEBA U
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
331
|
331
|
|
|
|
|
|
|
|
|
6
|
Chittumala
|
KL-13-004-008-004/539
(Thrikkaruva)
|
1613004008NRG24140320242244557
|
15/03/2024
|
MARY SELEELA
|
1613004008WL102338
|
MARY SELEELA
|
00415
|
SBIN0008263
|
331
|
331
|
Processed
|
20/04/2024
|
|
3157993720
|
|
MARY SALEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Chittumala
|
KL-13-004-008-004/584
(Thrikkaruva)
|
1613004008NRG24140320242244560
|
15/03/2024
|
MANI AMMA
|
1613004008WL102338
|
MANI AMMA
|
00415
|
SBIN0008263
|
331
|
331
|
Processed
|
20/04/2024
|
|
3157993716
|
|
MANIAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Chittumala
|
KL-13-004-008-004/596
(Thrikkaruva)
|
1613004008NRG24140320242244561
|
15/03/2024
|
AJITHA KUMARY
|
1613004008WL102338
|
AJITHA KUMARY
|
00415
|
SBIN0008263
|
331
|
331
|
Processed
|
20/04/2024
|
|
3157993715
|
|
AJITHA KUMARY
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
9
|
Chittumala
|
KL-13-004-008-004/618
(Thrikkaruva)
|
1613004008NRG24140320242244563
|
15/03/2024
|
UDAYAKUMARI
|
1613004008WL102338
|
UDAYAKUMARI
|
00415
|
SBIN0008263
|
331
|
331
|
Processed
|
20/04/2024
|
|
3157993721
|
|
MRS UDAYAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chittumala
|
KL-13-004-008-004/624
(Thrikkaruva)
|
1613004008NRG24140320242244564
|
15/03/2024
|
GIIJA KUMARI B
|
1613004008WL102338
|
GIIJA KUMARI B
|
00415
|
SBIN0008263
|
331
|
331
|
Processed
|
20/04/2024
|
|
3157993722
|
|
MRS GIRIJA KUMARI B
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chittumala
|
KL-13-004-008-004/640
(Thrikkaruva)
|
1613004008NRG24140320242244566
|
15/03/2024
|
SATHI BAI AMMA
|
1613004008WL102338
|
SATHI BAI AMMA
|
00415
|
SBIN0008263
|
331
|
331
|
Processed
|
20/04/2024
|
|
3157993731
|
|
MRS SATHI BAI AMMA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Chittumala
|
KL-13-004-008-004/645
(Thrikkaruva)
|
1613004008NRG24140320242244567
|
15/03/2024
|
MINI
|
1613004008WL102338
|
MINI
|
00415
|
SBIN0008263
|
331
|
331
|
Processed
|
20/04/2024
|
|
3157993719
|
|
MRS MINI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Chittumala
|
KL-13-004-008-004/8539
(Thrikkaruva)
|
1613004008NRG24140320242244569
|
15/03/2024
|
KOCHUPODIYAN A
|
1613004008WL102338
|
KOCHUPODIYAN A
|
00415
|
SBIN0008263
|
331
|
331
|
Processed
|
20/04/2024
|
|
3157993717
|
|
MR KOCHUPODIYAN A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2648
|
2648
|
|
|
|
|
|
|
|
|
14
|
Chittumala
|
KL-13-004-008-004/458
(Thrikkaruva)
|
1613004008NRG24140320242244550
|
15/03/2024
|
Savithri
|
1613004008WL102338
|
Savithri
|
00415
|
SBIN0070393
|
331
|
331
|
Processed
|
20/04/2024
|
|
3157993730
|
|
MRS SAVITHRI K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
331
|
331
|
|
|
|
|
|
|
|
|
15
|
Chittumala
|
KL-13-004-008-002/8387
(Thrikkaruva)
|
1613004008NRG24140320242244540
|
15/03/2024
|
SHEELA BHAI
|
1613004008WL102338
|
SHEELA BHAI
|
00415
|
SBIN0070951
|
331
|
331
|
Processed
|
20/04/2024
|
|
3157993727
|
|
