|
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-13-004-008-005/8397
(Thrikkaruva)
|
1613004008NRG24130320242235607
|
13/03/2024
|
S RAMLATH
|
1613004008WL101868
|
S RAMLATH
|
00089
|
CBIN0280944
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3158032737
|
|
Mrs. RAMLATH S
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Chittumala
|
KL-13-004-008-005/8417
(Thrikkaruva)
|
1613004008NRG24130320242235609
|
13/03/2024
|
RUKKIYATH N
|
1613004008WL101868
|
RUKKIYATH N
|
00089
|
CBIN0280944
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3158032741
|
|
Mrs. RUKKIYATH N
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Chittumala
|
KL-13-004-008-005/8430
(Thrikkaruva)
|
1613004008NRG24130320242235613
|
13/03/2024
|
LATHEEFA K
|
1613004008WL101868
|
LATHEEFA K
|
00089
|
CBIN0280944
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3158032736
|
|
Mrs. LATHEEFA K
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6327
|
6327
|
|
|
|
|
|
|
|
|
4
|
Chittumala
|
KL-13-004-008-005/8379
(Thrikkaruva)
|
1613004008NRG24130320242235605
|
13/03/2024
|
SARASWATHY AMMA
|
1613004008WL101868
|
SARASWATHY AMMA
|
00415
|
SBIN0000903
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3158032739
|
|
SARASWATHY AMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
5
|
Chittumala
|
KL-13-004-008-005/8398
(Thrikkaruva)
|
1613004008NRG24130320242235608
|
13/03/2024
|
NAZEEMA
|
1613004008WL101868
|
NAZEEMA
|
00415
|
SBIN0008263
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3158032740
|
|
MRS NAZEEMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
6
|
Chittumala
|
KL-13-004-008-005/8376
(Thrikkaruva)
|
1613004008NRG24130320242235604
|
13/03/2024
|
LEELAMMA BABU
|
1613004008WL101868
|
LEELAMMA BABU
|
00415
|
SBIN0070393
|
333
|
333
|
Processed
|
20/04/2024
|
|
3158032746
|
|
MRS LEELAMMA BABU
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chittumala
|
KL-13-004-008-005/8427
(Thrikkaruva)
|
1613004008NRG24130320242235612
|
13/03/2024
|
LAILA
|
1613004008WL101868
|
LAILA
|
00415
|
SBIN0070393
|
1332
|
1332
|
Processed
|
20/04/2024
|
|
3158032752
|
|
MRS LAILA T
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chittumala
|
KL-13-004-008-005/8498
(Thrikkaruva)
|
1613004008NRG24130320242235618
|
13/03/2024
|
SINDHU C
|
1613004008WL101868
|
SINDHU C
|
00415
|
SBIN0070393
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3158032748
|
|
MRS SINDHU C
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
9
|
Chittumala
|
KL-13-004-008-005/8474
(Thrikkaruva)
|
1613004008NRG24130320242235616
|
13/03/2024
|
NAVAS S
|
1613004008WL101868
|
NAVAS S
|
00415
|
SBIN0070397
|
1332
|
1332
|
Processed
|
20/04/2024
|
|
3158032747
|
|
MR NAVAS S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
10
|
Chittumala
|
KL-13-004-008-005/8368
(Thrikkaruva)
|
1613004008NRG24130320242235603
|
13/03/2024
|
Radhamani amma
|
1613004008WL101868
|
Radhamani amma
|
00415
|
SBIN0070951
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3158032749
|
|
MRS RADHAMONY AMMA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chittumala
|
KL-13-004-008-005/8390
(Thrikkaruva)
|
1613004008NRG24130320242235606
|
13/03/2024
|
SHYLA M B
|
1613004008WL101868
|
SHYLA M B
|
00415
|
SBIN0070951
|
333
|
333
|
Processed
|
20/04/2024
|
|
3158032750
|
|
MRS SHYLA M B
|
STATE BANK OF INDIA(508548)
|
|
12
|
Chittumala
|
KL-13-004-008-005/8419
(Thrikkaruva)
|
1613004008NRG24130320242235611
|
13/03/2024
|
UMAIRA
|
1613004008WL101868
|
UMAIRA
|
00415
|
SBIN0070951
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3158032751
|
|
MRS UMAIRA WO NOUSHAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4995
|
4995
|
|
|
|
|
|
|
|
|
13
|
