|
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-13-004-008-009/758
(Thrikkaruva)
|
1613004008NRG24190520230194741
|
20/05/2023
|
INDIRAMMA
|
1613004008WL008122
|
INDIRAMMA
|
00415
|
SBIN0000903
|
666
|
666
|
Processed
|
26/05/2023
|
|
1878090576
|
|
MS INDIRAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
2
|
Chittumala
|
KL-13-004-008-013/8367
(Thrikkaruva)
|
1613004008NRG24190520230194779
|
20/05/2023
|
GEETHA
|
1613004008WL008122
|
GEETHA
|
00415
|
SBIN0008263
|
999
|
999
|
Processed
|
26/05/2023
|
|
1878090575
|
|
MRS GEETHA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Chittumala
|
KL-13-004-008-013/8434
(Thrikkaruva)
|
1613004008NRG24190520230194784
|
20/05/2023
|
RENJU R
|
1613004008WL008122
|
RENJU R
|
00415
|
SBIN0008263
|
333
|
333
|
Processed
|
26/05/2023
|
|
1878090586
|
|
MRS RENJU R
|
STATE BANK OF INDIA(508548)
|
|
4
|
Chittumala
|
KL-13-004-008-013/8468
(Thrikkaruva)
|
1613004008NRG24190520230194789
|
20/05/2023
|
SHAILAJA
|
1613004008WL008122
|
SHAILAJA
|
00415
|
SBIN0008263
|
999
|
999
|
Processed
|
26/05/2023
|
|
1878090577
|
|
SHAILAJA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
5
|
Chittumala
|
KL-13-004-008-009/607
(Thrikkaruva)
|
1613004008NRG24190520230194739
|
20/05/2023
|
SORNNAMA L
|
1613004008WL008122
|
SORNNAMA L
|
00468
|
UBIN0903639
|
666
|
666
|
Processed
|
26/05/2023
|
|
1878090556
|
|
SORNNAMA L
|
UNION BANK OF INDIA(508500)
|
|
6
|
Chittumala
|
KL-13-004-008-009/701
(Thrikkaruva)
|
1613004008NRG24190520230194740
|
20/05/2023
|
SHOBITHA A
|
1613004008WL008122
|
SHOBITHA A
|
00468
|
UBIN0903639
|
999
|
999
|
Processed
|
26/05/2023
|
|
1878090564
|
|
SHOBITHA A
|
UNION BANK OF INDIA(508500)
|
|
7
|
Chittumala
|
KL-13-004-008-009/8365
(Thrikkaruva)
|
1613004008NRG24190520230194742
|
20/05/2023
|
GEETHA
|
1613004008WL008122
|
GEETHA
|
00468
|
UBIN0903639
|
999
|
999
|
Processed
|
26/05/2023
|
|
1878090574
|
|
GEETHA
|
UNION BANK OF INDIA(508500)
|
|
8
|
Chittumala
|
KL-13-004-008-009/8377
(Thrikkaruva)
|
1613004008NRG24190520230194743
|
20/05/2023
|
AMBIKA DEVI AMMA
|
1613004008WL008122
|
AMBIKA DEVI AMMA
|
00468
|
UBIN0903639
|
333
|
333
|
Processed
|
26/05/2023
|
|
1878090590
|
|
AMBIKA DEVI AMMA
|
UNION BANK OF INDIA(508500)
|
|
9
|
Chittumala
|
KL-13-004-008-012/155
(Thrikkaruva)
|
1613004008NRG24190520230194744
|
20/05/2023
|
USHAKUMARI
|
1613004008WL008122
|
USHAKUMARI
|
00468
|
UBIN0903639
|
999
|
999
|
Processed
|
26/05/2023
|
|
1878090570
|
|
USHAKUMARI
|
UNION BANK OF INDIA(508500)
|
|
10
|
Chittumala
|
KL-13-004-008-013/508
(Thrikkaruva)
|
1613004008NRG24190520230194745
|
20/05/2023
|
SHOBA C P
|
1613004008WL008122
|
SHOBA C P
|
00468
|
UBIN0903639
|
666
|
666
|
Processed
|
26/05/2023
|
|
1878090549
|
|
SOBHA C P
|
UNION BANK OF INDIA(508500)
|
|
11
|
Chittumala
|
KL-13-004-008-013/509
(Thrikkaruva)
|
1613004008NRG24190520230194746
|
20/05/2023
|
MOHANADAS K
|
