|
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-13-004-008-003/8374
(Thrikkaruva)
|
1613004008NRG23010620220092004
|
01/06/2022
|
UMAI MUTHU
|
1613004008WL008225
|
UMAI MUTHU
|
00415
|
SBIN0008263
|
933
|
933
|
Processed
|
04/06/2022
|
|
1957980724
|
|
MRS UMAIMUTHU
|
STATE BANK OF INDIA(508548)
|
|
2
|
Chittumala
|
KL-13-004-008-003/8438
(Thrikkaruva)
|
1613004008NRG23010620220092012
|
01/06/2022
|
SEETHA T
|
1613004008WL008225
|
SEETHA T
|
00415
|
SBIN0008263
|
933
|
933
|
Processed
|
04/06/2022
|
|
1957980727
|
|
MRS SEETHA T
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
3
|
Chittumala
|
KL-13-004-008-003/8381
(Thrikkaruva)
|
1613004008NRG23010620220092007
|
01/06/2022
|
SHEELA A
|
1613004008WL008225
|
SHEELA A
|
00415
|
SBIN0070951
|
933
|
933
|
Processed
|
04/06/2022
|
|
1957980730
|
|
MRS SHEELA A
|
STATE BANK OF INDIA(508548)
|
|
4
|
Chittumala
|
KL-13-004-008-003/8401
(Thrikkaruva)
|
1613004008NRG23010620220092009
|
01/06/2022
|
DIVYA DAS
|
1613004008WL008225
|
DIVYA DAS
|
00415
|
SBIN0070951
|
933
|
933
|
Processed
|
04/06/2022
|
|
1957980728
|
|
MRS DIVYA DAS
|
STATE BANK OF INDIA(508548)
|
|
5
|
Chittumala
|
KL-13-004-008-003/8432
(Thrikkaruva)
|
1613004008NRG23010620220092010
|
01/06/2022
|
NEJMA BEEVI
|
1613004008WL008225
|
NEJMA BEEVI
|
00415
|
SBIN0070951
|
933
|
933
|
Processed
|
04/06/2022
|
|
1957980729
|
|
NEJMABEEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2799
|
2799
|
|
|
|
|
|
|
|
|
6
|
Chittumala
|
KL-13-004-008-003/378
(Thrikkaruva)
|
1613004008NRG23010620220091981
|
01/06/2022
|
ASEENA
|
1613004008WL008225
|
ASEENA
|
00468
|
UBIN0903639
|
933
|
933
|
Processed
|
04/06/2022
|
|
1957980713
|
|
MRS ASEENA A
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chittumala
|
KL-13-004-008-003/383
(Thrikkaruva)
|
1613004008NRG23010620220091982
|
01/06/2022
|
rasheeda beevi
|
1613004008WL008225
|
rasheeda beevi
|
00468
|
UBIN0903639
|
933
|
933
|
Processed
|
04/06/2022
|
|
1957980710
|
|
Mrs. RASHEEDA BEEVI A
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Chittumala
|
KL-13-004-008-003/384
(Thrikkaruva)
|
1613004008NRG23010620220091983
|
01/06/2022
|
MOLLY ALIAS SHEELAKUMARI
|
1613004008WL008225
|
MOLLY ALIAS SHEELAKUMARI
|
00468
|
UBIN0903639
|
933
|
933
|
Processed
|
04/06/2022
|
|
1957980709
|
|
MRS SHEELAKUMARI B
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chittumala
|
KL-13-004-008-003/389
(Thrikkaruva)
|
1613004008NRG23010620220091984
|
01/06/2022
|
SEENATH
|
1613004008WL008225
|
SEENATH
|
00468
|
UBIN0903639
|
933
|
933
|
Processed
|
04/06/2022
|
|
1957980706
|
|
SEENATH
|
UNION BANK OF INDIA(508500)
|
|
10
|
Chittumala
|
KL-13-004-008-003/394
(Thrikkaruva)
|
1613004008NRG23010620220091985
|
01/06/2022
|
SAFIYA
|
1613004008WL008225
|
SAFIYA
|
00468
|
UBIN0903639
|
933
|
933
|
Processed
|
