|
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)
|
1613004008NRG24130220242051553
|
14/02/2024
|
SHAJITHA r
|
1613004008WL090994
|
SHAJITHA r
|
00089
|
CBIN0280944
|
1650
|
1650
|
Processed
|
09/04/2024
|
|
2766394193
|
|
Mrs. SHAJITHA R
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Chittumala
|
KL-13-004-008-007/302
(Thrikkaruva)
|
1613004008NRG24130220242051565
|
14/02/2024
|
SUSHAMA S
|
1613004008WL090994
|
SUSHAMA S
|
00089
|
CBIN0280944
|
990
|
990
|
Processed
|
09/04/2024
|
|
2766394179
|
|
Mrs. SUSHAMA S
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Chittumala
|
KL-13-004-008-007/564
(Thrikkaruva)
|
1613004008NRG24130220242051580
|
14/02/2024
|
ANUJA S
|
1613004008WL090994
|
ANUJA S
|
00089
|
CBIN0280944
|
1320
|
1320
|
Processed
|
09/04/2024
|
|
2766394180
|
|
ANUJA S
|
HDFC BANK LTD(607152)
|
|
4
|
Chittumala
|
KL-13-004-008-007/8333
(Thrikkaruva)
|
1613004008NRG24130220242051588
|
14/02/2024
|
RadhakrshnaPillai
|
1613004008WL090994
|
RadhakrshnaPillai
|
00089
|
CBIN0280944
|
330
|
330
|
Processed
|
09/04/2024
|
|
2766394177
|
|
Mr. RADHAKRISHNA PILLAI N
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4290
|
4290
|
|
|
|
|
|
|
|
|
5
|
Chittumala
|
KL-13-004-008-007/8549
(Thrikkaruva)
|
1613004008NRG24130220242051597
|
14/02/2024
|
NARAYANADAS
|
1613004008WL090994
|
NARAYANADAS
|
00127
|
FDRL0001761
|
1320
|
1320
|
Processed
|
09/04/2024
|
|
2766394176
|
|
NARAYANADAS
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
6
|
Chittumala
|
KL-13-004-008-007/8409
(Thrikkaruva)
|
1613004008NRG24130220242051592
|
14/02/2024
|
AJITHA KUMARI
|
1613004008WL090994
|
AJITHA KUMARI
|
00415
|
SBIN0000903
|
1320
|
1320
|
Processed
|
09/04/2024
|
|
2766394192
|
|
Mrs. Ajithakumari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
7
|
Chittumala
|
KL-13-004-008-007/592
(Thrikkaruva)
|
1613004008NRG24130220242051584
|
14/02/2024
|
SHOBHANA K
|
1613004008WL090994
|
SHOBHANA K
|
00415
|
SBIN0008263
|
990
|
990
|
Processed
|
09/04/2024
|
|
2766394194
|
|
MRS SHOBHANA K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
990
|
990
|
|
|
|
|
|
|
|
|
8
|
Chittumala
|
KL-13-004-008-007/8185
(Thrikkaruva)
|
1613004008NRG24130220242051585
|
14/02/2024
|
FAZEELA
|
1613004008WL090994
|
FAZEELA
|
00415
|
SBIN0070393
|
990
|
990
|
Processed
|
09/04/2024
|
|
2766394186
|
|
MRS FASEELA B
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chittumala
|
KL-13-004-008-007/8393
(Thrikkaruva)
|
1613004008NRG24130220242051589
|
14/02/2024
|
INDHU LEKHA
|
1613004008WL090994
|
INDHU LEKHA
|
00415
|
SBIN0070393
|
1650
|
1650
|
Processed
|
09/04/2024
|
|
2766394185
|
|
MRS INDHULEKHA R
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chittumala
|
KL-13-004-008-007/8401
(Thrikkaruva)
|
1613004008NRG24130220242051590
|
14/02/2024
|
SAINABA BEEVI
|
1613004008WL090994
|
SAINABA BEEVI
|
00415
|
SBIN0070393
|
1320
|
1320
|
Processed
|
09/04/2024
|
|
2766394183
|
|
MRS SAINABA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chittumala
|
KL-13-004-008-007/8405
(Thrikkaruva)
|
1613004008NRG24130220242051591
|
14/02/2024
|
SARASWATHY
|
1613004008WL090994
|
SARASWATHY
|
00415
|
SBIN0070393
|
330
|
330
|
Processed
|
09/04/2024
|
|
2766394184
|
