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)
|
1613004008NRG24031020231119035
|
06/10/2023
|
SHAJITHA r
|
1613004008WL046541
|
SHAJITHA r
|
00089
|
CBIN0280944
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7378247643
|
|
Mrs. SHAJITHA R
|
CENTRAL BANK OF INDIA(607115)
|
2
|
Chittumala
|
KL-13-004-008-007/302 (Thrikkaruva)
|
1613004008NRG24031020231119045
|
06/10/2023
|
SUSHAMA S
|
1613004008WL046541
|
SUSHAMA S
|
00089
|
CBIN0280944
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7378247646
|
|
Mrs. SUSHAMA S
|
CENTRAL BANK OF INDIA(607115)
|
3
|
Chittumala
|
KL-13-004-008-007/564 (Thrikkaruva)
|
1613004008NRG24031020231119061
|
06/10/2023
|
ANUJA S
|
1613004008WL046541
|
ANUJA S
|
00089
|
CBIN0280944
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7378247630
|
|
ANUJA S
|
HDFC BANK LTD(607152)
|
4
|
Chittumala
|
KL-13-004-008-007/8190 (Thrikkaruva)
|
1613004008NRG24031020231119067
|
06/10/2023
|
SALINI R S
|
1613004008WL046541
|
SALINI R S
|
00089
|
CBIN0280944
|
999
|
999
|
Processed
|
11/11/2023
|
|
7378247644
|
|
SALINI R S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4995
|
4995
|
|
|
|
|
|
|
|
5
|
Chittumala
|
KL-13-004-008-007/8549 (Thrikkaruva)
|
1613004008NRG24031020231119080
|
06/10/2023
|
NARAYANADAS
|
1613004008WL046541
|
NARAYANADAS
|
00127
|
FDRL0001761
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7378247641
|
|
NARAYANADAS
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
6
|
Chittumala
|
KL-13-004-008-007/8409 (Thrikkaruva)
|
1613004008NRG24031020231119074
|
06/10/2023
|
AJITHA KUMARI
|
1613004008WL046541
|
AJITHA KUMARI
|
00415
|
SBIN0000903
|
666
|
666
|
Processed
|
11/11/2023
|
|
7378247642
|
|
Mrs. Ajithakumari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
7
|
Chittumala
|
KL-13-004-008-007/592 (Thrikkaruva)
|
1613004008NRG24031020231119065
|
06/10/2023
|
SHOBHANA K
|
1613004008WL046541
|
SHOBHANA K
|
00415
|
SBIN0008263
|
999
|
999
|
Processed
|
11/11/2023
|
|
7378247659
|
|
MRS SHOBHANA K
|
STATE BANK OF INDIA(508548)
|
8
|
Chittumala
|
KL-13-004-008-007/8400 (Thrikkaruva)
|
1613004008NRG24031020231119071
|
06/10/2023
|
VALSALA
|
1613004008WL046541
|
VALSALA
|
00415
|
SBIN0008263
|
333
|
333
|
Processed
|
11/11/2023
|
|
7378247650
|
|
VALSALA T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
9
|
Chittumala
|
KL-13-004-008-007/8532 (Thrikkaruva)
|
1613004008NRG24031020231119079
|
06/10/2023
|
MADHUMALA S
|
1613004008WL046541
|
MADHUMALA S
|
00415
|
SBIN0008263
|
333
|
333
|
Processed
|
11/11/2023
|
|
7378247660
|
|
MR MADHUMALA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
10
|
Chittumala
|
KL-13-004-008-007/8185 (Thrikkaruva)
|
1613004008NRG24031020231119066
|
06/10/2023
|
FAZEELA
|
1613004008WL046541
|
FAZEELA
|
00415
|
SBIN0070393
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7378247653
|
|
MRS FASEELA B
|
STATE BANK OF INDIA(508548)
|
11
|
Chittumala
|
KL-13-004-008-007/8393 (Thrikkaruva)
|
1613004008NRG24031020231119070
|
06/10/2023
|
INDHU LEKHA
|
1613004008WL046541
|
INDHU LEKHA
|
00415
|
SBIN0070393
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7378247652
|
|
MRS INDHULEKHA R
|
STATE BANK OF INDIA(508548)
|
12
|
Chittumala