1613004008WL008122
|
MOHANADAS K
|
00468
|
UBIN0903639
|
999
|
999
|
Processed
|
26/05/2023
|
|
1878090554
|
|
MOHANADAS
|
UNION BANK OF INDIA(508500)
|
|
12
|
Chittumala
|
KL-13-004-008-013/510
(Thrikkaruva)
|
1613004008NRG24190520230194747
|
20/05/2023
|
SHYLAJA
|
1613004008WL008122
|
SHYLAJA
|
00468
|
UBIN0903639
|
999
|
999
|
Processed
|
26/05/2023
|
|
1878090548
|
|
C SHYLAJA
|
UNION BANK OF INDIA(508500)
|
|
13
|
Chittumala
|
KL-13-004-008-013/511
(Thrikkaruva)
|
1613004008NRG24190520230194748
|
20/05/2023
|
PRASANNA K
|
1613004008WL008122
|
PRASANNA K
|
00468
|
UBIN0903639
|
999
|
999
|
Processed
|
26/05/2023
|
|
1878090550
|
|
PRASANNA K
|
UNION BANK OF INDIA(508500)
|
|
14
|
Chittumala
|
KL-13-004-008-013/513
(Thrikkaruva)
|
1613004008NRG24190520230194749
|
20/05/2023
|
AMBIKA.R
|
1613004008WL008122
|
AMBIKA.R
|
00468
|
UBIN0903639
|
999
|
999
|
Processed
|
26/05/2023
|
|
1878090552
|
|
MRS AMBIKA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Chittumala
|
KL-13-004-008-013/515
(Thrikkaruva)
|
1613004008NRG24190520230194750
|
20/05/2023
|
GRACY JAMES
|
1613004008WL008122
|
GRACY JAMES
|
00468
|
UBIN0903639
|
666
|
666
|
Processed
|
26/05/2023
|
|
1878090551
|
|
GRACY P
|
UNION BANK OF INDIA(508500)
|
|
16
|
Chittumala
|
KL-13-004-008-013/521
(Thrikkaruva)
|
1613004008NRG24190520230194751
|
20/05/2023
|
LEEMA FRANCIS
|
1613004008WL008122
|
LEEMA FRANCIS
|
00468
|
UBIN0903639
|
999
|
999
|
Processed
|
26/05/2023
|
|
1878090546
|
|
LEEMA FRANCIS
|
UNION BANK OF INDIA(508500)
|
|
17
|
Chittumala
|
KL-13-004-008-013/522
(Thrikkaruva)
|
1613004008NRG24190520230194752
|
20/05/2023
|
SUMANGALA
|
1613004008WL008122
|
SUMANGALA
|
00468
|
UBIN0903639
|
999
|
999
|
Processed
|
26/05/2023
|
|
1878090547
|
|
SUMANGALA B S
|
UNION BANK OF INDIA(508500)
|
|
18
|
Chittumala
|
KL-13-004-008-013/524
(Thrikkaruva)
|
1613004008NRG24190520230194753
|
20/05/2023
|
SOBHANA K
|
1613004008WL008122
|
SOBHANA K
|
00468
|
UBIN0903639
|
999
|
999
|
Processed
|
26/05/2023
|
|
1878090555
|
|
SOBHANA K
|
UNION BANK OF INDIA(508500)
|
|
19
|
Chittumala
|
KL-13-004-008-013/525
(Thrikkaruva)
|
1613004008NRG24190520230194754
|
20/05/2023
|
GEETHA VIJAYAN
|
1613004008WL008122
|
GEETHA VIJAYAN
|
00468
|
UBIN0903639
|
999
|
999
|
Processed
|
26/05/2023
|
|
1878090544
|
|
GEETHA VIJAYAN
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
Chittumala
|
KL-13-004-008-013/556
(Thrikkaruva)
|
1613004008NRG24190520230194755
|
20/05/2023
|
REENA HARI SHARMA
|
1613004008WL008122
|
REENA HARI SHARMA
|
00468
|
UBIN0903639
|
666
|
666
|
Processed
|
26/05/2023
|
|
1878090558
|
|
REENA R S
|
UNION BANK OF INDIA(508500)
|
|
21
|
Chittumala
|
KL-13-004-008-013/585
(Thrikkaruva)
|
1613004008NRG24190520230194756
|
20/05/2023
|
AJITHA
|
1613004008WL008122
|
AJITHA
|
00468
|
UBIN0903639
|
666
|
666
|
Processed
|
26/05/2023
|
|
1878090557
|
|
AJITHA R
|
UNION BANK OF INDIA(508500)
|
|
22
|
