|
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-13-004-008-011/8458
(Thrikkaruva)
|
1613004008NRG24080520230137338
|
08/05/2023
|
JOHNSON T J
|
1613004008WL005631
|
JOHNSON T J
|
00409
|
SIBL0000074
|
666
|
666
|
Processed
|
24/05/2023
|
|
1818290069
|
|
JOHNSON T J
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
2
|
Chittumala
|
KL-13-004-008-011/8435
(Thrikkaruva)
|
1613004008NRG24080520230137337
|
08/05/2023
|
USHA S
|
1613004008WL005631
|
USHA S
|
00415
|
SBIN0000903
|
1665
|
1665
|
Processed
|
24/05/2023
|
|
1818290108
|
|
MRS USHA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
3
|
Chittumala
|
KL-13-004-008-011/905
(Thrikkaruva)
|
1613004008NRG24080520230137346
|
08/05/2023
|
SHYLAJA
|
1613004008WL005631
|
SHYLAJA
|
00415
|
SBIN0070054
|
1665
|
1665
|
Processed
|
24/05/2023
|
|
1818290119
|
|
MRS SHYLAJA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
4
|
Chittumala
|
KL-13-004-008-010/8216
(Thrikkaruva)
|
1613004008NRG24080520230137301
|
08/05/2023
|
CRYSTYAMMA G
|
1613004008WL005631
|
CRYSTYAMMA G
|
00415
|
SBIN0070393
|
333
|
333
|
Processed
|
24/05/2023
|
|
1818290118
|
|
MRS CRYSTYAMMA G
|
STATE BANK OF INDIA(508548)
|
|
5
|
Chittumala
|
KL-13-004-008-011/792
(Thrikkaruva)
|
1613004008NRG24080520230137329
|
08/05/2023
|
JOLLY FRANCIS
|
1613004008WL005631
|
JOLLY FRANCIS
|
00415
|
SBIN0070393
|
1332
|
1332
|
Processed
|
24/05/2023
|
|
1818290116
|
|
MRS JOLLY FRANCIS
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chittumala
|
KL-13-004-008-011/8427
(Thrikkaruva)
|
1613004008NRG24080520230137334
|
08/05/2023
|
PARISHA P
|
1613004008WL005631
|
PARISHA P
|
00415
|
SBIN0070393
|
1665
|
1665
|
Processed
|
24/05/2023
|
|
1818290121
|
|
MRS PARISHA P
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chittumala
|
KL-13-004-008-011/888
(Thrikkaruva)
|
1613004008NRG24080520230137344
|
08/05/2023
|
SUNANDAKUMARY S
|
1613004008WL005631
|
SUNANDAKUMARY S
|
00415
|
SBIN0070393
|
1665
|
1665
|
Processed
|
24/05/2023
|
|
1818290117
|
|
MRS SUNANDAKUMARY S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4995
|
4995
|
|
|
|
|
|
|
|
|
8
|
Chittumala
|
KL-13-004-008-011/927
(Thrikkaruva)
|
1613004008NRG24080520230137349
|
08/05/2023
|
VASANTHA
|
1613004008WL005631
|
VASANTHA
|
00415
|
SBIN0070951
|
1665
|
1665
|
Processed
|
24/05/2023
|
|
1818290120
|
|
VASANTHA.B
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
9
|
Chittumala
|
KL-13-004-008-010/8133
(Thrikkaruva)
|
1613004008NRG24080520230137300
|
08/05/2023
|
SUSEELA P
|
1613004008WL005631
|
SUSEELA P
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
24/05/2023
|
|
1818290094
|
|
SUSEELA P
|
UNION BANK OF INDIA(508500)
|
|
10
|
Chittumala
|
KL-13-004-008-011/708
(Thrikkaruva)
|
1613004008NRG24080520230137302
|
08/05/2023
|
SARASAMMA
|
1613004008WL005631
|
SARASAMMA
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
24/05/2023
|
|
1818290077
|
|
SARASAMMA
|