04/06/2022
|
|
1957980707
|
|
SAFIYA
|
UNION BANK OF INDIA(508500)
|
|
11
|
Chittumala
|
KL-13-004-008-003/396
(Thrikkaruva)
|
1613004008NRG23010620220091986
|
01/06/2022
|
LEELA S
|
1613004008WL008225
|
LEELA S
|
00468
|
UBIN0903639
|
933
|
933
|
Processed
|
04/06/2022
|
|
1957980708
|
|
LEELABHAIAMMA
|
THE KOLLAM DISTRICT CO-OP BANK LTD(607688)
|
|
12
|
Chittumala
|
KL-13-004-008-003/399
(Thrikkaruva)
|
1613004008NRG23010620220091987
|
01/06/2022
|
LAILLA BEEVI
|
1613004008WL008225
|
LAILLA BEEVI
|
00468
|
UBIN0903639
|
933
|
933
|
Processed
|
04/06/2022
|
|
1957980705
|
|
MRS LAILABEEVI S
|
STATE BANK OF INDIA(508548)
|
|
13
|
Chittumala
|
KL-13-004-008-003/404
(Thrikkaruva)
|
1613004008NRG23010620220091988
|
01/06/2022
|
AMBILY O
|
1613004008WL008225
|
AMBILY O
|
00468
|
UBIN0903639
|
933
|
933
|
Processed
|
04/06/2022
|
|
1957980711
|
|
AMBILY O
|
UNION BANK OF INDIA(508500)
|
|
14
|
Chittumala
|
KL-13-004-008-003/408
(Thrikkaruva)
|
1613004008NRG23010620220091989
|
01/06/2022
|
SANTHA
|
1613004008WL008225
|
SANTHA
|
00468
|
UBIN0903639
|
933
|
933
|
Processed
|
04/06/2022
|
|
1957980703
|
|
SANTHA
|
UNION BANK OF INDIA(508500)
|
|
15
|
Chittumala
|
KL-13-004-008-003/411
(Thrikkaruva)
|
1613004008NRG23010620220091990
|
01/06/2022
|
SHEEBA M
|
1613004008WL008225
|
SHEEBA M
|
00468
|
UBIN0903639
|
933
|
933
|
Processed
|
04/06/2022
|
|
1957980704
|
|
SHEEBA M
|
UNION BANK OF INDIA(508500)
|
|
16
|
Chittumala
|
KL-13-004-008-003/8217
(Thrikkaruva)
|
1613004008NRG23010620220091992
|
01/06/2022
|
RADHA K
|
1613004008WL008225
|
RADHA K
|
00468
|
UBIN0903639
|
933
|
933
|
Processed
|
04/06/2022
|
|
1957980725
|
|
RADHA K
|
UNION BANK OF INDIA(508500)
|
|
17
|
Chittumala
|
KL-13-004-008-003/8221
(Thrikkaruva)
|
1613004008NRG23010620220091993
|
01/06/2022
|
BABU V
|
1613004008WL008225
|
BABU V
|
00468
|
UBIN0903639
|
933
|
933
|
Processed
|
04/06/2022
|
|
1957980726
|
|
BABU V
|
UNION BANK OF INDIA(508500)
|
|
18
|
Chittumala
|
KL-13-004-008-003/8222
(Thrikkaruva)
|
1613004008NRG23010620220091994
|
01/06/2022
|
JAMEELA BEEVI
|
1613004008WL008225
|
JAMEELA BEEVI
|
00468
|
UBIN0903639
|
933
|
933
|
Processed
|
04/06/2022
|
|
1957980715
|
|
JAMEELA BEEVI
|
UNION BANK OF INDIA(508500)
|
|
19
|
Chittumala
|
KL-13-004-008-003/8226
(Thrikkaruva)
|
1613004008NRG23010620220091995
|
01/06/2022
|
SAJEENA M
|
1613004008WL008225
|
SAJEENA M
|
00468
|
UBIN0903639
|
933
|
933
|
Processed
|
04/06/2022
|
|
1957980714
|
|
SAJEENA
|
UNION BANK OF INDIA(508500)
|
|
20
|
Chittumala
|
KL-13-004-008-003/8230
(Thrikkaruva)
|
1613004008NRG23010620220091996
|
01/06/2022
|
LAILA S
|
1613004008WL008225
|
LAILA S
|
00468
|
UBIN0903639
|
933
|
933
|
Processed
|
04/06/2022
|
|
1957980716
|
|
LAILA S
|
UNION BANK OF INDIA(508500)
|
|
21
|
Chittumala
|
KL-13-004-008-003/8236
(Thrikkaruva)
