|
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)
|
1613004008NRG24110720230527979
|
13/07/2023
|
PRINCY MARY S
|
1613004008WL022184
|
PRINCY MARY S
|
00089
|
CBIN0280944
|
1665
|
1665
|
Processed
|
19/07/2023
|
|
3551626034
|
|
Mrs. PRINCY MARY S
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
2
|
Chittumala
|
KL-13-004-008-014/173
(Thrikkaruva)
|
1613004008NRG24110720230527983
|
13/07/2023
|
ARIFA
|
1613004008WL022184
|
ARIFA
|
00415
|
SBIN0008263
|
1332
|
1332
|
Processed
|
19/07/2023
|
|
3551626032
|
|
MRS ARIFA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
3
|
Chittumala
|
KL-13-004-008-007/8420
(Thrikkaruva)
|
1613004008NRG24110720230527963
|
13/07/2023
|
PONNAMMA
|
1613004008WL022184
|
PONNAMMA
|
00415
|
SBIN0070393
|
1665
|
1665
|
Processed
|
19/07/2023
|
|
3551626030
|
|
MRS PONNAMMA N
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
4
|
Chittumala
|
KL-13-004-008-008/125
(Thrikkaruva)
|
1613004008NRG24110720230527964
|
13/07/2023
|
ANANDABHAYI AMMA O
|
1613004008WL022184
|
ANANDABHAYI AMMA O
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
19/07/2023
|
|
3551626018
|
|
ANANDABHAYI AMMA O
|
UNION BANK OF INDIA(508500)
|
|
5
|
Chittumala
|
KL-13-004-008-008/40
(Thrikkaruva)
|
1613004008NRG24110720230527965
|
13/07/2023
|
SHEREEFA BEEVI
|
1613004008WL022184
|
SHEREEFA BEEVI
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
19/07/2023
|
|
3551626003
|
|
MRS SHAREEFA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chittumala
|
KL-13-004-008-008/43
(Thrikkaruva)
|
1613004008NRG24110720230527966
|
13/07/2023
|
AYSHA KUNJU
|
1613004008WL022184
|
AYSHA KUNJU
|
00468
|
UBIN0903639
|
999
|
999
|
Processed
|
19/07/2023
|
|
3551626000
|
|
AYSHA KUNJU
|
UNION BANK OF INDIA(508500)
|
|
7
|
Chittumala
|
KL-13-004-008-013/8258
(Thrikkaruva)
|
1613004008NRG24110720230527967
|
13/07/2023
|
SANTHA B
|
1613004008WL022184
|
SANTHA B
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
19/07/2023
|
|
3551626020
|
|
SANTHA B
|
UNION BANK OF INDIA(508500)
|
|
8
|
Chittumala
|
KL-13-004-008-014/10
(Thrikkaruva)
|
1613004008NRG24110720230527968
|
13/07/2023
|
SOBHANA
|
1613004008WL022184
|
SOBHANA
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
19/07/2023
|
|
3551626011
|
|
SOBHANA
|
UNION BANK OF INDIA(508500)
|
|
9
|
Chittumala
|
KL-13-004-008-014/100
(Thrikkaruva)
|
1613004008NRG24110720230527969
|
13/07/2023
|
SUNITHA
|
1613004008WL022184
|
SUNITHA
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
19/07/2023
|
|
3551626031
|
|
SUNITHA
|
UNION BANK OF INDIA(508500)
|
|
10
|
Chittumala
|
KL-13-004-008-014/116
(Thrikkaruva)
|
1613004008NRG24110720230527970
|
13/07/2023
|
SANTHAMMA
|
1613004008WL022184
|
SANTHAMMA
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
19/07/2023
|
|
3551626023
|
|
SANTHAMMA J
|
UNION BANK OF INDIA(508500)
|
|
11
|
Chittumala
|
KL-13-004-008-014/119
(Thrikkaruva)
|
1613004008NRG24110720230527971
|
13/07/2023
|
GOPALAKRISHNAN NAIR
|
1613004008WL022184
|
GOPALAKRISHNAN NAIR
|
00468
|
UBIN0903639
|
333
|
333
|
Processed
|
19/07/2023
|
|
3551625999
|
|
S GOPALAKRISHNAN NAIR
|
UNION BANK OF INDIA(508500)
|
|
12
|
Chittumala
|
KL-13-004-008-014/127
(Thrikkaruva)
|
1613004008NRG24110720230527972
|
13/07/2023
|
SHEELA
|
1613004008WL022184
|
SHEELA
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