Mrs. SHEELA BHAI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Chittumala
|
KL-13-004-008-004/517
(Thrikkaruva)
|
1613004008NRG24140320242244554
|
15/03/2024
|
LEELA DEVI AMMA
|
1613004008WL102338
|
LEELA DEVI AMMA
|
00415
|
SBIN0070951
|
331
|
331
|
Processed
|
20/04/2024
|
|
3157993726
|
|
MRS LEELA DEVIAMMA ALIAS LEEMANIAMMA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Chittumala
|
KL-13-004-008-004/582
(Thrikkaruva)
|
1613004008NRG24140320242244559
|
15/03/2024
|
SINDHU
|
1613004008WL102338
|
SINDHU
|
00415
|
SBIN0070951
|
331
|
331
|
Processed
|
20/04/2024
|
|
3157993728
|
|
MRS SINDHU R
|
STATE BANK OF INDIA(508548)
|
|
18
|
Chittumala
|
KL-13-004-008-004/614
(Thrikkaruva)
|
1613004008NRG24140320242244562
|
15/03/2024
|
SOMAVALLY AMMA
|
1613004008WL102338
|
SOMAVALLY AMMA
|
00415
|
SBIN0070951
|
331
|
331
|
Processed
|
20/04/2024
|
|
3157993729
|
|
Mrs. SOMAVALLY AMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1324
|
1324
|
|
|
|
|
|
|
|
|
19
|
Chittumala
|
KL-13-004-008-004/103
(Thrikkaruva)
|
1613004008NRG24140320242244541
|
15/03/2024
|
CHELAMMAYAMMA
|
1613004008WL102338
|
CHELAMMAYAMMA
|
00468
|
UBIN0903639
|
331
|
331
|
Processed
|
20/04/2024
|
|
3157993702
|
|
CHELLAMMAYAMMA L
|
UNION BANK OF INDIA(508500)
|
|
20
|
Chittumala
|
KL-13-004-008-004/120
(Thrikkaruva)
|
1613004008NRG24140320242244543
|
15/03/2024
|
NASEEMA A
|
1613004008WL102338
|
NASEEMA A
|
00468
|
UBIN0903639
|
331
|
331
|
Processed
|
20/04/2024
|
|
3157993700
|
|
NASEEMA A
|
UNION BANK OF INDIA(508500)
|
|
21
|
Chittumala
|
KL-13-004-008-004/140
(Thrikkaruva)
|
1613004008NRG24140320242244544
|
15/03/2024
|
STANCY V
|
1613004008WL102338
|
STANCY V
|
00468
|
UBIN0903639
|
331
|
331
|
Processed
|
20/04/2024
|
|
3157993705
|
|
MRS STANCY JOSEPH
|
STATE BANK OF INDIA(508548)
|
|
22
|
Chittumala
|
KL-13-004-008-004/163
(Thrikkaruva)
|
1613004008NRG24140320242244545
|
15/03/2024
|
VASUMATHYAMMA
|
1613004008WL102338
|
VASUMATHYAMMA
|
00468
|
UBIN0903639
|
331
|
331
|
Processed
|
20/04/2024
|
|
3157993710
|
|
VASUMATHYAMMA
|
UNION BANK OF INDIA(508500)
|
|
23
|
Chittumala
|
KL-13-004-008-004/165
(Thrikkaruva)
|
1613004008NRG24140320242244546
|
15/03/2024
|
MANI
|
1613004008WL102338
|
MANI
|
00468
|
UBIN0903639
|
331
|
331
|
Processed
|
20/04/2024
|
|
3157993707
|
|
MANI
|
UNION BANK OF INDIA(508500)
|
|
24
|
Chittumala
|
KL-13-004-008-004/414
(Thrikkaruva)
|
1613004008NRG24140320242244547
|
15/03/2024
|
SHARADHA
|
1613004008WL102338
|
SHARADHA
|
00468
|
UBIN0903639
|
331
|
331
|
Processed
|
20/04/2024
|
|
3157993706
|
|
MRS SARADA D
|
STATE BANK OF INDIA(508548)
|
|
25
|
Chittumala
|
KL-13-004-008-004/416
(Thrikkaruva)
|
1613004008NRG24140320242244548
|
15/03/2024
|
JESSY KASMAIL
|
1613004008WL102338
|
JESSY KASMAIL
|
00468
|
UBIN0903639
|
331
|
331
|
Processed
|
20/04/2024
|
|
3157993701
|
|
MRS JESSY KASAIMAL
|
STATE BANK OF INDIA(508548)
|
|
26
|
Chittumala
|
KL-13-004-008-004/448
(Thrikkaruva)
|
1613004008NRG24140320242244549
|
15/03/2024
|
SANTHA
|
1613004008WL102338