|
MRS SARASWATHY K
|
STATE BANK OF INDIA(508548)
|
|
12
|
Chittumala
|
KL-13-004-008-007/8525
(Thrikkaruva)
|
1613004008NRG24130220242051596
|
14/02/2024
|
SHAFEEKHA S
|
1613004008WL090994
|
SHAFEEKHA S
|
00415
|
SBIN0070393
|
1650
|
1650
|
Processed
|
09/04/2024
|
|
2766394191
|
|
MRS SHAFEEKHA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5940
|
5940
|
|
|
|
|
|
|
|
|
13
|
Chittumala
|
KL-13-004-008-007/8415
(Thrikkaruva)
|
1613004008NRG24130220242051593
|
14/02/2024
|
LEENA L
|
1613004008WL090994
|
LEENA L
|
00415
|
SBIN0070951
|
990
|
990
|
Processed
|
09/04/2024
|
|
2766394187
|
|
MRS LEENA L
|
STATE BANK OF INDIA(508548)
|
|
14
|
Chittumala
|
KL-13-004-008-007/8429
(Thrikkaruva)
|
1613004008NRG24130220242051595
|
14/02/2024
|
OMANAKUTTY
|
1613004008WL090994
|
OMANAKUTTY
|
00415
|
SBIN0070951
|
330
|
330
|
Processed
|
09/04/2024
|
|
2766394188
|
|
MRS OMANAKUTTY P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
15
|
Chittumala
|
KL-13-004-008-007/283
(Thrikkaruva)
|
1613004008NRG24130220242051554
|
14/02/2024
|
NANDINI
|
1613004008WL090994
|
NANDINI
|
00468
|
UBIN0903639
|
330
|
330
|
Processed
|
09/04/2024
|
|
2766394155
|
|
Mrs. NANDINI A
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Chittumala
|
KL-13-004-008-007/284
(Thrikkaruva)
|
1613004008NRG24130220242051555
|
14/02/2024
|
AMBIKA AMMA
|
1613004008WL090994
|
AMBIKA AMMA
|
00468
|
UBIN0903639
|
660
|
660
|
Processed
|
09/04/2024
|
|
2766394152
|
|
Mrs. AMBIKA .
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Chittumala
|
KL-13-004-008-007/285
(Thrikkaruva)
|
1613004008NRG24130220242051556
|
14/02/2024
|
SARASWATHY K
|
1613004008WL090994
|
SARASWATHY K
|
00468
|
UBIN0903639
|
1650
|
1650
|
Processed
|
09/04/2024
|
|
2766394163
|
|
SARASWATHY
|
UNION BANK OF INDIA(508500)
|
|
18
|
Chittumala
|
KL-13-004-008-007/286
(Thrikkaruva)
|
1613004008NRG24130220242051557
|
14/02/2024
|
LALITHA S
|
1613004008WL090994
|
LALITHA S
|
00468
|
UBIN0903639
|
660
|
660
|
Processed
|
09/04/2024
|
|
2766394161
|
|
Mr. LALITHA S
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Chittumala
|
KL-13-004-008-007/287
(Thrikkaruva)
|
1613004008NRG24130220242051558
|
14/02/2024
|
LEELA J
|
1613004008WL090994
|
LEELA J
|
00468
|
UBIN0903639
|
1320
|
1320
|
Processed
|
09/04/2024
|
|
2766394162
|
|
LEELA J
|
UNION BANK OF INDIA(508500)
|
|
20
|
Chittumala
|
KL-13-004-008-007/289
(Thrikkaruva)
|
1613004008NRG24130220242051560
|
14/02/2024
|
SUBHASHINI
|
1613004008WL090994
|
SUBHASHINI
|
00468
|
UBIN0903639
|
660
|
660
|
Processed
|
09/04/2024
|
|
2766394178
|
|
SUBHASHINI
|
UNION BANK OF INDIA(508500)
|
|
21
|
Chittumala
|
KL-13-004-008-007/291
(Thrikkaruva)
|
1613004008NRG24130220242051561
|
14/02/2024
|
REMANI K
|
1613004008WL090994
|
REMANI K
|
00468
|
UBIN0903639
|
1320
|
1320
|
Processed
|
09/04/2024
|
|
2766394166
|
|
REMANI K
|
UNION BANK OF INDIA(508500)
|
|
22
|
Chittumala
|
KL-13-004-008-007/294
(Thrikkaruva)
|
1613004008NRG24130220242051562
|
14/02/2024
|
VASANTHI
|
1613004008WL090994
|
VASANTHI
|
00468
|
UBIN0903639
|
1320
|
1320
|
Processed
|
09/04/2024
|
|
2766394154
|
|
MRS VASANTHI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Chittumala
|
KL-13-004-008-007/295
