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-13-004-008-005/479 (Thrikkaruva)
|
1613004008NRG24170520230180999
|
17/05/2023
|
SHAJITHA r
|
1613004008WL007529
|
SHAJITHA r
|
00089
|
CBIN0280944
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1752733339
|
|
Mrs. SHAJITHA R
|
CENTRAL BANK OF INDIA(607115)
|
2
|
Chittumala
|
KL-13-004-008-007/302 (Thrikkaruva)
|
1613004008NRG24170520230181013
|
17/05/2023
|
SUSHAMA S
|
1613004008WL007529
|
SUSHAMA S
|
00089
|
CBIN0280944
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1752733340
|
|
Mrs. SUSHAMA S
|
CENTRAL BANK OF INDIA(607115)
|
3
|
Chittumala
|
KL-13-004-008-007/540 (Thrikkaruva)
|
1613004008NRG24170520230181024
|
17/05/2023
|
SHYLAJA L
|
1613004008WL007529
|
SHYLAJA L
|
00089
|
CBIN0280944
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1752733337
|
|
Mrs. SHYLAJA L
|
CENTRAL BANK OF INDIA(607115)
|
4
|
Chittumala
|
KL-13-004-008-007/564 (Thrikkaruva)
|
1613004008NRG24170520230181030
|
17/05/2023
|
ANUJA S
|
1613004008WL007529
|
ANUJA S
|
00089
|
CBIN0280944
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1752733335
|
|
ANUJA S
|
HDFC BANK LTD(607152)
|
5
|
Chittumala
|
KL-13-004-008-007/8190 (Thrikkaruva)
|
1613004008NRG24170520230181038
|
17/05/2023
|
SALINI R S
|
1613004008WL007529
|
SALINI R S
|
00089
|
CBIN0280944
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1752733338
|
|
NITHIN RAJ S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9657
|
9657
|
|
|
|
|
|
|
|
6
|
Chittumala
|
KL-13-004-008-007/8549 (Thrikkaruva)
|
1613004008NRG24170520230181049
|
17/05/2023
|
NARAYANADAS
|
1613004008WL007529
|
NARAYANADAS
|
00127
|
FDRL0001761
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1752733334
|
|
NARAYANADAS
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
7
|
Chittumala
|
KL-13-004-008-007/8530 (Thrikkaruva)
|
1613004008NRG24170520230181048
|
17/05/2023
|
SUNITHA A
|
1613004008WL007529
|
SUNITHA A
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1752733333
|
|
Mrs. SUNITHA A
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
8
|
Chittumala
|
KL-13-004-008-007/592 (Thrikkaruva)
|
1613004008NRG24170520230181036
|
17/05/2023
|
SHOBHANA K
|
1613004008WL007529
|
SHOBHANA K
|
00415
|
SBIN0008263
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1752733354
|
|
MRS SHOBHANA K
|
STATE BANK OF INDIA(508548)
|
9
|
Chittumala
|
KL-13-004-008-007/8196 (Thrikkaruva)
|
1613004008NRG24170520230181040
|
17/05/2023
|
SARASWATHY AMMA
|
1613004008WL007529
|
SARASWATHY AMMA
|
00415
|
SBIN0008263
|
333
|
333
|
Processed
|
20/05/2023
|
|
1752733336
|
|
Mrs. SARASWATHY AMMA
|
CENTRAL BANK OF INDIA(607115)
|
10
|
Chittumala
|
KL-13-004-008-007/8400 (Thrikkaruva)
|
1613004008NRG24170520230181042
|
17/05/2023
|
VALSALA
|
1613004008WL007529
|
VALSALA
|
00415
|
SBIN0008263
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1752733348
|
|
VALSALA T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
11
|
Chittumala
|
KL-13-004-008-007/591 (Thrikkaruva)
|
1613004008NRG24170520230181035
|
17/05/2023
|
MEGHA R K
|
1613004008WL007529
|
MEGHA R K
|
00415
|
SBIN0070393
|
666
|
666
|
Processed
|
20/05/2023
|
|
1752733349
|
|
MRS MEGHA R K
|
STATE BANK OF INDIA(508548)
|
12
|
Chittumala
|
KL-13-004-008-007/8185 (Thrikkaruva)
|
1613004008NRG24170520230181037
|
17/05/2023
|
FAZEELA
|
1613004008WL007529
|
FAZEELA
|
00415
|
SBIN0070393
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1752733353
|
|
MRS FASEELA B
|
STATE BANK OF INDIA(508548)
|
13
|
Chittumala