19/07/2023
|
|
3551626029
|
|
SHEELA
|
UNION BANK OF INDIA(508500)
|
|
13
|
Chittumala
|
KL-13-004-008-014/130
(Thrikkaruva)
|
1613004008NRG24110720230527973
|
13/07/2023
|
SOBHITHA
|
1613004008WL022184
|
SOBHITHA
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
19/07/2023
|
|
3551626025
|
|
SOBHITHA R
|
UNION BANK OF INDIA(508500)
|
|
14
|
Chittumala
|
KL-13-004-008-014/140
(Thrikkaruva)
|
1613004008NRG24110720230527974
|
13/07/2023
|
LALITHABHAI J
|
1613004008WL022184
|
LALITHABHAI J
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
19/07/2023
|
|
3551626041
|
|
LALITHABHAI J
|
UNION BANK OF INDIA(508500)
|
|
15
|
Chittumala
|
KL-13-004-008-014/141
(Thrikkaruva)
|
1613004008NRG24110720230527975
|
13/07/2023
|
MINIMOL
|
1613004008WL022184
|
MINIMOL
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
19/07/2023
|
|
3551626024
|
|
MINI MOL
|
UNION BANK OF INDIA(508500)
|
|
16
|
Chittumala
|
KL-13-004-008-014/143
(Thrikkaruva)
|
1613004008NRG24110720230527976
|
13/07/2023
|
SHEEBA K
|
1613004008WL022184
|
SHEEBA K
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
19/07/2023
|
|
3551626040
|
|
SHEEBA K
|
UNION BANK OF INDIA(508500)
|
|
17
|
Chittumala
|
KL-13-004-008-014/146
(Thrikkaruva)
|
1613004008NRG24110720230527977
|
13/07/2023
|
PREETHI MARY
|
1613004008WL022184
|
PREETHI MARY
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
19/07/2023
|
|
3551626008
|
|
PREETHIMARY A
|
UNION BANK OF INDIA(508500)
|
|
18
|
Chittumala
|
KL-13-004-008-014/149
(Thrikkaruva)
|
1613004008NRG24110720230527978
|
13/07/2023
|
BEEVI KUNJU
|
1613004008WL022184
|
BEEVI KUNJU
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
19/07/2023
|
|
3551626026
|
|
BEEVI KUNJU
|
UNION BANK OF INDIA(508500)
|
|
19
|
Chittumala
|
KL-13-004-008-014/166
(Thrikkaruva)
|
1613004008NRG24110720230527982
|
13/07/2023
|
LIJA J
|
1613004008WL022184
|
LIJA J
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
19/07/2023
|
|
3551626028
|
|
Mrs. LIJA J
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Chittumala
|
KL-13-004-008-014/19
(Thrikkaruva)
|
1613004008NRG24110720230527984
|
13/07/2023
|
JAMEELA
|
1613004008WL022184
|
JAMEELA
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
19/07/2023
|
|
3551626010
|
|
Mrs. JAMEELA .
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
Chittumala
|
KL-13-004-008-014/223
(Thrikkaruva)
|
1613004008NRG24110720230527985
|
13/07/2023
|
SARASWATHI
|
1613004008WL022184
|
SARASWATHI
|
00468
|
UBIN0903639
|
999
|
999
|
Processed
|
19/07/2023
|
|
3551626044
|
|
SARASWATHI
|
UNION BANK OF INDIA(508500)
|
|
22
|
Chittumala
|
KL-13-004-008-014/23
(Thrikkaruva)
|
1613004008NRG24110720230527986
|
13/07/2023
|
RASAMMA
|
1613004008WL022184
|
RASAMMA
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
19/07/2023
|
|
3551626007
|
|
ROSAMMA
|
UNION BANK OF INDIA(508500)
|
|
23
|
Chittumala
|
KL-13-004-008-014/237
(Thrikkaruva)
|
1613004008NRG24110720230527987
|
13/07/2023
|
CICILY JAMES
|
1613004008WL022184
|
CICILY JAMES
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
19/07/2023
|
|
3551626036
|
|
MRS CICILY M
|
STATE BANK OF INDIA(508548)
|
|
24
|
Chittumala
|
KL-13-004-008-014/25
(Thrikkaruva)
|
1613004008NRG24110720230527988
|
13/07/2023
|
SHERLY
|
1613004008WL022184
|
SHERLY
|
00468
|
