|
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-13-004-008-007/315
(Thrikkaruva)
|
1613004008NRG23300520220081188
|
30/05/2022
|
SASIDHARAN
|
1613004008WL007643
|
SASIDHARAN
|
00415
|
SBIN0070393
|
622
|
622
|
Processed
|
03/06/2022
|
|
1928532830
|
|
SASIDHARAN
|
THE KOLLAM DISTRICT CO-OP BANK LTD(607688)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
2
|
Chittumala
|
KL-13-004-008-007/283
(Thrikkaruva)
|
1613004008NRG23300520220081172
|
30/05/2022
|
NANDINI
|
1613004008WL007643
|
NANDINI
|
00468
|
UBIN0903639
|
622
|
622
|
Processed
|
03/06/2022
|
|
1928532815
|
|
Mrs. NANDINI A
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Chittumala
|
KL-13-004-008-007/284
(Thrikkaruva)
|
1613004008NRG23300520220081173
|
30/05/2022
|
AMBIKA AMMA
|
1613004008WL007643
|
AMBIKA AMMA
|
00468
|
UBIN0903639
|
622
|
622
|
Processed
|
03/06/2022
|
|
1928532811
|
|
Mrs. AMBIKA .
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Chittumala
|
KL-13-004-008-007/287
(Thrikkaruva)
|
1613004008NRG23300520220081174
|
30/05/2022
|
LEELA J
|
1613004008WL007643
|
LEELA J
|
00468
|
UBIN0903639
|
622
|
622
|
Processed
|
03/06/2022
|
|
1928532821
|
|
LEELA J
|
UNION BANK OF INDIA(508500)
|
|
5
|
Chittumala
|
KL-13-004-008-007/289
(Thrikkaruva)
|
1613004008NRG23300520220081175
|
30/05/2022
|
SUBHASHINI
|
1613004008WL007643
|
SUBHASHINI
|
00468
|
UBIN0903639
|
311
|
311
|
Processed
|
03/06/2022
|
|
1928532818
|
|
SUBHASHINI
|
UNION BANK OF INDIA(508500)
|
|
6
|
Chittumala
|
KL-13-004-008-007/291
(Thrikkaruva)
|
1613004008NRG23300520220081176
|
30/05/2022
|
REMANI K
|
1613004008WL007643
|
REMANI K
|
00468
|
UBIN0903639
|
622
|
622
|
Processed
|
03/06/2022
|
|
1928532823
|
|
REMANI K
|
UNION BANK OF INDIA(508500)
|
|
7
|
Chittumala
|
KL-13-004-008-007/294
(Thrikkaruva)
|
1613004008NRG23300520220081177
|
30/05/2022
|
VASANTHI
|
1613004008WL007643
|
VASANTHI
|
00468
|
UBIN0903639
|
311
|
311
|
Processed
|
03/06/2022
|
|
1928532814
|
|
MRS VASANTHI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chittumala
|
KL-13-004-008-007/295
(Thrikkaruva)
|
1613004008NRG23300520220081178
|
30/05/2022
|
SHEEJA L
|
1613004008WL007643
|
SHEEJA L
|
00468
|
UBIN0903639
|
622
|
622
|
Processed
|
03/06/2022
|
|
1928532813
|
|
SHEEJA L
|
UNION BANK OF INDIA(508500)
|
|
9
|
Chittumala
|
KL-13-004-008-007/302
(Thrikkaruva)
|
1613004008NRG23300520220081179
|
30/05/2022
|
SUSHAMA S
|
1613004008WL007643
|
SUSHAMA S
|
00468
|
UBIN0903639
|
622
|
622
|
Processed
|
03/06/2022
|
|
1928532826
|
|
Mrs. SUSHAMA S
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Chittumala
|
KL-13-004-008-007/303
(Thrikkaruva)
|
1613004008NRG23300520220081180
|
30/05/2022
|
KUNJAMMA
|
1613004008WL007643
|
KUNJAMMA
|
00468
|
UBIN0903639
|
622
|
622
|
Processed
|
03/06/2022
|
|
1928532820
|
|
KUNJAMMA
|
UNION BANK OF INDIA(508500)
|
|
11
|
Chittumala
|
KL-13-004-008-007/304
(Thrikkaruva)
|
1613004008NRG23300520220081181
|
30/05/2022
|
SANTHAKUMARI
|
1613004008WL007643
|
SANTHAKUMARI
|
00468
|
UBIN0903639
|
622
|
622
|
Processed
|
03/06/2022
|
|
1928532812
|
|
SANTHAKUMARIP
|
THE KOLLAM DISTRICT CO-OP BANK LTD(607688)
|
|
12
|
Chittumala
|
KL-13-004-008-007/305
(Thrikkaruva)
|
1613004008NRG23300520220081182
|
30/05/2022
|
LATHIKA C
|
1613004008WL007643
|
LATHIKA C
|
00468
|