|
KL-13-004-008-007/8405 (Thrikkaruva)
|
1613004008NRG24170520230181043
|
17/05/2023
|
SARASWATHY
|
1613004008WL007529
|
SARASWATHY
|
00415
|
SBIN0070393
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1752733351
|
|
MRS SARASWATHY K
|
STATE BANK OF INDIA(508548)
|
14
|
Chittumala
|
KL-13-004-008-007/8441 (Thrikkaruva)
|
1613004008NRG24170520230181046
|
17/05/2023
|
SHEEBATH
|
1613004008WL007529
|
SHEEBATH
|
00415
|
SBIN0070393
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1752733352
|
|
Mrs. SHEEBATH S F
|
CENTRAL BANK OF INDIA(607115)
|
15
|
Chittumala
|
KL-13-004-008-007/8525 (Thrikkaruva)
|
1613004008NRG24170520230181047
|
17/05/2023
|
SHAFEEKHA S
|
1613004008WL007529
|
SHAFEEKHA S
|
00415
|
SBIN0070393
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1752733347
|
|
MRS SHAFEEKHA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8658
|
8658
|
|
|
|
|
|
|
|
16
|
Chittumala
|
KL-13-004-008-007/8415 (Thrikkaruva)
|
1613004008NRG24170520230181044
|
17/05/2023
|
LEENA L
|
1613004008WL007529
|
LEENA L
|
00415
|
SBIN0070951
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1752733350
|
|
MRS LEENA L
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
17
|
Chittumala
|
KL-13-004-008-007/283 (Thrikkaruva)
|
1613004008NRG24170520230181000
|
17/05/2023
|
NANDINI
|
1613004008WL007529
|
NANDINI
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1752733311
|
|
Mrs. NANDINI A
|
CENTRAL BANK OF INDIA(607115)
|
18
|
Chittumala
|
KL-13-004-008-007/284 (Thrikkaruva)
|
1613004008NRG24170520230181001
|
17/05/2023
|
AMBIKA AMMA
|
1613004008WL007529
|
AMBIKA AMMA
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1752733308
|
|
Mrs. AMBIKA .
|
CENTRAL BANK OF INDIA(607115)
|
19
|
Chittumala
|
KL-13-004-008-007/285 (Thrikkaruva)
|
1613004008NRG24170520230181002
|
17/05/2023
|
SARASWATHY K
|
1613004008WL007529
|
SARASWATHY K
|
00468
|
UBIN0903639
|
333
|
333
|
Processed
|
20/05/2023
|
|
1752733319
|
|
SARASWATHY
|
UNION BANK OF INDIA(508500)
|
20
|
Chittumala
|
KL-13-004-008-007/286 (Thrikkaruva)
|
1613004008NRG24170520230181003
|
17/05/2023
|
LALITHA S
|
1613004008WL007529
|
LALITHA S
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1752733317
|
|
Mr. LALITHA S
|
CENTRAL BANK OF INDIA(607115)
|
21
|
Chittumala
|
KL-13-004-008-007/287 (Thrikkaruva)
|
1613004008NRG24170520230181004
|
17/05/2023
|
LEELA J
|
1613004008WL007529
|
LEELA J
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1752733318
|
|
LEELA J
|
UNION BANK OF INDIA(508500)
|
22
|
Chittumala
|
KL-13-004-008-007/289 (Thrikkaruva)
|
1613004008NRG24170520230181006
|
17/05/2023
|
SUBHASHINI
|
1613004008WL007529
|
SUBHASHINI
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1752733344
|
|
SUBHASHINI
|
UNION BANK OF INDIA(508500)
|
23
|
Chittumala
|
KL-13-004-008-007/291 (Thrikkaruva)
|
1613004008NRG24170520230181007
|
17/05/2023
|
REMANI K
|
1613004008WL007529
|
REMANI K
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1752733322
|
|
REMANI K
|
UNION BANK OF INDIA(508500)
|
24
|
Chittumala
|
KL-13-004-008-007/294 (Thrikkaruva)
|
1613004008NRG24170520230181008
|
17/05/2023
|
VASANTHI
|
1613004008WL007529
|
VASANTHI
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1752733310
|
|
MRS VASANTHI
|
STATE BANK OF INDIA(508548)
|
25
|
Chittumala
|
KL-13-004-008-007/295 (Thrikkaruva)
|
1613004008NRG24170520230181009
|
17/05/2023
|
SHEEJA L
|
1613004008WL007529
|
SHEEJA L
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1752733309
|
|
SHEEJA L
|