UBIN0903639
|
333
|
333
|
Processed
|
19/07/2023
|
|
3551626005
|
|
Mrs. SHERLY J
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
Chittumala
|
KL-13-004-008-014/26
(Thrikkaruva)
|
1613004008NRG24110720230527991
|
13/07/2023
|
ROSAMMA L
|
1613004008WL022184
|
ROSAMMA L
|
00468
|
UBIN0903639
|
999
|
999
|
Processed
|
19/07/2023
|
|
3551626021
|
|
ROSAMMA.L
|
UNION BANK OF INDIA(508500)
|
|
26
|
Chittumala
|
KL-13-004-008-014/265
(Thrikkaruva)
|
1613004008NRG24110720230527992
|
13/07/2023
|
SUSHAMA A
|
1613004008WL022184
|
SUSHAMA A
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
19/07/2023
|
|
3551626037
|
|
SUSHAMA A
|
UNION BANK OF INDIA(508500)
|
|
27
|
Chittumala
|
KL-13-004-008-014/266
(Thrikkaruva)
|
1613004008NRG24110720230527993
|
13/07/2023
|
GEETHA S
|
1613004008WL022184
|
GEETHA S
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
19/07/2023
|
|
3551626038
|
|
GEETHA S
|
UNION BANK OF INDIA(508500)
|
|
28
|
Chittumala
|
KL-13-004-008-014/30
(Thrikkaruva)
|
1613004008NRG24110720230527994
|
13/07/2023
|
DAISY G
|
1613004008WL022184
|
DAISY G
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
19/07/2023
|
|
3551626014
|
|
DAISY
|
UNION BANK OF INDIA(508500)
|
|
29
|
Chittumala
|
KL-13-004-008-014/32
(Thrikkaruva)
|
1613004008NRG24110720230527995
|
13/07/2023
|
SATHYAVATHI K
|
1613004008WL022184
|
SATHYAVATHI K
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
19/07/2023
|
|
3551626001
|
|
SATHYAVATHI K
|
UNION BANK OF INDIA(508500)
|
|
30
|
Chittumala
|
KL-13-004-008-014/36
(Thrikkaruva)
|
1613004008NRG24110720230527996
|
13/07/2023
|
TREESA L
|
1613004008WL022184
|
TREESA L
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
19/07/2023
|
|
3551626002
|
|
TREESA L
|
UNION BANK OF INDIA(508500)
|
|
31
|
Chittumala
|
KL-13-004-008-014/37
(Thrikkaruva)
|
1613004008NRG24110720230527997
|
13/07/2023
|
SARASAMMA D
|
1613004008WL022184
|
SARASAMMA D
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
19/07/2023
|
|
3551626015
|
|
SARASAMMA D
|
UNION BANK OF INDIA(508500)
|
|
32
|
Chittumala
|
KL-13-004-008-014/42
(Thrikkaruva)
|
1613004008NRG24110720230527998
|
13/07/2023
|
SYAMALA KUMARY
|
1613004008WL022184
|
SYAMALA KUMARY
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
19/07/2023
|
|
3551626012
|
|
SYAMALA KUMARY
|
UNION BANK OF INDIA(508500)
|
|
33
|
Chittumala
|
KL-13-004-008-014/43
(Thrikkaruva)
|
1613004008NRG24110720230527999
|
13/07/2023
|
MARY KUTTY
|
1613004008WL022184
|
MARY KUTTY
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
19/07/2023
|
|
3551626006
|
|
Mrs. NIRMALA MARYKUTTY
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
Chittumala
|
KL-13-004-008-014/5
(Thrikkaruva)
|
1613004008NRG24110720230528000
|
13/07/2023
|
GLORY
|
1613004008WL022184
|
GLORY
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
19/07/2023
|
|
3551626004
|
|
GLORY
|
UNION BANK OF INDIA(508500)
|
|
35
|
Chittumala
|
KL-13-004-008-014/55
(Thrikkaruva)
|
1613004008NRG24110720230528001
|
13/07/2023
|
AGNUS L
|
1613004008WL022184
|
AGNUS L
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
19/07/2023
|
|
3551626013
|
|
AUGNUS L
|
UNION BANK OF INDIA(508500)
|
|
36
|
Chittumala
|
KL-13-004-008-014/6
(Thrikkaruva)
|
1613004008NRG24110720230528002
|
13/07/2023
|
SHABANATHU BEEVI
|
1613004008WL022184
|