|
SANTHA
|
00468
|
UBIN0903639
|
331
|
331
|
Processed
|
20/04/2024
|
|
3157993709
|
|
SANTHA
|
UNION BANK OF INDIA(508500)
|
|
27
|
Chittumala
|
KL-13-004-008-004/489
(Thrikkaruva)
|
1613004008NRG24140320242244551
|
15/03/2024
|
ANITHA
|
1613004008WL102338
|
ANITHA
|
00468
|
UBIN0903639
|
331
|
331
|
Processed
|
20/04/2024
|
|
3157993698
|
|
ANITHA R
|
UNION BANK OF INDIA(508500)
|
|
28
|
Chittumala
|
KL-13-004-008-004/492
(Thrikkaruva)
|
1613004008NRG24140320242244552
|
15/03/2024
|
SAJEENA R
|
1613004008WL102338
|
SAJEENA R
|
00468
|
UBIN0903639
|
331
|
331
|
Processed
|
20/04/2024
|
|
3157993711
|
|
Mrs. SAJEENA R
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
Chittumala
|
KL-13-004-008-004/525
(Thrikkaruva)
|
1613004008NRG24140320242244555
|
15/03/2024
|
SARASWATHY B
|
1613004008WL102338
|
SARASWATHY B
|
00468
|
UBIN0903639
|
331
|
331
|
Processed
|
20/04/2024
|
|
3157993704
|
|
SARASWATHI
|
UNION BANK OF INDIA(508500)
|
|
30
|
Chittumala
|
KL-13-004-008-004/525
(Thrikkaruva)
|
1613004008NRG24140320242244556
|
15/03/2024
|
THULASEEDHARAN N
|
1613004008WL102338
|
THULASEEDHARAN N
|
00468
|
UBIN0903639
|
331
|
331
|
Processed
|
20/04/2024
|
|
3157993725
|
|
THULASEEDHARAN N
|
UNION BANK OF INDIA(508500)
|
|
31
|
Chittumala
|
KL-13-004-008-004/549
(Thrikkaruva)
|
1613004008NRG24140320242244558
|
15/03/2024
|
Balakumari Pillai
|
1613004008WL102338
|
Balakumari Pillai
|
00468
|
UBIN0903639
|
331
|
331
|
Processed
|
20/04/2024
|
|
3157993712
|
|
BALAKUMARI PILLAI
|
UNION BANK OF INDIA(508500)
|
|
32
|
Chittumala
|
KL-13-004-008-004/90
(Thrikkaruva)
|
1613004008NRG24140320242244570
|
15/03/2024
|
JAYASREE
|
1613004008WL102338
|
JAYASREE
|
00468
|
UBIN0903639
|
331
|
331
|
Processed
|
20/04/2024
|
|
3157993703
|
|
Mrs. JAYASREE L
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
Chittumala
|
KL-13-004-008-004/92
(Thrikkaruva)
|
1613004008NRG24140320242244571
|
15/03/2024
|
SANTHAMMA
|
1613004008WL102338
|
SANTHAMMA
|
00468
|
UBIN0903639
|
331
|
331
|
Processed
|
20/04/2024
|
|
3157993708
|
|
MRS SANTHAMMA B
|
STATE BANK OF INDIA(508548)
|
|
34
|
Chittumala
|
KL-13-004-008-004/99
(Thrikkaruva)
|
1613004008NRG24140320242244572
|
15/03/2024
|
USHA K
|
1613004008WL102338
|
USHA K
|
00468
|
UBIN0903639
|
331
|
331
|
Processed
|
20/04/2024
|
|
3157993696
|
|
USHA K
|
UNION BANK OF INDIA(508500)
|
|
35
|
Chittumala
|
KL-13-004-008-005/336
(Thrikkaruva)
|
1613004008NRG24140320242244573
|
15/03/2024
|
LEELAMANI
|
1613004008WL102338
|
LEELAMANI
|
00468
|
UBIN0903639
|
331
|
331
|
Processed
|
20/04/2024
|
|
3157993699
|
|
LEELAMANI R
|
UNION BANK OF INDIA(508500)
|
|
36
|
Chittumala
|
KL-13-004-008-015/653
(Thrikkaruva)
|
1613004008NRG24140320242244575
|
15/03/2024
|
SARASAMMA K
|
1613004008WL102338
|
SARASAMMA K
|
00468
|
UBIN0903639
|
331
|
331
|
Processed
|
20/04/2024
|
|
3157993697
|
|
SARASAMMA K
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5958
|
5958
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11916
|
11916
|
|
|
|
|
|
|
|