UNION BANK OF INDIA(508500)
|
26
|
Chittumala
|
KL-13-004-008-007/297 (Thrikkaruva)
|
1613004008NRG24170520230181010
|
17/05/2023
|
LATHA
|
1613004008WL007529
|
LATHA
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1752733314
|
|
MRS LATHA V
|
STATE BANK OF INDIA(508548)
|
27
|
Chittumala
|
KL-13-004-008-007/298 (Thrikkaruva)
|
1613004008NRG24170520230181011
|
17/05/2023
|
ARIFABEEVI
|
1613004008WL007529
|
ARIFABEEVI
|
00468
|
UBIN0903639
|
999
|
999
|
Processed
|
20/05/2023
|
|
1752733305
|
|
MRS ARIFA BEEVI
|
STATE BANK OF INDIA(508548)
|
28
|
Chittumala
|
KL-13-004-008-007/299 (Thrikkaruva)
|
1613004008NRG24170520230181012
|
17/05/2023
|
ARIFA A
|
1613004008WL007529
|
ARIFA A
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1752733326
|
|
ARIFA A
|
HDFC BANK LTD(607152)
|
29
|
Chittumala
|
KL-13-004-008-007/303 (Thrikkaruva)
|
1613004008NRG24170520230181014
|
17/05/2023
|
KUNJAMMA
|
1613004008WL007529
|
KUNJAMMA
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1752733316
|
|
KUNJAMMA
|
UNION BANK OF INDIA(508500)
|
30
|
Chittumala
|
KL-13-004-008-007/305 (Thrikkaruva)
|
1613004008NRG24170520230181015
|
17/05/2023
|
LATHIKA C
|
1613004008WL007529
|
LATHIKA C
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1752733324
|
|
LATHIKA C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
31
|
Chittumala
|
KL-13-004-008-007/308 (Thrikkaruva)
|
1613004008NRG24170520230181016
|
17/05/2023
|
BINDHU
|
1613004008WL007529
|
BINDHU
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1752733312
|
|
BINDHU S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
32
|
Chittumala
|
KL-13-004-008-007/311 (Thrikkaruva)
|
1613004008NRG24170520230181017
|
17/05/2023
|
JAMEELABEEVI S
|
1613004008WL007529
|
JAMEELABEEVI S
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1752733325
|
|
MRS JAMEELA BEEVI
|
STATE BANK OF INDIA(508548)
|
33
|
Chittumala
|
KL-13-004-008-007/313 (Thrikkaruva)
|
1613004008NRG24170520230181018
|
17/05/2023
|
SHAHIDABEEVI
|
1613004008WL007529
|
SHAHIDABEEVI
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1752733321
|
|
MRS SHAHIDA BEEVI S
|
STATE BANK OF INDIA(508548)
|
34
|
Chittumala
|
KL-13-004-008-007/314 (Thrikkaruva)
|
1613004008NRG24170520230181019
|
17/05/2023
|
SUJATHA M
|
1613004008WL007529
|
SUJATHA M
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1752733323
|
|
SUJATHA M
|
UNION BANK OF INDIA(508500)
|
35
|
Chittumala
|
KL-13-004-008-007/315 (Thrikkaruva)
|
1613004008NRG24170520230181020
|
17/05/2023
|
SATHYAVATHI K
|
1613004008WL007529
|
SATHYAVATHI K
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1752733320
|
|
MRS SATHYAVATHY K
|
STATE BANK OF INDIA(508548)
|
36
|
Chittumala
|
KL-13-004-008-007/316 (Thrikkaruva)
|
1613004008NRG24170520230181021
|
17/05/2023
|
RADHAMANIYAMMA
|
1613004008WL007529
|
RADHAMANIYAMMA
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1752733313
|
|
Mrs. RADHAMANY AMMA
|
CENTRAL BANK OF INDIA(607115)
|
37
|
Chittumala
|
KL-13-004-008-007/446 (Thrikkaruva)
|
1613004008NRG24170520230181022
|
17/05/2023
|
VIJAYAN PILLAI
|
1613004008WL007529
|
VIJAYAN PILLAI
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1752733346
|
|
VIJAYAN PILLAI
|
UNION BANK OF INDIA(508500)
|
38
|
Chittumala
|
KL-13-004-008-007/535 (Thrikkaruva)
|
1613004008NRG24170520230181023
|
17/05/2023
|
RAMANI
|
1613004008WL007529
|
RAMANI
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1752733343
|
|
RAMANI
|
UNION BANK OF INDIA(508500)
|
39
|
Chittumala
|
KL-13-004-008-007/542 (Thrikkaruva)