UNION BANK OF INDIA(508500)
|
|
11
|
Chittumala
|
KL-13-004-008-011/709
(Thrikkaruva)
|
1613004008NRG24080520230137303
|
08/05/2023
|
SATHI G
|
1613004008WL005631
|
SATHI G
|
00468
|
UBIN0903639
|
333
|
333
|
Processed
|
24/05/2023
|
|
1818290090
|
|
MRS SATHY G
|
STATE BANK OF INDIA(508548)
|
|
12
|
Chittumala
|
KL-13-004-008-011/710
(Thrikkaruva)
|
1613004008NRG24080520230137304
|
08/05/2023
|
SHIVANANTHAN
|
1613004008WL005631
|
SHIVANANTHAN
|
00468
|
UBIN0903639
|
333
|
333
|
Processed
|
24/05/2023
|
|
1818290091
|
|
SIVANANDAN
|
UNION BANK OF INDIA(508500)
|
|
13
|
Chittumala
|
KL-13-004-008-011/711
(Thrikkaruva)
|
1613004008NRG24080520230137305
|
08/05/2023
|
SUSHAMA S
|
1613004008WL005631
|
SUSHAMA S
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
24/05/2023
|
|
1818290092
|
|
SUSHAMA S
|
UNION BANK OF INDIA(508500)
|
|
14
|
Chittumala
|
KL-13-004-008-011/712
(Thrikkaruva)
|
1613004008NRG24080520230137306
|
08/05/2023
|
GIRIJA KUMARI D
|
1613004008WL005631
|
GIRIJA KUMARI D
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
24/05/2023
|
|
1818290081
|
|
GIRIJAKUMARI D
|
UNION BANK OF INDIA(508500)
|
|
15
|
Chittumala
|
KL-13-004-008-011/718
(Thrikkaruva)
|
1613004008NRG24080520230137307
|
08/05/2023
|
SHYLAJA
|
1613004008WL005631
|
SHYLAJA
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
24/05/2023
|
|
1818290073
|
|
SHYLAJA
|
UNION BANK OF INDIA(508500)
|
|
16
|
Chittumala
|
KL-13-004-008-011/722
(Thrikkaruva)
|
1613004008NRG24080520230137308
|
08/05/2023
|
SAKUNTHALA K
|
1613004008WL005631
|
SAKUNTHALA K
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
24/05/2023
|
|
1818290111
|
|
SAKUNTHALA K
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
17
|
Chittumala
|
KL-13-004-008-011/726
(Thrikkaruva)
|
1613004008NRG24080520230137309
|
08/05/2023
|
RAGINI
|
1613004008WL005631
|
RAGINI
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
24/05/2023
|
|
1818290080
|
|
RAGINI
|
UNION BANK OF INDIA(508500)
|
|
18
|
Chittumala
|
KL-13-004-008-011/729
(Thrikkaruva)
|
1613004008NRG24080520230137310
|
08/05/2023
|
SUSHAMMA T
|
1613004008WL005631
|
SUSHAMMA T
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
24/05/2023
|
|
1818290087
|
|
MRS SUSHAMA T
|
STATE BANK OF INDIA(508548)
|
|
19
|
Chittumala
|
KL-13-004-008-011/731
(Thrikkaruva)
|
1613004008NRG24080520230137311
|
08/05/2023
|
SUNITHA O
|
1613004008WL005631
|
SUNITHA O
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
24/05/2023
|
|
1818290078
|
|
SUNITHA O
|
UNION BANK OF INDIA(508500)
|
|
20
|
Chittumala
|
KL-13-004-008-011/734
(Thrikkaruva)
|
1613004008NRG24080520230137312
|
08/05/2023
|
VALSALA P
|
1613004008WL005631
|
VALSALA P
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
24/05/2023
|
|
1818290089
|
|
VALSALA P
|
UNION BANK OF INDIA(508500)
|
|
21
|
Chittumala
|
KL-13-004-008-011/735
(Thrikkaruva)
|
1613004008NRG24080520230137313
|
08/05/2023
|
LEELA
|
1613004008WL005631
|