Chittumala
|
KL-13-004-008-003/460
(Thrikkaruva)
|
1613004008NRG24130320242235571
|
13/03/2024
|
NAZEEMA BEEVI I
|
1613004008WL101868
|
NAZEEMA BEEVI I
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3158032722
|
|
NAZEEMA BEEVI I
|
UNION BANK OF INDIA(508500)
|
|
14
|
Chittumala
|
KL-13-004-008-004/548
(Thrikkaruva)
|
1613004008NRG24130320242235572
|
13/03/2024
|
NAZEERA
|
1613004008WL101868
|
NAZEERA
|
00468
|
UBIN0903639
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3158032713
|
|
Mrs. I NAZEERA
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Chittumala
|
KL-13-004-008-004/93
(Thrikkaruva)
|
1613004008NRG24130320242235573
|
13/03/2024
|
SABEENA M
|
1613004008WL101868
|
SABEENA M
|
00468
|
UBIN0903639
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3158032712
|
|
SABEENA M
|
UNION BANK OF INDIA(508500)
|
|
16
|
Chittumala
|
KL-13-004-008-005/318
(Thrikkaruva)
|
1613004008NRG24130320242235574
|
13/03/2024
|
VIJAYAMMA K
|
1613004008WL101868
|
VIJAYAMMA K
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3158032718
|
|
MRS VIJAYAMMA K
|
STATE BANK OF INDIA(508548)
|
|
17
|
Chittumala
|
KL-13-004-008-005/321
(Thrikkaruva)
|
1613004008NRG24130320242235575
|
13/03/2024
|
JAMEELA BEEVI
|
1613004008WL101868
|
JAMEELA BEEVI
|
00468
|
UBIN0903639
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3158032716
|
|
MRS JAMEELA BEEVI I
|
STATE BANK OF INDIA(508548)
|
|
18
|
Chittumala
|
KL-13-004-008-005/322
(Thrikkaruva)
|
1613004008NRG24130320242235576
|
13/03/2024
|
BINDHU O
|
1613004008WL101868
|
BINDHU O
|
00468
|
UBIN0903639
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3158032705
|
|
BINDHU O
|
UNION BANK OF INDIA(508500)
|
|
19
|
Chittumala
|
KL-13-004-008-005/331
(Thrikkaruva)
|
1613004008NRG24130320242235577
|
13/03/2024
|
BHAVANI K
|
1613004008WL101868
|
BHAVANI K
|
00468
|
UBIN0903639
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3158032719
|
|
BHAVANI K
|
UNION BANK OF INDIA(508500)
|
|
20
|
Chittumala
|
KL-13-004-008-005/338
(Thrikkaruva)
|
1613004008NRG24130320242235578
|
13/03/2024
|
BINDHUREGHUNAT.H
|
1613004008WL101868
|
BINDHUREGHUNAT.H
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3158032702
|
|
BINDHU BABU
|
UNION BANK OF INDIA(508500)
|
|
21
|
Chittumala
|
KL-13-004-008-005/341
(Thrikkaruva)
|
1613004008NRG24130320242235579
|
13/03/2024
|
S.REMA
|
1613004008WL101868
|
S.REMA
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3158032717
|
|
MRS REMADEVI RAMADEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Chittumala
|
KL-13-004-008-005/342
(Thrikkaruva)
|
1613004008NRG24130320242235580
|
13/03/2024
|
RAHIYANATHU BEEVI
|
1613004008WL101868
|
RAHIYANATHU BEEVI
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3158032714
|
|
RAHIYANATHU BEEVI
|
UNION BANK OF INDIA(508500)
|
|
23
|
Chittumala
|
KL-13-004-008-005/343
(Thrikkaruva)
|
1613004008NRG24130320242235581
|
13/03/2024
|
SHAJITHA S
|
1613004008WL101868
|
SHAJITHA S
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3158032715
|
|
MR NIZARUDEEN A
|
STATE BANK OF INDIA(508548)
|
|
24
|
Chittumala
|
KL-13-004-008-005/344
(Thrikkaruva)
|
1613004008NRG24130320242235582
|
13/03/2024
|
SAKUNTHALA
|
1613004008WL101868
|
SAKUNTHALA
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3158032711
|
|
SAKUNTHALA KUTTAN
|
UNION BANK OF INDIA(508500)
|
|
25
|
Chittumala
|
KL-13-004-008-005/345
(Thrikkaruva)
|
1613004008NRG24130320242235583
|
13/03/2024
|
NAZEEMA K
|
1613004008WL101868
|
NAZEEMA K
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3158032707
|
|
NAZEEMA K
|
UNION BANK OF INDIA(508500)
|
|
26
|
Chittumala
|
KL-13-004-008-005/346
(Thrikkaruva)
|
1613004008NRG24130320242235584
|
