|
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-13-004-008-014/15
(Thrikkaruva)
|
1613004008NRG24101020231166168
|
11/10/2023
|
PRINCY MARY S
|
1613004008WL048813
|
PRINCY MARY S
|
00089
|
CBIN0280944
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7376140094
|
|
Mrs. PRINCY MARY S
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Chittumala
|
KL-13-004-008-014/173
(Thrikkaruva)
|
1613004008NRG24101020231166170
|
11/10/2023
|
ARIFA
|
1613004008WL048813
|
ARIFA
|
00415
|
SBIN0008263
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376140095
|
|
MRS ARIFA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
3
|
Chittumala
|
KL-13-004-008-008/125
(Thrikkaruva)
|
1613004008NRG24101020231166153
|
11/10/2023
|
ANANDABHAYI AMMA O
|
1613004008WL048813
|
ANANDABHAYI AMMA O
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376140083
|
|
ANANDABHAYI AMMA O
|
UNION BANK OF INDIA(508500)
|
|
4
|
Chittumala
|
KL-13-004-008-008/40
(Thrikkaruva)
|
1613004008NRG24101020231166154
|
11/10/2023
|
SHEREEFA BEEVI
|
1613004008WL048813
|
SHEREEFA BEEVI
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376140066
|
|
MRS SHAREEFA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Chittumala
|
KL-13-004-008-013/8258
(Thrikkaruva)
|
1613004008NRG24101020231166155
|
11/10/2023
|
SANTHA B
|
1613004008WL048813
|
SANTHA B
|
00468
|
UBIN0903639
|
999
|
999
|
Processed
|
11/11/2023
|
|
7376140085
|
|
SANTHA B
|
UNION BANK OF INDIA(508500)
|
|
6
|
Chittumala
|
KL-13-004-008-014/10
(Thrikkaruva)
|
1613004008NRG24101020231166156
|
11/10/2023
|
SOBHANA
|
1613004008WL048813
|
SOBHANA
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7376140073
|
|
SOBHANA
|
UNION BANK OF INDIA(508500)
|
|
7
|
Chittumala
|
KL-13-004-008-014/100
(Thrikkaruva)
|
1613004008NRG24101020231166157
|
11/10/2023
|
SUNITHA
|
1613004008WL048813
|
SUNITHA
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376140088
|
|
SUNITHA
|
UNION BANK OF INDIA(508500)
|
|
8
|
Chittumala
|
KL-13-004-008-014/116
(Thrikkaruva)
|
1613004008NRG24101020231166158
|
11/10/2023
|
SANTHAMMA
|
1613004008WL048813
|
SANTHAMMA
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7376140090
|
|
SANTHAMMA J
|
UNION BANK OF INDIA(508500)
|
|
9
|
Chittumala
|
KL-13-004-008-014/119
(Thrikkaruva)
|
1613004008NRG24101020231166159
|
11/10/2023
|
GOPALAKRISHNAN NAIR
|
1613004008WL048813
|
GOPALAKRISHNAN NAIR
|
00468
|
UBIN0903639
|
333
|
333
|
Processed
|
11/11/2023
|
|
7376140063
|
|
S GOPALAKRISHNAN NAIR
|
UNION BANK OF INDIA(508500)
|
|
10
|
Chittumala
|
KL-13-004-008-014/12
(Thrikkaruva)
|
1613004008NRG24101020231166160
|
11/10/2023
|
RASIYA R
|
1613004008WL048813
|
RASIYA R
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376140075
|
|
RASIYA R
|
UNION BANK OF INDIA(508500)
|
|
11
|
Chittumala
|
KL-13-004-008-014/127
(Thrikkaruva)
|
1613004008NRG24101020231166161
|
11/10/2023
|
SHEELA
|
1613004008WL048813
|
SHEELA
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376140093
|
|
SHEELA
|
UNION BANK OF INDIA(508500)
|
|
12
|
Chittumala
|
KL-13-004-008-014/130
(Thrikkaruva)
|
1613004008NRG24101020231166162
|
11/10/2023
|
SOBHITHA
|
1613004008WL048813
|
SOBHITHA
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376140091
|
|
SOBHITHA R
|
UNION BANK OF INDIA(508500)
|
|
13
|
Chittumala
|
KL-13-004-008-014/140
(Thrikkaruva)
|
1613004008NRG24101020231166163
|
11/10/2023
|
LALITHABHAI J
|
1613004008WL048813
|
LALITHABHAI J
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376140104
|
|
LALITHABHAI J
|
UNION BANK OF INDIA(508500)
|
|
14
|
Chittumala
|
KL-13-004-008-014/143
(Thrikkaruva)
|
1613004008NRG24101020231166164
|
11/10/2023
|
SHEEBA K
|
1613004008WL048813
|
SHEEBA K
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7376140102
|
|
SHEEBA K
|
UNION BANK OF INDIA(508500)
|
|
15
|
Chittumala
|
KL-13-004-008-014/144
(Thrikkaruva)
|
1613004008NRG24101020231166165
|
11/10/2023
|
SEBASTIAN ANTONY
|
1613004008WL048813
|
SEBASTIAN ANTONY
|
00468
|
UBIN0903639
|
333
|
333
|
Processed
|
11/11/2023
|
|
7376140064
|
|
SEBASTIAN ANTONY
|
UNION BANK OF INDIA(508500)
|
|
16
|
Chittumala
|
KL-13-004-008-014/146
(Thrikkaruva)
|
1613004008NRG24101020231166166
|
11/10/2023
|
PREETHI MARY
|
1613004008WL048813
|
PREETHI MARY
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376140069
|
|
PREETHIMARY A
|
UNION BANK OF INDIA(508500)
|
|
17
|
Chittumala
|
KL-13-004-008-014/149
(Thrikkaruva)
|
1613004008NRG24101020231166167
|
11/10/2023
|
BEEVI KUNJU
|
1613004008WL048813
|
BEEVI KUNJU
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376140092
|
|
BEEVI KUNJU
|
UNION BANK OF INDIA(508500)
|
|
18
|
Chittumala
|
KL-13-004-008-014/19
(Thrikkaruva)
|
1613004008NRG24101020231166171
|
11/10/2023
|
JAMEELA
|
1613004008WL048813
|
JAMEELA
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376140071
|
|
Mrs. JAMEELA .