(Thrikkaruva)
|
1613004008NRG24130220242051563
|
14/02/2024
|
SHEEJA L
|
1613004008WL090994
|
SHEEJA L
|
00468
|
UBIN0903639
|
990
|
990
|
Processed
|
09/04/2024
|
|
2766394153
|
|
SHEEJA L
|
UNION BANK OF INDIA(508500)
|
|
24
|
Chittumala
|
KL-13-004-008-007/297
(Thrikkaruva)
|
1613004008NRG24130220242051564
|
14/02/2024
|
LATHA
|
1613004008WL090994
|
LATHA
|
00468
|
UBIN0903639
|
1650
|
1650
|
Processed
|
09/04/2024
|
|
2766394158
|
|
MRS LATHA V
|
STATE BANK OF INDIA(508548)
|
|
25
|
Chittumala
|
KL-13-004-008-007/303
(Thrikkaruva)
|
1613004008NRG24130220242051566
|
14/02/2024
|
KUNJAMMA
|
1613004008WL090994
|
KUNJAMMA
|
00468
|
UBIN0903639
|
660
|
660
|
Processed
|
09/04/2024
|
|
2766394160
|
|
KUNJAMMA
|
UNION BANK OF INDIA(508500)
|
|
26
|
Chittumala
|
KL-13-004-008-007/305
(Thrikkaruva)
|
1613004008NRG24130220242051567
|
14/02/2024
|
LATHIKA C
|
1613004008WL090994
|
LATHIKA C
|
00468
|
UBIN0903639
|
330
|
330
|
Processed
|
09/04/2024
|
|
2766394169
|
|
LATHIKA C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Chittumala
|
KL-13-004-008-007/308
(Thrikkaruva)
|
1613004008NRG24130220242051568
|
14/02/2024
|
BINDHU
|
1613004008WL090994
|
BINDHU
|
00468
|
UBIN0903639
|
330
|
330
|
Processed
|
09/04/2024
|
|
2766394156
|
|
BINDHU S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Chittumala
|
KL-13-004-008-007/313
(Thrikkaruva)
|
1613004008NRG24130220242051569
|
14/02/2024
|
SHAHIDABEEVI
|
1613004008WL090994
|
SHAHIDABEEVI
|
00468
|
UBIN0903639
|
330
|
330
|
Processed
|
09/04/2024
|
|
2766394165
|
|
MRS SHAHIDA BEEVI S
|
STATE BANK OF INDIA(508548)
|
|
29
|
Chittumala
|
KL-13-004-008-007/314
(Thrikkaruva)
|
1613004008NRG24130220242051570
|
14/02/2024
|
SUJATHA M
|
1613004008WL090994
|
SUJATHA M
|
00468
|
UBIN0903639
|
990
|
990
|
Processed
|
09/04/2024
|
|
2766394167
|
|
SUJATHA M
|
UNION BANK OF INDIA(508500)
|
|
30
|
Chittumala
|
KL-13-004-008-007/315
(Thrikkaruva)
|
1613004008NRG24130220242051571
|
14/02/2024
|
SATHYAVATHI K
|
1613004008WL090994
|
SATHYAVATHI K
|
00468
|
UBIN0903639
|
990
|
990
|
Processed
|
09/04/2024
|
|
2766394164
|
|
MRS SATHYAVATHY K
|
STATE BANK OF INDIA(508548)
|
|
31
|
Chittumala
|
KL-13-004-008-007/316
(Thrikkaruva)
|
1613004008NRG24130220242051572
|
14/02/2024
|
RADHAMANIYAMMA
|
1613004008WL090994
|
RADHAMANIYAMMA
|
00468
|
UBIN0903639
|
330
|
330
|
Processed
|
09/04/2024
|
|
2766394157
|
|
Mrs. RADHAMANY AMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
Chittumala
|
KL-13-004-008-007/446
(Thrikkaruva)
|
1613004008NRG24130220242051573
|
14/02/2024
|
VIJAYAN PILLAI
|
1613004008WL090994
|
VIJAYAN PILLAI
|
00468
|
UBIN0903639
|
990
|
990
|
Processed
|
09/04/2024
|
|
2766394190
|
|
VIJAYAN PILLAI
|
UNION BANK OF INDIA(508500)
|
|
33
|
Chittumala
|
KL-13-004-008-007/541
(Thrikkaruva)
|
1613004008NRG24130220242051574
|
14/02/2024
|
SULBATH
|
1613004008WL090994
|
SULBATH
|
00468
|
UBIN0903639
|
1320
|
1320
|
Processed
|
09/04/2024
|
|
2766394168
|
|
MRS SULBATH F
|
STATE BANK OF INDIA(508548)
|
|
34
|
Chittumala
|
KL-13-004-008-007/542
(Thrikkaruva)
|
1613004008NRG24130220242051575
|
14/02/2024
|
LATHIKA
|
1613004008WL090994
|
LATHIKA
|
00468
|
UBIN0903639
|
330
|
330
|
Processed
|
09/04/2024
|
|
2766394182