13/03/2024
|
NABEESABEEVI S
|
1613004008WL101868
|
NABEESABEEVI S
|
00468
|
UBIN0903639
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3158032721
|
|
NABEESABEEVI S
|
UNION BANK OF INDIA(508500)
|
|
27
|
Chittumala
|
KL-13-004-008-005/357
(Thrikkaruva)
|
1613004008NRG24130320242235585
|
13/03/2024
|
SAJEERA B
|
1613004008WL101868
|
SAJEERA B
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3158032703
|
|
MRS SAJITHA B
|
STATE BANK OF INDIA(508548)
|
|
28
|
Chittumala
|
KL-13-004-008-005/358
(Thrikkaruva)
|
1613004008NRG24130320242235586
|
13/03/2024
|
SOBHANAKUMARY S
|
1613004008WL101868
|
SOBHANAKUMARY S
|
00468
|
UBIN0903639
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3158032709
|
|
SOBHANAKUMARY S
|
UNION BANK OF INDIA(508500)
|
|
29
|
Chittumala
|
KL-13-004-008-005/359
(Thrikkaruva)
|
1613004008NRG24130320242235587
|
13/03/2024
|
BEENAKUMARI
|
1613004008WL101868
|
BEENAKUMARI
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3158032704
|
|
BEENAKUMARI
|
UNION BANK OF INDIA(508500)
|
|
30
|
Chittumala
|
KL-13-004-008-005/364
(Thrikkaruva)
|
1613004008NRG24130320242235588
|
13/03/2024
|
GEETHA KUMARY AMMA
|
1613004008WL101868
|
GEETHA KUMARY AMMA
|
00468
|
UBIN0903639
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3158032720
|
|
GEETHA KUMARY AMMA
|
UNION BANK OF INDIA(508500)
|
|
31
|
Chittumala
|
KL-13-004-008-005/369
(Thrikkaruva)
|
1613004008NRG24130320242235589
|
13/03/2024
|
ISHABEEVI
|
1613004008WL101868
|
ISHABEEVI
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3158032708
|
|
MRS ISHA BEEVI S
|
STATE BANK OF INDIA(508548)
|
|
32
|
Chittumala
|
KL-13-004-008-005/370
(Thrikkaruva)
|
1613004008NRG24130320242235590
|
13/03/2024
|
SUFIYATH M
|
1613004008WL101868
|
SUFIYATH M
|
00468
|
UBIN0903639
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3158032706
|
|
SUFIYATH M
|
UNION BANK OF INDIA(508500)
|
|
33
|
Chittumala
|
KL-13-004-008-005/373
(Thrikkaruva)
|
1613004008NRG24130320242235591
|
13/03/2024
|
AISHABEEVI
|
1613004008WL101868
|
AISHABEEVI
|
00468
|
UBIN0903639
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3158032710
|
|
AISHABEEVI
|
UNION BANK OF INDIA(508500)
|
|
34
|
Chittumala
|
KL-13-004-008-005/459
(Thrikkaruva)
|
1613004008NRG24130320242235592
|
13/03/2024
|
HUSSAIBA BEEVI P
|
1613004008WL101868
|
HUSSAIBA BEEVI P
|
00468
|
UBIN0903639
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3158032723
|
|
HUSSAIBA BEEVI P
|
UNION BANK OF INDIA(508500)
|
|
35
|
Chittumala
|
KL-13-004-008-005/463
(Thrikkaruva)
|
1613004008NRG24130320242235593
|
13/03/2024
|
SAINABA BEEVI
|
1613004008WL101868
|
SAINABA BEEVI
|
00468
|
UBIN0903639
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3158032724
|
|
SAINABA BEEVI
|
UNION BANK OF INDIA(508500)
|
|
36
|
Chittumala
|
KL-13-004-008-005/464
(Thrikkaruva)
|
1613004008NRG24130320242235594
|
13/03/2024
|
VALSALA
|
1613004008WL101868
|
VALSALA
|
00468
|
UBIN0903639
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3158032725
|
|
VALSALA
|
UNION BANK OF INDIA(508500)
|
|
37
|
Chittumala
|
KL-13-004-008-005/477
(Thrikkaruva)
|
1613004008NRG24130320242235595
|
13/03/2024
|
JUNAIDABEEVI
|
1613004008WL101868
|
JUNAIDABEEVI
|
00468
|
UBIN0903639
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3158032726
|
|
JUNAIDABEEVI
|
UNION BANK OF INDIA(508500)
|
|
38
|
Chittumala
|
KL-13-004-008-005/480
(Thrikkaruva)
|
1613004008NRG24130320242235596
|
13/03/2024
|
SUBAIDABEEVI A
|
1613004008WL101868
|
SUBAIDABEEVI A
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3158032727
|
|
SUBAIDABEEVI A
|
UNION BANK OF INDIA(508500)
|
|
39
|
Chittumala
|
KL-13-004-008-005/483
(Thrikkaruva)
|
1613004008NRG24130320242235597