|
1613004008NRG23010620220091997
|
01/06/2022
|
GEETHA S
|
1613004008WL008225
|
GEETHA S
|
00468
|
UBIN0903639
|
933
|
933
|
Processed
|
04/06/2022
|
|
1957980717
|
|
GEETHA S
|
UNION BANK OF INDIA(508500)
|
|
22
|
Chittumala
|
KL-13-004-008-003/8264
(Thrikkaruva)
|
1613004008NRG23010620220091998
|
01/06/2022
|
REMANI
|
1613004008WL008225
|
REMANI
|
00468
|
UBIN0903639
|
933
|
933
|
Processed
|
04/06/2022
|
|
1957980718
|
|
REMANI
|
UNION BANK OF INDIA(508500)
|
|
23
|
Chittumala
|
KL-13-004-008-003/8268
(Thrikkaruva)
|
1613004008NRG23010620220091999
|
01/06/2022
|
AMBIKA
|
1613004008WL008225
|
AMBIKA
|
00468
|
UBIN0903639
|
933
|
933
|
Processed
|
04/06/2022
|
|
1957980719
|
|
AMBIKA C
|
UNION BANK OF INDIA(508500)
|
|
24
|
Chittumala
|
KL-13-004-008-003/8274
(Thrikkaruva)
|
1613004008NRG23010620220092000
|
01/06/2022
|
MUTHUBEEVI
|
1613004008WL008225
|
MUTHUBEEVI
|
00468
|
UBIN0903639
|
933
|
933
|
Processed
|
04/06/2022
|
|
1957980720
|
|
MUTHUBEEVI
|
UNION BANK OF INDIA(508500)
|
|
25
|
Chittumala
|
KL-13-004-008-003/8318
(Thrikkaruva)
|
1613004008NRG23010620220092001
|
01/06/2022
|
SHAMLA A
|
1613004008WL008225
|
SHAMLA A
|
00468
|
UBIN0903639
|
933
|
933
|
Processed
|
04/06/2022
|
|
1957980722
|
|
SHAMLA A
|
UNION BANK OF INDIA(508500)
|
|
26
|
Chittumala
|
KL-13-004-008-003/8331
(Thrikkaruva)
|
1613004008NRG23010620220092002
|
01/06/2022
|
SHYLAJA BEEGUM
|
1613004008WL008225
|
SHYLAJA BEEGUM
|
00468
|
UBIN0903639
|
933
|
933
|
Processed
|
04/06/2022
|
|
1957980721
|
|
MRS SHYLAJABEEGAM S
|
STATE BANK OF INDIA(508548)
|
|
27
|
Chittumala
|
KL-13-004-008-003/8353
(Thrikkaruva)
|
1613004008NRG23010620220092003
|
01/06/2022
|
RASHEEDA BEEVI
|
1613004008WL008225
|
RASHEEDA BEEVI
|
00468
|
UBIN0903639
|
933
|
933
|
Processed
|
04/06/2022
|
|
1957980702
|
|
MRS RASHEEDA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Chittumala
|
KL-13-004-008-003/8379
(Thrikkaruva)
|
1613004008NRG23010620220092005
|
01/06/2022
|
MAJITHA BEEVI
|
1613004008WL008225
|
MAJITHA BEEVI
|
00468
|
UBIN0903639
|
933
|
933
|
Processed
|
04/06/2022
|
|
1957980712
|
|
MRS MAJITHA BEEVI S
|
STATE BANK OF INDIA(508548)
|
|
29
|
Chittumala
|
KL-13-004-008-003/8380
(Thrikkaruva)
|
1613004008NRG23010620220092006
|
01/06/2022
|
LEELA K
|
1613004008WL008225
|
LEELA K
|
00468
|
UBIN0903639
|
933
|
933
|
Processed
|
04/06/2022
|
|
1957980723
|
|
LEELA K
|
UNION BANK OF INDIA(508500)
|
|
30
|
Chittumala
|
KL-13-004-008-003/8435
(Thrikkaruva)
|
1613004008NRG23010620220092011
|
01/06/2022
|
VASANTHA KUMARI T
|
1613004008WL008225
|
VASANTHA KUMARI T
|
00468
|
UBIN0903639
|
622
|
622
|
Processed
|
04/06/2022
|
|
1957980701
|
|
VASANTHA KUMARI V
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23014
|
23014
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27679
|
27679
|
|
|
|
|
|
|
|