|
|
LATHIKA
|
UNION BANK OF INDIA(508500)
|
|
35
|
Chittumala
|
KL-13-004-008-007/543
(Thrikkaruva)
|
1613004008NRG24130220242051576
|
14/02/2024
|
MURALEEDHARAN PILLAI C
|
1613004008WL090994
|
MURALEEDHARAN PILLAI C
|
00468
|
UBIN0903639
|
660
|
660
|
Processed
|
09/04/2024
|
|
2766394170
|
|
MURALEEDHARAN PILLAI C
|
UNION BANK OF INDIA(508500)
|
|
36
|
Chittumala
|
KL-13-004-008-007/546
(Thrikkaruva)
|
1613004008NRG24130220242051577
|
14/02/2024
|
SUNITHA KUMARY A
|
1613004008WL090994
|
SUNITHA KUMARY A
|
00468
|
UBIN0903639
|
660
|
660
|
Processed
|
09/04/2024
|
|
2766394171
|
|
SUNITHA KUMARI A
|
UNION BANK OF INDIA(508500)
|
|
37
|
Chittumala
|
KL-13-004-008-007/560
(Thrikkaruva)
|
1613004008NRG24130220242051578
|
14/02/2024
|
JAMEELA BEEVI
|
1613004008WL090994
|
JAMEELA BEEVI
|
00468
|
UBIN0903639
|
660
|
660
|
Processed
|
09/04/2024
|
|
2766394159
|
|
MRS JAMEELA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Chittumala
|
KL-13-004-008-007/562
(Thrikkaruva)
|
1613004008NRG24130220242051579
|
14/02/2024
|
ABETHA BEEVI
|
1613004008WL090994
|
ABETHA BEEVI
|
00468
|
UBIN0903639
|
1650
|
1650
|
Processed
|
09/04/2024
|
|
2766394151
|
|
ABIDA BEEVI
|
UNION BANK OF INDIA(508500)
|
|
39
|
Chittumala
|
KL-13-004-008-007/566
(Thrikkaruva)
|
1613004008NRG24130220242051581
|
14/02/2024
|
SUDHA S
|
1613004008WL090994
|
SUDHA S
|
00468
|
UBIN0903639
|
330
|
330
|
Processed
|
09/04/2024
|
|
2766394174
|
|
SUDHA
|
UNION BANK OF INDIA(508500)
|
|
40
|
Chittumala
|
KL-13-004-008-007/571
(Thrikkaruva)
|
1613004008NRG24130220242051582
|
14/02/2024
|
PONNAMMA
|
1613004008WL090994
|
PONNAMMA
|
00468
|
UBIN0903639
|
660
|
660
|
Processed
|
09/04/2024
|
|
2766394172
|
|
PONNAMMA B
|
UNION BANK OF INDIA(508500)
|
|
41
|
Chittumala
|
KL-13-004-008-007/575
(Thrikkaruva)
|
1613004008NRG24130220242051583
|
14/02/2024
|
LAILABEEVI A
|
1613004008WL090994
|
LAILABEEVI A
|
00468
|
UBIN0903639
|
990
|
990
|
Processed
|
09/04/2024
|
|
2766394173
|
|
LAILA BEEVI
|
HDFC BANK LTD(607152)
|
|
42
|
Chittumala
|
KL-13-004-008-007/8192
(Thrikkaruva)
|
1613004008NRG24130220242051586
|
14/02/2024
|
BABY G
|
1613004008WL090994
|
BABY G
|
00468
|
UBIN0903639
|
660
|
660
|
Processed
|
09/04/2024
|
|
2766394181
|
|
BABY G
|
UNION BANK OF INDIA(508500)
|
|
43
|
Chittumala
|
KL-13-004-008-007/8199
(Thrikkaruva)
|
1613004008NRG24130220242051587
|
14/02/2024
|
NEBEESA BEEVI
|
1613004008WL090994
|
NEBEESA BEEVI
|
00468
|
UBIN0903639
|
1320
|
1320
|
Processed
|
09/04/2024
|
|
2766394175
|
|
MRS NABEESA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Chittumala
|
KL-13-004-008-007/8419
(Thrikkaruva)
|
1613004008NRG24130220242051594
|
14/02/2024
|
SANTHAKUMARY
|
1613004008WL090994
|
SANTHAKUMARY
|
00468
|
UBIN0903639
|
330
|
330
|
Processed
|
09/04/2024
|
|
2766394150
|
|
P SANTHAKUAMRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25080
|
25080
|
|
|
|
|
|
|
|
|
45
|
Chittumala
|
KL-13-004-008-007/288
(Thrikkaruva)
|
1613004008NRG24130220242051559
|
14/02/2024
|
SANDHYA S
|
1613004008WL090994
|
SANDHYA S
|
00657
|
KLGB0040622
|
1650
|
1650
|
Processed
|
09/04/2024
|
|
2766394189
|
|
SANDHYA S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41910
|
41910
|
|
|
|
|
|
|
|