|
KL-13-004-008-007/8401 (Thrikkaruva)
|
1613004008NRG24031020231119072
|
06/10/2023
|
SAINABA BEEVI
|
1613004008WL046541
|
SAINABA BEEVI
|
00415
|
SBIN0070393
|
999
|
999
|
Processed
|
11/11/2023
|
|
7378247649
|
|
MRS SAINABA BEEVI
|
STATE BANK OF INDIA(508548)
|
13
|
Chittumala
|
KL-13-004-008-007/8405 (Thrikkaruva)
|
1613004008NRG24031020231119073
|
06/10/2023
|
SARASWATHY
|
1613004008WL046541
|
SARASWATHY
|
00415
|
SBIN0070393
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7378247651
|
|
MRS SARASWATHY K
|
STATE BANK OF INDIA(508548)
|
14
|
Chittumala
|
KL-13-004-008-007/8441 (Thrikkaruva)
|
1613004008NRG24031020231119077
|
06/10/2023
|
SHEEBATH
|
1613004008WL046541
|
SHEEBATH
|
00415
|
SBIN0070393
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7378247658
|
|
Mrs. SHEEBATH S F
|
CENTRAL BANK OF INDIA(607115)
|
15
|
Chittumala
|
KL-13-004-008-007/8525 (Thrikkaruva)
|
1613004008NRG24031020231119078
|
06/10/2023
|
SHAFEEKHA S
|
1613004008WL046541
|
SHAFEEKHA S
|
00415
|
SBIN0070393
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7378247657
|
|
MRS SHAFEEKHA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7659
|
7659
|
|
|
|
|
|
|
|
16
|
Chittumala
|
KL-13-004-008-007/8415 (Thrikkaruva)
|
1613004008NRG24031020231119075
|
06/10/2023
|
LEENA L
|
1613004008WL046541
|
LEENA L
|
00415
|
SBIN0070951
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7378247654
|
|
MRS LEENA L
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
17
|
Chittumala
|
KL-13-004-008-007/283 (Thrikkaruva)
|
1613004008NRG24031020231119036
|
06/10/2023
|
NANDINI
|
1613004008WL046541
|
NANDINI
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7378247620
|
|
Mrs. NANDINI A
|
CENTRAL BANK OF INDIA(607115)
|
18
|
Chittumala
|
KL-13-004-008-007/284 (Thrikkaruva)
|
1613004008NRG24031020231119037
|
06/10/2023
|
AMBIKA AMMA
|
1613004008WL046541
|
AMBIKA AMMA
|
00468
|
UBIN0903639
|
333
|
333
|
Processed
|
11/11/2023
|
|
7378247617
|
|
Mrs. AMBIKA .
|
CENTRAL BANK OF INDIA(607115)
|
19
|
Chittumala
|
KL-13-004-008-007/286 (Thrikkaruva)
|
1613004008NRG24031020231119038
|
06/10/2023
|
LALITHA S
|
1613004008WL046541
|
LALITHA S
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7378247634
|
|
Mr. LALITHA S
|
CENTRAL BANK OF INDIA(607115)
|
20
|
Chittumala
|
KL-13-004-008-007/287 (Thrikkaruva)
|
1613004008NRG24031020231119039
|
06/10/2023
|
LEELA J
|
1613004008WL046541
|
LEELA J
|
00468
|
UBIN0903639
|
333
|
333
|
Processed
|
11/11/2023
|
|
7378247625
|
|
LEELA J
|
UNION BANK OF INDIA(508500)
|
21
|
Chittumala
|
KL-13-004-008-007/289 (Thrikkaruva)
|
1613004008NRG24031020231119041
|
06/10/2023
|
SUBHASHINI
|
1613004008WL046541
|
SUBHASHINI
|
00468
|
UBIN0903639
|
999
|
999
|
Processed
|
11/11/2023
|
|
7378247645
|
|
SUBHASHINI
|
UNION BANK OF INDIA(508500)
|
22
|
Chittumala
|
KL-13-004-008-007/294 (Thrikkaruva)
|
1613004008NRG24031020231119042
|
06/10/2023
|
VASANTHI
|
1613004008WL046541
|
VASANTHI
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7378247619
|
|
MRS VASANTHI
|
STATE BANK OF INDIA(508548)
|
23
|
Chittumala
|
KL-13-004-008-007/295 (Thrikkaruva)
|
1613004008NRG24031020231119043
|
06/10/2023
|
SHEEJA L
|
1613004008WL046541
|