Chittumala
|
KL-13-004-008-013/586
(Thrikkaruva)
|
1613004008NRG24190520230194757
|
20/05/2023
|
ARUNA
|
1613004008WL008122
|
ARUNA
|
00468
|
UBIN0903639
|
999
|
999
|
Processed
|
26/05/2023
|
|
1878090545
|
|
ARUNA
|
UNION BANK OF INDIA(508500)
|
|
23
|
Chittumala
|
KL-13-004-008-013/597
(Thrikkaruva)
|
1613004008NRG24190520230194758
|
20/05/2023
|
LALITHA
|
1613004008WL008122
|
LALITHA
|
00468
|
UBIN0903639
|
666
|
666
|
Processed
|
26/05/2023
|
|
1878090542
|
|
LALITHA
|
UNION BANK OF INDIA(508500)
|
|
24
|
Chittumala
|
KL-13-004-008-013/602
(Thrikkaruva)
|
1613004008NRG24190520230194759
|
20/05/2023
|
UMADEVI S
|
1613004008WL008122
|
UMADEVI S
|
00468
|
UBIN0903639
|
666
|
666
|
Processed
|
26/05/2023
|
|
1878090563
|
|
UMADEVI S
|
UNION BANK OF INDIA(508500)
|
|
25
|
Chittumala
|
KL-13-004-008-013/604
(Thrikkaruva)
|
1613004008NRG24190520230194760
|
20/05/2023
|
SHYLAJA S
|
1613004008WL008122
|
SHYLAJA S
|
00468
|
UBIN0903639
|
999
|
999
|
Processed
|
26/05/2023
|
|
1878090560
|
|
SHYLAJA S
|
UNION BANK OF INDIA(508500)
|
|
26
|
Chittumala
|
KL-13-004-008-013/606
(Thrikkaruva)
|
1613004008NRG24190520230194761
|
20/05/2023
|
RADHAMANI
|
1613004008WL008122
|
RADHAMANI
|
00468
|
UBIN0903639
|
333
|
333
|
Processed
|
26/05/2023
|
|
1878090543
|
|
RADHAMANI
|
UNION BANK OF INDIA(508500)
|
|
27
|
Chittumala
|
KL-13-004-008-013/8216
(Thrikkaruva)
|
1613004008NRG24190520230194762
|
20/05/2023
|
SINDHU S
|
1613004008WL008122
|
SINDHU S
|
00468
|
UBIN0903639
|
999
|
999
|
Processed
|
26/05/2023
|
|
1878090553
|
|
MRS SINDHU S
|
STATE BANK OF INDIA(508548)
|
|
28
|
Chittumala
|
KL-13-004-008-013/8219
(Thrikkaruva)
|
1613004008NRG24190520230194763
|
20/05/2023
|
K CHANDRAMATHY
|
1613004008WL008122
|
K CHANDRAMATHY
|
00468
|
UBIN0903639
|
999
|
999
|
Processed
|
26/05/2023
|
|
1878090561
|
|
K CHANDRAMATHY
|
UNION BANK OF INDIA(508500)
|
|
29
|
Chittumala
|
KL-13-004-008-013/8220
(Thrikkaruva)
|
1613004008NRG24190520230194764
|
20/05/2023
|
LATHA S
|
1613004008WL008122
|
LATHA S
|
00468
|
UBIN0903639
|
999
|
999
|
Processed
|
26/05/2023
|
|
1878090562
|
|
LATHA S
|
UNION BANK OF INDIA(508500)
|
|
30
|
Chittumala
|
KL-13-004-008-013/8232
(Thrikkaruva)
|
1613004008NRG24190520230194765
|
20/05/2023
|
VIJAYALEKSHMI
|
1613004008WL008122
|
VIJAYALEKSHMI
|
00468
|
UBIN0903639
|
999
|
999
|
Processed
|
26/05/2023
|
|
1878090569
|
|
MRS VIJAYA LEKSHMI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Chittumala
|
KL-13-004-008-013/8235
(Thrikkaruva)
|
1613004008NRG24190520230194766
|
20/05/2023
|
BINDHU
|
1613004008WL008122
|
BINDHU
|
00468
|
UBIN0903639
|
999
|
999
|
Processed
|
26/05/2023
|
|
1878090565
|
|
BINDHU
|
UNION BANK OF INDIA(508500)
|
|
32
|
Chittumala
|
KL-13-004-008-013/8257
(Thrikkaruva)
|
1613004008NRG24190520230194767
|
20/05/2023
|
SUJATHA
|
1613004008WL008122
|
SUJATHA
|
00468
|
UBIN0903639
|
999
|
999
|
Processed
|
26/05/2023
|
|