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Chittumala
|
KL-13-004-008-014/223
(Thrikkaruva)
|
1613004008NRG24101020231166172
|
11/10/2023
|
SARASWATHI
|
1613004008WL048813
|
SARASWATHI
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7376140103
|
|
SARASWATHI
|
UNION BANK OF INDIA(508500)
|
|
20
|
Chittumala
|
KL-13-004-008-014/23
(Thrikkaruva)
|
1613004008NRG24101020231166173
|
11/10/2023
|
RASAMMA
|
1613004008WL048813
|
RASAMMA
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376140068
|
|
ROSAMMA
|
UNION BANK OF INDIA(508500)
|
|
21
|
Chittumala
|
KL-13-004-008-014/237
(Thrikkaruva)
|
1613004008NRG24101020231166174
|
11/10/2023
|
CICILY JAMES
|
1613004008WL048813
|
CICILY JAMES
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376140098
|
|
MRS CICILY M
|
STATE BANK OF INDIA(508548)
|
|
22
|
Chittumala
|
KL-13-004-008-014/26
(Thrikkaruva)
|
1613004008NRG24101020231166175
|
11/10/2023
|
ROSAMMA L
|
1613004008WL048813
|
ROSAMMA L
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376140086
|
|
ROSAMMA.L
|
UNION BANK OF INDIA(508500)
|
|
23
|
Chittumala
|
KL-13-004-008-014/266
(Thrikkaruva)
|
1613004008NRG24101020231166176
|
11/10/2023
|
GEETHA S
|
1613004008WL048813
|
GEETHA S
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376140101
|
|
GEETHA S
|
UNION BANK OF INDIA(508500)
|
|
24
|
Chittumala
|
KL-13-004-008-014/273
(Thrikkaruva)
|
1613004008NRG24101020231166177
|
11/10/2023
|
BEENA R
|
1613004008WL048813
|
BEENA R
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376140105
|
|
BEENA R
|
UNION BANK OF INDIA(508500)
|
|
25
|
Chittumala
|
KL-13-004-008-014/282
(Thrikkaruva)
|
1613004008NRG24101020231166178
|
11/10/2023
|
SARASWATHY AMMA K
|
1613004008WL048813
|
SARASWATHY AMMA K
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376140100
|
|
SARASWATHI AMMA
|
UNION BANK OF INDIA(508500)
|
|
26
|
Chittumala
|
KL-13-004-008-014/30
(Thrikkaruva)
|
1613004008NRG24101020231166179
|
11/10/2023
|
DAISY G
|
1613004008WL048813
|
DAISY G
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376140076
|
|
DAISY
|
UNION BANK OF INDIA(508500)
|
|
27
|
Chittumala
|
KL-13-004-008-014/31
(Thrikkaruva)
|
1613004008NRG24101020231166180
|
11/10/2023
|
SHEELA R
|
1613004008WL048813
|
SHEELA R
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376140077
|
|
SHEELA R
|
UNION BANK OF INDIA(508500)
|
|
28
|
Chittumala
|
KL-13-004-008-014/32
(Thrikkaruva)
|
1613004008NRG24101020231166181
|
11/10/2023
|
SATHYAVATHI K
|
1613004008WL048813
|
SATHYAVATHI K
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376140065
|
|
SATHYAVATHI K
|
UNION BANK OF INDIA(508500)
|
|
29
|
Chittumala
|
KL-13-004-008-014/37
(Thrikkaruva)
|
1613004008NRG24101020231166182
|
11/10/2023
|
SARASAMMA D
|
1613004008WL048813
|
SARASAMMA D
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376140079
|
|
SARASAMMA D
|
UNION BANK OF INDIA(508500)
|
|
30
|
Chittumala
|
KL-13-004-008-014/39
(Thrikkaruva)
|
1613004008NRG24101020231166183
|
11/10/2023
|
BINDHU S
|
1613004008WL048813
|
BINDHU S
|
00468
|
UBIN0903639
|
999
|
999
|
Processed
|
11/11/2023
|
|
7376140078
|
|
BINDHU S
|
UNION BANK OF INDIA(508500)
|
|
31
|
Chittumala
|
KL-13-004-008-014/41
(Thrikkaruva)
|
1613004008NRG24101020231166184
|
11/10/2023
|
SATHI DEVI
|
1613004008WL048813
|
SATHI DEVI
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376140072
|
|
SATHI DEVI
|