|
1613004008NRG24170520230181025
|
17/05/2023
|
LATHIKA
|
1613004008WL007529
|
LATHIKA
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1752733342
|
|
LATHIKA
|
UNION BANK OF INDIA(508500)
|
40
|
Chittumala
|
KL-13-004-008-007/543 (Thrikkaruva)
|
1613004008NRG24170520230181026
|
17/05/2023
|
MURALEEDHARAN PILLAI C
|
1613004008WL007529
|
MURALEEDHARAN PILLAI C
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1752733327
|
|
MURALEEDHARAN PILLAI C
|
UNION BANK OF INDIA(508500)
|
41
|
Chittumala
|
KL-13-004-008-007/546 (Thrikkaruva)
|
1613004008NRG24170520230181027
|
17/05/2023
|
SUNITHA KUMARY A
|
1613004008WL007529
|
SUNITHA KUMARY A
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1752733328
|
|
SUNITHA KUMARI A
|
UNION BANK OF INDIA(508500)
|
42
|
Chittumala
|
KL-13-004-008-007/560 (Thrikkaruva)
|
1613004008NRG24170520230181028
|
17/05/2023
|
JAMEELA BEEVI
|
1613004008WL007529
|
JAMEELA BEEVI
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1752733315
|
|
MRS JAMEELA BEEVI
|
STATE BANK OF INDIA(508548)
|
43
|
Chittumala
|
KL-13-004-008-007/562 (Thrikkaruva)
|
1613004008NRG24170520230181029
|
17/05/2023
|
ABETHA BEEVI
|
1613004008WL007529
|
ABETHA BEEVI
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1752733306
|
|
ABIDA BEEVI
|
UNION BANK OF INDIA(508500)
|
44
|
Chittumala
|
KL-13-004-008-007/566 (Thrikkaruva)
|
1613004008NRG24170520230181031
|
17/05/2023
|
SUDHA S
|
1613004008WL007529
|
SUDHA S
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1752733331
|
|
SUDHA
|
UNION BANK OF INDIA(508500)
|
45
|
Chittumala
|
KL-13-004-008-007/568 (Thrikkaruva)
|
1613004008NRG24170520230181032
|
17/05/2023
|
THANKAMANI AMMA
|
1613004008WL007529
|
THANKAMANI AMMA
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1752733307
|
|
THANKAMANI AMMA
|
UNION BANK OF INDIA(508500)
|
46
|
Chittumala
|
KL-13-004-008-007/571 (Thrikkaruva)
|
1613004008NRG24170520230181033
|
17/05/2023
|
PONNAMMA
|
1613004008WL007529
|
PONNAMMA
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1752733329
|
|
PONNAMMA B
|
UNION BANK OF INDIA(508500)
|
47
|
Chittumala
|
KL-13-004-008-007/575 (Thrikkaruva)
|
1613004008NRG24170520230181034
|
17/05/2023
|
LAILABEEVI A
|
1613004008WL007529
|
LAILABEEVI A
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1752733330
|
|
LAILA BEEVI
|
HDFC BANK LTD(607152)
|
48
|
Chittumala
|
KL-13-004-008-007/8192 (Thrikkaruva)
|
1613004008NRG24170520230181039
|
17/05/2023
|
BABY G
|
1613004008WL007529
|
BABY G
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1752733345
|
|
BABY G
|
UNION BANK OF INDIA(508500)
|
49
|
Chittumala
|
KL-13-004-008-007/8199 (Thrikkaruva)
|
1613004008NRG24170520230181041
|
17/05/2023
|
NEBEESA BEEVI
|
1613004008WL007529
|
NEBEESA BEEVI
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1752733332
|
|
MRS NABEESA BEEVI
|
STATE BANK OF INDIA(508548)
|
50
|
Chittumala
|
KL-13-004-008-007/8419 (Thrikkaruva)
|
1613004008NRG24170520230181045
|
17/05/2023
|
SANTHAKUMARY
|
1613004008WL007529
|
SANTHAKUMARY
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1752733304
|
|
P SANTHAKUAMRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62604
|
62604
|
|
|
|
|
|
|
|
51
|
Chittumala
|
KL-13-004-008-007/288 (Thrikkaruva)
|
1613004008NRG24170520230181005
|
17/05/2023
|
SANDHYA S
|
1613004008WL007529
|
SANDHYA S
|
00657
|
KLGB0040622
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1752733341
|
|
SANDHYA S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
92241
|
92241
|
|
|
|
|
|
|
|