SHEEJA L
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7378247618
|
|
SHEEJA L
|
UNION BANK OF INDIA(508500)
|
24
|
Chittumala
|
KL-13-004-008-007/299 (Thrikkaruva)
|
1613004008NRG24031020231119044
|
06/10/2023
|
ARIFA A
|
1613004008WL046541
|
ARIFA A
|
00468
|
UBIN0903639
|
333
|
333
|
Processed
|
11/11/2023
|
|
7378247635
|
|
ARIFA A
|
HDFC BANK LTD(607152)
|
25
|
Chittumala
|
KL-13-004-008-007/303 (Thrikkaruva)
|
1613004008NRG24031020231119046
|
06/10/2023
|
KUNJAMMA
|
1613004008WL046541
|
KUNJAMMA
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7378247624
|
|
KUNJAMMA
|
UNION BANK OF INDIA(508500)
|
26
|
Chittumala
|
KL-13-004-008-007/305 (Thrikkaruva)
|
1613004008NRG24031020231119047
|
06/10/2023
|
LATHIKA C
|
1613004008WL046541
|
LATHIKA C
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7378247637
|
|
LATHIKA C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
27
|
Chittumala
|
KL-13-004-008-007/308 (Thrikkaruva)
|
1613004008NRG24031020231119048
|
06/10/2023
|
BINDHU
|
1613004008WL046541
|
BINDHU
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7378247621
|
|
BINDHU S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
28
|
Chittumala
|
KL-13-004-008-007/311 (Thrikkaruva)
|
1613004008NRG24031020231119049
|
06/10/2023
|
JAMEELABEEVI S
|
1613004008WL046541
|
JAMEELABEEVI S
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7378247626
|
|
MRS JAMEELA BEEVI
|
STATE BANK OF INDIA(508548)
|
29
|
Chittumala
|
KL-13-004-008-007/313 (Thrikkaruva)
|
1613004008NRG24031020231119050
|
06/10/2023
|
SHAHIDABEEVI
|
1613004008WL046541
|
SHAHIDABEEVI
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7378247638
|
|
MRS SHAHIDA BEEVI S
|
STATE BANK OF INDIA(508548)
|
30
|
Chittumala
|
KL-13-004-008-007/314 (Thrikkaruva)
|
1613004008NRG24031020231119051
|
06/10/2023
|
SUJATHA M
|
1613004008WL046541
|
SUJATHA M
|
00468
|
UBIN0903639
|
333
|
333
|
Processed
|
11/11/2023
|
|
7378247639
|
|
SUJATHA M
|
UNION BANK OF INDIA(508500)
|
31
|
Chittumala
|
KL-13-004-008-007/315 (Thrikkaruva)
|
1613004008NRG24031020231119052
|
06/10/2023
|
SATHYAVATHI K
|
1613004008WL046541
|
SATHYAVATHI K
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7378247627
|
|
MRS SATHYAVATHY K
|
STATE BANK OF INDIA(508548)
|
32
|
Chittumala
|
KL-13-004-008-007/316 (Thrikkaruva)
|
1613004008NRG24031020231119053
|
06/10/2023
|
RADHAMANIYAMMA
|
1613004008WL046541
|
RADHAMANIYAMMA
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7378247622
|
|
Mrs. RADHAMANY AMMA
|
CENTRAL BANK OF INDIA(607115)
|
33
|
Chittumala
|
KL-13-004-008-007/446 (Thrikkaruva)
|
1613004008NRG24031020231119054
|
06/10/2023
|
VIJAYAN PILLAI
|
1613004008WL046541
|
VIJAYAN PILLAI
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7378247656
|
|
VIJAYAN PILLAI
|
UNION BANK OF INDIA(508500)
|
34
|
Chittumala
|
KL-13-004-008-007/541 (Thrikkaruva)
|
1613004008NRG24031020231119055
|
06/10/2023
|
SULBATH
|
1613004008WL046541
|
SULBATH
|
00468
|
UBIN0903639
|
666
|
666
|
Processed
|
11/11/2023
|
|
7378247628
|
|
MRS SULBATH F
|
STATE BANK OF INDIA(508548)
|
35
|
Chittumala
|
KL-13-004-008-007/542 (Thrikkaruva)
|
1613004008NRG24031020231119056
|
06/10/2023
|
LATHIKA
|
1613004008WL046541