UNION BANK OF INDIA(508500)
|
|
32
|
Chittumala
|
KL-13-004-008-014/42
(Thrikkaruva)
|
1613004008NRG24101020231166185
|
11/10/2023
|
SYAMALA KUMARY
|
1613004008WL048813
|
SYAMALA KUMARY
|
00468
|
UBIN0903639
|
999
|
999
|
Processed
|
11/11/2023
|
|
7376140074
|
|
SYAMALA KUMARY
|
UNION BANK OF INDIA(508500)
|
|
33
|
Chittumala
|
KL-13-004-008-014/43
(Thrikkaruva)
|
1613004008NRG24101020231166186
|
11/10/2023
|
MARY KUTTY
|
1613004008WL048813
|
MARY KUTTY
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7376140067
|
|
Mrs. NIRMALA MARYKUTTY
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
Chittumala
|
KL-13-004-008-014/6
(Thrikkaruva)
|
1613004008NRG24101020231166187
|
11/10/2023
|
SHABANATHU BEEVI
|
1613004008WL048813
|
SHABANATHU BEEVI
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376140081
|
|
Mrs. SHAHUBANATHBEEVI P
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
Chittumala
|
KL-13-004-008-014/7
(Thrikkaruva)
|
1613004008NRG24101020231166188
|
11/10/2023
|
SHEELA
|
1613004008WL048813
|
SHEELA
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376140070
|
|
SHEELA XAVIER
|
UNION BANK OF INDIA(508500)
|
|
36
|
Chittumala
|
KL-13-004-008-014/71
(Thrikkaruva)
|
1613004008NRG24101020231166189
|
11/10/2023
|
SEENATH BEEVI
|
1613004008WL048813
|
SEENATH BEEVI
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376140084
|
|
SEENATH BEEVI
|
UNION BANK OF INDIA(508500)
|
|
37
|
Chittumala
|
KL-13-004-008-014/73
(Thrikkaruva)
|
1613004008NRG24101020231166190
|
11/10/2023
|
MAHILAMANI S
|
1613004008WL048813
|
MAHILAMANI S
|
00468
|
UBIN0903639
|
999
|
999
|
Processed
|
11/11/2023
|
|
7376140080
|
|
MAHILAMANI
|
UNION BANK OF INDIA(508500)
|
|
38
|
Chittumala
|
KL-13-004-008-014/84
(Thrikkaruva)
|
1613004008NRG24101020231166191
|
11/10/2023
|
VIJAYAMMA
|
1613004008WL048813
|
VIJAYAMMA
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376140099
|
|
VIJAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
39
|
Chittumala
|
KL-13-004-008-014/9
(Thrikkaruva)
|
1613004008NRG24101020231166192
|
11/10/2023
|
L VIJAYA KUMARI
|
1613004008WL048813
|
L VIJAYA KUMARI
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376140082
|
|
L.VIJAYA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
40
|
Chittumala
|
KL-13-004-008-014/93
(Thrikkaruva)
|
1613004008NRG24101020231166193
|
11/10/2023
|
HANEEZA
|
1613004008WL048813
|
HANEEZA
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376140089
|
|
HANEESA
|
UNION BANK OF INDIA(508500)
|
|
41
|
Chittumala
|
KL-13-004-008-014/98
(Thrikkaruva)
|
1613004008NRG24101020231166194
|
11/10/2023
|
SINDHU
|
1613004008WL048813
|
SINDHU
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376140087
|
|
SINDHU C S
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57942
|
57942
|
|
|
|
|
|
|
|
|
42
|
Chittumala
|
KL-13-004-008-014/154
(Thrikkaruva)
|
1613004008NRG24101020231166169
|
11/10/2023
|
SREEDEVI C
|
1613004008WL048813
|
SREEDEVI C
|
00657
|
KLGB0040622
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376140097
|
|
SREEDEVI C
|
KERALA GRAMIN BANK(607476)
|
|
43
|
Chittumala
|
KL-13-004-008-015/623
(Thrikkaruva)
|
1613004008NRG24101020231166195
|
11/10/2023
|
Reena
|
1613004008WL048813
|
Reena
|
00657
|
KLGB0040622
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7376140096
|
|
REENA G
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63936
|
63936
|
|
|
|
|
|
|
|