SHABANATHU BEEVI
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
19/07/2023
|
|
3551626017
|
|
Mrs. SHAHUBANATHBEEVI P
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
Chittumala
|
KL-13-004-008-014/7
(Thrikkaruva)
|
1613004008NRG24110720230528003
|
13/07/2023
|
SHEELA
|
1613004008WL022184
|
SHEELA
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
19/07/2023
|
|
3551626009
|
|
SHEELA XAVIER
|
UNION BANK OF INDIA(508500)
|
|
38
|
Chittumala
|
KL-13-004-008-014/71
(Thrikkaruva)
|
1613004008NRG24110720230528004
|
13/07/2023
|
SEENATH BEEVI
|
1613004008WL022184
|
SEENATH BEEVI
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
19/07/2023
|
|
3551626019
|
|
SEENATH BEEVI
|
UNION BANK OF INDIA(508500)
|
|
39
|
Chittumala
|
KL-13-004-008-014/73
(Thrikkaruva)
|
1613004008NRG24110720230528005
|
13/07/2023
|
MAHILAMANI S
|
1613004008WL022184
|
MAHILAMANI S
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
19/07/2023
|
|
3551626016
|
|
MAHILAMANI
|
UNION BANK OF INDIA(508500)
|
|
40
|
Chittumala
|
KL-13-004-008-014/84
(Thrikkaruva)
|
1613004008NRG24110720230528006
|
13/07/2023
|
VIJAYAMMA
|
1613004008WL022184
|
VIJAYAMMA
|
00468
|
UBIN0903639
|
999
|
999
|
Processed
|
19/07/2023
|
|
3551626045
|
|
VIJAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
41
|
Chittumala
|
KL-13-004-008-014/96
(Thrikkaruva)
|
1613004008NRG24110720230528007
|
13/07/2023
|
SUJATHA
|
1613004008WL022184
|
SUJATHA
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
19/07/2023
|
|
3551626027
|
|
MRS SUJATHA S
|
STATE BANK OF INDIA(508548)
|
|
42
|
Chittumala
|
KL-13-004-008-014/98
(Thrikkaruva)
|
1613004008NRG24110720230528008
|
13/07/2023
|
SINDHU
|
1613004008WL022184
|
SINDHU
|
00468
|
UBIN0903639
|
333
|
333
|
Processed
|
19/07/2023
|
|
3551626022
|
|
SINDHU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55944
|
55944
|
|
|
|
|
|
|
|
|
43
|
Chittumala
|
KL-13-004-008-014/151
(Thrikkaruva)
|
1613004008NRG24110720230527980
|
13/07/2023
|
MINIJOSE
|
1613004008WL022184
|
MINIJOSE
|
00657
|
KLGB0040622
|
1332
|
1332
|
Processed
|
19/07/2023
|
|
3551626039
|
|
MINIJOSE
|
UNION BANK OF INDIA(508500)
|
|
44
|
Chittumala
|
KL-13-004-008-014/154
(Thrikkaruva)
|
1613004008NRG24110720230527981
|
13/07/2023
|
SREEDEVI C
|
1613004008WL022184
|
SREEDEVI C
|
00657
|
KLGB0040622
|
1665
|
1665
|
Processed
|
20/07/2023
|
|
3551626042
|
|
SREEDEVI C
|
KERALA GRAMIN BANK(607476)
|
|
45
|
Chittumala
|
KL-13-004-008-014/256
(Thrikkaruva)
|
1613004008NRG24110720230527990
|
13/07/2023
|
RAMANAN
|
1613004008WL022184
|
RAMANAN
|
00657
|
KLGB0040622
|
666
|
666
|
Processed
|
20/07/2023
|
|
3551626043
|
|
RAMANAN
|
KERALA GRAMIN BANK(607476)
|
|
46
|
Chittumala
|
KL-13-004-008-014/256
(Thrikkaruva)
|
1613004008NRG24110720230527989
|
13/07/2023
|
SANTHA C
|
1613004008WL022184
|
SANTHA C
|
00657
|
KLGB0040622
|
999
|
999
|
Processed
|
20/07/2023
|
|
3551626035
|
|
SANTHA C
|
KERALA GRAMIN BANK(607476)
|
|
47
|
Chittumala
|
KL-13-004-008-015/623
(Thrikkaruva)
|
1613004008NRG24110720230528009
|
13/07/2023
|
Reena
|
1613004008WL022184
|
Reena
|
00657
|
KLGB0040622
|
1332
|
1332
|
Processed
|
20/07/2023
|
|
3551626033
|
|
REENA G
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5994
|
5994
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66600
|
66600
|
|
|
|
|
|
|
|