|
LATHIKA
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7378247648
|
|
LATHIKA
|
UNION BANK OF INDIA(508500)
|
36
|
Chittumala
|
KL-13-004-008-007/543 (Thrikkaruva)
|
1613004008NRG24031020231119057
|
06/10/2023
|
MURALEEDHARAN PILLAI C
|
1613004008WL046541
|
MURALEEDHARAN PILLAI C
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7378247629
|
|
MURALEEDHARAN PILLAI C
|
UNION BANK OF INDIA(508500)
|
37
|
Chittumala
|
KL-13-004-008-007/546 (Thrikkaruva)
|
1613004008NRG24031020231119058
|
06/10/2023
|
SUNITHA KUMARY A
|
1613004008WL046541
|
SUNITHA KUMARY A
|
00468
|
UBIN0903639
|
999
|
999
|
Processed
|
11/11/2023
|
|
7378247640
|
|
SUNITHA KUMARI A
|
UNION BANK OF INDIA(508500)
|
38
|
Chittumala
|
KL-13-004-008-007/560 (Thrikkaruva)
|
1613004008NRG24031020231119059
|
06/10/2023
|
JAMEELA BEEVI
|
1613004008WL046541
|
JAMEELA BEEVI
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7378247623
|
|
MRS JAMEELA BEEVI
|
STATE BANK OF INDIA(508548)
|
39
|
Chittumala
|
KL-13-004-008-007/562 (Thrikkaruva)
|
1613004008NRG24031020231119060
|
06/10/2023
|
ABETHA BEEVI
|
1613004008WL046541
|
ABETHA BEEVI
|
00468
|
UBIN0903639
|
666
|
666
|
Processed
|
11/11/2023
|
|
7378247616
|
|
ABIDA BEEVI
|
UNION BANK OF INDIA(508500)
|
40
|
Chittumala
|
KL-13-004-008-007/566 (Thrikkaruva)
|
1613004008NRG24031020231119062
|
06/10/2023
|
SUDHA S
|
1613004008WL046541
|
SUDHA S
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7378247631
|
|
SUDHA
|
UNION BANK OF INDIA(508500)
|
41
|
Chittumala
|
KL-13-004-008-007/571 (Thrikkaruva)
|
1613004008NRG24031020231119063
|
06/10/2023
|
PONNAMMA
|
1613004008WL046541
|
PONNAMMA
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7378247632
|
|
PONNAMMA B
|
UNION BANK OF INDIA(508500)
|
42
|
Chittumala
|
KL-13-004-008-007/575 (Thrikkaruva)
|
1613004008NRG24031020231119064
|
06/10/2023
|
LAILABEEVI A
|
1613004008WL046541
|
LAILABEEVI A
|
00468
|
UBIN0903639
|
333
|
333
|
Processed
|
11/11/2023
|
|
7378247633
|
|
LAILA BEEVI
|
HDFC BANK LTD(607152)
|
43
|
Chittumala
|
KL-13-004-008-007/8192 (Thrikkaruva)
|
1613004008NRG24031020231119068
|
06/10/2023
|
BABY G
|
1613004008WL046541
|
BABY G
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7378247647
|
|
BABY G
|
UNION BANK OF INDIA(508500)
|
44
|
Chittumala
|
KL-13-004-008-007/8199 (Thrikkaruva)
|
1613004008NRG24031020231119069
|
06/10/2023
|
NEBEESA BEEVI
|
1613004008WL046541
|
NEBEESA BEEVI
|
00468
|
UBIN0903639
|
999
|
999
|
Processed
|
11/11/2023
|
|
7378247636
|
|
MRS NABEESA BEEVI
|
STATE BANK OF INDIA(508548)
|
45
|
Chittumala
|
KL-13-004-008-007/8419 (Thrikkaruva)
|
1613004008NRG24031020231119076
|
06/10/2023
|
SANTHAKUMARY
|
1613004008WL046541
|
SANTHAKUMARY
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7378247615
|
|
P SANTHAKUAMRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31302
|
31302
|
|
|
|
|
|
|
|
46
|
Chittumala
|
KL-13-004-008-007/288 (Thrikkaruva)
|
1613004008NRG24031020231119040
|
06/10/2023
|
SANDHYA S
|
1613004008WL046541
|
SANDHYA S
|
00657
|
KLGB0040622
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7378247655
|
|
SANDHYA S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50283
|
50283
|
|
|
|
|
|
|
|