1878090566
|
|
SUJATHA S
|
UNION BANK OF INDIA(508500)
|
|
33
|
Chittumala
|
KL-13-004-008-013/8261
(Thrikkaruva)
|
1613004008NRG24190520230194768
|
20/05/2023
|
REVATHY S
|
1613004008WL008122
|
REVATHY S
|
00468
|
UBIN0903639
|
999
|
999
|
Processed
|
26/05/2023
|
|
1878090572
|
|
REVATHY S
|
UNION BANK OF INDIA(508500)
|
|
34
|
Chittumala
|
KL-13-004-008-013/8265
(Thrikkaruva)
|
1613004008NRG24190520230194769
|
20/05/2023
|
SUJITHA
|
1613004008WL008122
|
SUJITHA
|
00468
|
UBIN0903639
|
666
|
666
|
Processed
|
26/05/2023
|
|
1878090567
|
|
Mrs. SUJITHA S
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
Chittumala
|
KL-13-004-008-013/8270
(Thrikkaruva)
|
1613004008NRG24190520230194770
|
20/05/2023
|
SASIDHARAN K
|
1613004008WL008122
|
SASIDHARAN K
|
00468
|
UBIN0903639
|
333
|
333
|
Processed
|
26/05/2023
|
|
1878090540
|
|
MR SASIDHARAN K
|
STATE BANK OF INDIA(508548)
|
|
36
|
Chittumala
|
KL-13-004-008-013/8275
(Thrikkaruva)
|
1613004008NRG24190520230194771
|
20/05/2023
|
SANTHAMMA K
|
1613004008WL008122
|
SANTHAMMA K
|
00468
|
UBIN0903639
|
999
|
999
|
Processed
|
26/05/2023
|
|
1878090584
|
|
SANTHAMMA K
|
UNION BANK OF INDIA(508500)
|
|
37
|
Chittumala
|
KL-13-004-008-013/8278
(Thrikkaruva)
|
1613004008NRG24190520230194772
|
20/05/2023
|
RADHIKA
|
1613004008WL008122
|
RADHIKA
|
00468
|
UBIN0903639
|
666
|
666
|
Processed
|
26/05/2023
|
|
1878090568
|
|
RADHIKA C
|
UNION BANK OF INDIA(508500)
|
|
38
|
Chittumala
|
KL-13-004-008-013/8288
(Thrikkaruva)
|
1613004008NRG24190520230194773
|
20/05/2023
|
SINDHU
|
1613004008WL008122
|
SINDHU
|
00468
|
UBIN0903639
|
999
|
999
|
Processed
|
26/05/2023
|
|
1878090571
|
|
SINDHU S
|
UNION BANK OF INDIA(508500)
|
|
39
|
Chittumala
|
KL-13-004-008-013/8299
(Thrikkaruva)
|
1613004008NRG24190520230194774
|
20/05/2023
|
MINI S
|
1613004008WL008122
|
MINI S
|
00468
|
UBIN0903639
|
333
|
333
|
Processed
|
26/05/2023
|
|
1878090539
|
|
MINI S
|
UNION BANK OF INDIA(508500)
|
|
40
|
Chittumala
|
KL-13-004-008-013/8301
(Thrikkaruva)
|
1613004008NRG24190520230194775
|
20/05/2023
|
OMANA A
|
1613004008WL008122
|
OMANA A
|
00468
|
UBIN0903639
|
999
|
999
|
Processed
|
26/05/2023
|
|
1878090573
|
|
OMANA A
|
UNION BANK OF INDIA(508500)
|
|
41
|
Chittumala
|
KL-13-004-008-013/8356
(Thrikkaruva)
|
1613004008NRG24190520230194776
|
20/05/2023
|
RAJI I
|
1613004008WL008122
|
RAJI I
|
00468
|
UBIN0903639
|
999
|
999
|
Processed
|
26/05/2023
|
|
1878090538
|
|
RAJI I
|
UNION BANK OF INDIA(508500)
|
|
42
|
Chittumala
|
KL-13-004-008-013/8361
(Thrikkaruva)
|
1613004008NRG24190520230194777
|
20/05/2023
|
SHYNI B
|
1613004008WL008122
|
SHYNI B
|
00468
|
UBIN0903639
|
333
|
333
|
Processed
|
26/05/2023
|
|
1878090587
|
|
SHINY B
|
UNION BANK OF INDIA(508500)
|
|
43
|
Chittumala
|
KL-13-004-008-013/8366
(Thrikkaruva)
|
1613004008NRG24190520230194778
|
20/05/2023
|
MANGALAM P
|
1613004008WL008122
|
MANGALAM P
|
00468
|