LEELA
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
24/05/2023
|
|
1818290093
|
|
LEELA
|
UNION BANK OF INDIA(508500)
|
|
22
|
Chittumala
|
KL-13-004-008-011/737
(Thrikkaruva)
|
1613004008NRG24080520230137314
|
08/05/2023
|
SHYLAJA
|
1613004008WL005631
|
SHYLAJA
|
00468
|
UBIN0903639
|
666
|
666
|
Processed
|
24/05/2023
|
|
1818290074
|
|
SHYLAJA
|
UNION BANK OF INDIA(508500)
|
|
23
|
Chittumala
|
KL-13-004-008-011/738
(Thrikkaruva)
|
1613004008NRG24080520230137315
|
08/05/2023
|
VALSALA MARY
|
1613004008WL005631
|
VALSALA MARY
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
24/05/2023
|
|
1818290086
|
|
VALSALA MARY
|
UNION BANK OF INDIA(508500)
|
|
24
|
Chittumala
|
KL-13-004-008-011/740
(Thrikkaruva)
|
1613004008NRG24080520230137316
|
08/05/2023
|
MINI I
|
1613004008WL005631
|
MINI I
|
00468
|
UBIN0903639
|
333
|
333
|
Processed
|
24/05/2023
|
|
1818290084
|
|
MRS MINI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Chittumala
|
KL-13-004-008-011/747
(Thrikkaruva)
|
1613004008NRG24080520230137317
|
08/05/2023
|
KUMARI USHA K
|
1613004008WL005631
|
KUMARI USHA K
|
00468
|
UBIN0903639
|
999
|
999
|
Processed
|
24/05/2023
|
|
1818290085
|
|
KUMARIUSHA K
|
UNION BANK OF INDIA(508500)
|
|
26
|
Chittumala
|
KL-13-004-008-011/748
(Thrikkaruva)
|
1613004008NRG24080520230137318
|
08/05/2023
|
THULASIDHARAN N
|
1613004008WL005631
|
THULASIDHARAN N
|
00468
|
UBIN0903639
|
333
|
333
|
Processed
|
24/05/2023
|
|
1818290101
|
|
THULASIDHARAN
|
UNION BANK OF INDIA(508500)
|
|
27
|
Chittumala
|
KL-13-004-008-011/749
(Thrikkaruva)
|
1613004008NRG24080520230137319
|
08/05/2023
|
SADANANDAN
|
1613004008WL005631
|
SADANANDAN
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
24/05/2023
|
|
1818290088
|
|
SADANANDAN
|
UNION BANK OF INDIA(508500)
|
|
28
|
Chittumala
|
KL-13-004-008-011/750
(Thrikkaruva)
|
1613004008NRG24080520230137320
|
08/05/2023
|
BABY
|
1613004008WL005631
|
BABY
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
24/05/2023
|
|
1818290075
|
|
MRS BABY
|
STATE BANK OF INDIA(508548)
|
|
29
|
Chittumala
|
KL-13-004-008-011/751
(Thrikkaruva)
|
1613004008NRG24080520230137321
|
08/05/2023
|
VIMALA
|
1613004008WL005631
|
VIMALA
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
24/05/2023
|
|
1818290076
|
|
VIMALA
|
UNION BANK OF INDIA(508500)
|
|
30
|
Chittumala
|
KL-13-004-008-011/755
(Thrikkaruva)
|
1613004008NRG24080520230137322
|
08/05/2023
|
THANKAMONY J
|
1613004008WL005631
|
THANKAMONY J
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
24/05/2023
|
|
1818290083
|
|
MRS THANKAMANI J
|
STATE BANK OF INDIA(508548)
|
|
31
|
Chittumala
|
KL-13-004-008-011/756
(Thrikkaruva)
|
1613004008NRG24080520230137323
|
08/05/2023
|
SAKUNTHALA T
|
1613004008WL005631
|
SAKUNTHALA T
|
00468
|
UBIN0903639
|
333
|
333
|
Processed
|
24/05/2023
|
|
1818290082
|
|
SAKUNTHALA
|
UNION BANK OF INDIA(508500)
|
|
32
|
Chittumala
|
KL-13-004-008-011/766