UBIN0903639
|
622
|
622
|
Processed
|
03/06/2022
|
|
1928532828
|
|
Mrs. LATHIKA C
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Chittumala
|
KL-13-004-008-007/308
(Thrikkaruva)
|
1613004008NRG23300520220081183
|
30/05/2022
|
BINDHU
|
1613004008WL007643
|
BINDHU
|
00468
|
UBIN0903639
|
622
|
622
|
Processed
|
03/06/2022
|
|
1928532816
|
|
BINDHU
|
UNION BANK OF INDIA(508500)
|
|
14
|
Chittumala
|
KL-13-004-008-007/311
(Thrikkaruva)
|
1613004008NRG23300520220081184
|
30/05/2022
|
JAMEELABEEVI S
|
1613004008WL007643
|
JAMEELABEEVI S
|
00468
|
UBIN0903639
|
622
|
622
|
Processed
|
03/06/2022
|
|
1928532827
|
|
MRS JAMEELA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Chittumala
|
KL-13-004-008-007/313
(Thrikkaruva)
|
1613004008NRG23300520220081185
|
30/05/2022
|
SHAHIDABEEVI
|
1613004008WL007643
|
SHAHIDABEEVI
|
00468
|
UBIN0903639
|
622
|
622
|
Processed
|
03/06/2022
|
|
1928532829
|
|
MRS SHAHIDA BEEVI S
|
STATE BANK OF INDIA(508548)
|
|
16
|
Chittumala
|
KL-13-004-008-007/314
(Thrikkaruva)
|
1613004008NRG23300520220081186
|
30/05/2022
|
SUJATHA M
|
1613004008WL007643
|
SUJATHA M
|
00468
|
UBIN0903639
|
622
|
622
|
Processed
|
03/06/2022
|
|
1928532824
|
|
SUJATHA M
|
UNION BANK OF INDIA(508500)
|
|
17
|
Chittumala
|
KL-13-004-008-007/315
(Thrikkaruva)
|
1613004008NRG23300520220081187
|
30/05/2022
|
SATHYAVATHI K
|
1613004008WL007643
|
SATHYAVATHI K
|
00468
|
UBIN0903639
|
622
|
622
|
Processed
|
03/06/2022
|
|
1928532822
|
|
MRS SATHYAVATHY K
|
STATE BANK OF INDIA(508548)
|
|
18
|
Chittumala
|
KL-13-004-008-007/316
(Thrikkaruva)
|
1613004008NRG23300520220081189
|
30/05/2022
|
RADHAMANIYAMMA
|
1613004008WL007643
|
RADHAMANIYAMMA
|
00468
|
UBIN0903639
|
622
|
622
|
Processed
|
03/06/2022
|
|
1928532817
|
|
Mrs. RADHAMANY AMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Chittumala
|
KL-13-004-008-007/535
(Thrikkaruva)
|
1613004008NRG23300520220081191
|
30/05/2022
|
RAMANI
|
1613004008WL007643
|
RAMANI
|
00468
|
UBIN0903639
|
622
|
622
|
Processed
|
03/06/2022
|
|
1928532810
|
|
RAMANI
|
UNION BANK OF INDIA(508500)
|
|
20
|
Chittumala
|
KL-13-004-008-007/541
(Thrikkaruva)
|
1613004008NRG23300520220081193
|
30/05/2022
|
SULBATH
|
1613004008WL007643
|
SULBATH
|
00468
|
UBIN0903639
|
622
|
622
|
Processed
|
03/06/2022
|
|
1928532825
|
|
MRS SULBATH F
|
STATE BANK OF INDIA(508548)
|
|
21
|
Chittumala
|
KL-13-004-008-007/542
(Thrikkaruva)
|
1613004008NRG23300520220081194
|
30/05/2022
|
LATHIKA
|
1613004008WL007643
|
LATHIKA
|
00468
|
UBIN0903639
|
622
|
622
|
Processed
|
03/06/2022
|
|
1928532809
|
|
LATHIKA
|
UNION BANK OF INDIA(508500)
|
|
22
|
Chittumala
|
KL-13-004-008-007/546
(Thrikkaruva)
|
1613004008NRG23300520220081195
|
30/05/2022
|
SUNITHA KUMARY A
|
1613004008WL007643
|
SUNITHA KUMARY A
|
00468
|
UBIN0903639
|
311
|
311
|
Processed
|
03/06/2022
|
|
1928532831
|
|
SUNITHA KUMARI A
|
UNION BANK OF INDIA(508500)
|
|
23
|
Chittumala
|
KL-13-004-008-007/560
(Thrikkaruva)
|
1613004008NRG23300520220081196
|
30/05/2022
|
JAMEELA BEEVI
|
1613004008WL007643
|
JAMEELA BEEVI
|
00468
|
UBIN0903639
|
622
|
622
|
Processed
|
03/06/2022
|
|
1928532819
|
|
MRS JAMEELA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12751
|
12751
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13373
|
13373
|
|
|
|
|
|
|
|