|
13/03/2024
|
AYSHATH A
|
1613004008WL101868
|
AYSHATH A
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3158032728
|
|
AYSHATH A
|
UNION BANK OF INDIA(508500)
|
|
40
|
Chittumala
|
KL-13-004-008-005/496
(Thrikkaruva)
|
1613004008NRG24130320242235598
|
13/03/2024
|
AISHATH
|
1613004008WL101868
|
AISHATH
|
00468
|
UBIN0903639
|
333
|
333
|
Processed
|
20/04/2024
|
|
3158032729
|
|
MRS AYSHATH
|
STATE BANK OF INDIA(508548)
|
|
41
|
Chittumala
|
KL-13-004-008-005/498
(Thrikkaruva)
|
1613004008NRG24130320242235599
|
13/03/2024
|
SHEREEFABEEVI
|
1613004008WL101868
|
SHEREEFABEEVI
|
00468
|
UBIN0903639
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3158032730
|
|
SHEREEFABEEVI
|
UNION BANK OF INDIA(508500)
|
|
42
|
Chittumala
|
KL-13-004-008-005/514
(Thrikkaruva)
|
1613004008NRG24130320242235600
|
13/03/2024
|
NAZIYABEEVI
|
1613004008WL101868
|
NAZIYABEEVI
|
00468
|
UBIN0903639
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3158032731
|
|
NAZIYA BEEVI
|
UNION BANK OF INDIA(508500)
|
|
43
|
Chittumala
|
KL-13-004-008-005/517
(Thrikkaruva)
|
1613004008NRG24130320242235601
|
13/03/2024
|
REMEESABEEVI
|
1613004008WL101868
|
REMEESABEEVI
|
00468
|
UBIN0903639
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3158032733
|
|
MRS RAMEESABEEVI W O NASARUDEEN
|
STATE BANK OF INDIA(508548)
|
|
44
|
Chittumala
|
KL-13-004-008-005/824
(Thrikkaruva)
|
1613004008NRG24130320242235602
|
13/03/2024
|
FATHIMA
|
1613004008WL101868
|
FATHIMA
|
00468
|
UBIN0903639
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3158032734
|
|
FATHIMAIBRAHIMKUTTY
|
UNION BANK OF INDIA(508500)
|
|
45
|
Chittumala
|
KL-13-004-008-005/8418
(Thrikkaruva)
|
1613004008NRG24130320242235610
|
13/03/2024
|
SAJEELA
|
1613004008WL101868
|
SAJEELA
|
00468
|
UBIN0903639
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3158032735
|
|
MRS SAJEELA M
|
STATE BANK OF INDIA(508548)
|
|
46
|
Chittumala
|
KL-13-004-008-005/8455
(Thrikkaruva)
|
1613004008NRG24130320242235614
|
13/03/2024
|
SHAMEERA BEEVI
|
1613004008WL101868
|
SHAMEERA BEEVI
|
00468
|
UBIN0903639
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3158032738
|
|
SHAMEERA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
47
|
Chittumala
|
KL-13-004-008-005/8494
(Thrikkaruva)
|
1613004008NRG24130320242235617
|
13/03/2024
|
ABDUL SALAM M
|
1613004008WL101868
|
ABDUL SALAM M
|
00468
|
UBIN0903639
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3158032743
|
|
ABDUL SALAM M
|
UNION BANK OF INDIA(508500)
|
|
48
|
Chittumala
|
KL-13-004-008-008/8302
(Thrikkaruva)
|
1613004008NRG24130320242235619
|
13/03/2024
|
NASEEMA BEEVI
|
1613004008WL101868
|
NASEEMA BEEVI
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
20/04/2024
|
|
3158032732
|
|
NASEEMA BEEVI
|
UNION BANK OF INDIA(508500)
|
|
49
|
Chittumala
|
KL-13-004-008-008/8486
(Thrikkaruva)
|
1613004008NRG24130320242235620
|
13/03/2024
|
SREELATHA
|
1613004008WL101868
|
SREELATHA
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3158032744
|
|
SREELATHA
|
UNION BANK OF INDIA(508500)
|
|
50
|
Chittumala
|
KL-13-004-008-014/58
(Thrikkaruva)
|
1613004008NRG24130320242235621
|
13/03/2024
|
NADEERA S
|
1613004008WL101868
|
NADEERA S
|
00468
|
UBIN0903639
|
999
|
999
|
Processed
|
20/04/2024
|
|
3158032745
|
|
NADEERA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78588
|
78588
|
|
|
|
|
|
|
|
|
51
|
Chittumala
|
KL-13-004-008-005/8467
(Thrikkaruva)
|
1613004008NRG24130320242235615
|
13/03/2024
|
MAYA B
|
1613004008WL101868
|
MAYA B
|
00657
|
KLGB0040622
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3158032742
|
|
MAYA B
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
101898
|
101898
|
|
|
|
|
|
|
|