(Thrikkaruva)
|
1613004008NRG24080520230137324
|
08/05/2023
|
MERCY
|
1613004008WL005631
|
MERCY
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
24/05/2023
|
|
1818290098
|
|
MERCY JACOB
|
UNION BANK OF INDIA(508500)
|
|
33
|
Chittumala
|
KL-13-004-008-011/770
(Thrikkaruva)
|
1613004008NRG24080520230137325
|
08/05/2023
|
SASIPRABHA D
|
1613004008WL005631
|
SASIPRABHA D
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
24/05/2023
|
|
1818290095
|
|
MRS SASI PRABHA
|
STATE BANK OF INDIA(508548)
|
|
34
|
Chittumala
|
KL-13-004-008-011/772
(Thrikkaruva)
|
1613004008NRG24080520230137326
|
08/05/2023
|
MARYKUTTY B
|
1613004008WL005631
|
MARYKUTTY B
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
24/05/2023
|
|
1818290099
|
|
MRS MARYKUTTY PLACID
|
STATE BANK OF INDIA(508548)
|
|
35
|
Chittumala
|
KL-13-004-008-011/778
(Thrikkaruva)
|
1613004008NRG24080520230137327
|
08/05/2023
|
SUNITHA S
|
1613004008WL005631
|
SUNITHA S
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
24/05/2023
|
|
1818290096
|
|
SUNITHA S
|
UNION BANK OF INDIA(508500)
|
|
36
|
Chittumala
|
KL-13-004-008-011/779
(Thrikkaruva)
|
1613004008NRG24080520230137328
|
08/05/2023
|
AMBIKA G
|
1613004008WL005631
|
AMBIKA G
|
00468
|
UBIN0903639
|
333
|
333
|
Processed
|
24/05/2023
|
|
1818290097
|
|
AMBIKA G
|
UNION BANK OF INDIA(508500)
|
|
37
|
Chittumala
|
KL-13-004-008-011/803
(Thrikkaruva)
|
1613004008NRG24080520230137330
|
08/05/2023
|
USAIBA N
|
1613004008WL005631
|
USAIBA N
|
00468
|
UBIN0903639
|
666
|
666
|
Processed
|
24/05/2023
|
|
1818290100
|
|
NUSAIBA N
|
UNION BANK OF INDIA(508500)
|
|
38
|
Chittumala
|
KL-13-004-008-011/825
(Thrikkaruva)
|
1613004008NRG24080520230137331
|
08/05/2023
|
MARY
|
1613004008WL005631
|
MARY
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
24/05/2023
|
|
1818290104
|
|
MERY C
|
KERALA GRAMIN BANK(607476)
|
|
39
|
Chittumala
|
KL-13-004-008-011/826
(Thrikkaruva)
|
1613004008NRG24080520230137332
|
08/05/2023
|
EVA JOHNSON
|
1613004008WL005631
|
EVA JOHNSON
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
24/05/2023
|
|
1818290102
|
|
EVA JOHNSON
|
UNION BANK OF INDIA(508500)
|
|
40
|
Chittumala
|
KL-13-004-008-011/8419
(Thrikkaruva)
|
1613004008NRG24080520230137333
|
08/05/2023
|
LATHIKA R
|
1613004008WL005631
|
LATHIKA R
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
24/05/2023
|
|
1818290112
|
|
LATHIKA R
|
UNION BANK OF INDIA(508500)
|
|
41
|
Chittumala
|
KL-13-004-008-011/8428
(Thrikkaruva)
|
1613004008NRG24080520230137335
|
08/05/2023
|
SAJITHA
|
1613004008WL005631
|
SAJITHA
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
24/05/2023
|
|
1818290072
|
|
SAJITHA C
|
UNION BANK OF INDIA(508500)
|
|
42
|
Chittumala
|
KL-13-004-008-011/8432
(Thrikkaruva)
|
1613004008NRG24080520230137336
|
08/05/2023
|
RANI G
|
1613004008WL005631
|
RANI G
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
24/05/2023
|
|
1818290113
|
|
RANI .