UBIN0903639
|
999
|
999
|
Rejected
|
26/05/2023
|
|
1878090585
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
44
|
Chittumala
|
KL-13-004-008-013/8369
(Thrikkaruva)
|
1613004008NRG24190520230194780
|
20/05/2023
|
Sreeja
|
1613004008WL008122
|
Sreeja
|
00468
|
UBIN0903639
|
333
|
333
|
Processed
|
26/05/2023
|
|
1878090589
|
|
SREEJA V K
|
UNION BANK OF INDIA(508500)
|
|
45
|
Chittumala
|
KL-13-004-008-013/8406
(Thrikkaruva)
|
1613004008NRG24190520230194781
|
20/05/2023
|
SHAILA R
|
1613004008WL008122
|
SHAILA R
|
00468
|
UBIN0903639
|
666
|
666
|
Processed
|
26/05/2023
|
|
1878090588
|
|
SHAILA R
|
UNION BANK OF INDIA(508500)
|
|
46
|
Chittumala
|
KL-13-004-008-013/8427
(Thrikkaruva)
|
1613004008NRG24190520230194782
|
20/05/2023
|
GEETHA G
|
1613004008WL008122
|
GEETHA G
|
00468
|
UBIN0903639
|
999
|
999
|
Processed
|
26/05/2023
|
|
1878090541
|
|
GEETHA G
|
UNION BANK OF INDIA(508500)
|
|
47
|
Chittumala
|
KL-13-004-008-013/8432
(Thrikkaruva)
|
1613004008NRG24190520230194783
|
20/05/2023
|
PRASANNAN V
|
1613004008WL008122
|
PRASANNAN V
|
00468
|
UBIN0903639
|
999
|
999
|
Processed
|
26/05/2023
|
|
1878090581
|
|
AMBILI O
|
UNION BANK OF INDIA(508500)
|
|
48
|
Chittumala
|
KL-13-004-008-013/8446
(Thrikkaruva)
|
1613004008NRG24190520230194785
|
20/05/2023
|
CHELLAMMA M
|
1613004008WL008122
|
CHELLAMMA M
|
00468
|
UBIN0903639
|
999
|
999
|
Processed
|
26/05/2023
|
|
1878090583
|
|
CHELLAMMA M
|
UNION BANK OF INDIA(508500)
|
|
49
|
Chittumala
|
KL-13-004-008-013/8461
(Thrikkaruva)
|
1613004008NRG24190520230194787
|
20/05/2023
|
USHA N
|
1613004008WL008122
|
USHA N
|
00468
|
UBIN0903639
|
999
|
999
|
Processed
|
26/05/2023
|
|
1878090580
|
|
USHA
|
UNION BANK OF INDIA(508500)
|
|
50
|
Chittumala
|
KL-13-004-008-013/8466
(Thrikkaruva)
|
1613004008NRG24190520230194788
|
20/05/2023
|
THANKACHI S
|
1613004008WL008122
|
THANKACHI S
|
00468
|
UBIN0903639
|
333
|
333
|
Processed
|
26/05/2023
|
|
1878090582
|
|
THANKACHI S
|
UNION BANK OF INDIA(508500)
|
|
51
|
Chittumala
|
KL-13-004-008-014/68
(Thrikkaruva)
|
1613004008NRG24190520230194791
|
20/05/2023
|
SANTHAAMMA
|
1613004008WL008122
|
SANTHAAMMA
|
00468
|
UBIN0903639
|
999
|
999
|
Processed
|
26/05/2023
|
|
1878090559
|
|
MRS SANTHAMMA A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38961
|
38961
|
|
|
|
|
|
|
|
|
52
|
Chittumala
|
KL-13-004-008-013/8455
(Thrikkaruva)
|
1613004008NRG24190520230194786
|
20/05/2023
|
SHEEBA L
|
1613004008WL008122
|
SHEEBA L
|
00657
|
KLGB0040622
|
999
|
999
|
Processed
|
26/05/2023
|
|
1878090579
|
|
SHEEBA L
|
KERALA GRAMIN BANK(607476)
|
|
53
|
Chittumala
|
KL-13-004-008-013/8475
(Thrikkaruva)
|
1613004008NRG24190520230194790
|
20/05/2023
|
SUBEENA M
|
1613004008WL008122
|
SUBEENA M
|
00657
|
KLGB0040622
|
999
|
999
|
Processed
|
26/05/2023
|
|
1878090578
|
|
SUBEENA M
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43956
|
43956
|
|
|
|
|
|
|
|