|
FEDERAL BANK(607165)
|
|
43
|
Chittumala
|
KL-13-004-008-011/8461
(Thrikkaruva)
|
1613004008NRG24080520230137339
|
08/05/2023
|
VASUNDARA
|
1613004008WL005631
|
VASUNDARA
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
24/05/2023
|
|
1818290109
|
|
VASUNDARA
|
UNION BANK OF INDIA(508500)
|
|
44
|
Chittumala
|
KL-13-004-008-011/8470
(Thrikkaruva)
|
1613004008NRG24080520230137340
|
08/05/2023
|
DEEPTHI M
|
1613004008WL005631
|
DEEPTHI M
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
24/05/2023
|
|
1818290114
|
|
DEEPTHI P S
|
UNION BANK OF INDIA(508500)
|
|
45
|
Chittumala
|
KL-13-004-008-011/8471
(Thrikkaruva)
|
1613004008NRG24080520230137341
|
08/05/2023
|
BABY
|
1613004008WL005631
|
BABY
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
24/05/2023
|
|
1818290115
|
|
BABY
|
UNION BANK OF INDIA(508500)
|
|
46
|
Chittumala
|
KL-13-004-008-011/867
(Thrikkaruva)
|
1613004008NRG24080520230137342
|
08/05/2023
|
SHOBHANA N
|
1613004008WL005631
|
SHOBHANA N
|
00468
|
UBIN0903639
|
666
|
666
|
Processed
|
24/05/2023
|
|
1818290107
|
|
MRS SHOBHANA N
|
STATE BANK OF INDIA(508548)
|
|
47
|
Chittumala
|
KL-13-004-008-011/877
(Thrikkaruva)
|
1613004008NRG24080520230137343
|
08/05/2023
|
KRISHNAKUMARI
|
1613004008WL005631
|
KRISHNAKUMARI
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
24/05/2023
|
|
1818290105
|
|
MRS KRISHNA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
48
|
Chittumala
|
KL-13-004-008-011/889
(Thrikkaruva)
|
1613004008NRG24080520230137345
|
08/05/2023
|
AMBILI
|
1613004008WL005631
|
AMBILI
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
24/05/2023
|
|
1818290070
|
|
AMBILI S
|
UNION BANK OF INDIA(508500)
|
|
49
|
Chittumala
|
KL-13-004-008-011/906
(Thrikkaruva)
|
1613004008NRG24080520230137347
|
08/05/2023
|
VINODINI
|
1613004008WL005631
|
VINODINI
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
24/05/2023
|
|
1818290079
|
|
VINODINI K
|
UNION BANK OF INDIA(508500)
|
|
50
|
Chittumala
|
KL-13-004-008-011/923
(Thrikkaruva)
|
1613004008NRG24080520230137348
|
08/05/2023
|
BEENA A
|
1613004008WL005631
|
BEENA A
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
24/05/2023
|
|
1818290071
|
|
BEENA A
|
UNION BANK OF INDIA(508500)
|
|
51
|
Chittumala
|
KL-13-004-008-011/935
(Thrikkaruva)
|
1613004008NRG24080520230137350
|
08/05/2023
|
HARIKUMAR T M
|
1613004008WL005631
|
HARIKUMAR T M
|
00468
|
UBIN0903639
|
333
|
333
|
Rejected
|
24/05/2023
|
|
1818290110
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
52
|
Chittumala
|
KL-13-004-008-011/940
(Thrikkaruva)
|
1613004008NRG24080520230137351
|
08/05/2023
|
FATHIMA BEEVI
|
1613004008WL005631
|
FATHIMA BEEVI
|
00468
|
UBIN0903639
|
666
|
666
|
Processed
|
24/05/2023
|
|
1818290106
|
|
FATHIMABEEVI
|
UNION BANK OF INDIA(508500)
|
|
53
|
Chittumala
|
KL-13-004-008-013/8281
(Thrikkaruva)
|
1613004008NRG24080520230137352
|
08/05/2023
|
PANKAJAKSHI
|
1613004008WL005631
|
PANKAJAKSHI
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
24/05/2023
|
|
1818290103
|
|
PANKAJAKSHI A
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57276
|
57276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67932
|
67932
|
|
|
|
|
|
|
|