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)
|
1613004008NRG24100820230758530
|
11/08/2023
|
PRINCY MARY S
|
1613004008WL031414
|
PRINCY MARY S
|
00089
|
CBIN0280944
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5797000202
|
|
Mrs. PRINCY MARY S
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
2
|
Chittumala
|
KL-13-004-008-014/173 (Thrikkaruva)
|
1613004008NRG24100820230758533
|
11/08/2023
|
ARIFA
|
1613004008WL031414
|
ARIFA
|
00415
|
SBIN0008263
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5797000199
|
|
MRS ARIFA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
3
|
Chittumala
|
KL-13-004-008-007/8420 (Thrikkaruva)
|
1613004008NRG24100820230758514
|
11/08/2023
|
PONNAMMA
|
1613004008WL031414
|
PONNAMMA
|
00415
|
SBIN0070393
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5797000198
|
|
MRS PONNAMMA N
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
4
|
Chittumala
|
KL-13-004-008-014/105 (Thrikkaruva)
|
1613004008NRG24100820230758520
|
11/08/2023
|
ARIFA BEEVI
|
1613004008WL031414
|
ARIFA BEEVI
|
00415
|
SBIN0070951
|
333
|
333
|
Processed
|
21/09/2023
|
|
5797000200
|
|
Mrs. ARIFA BEEVI M
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
5
|
Chittumala
|
KL-13-004-008-008/125 (Thrikkaruva)
|
1613004008NRG24100820230758515
|
11/08/2023
|
ANANDABHAYI AMMA O
|
1613004008WL031414
|
ANANDABHAYI AMMA O
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5797000188
|
|
ANANDABHAYI AMMA O
|
UNION BANK OF INDIA(508500)
|
6
|
Chittumala
|
KL-13-004-008-008/40 (Thrikkaruva)
|
1613004008NRG24100820230758516
|
11/08/2023
|
SHEREEFA BEEVI
|
1613004008WL031414
|
SHEREEFA BEEVI
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5797000170
|
|
MRS SHAREEFA BEEVI
|
STATE BANK OF INDIA(508548)
|
7
|
Chittumala
|
KL-13-004-008-013/8258 (Thrikkaruva)
|
1613004008NRG24100820230758517
|
11/08/2023
|
SANTHA B
|
1613004008WL031414
|
SANTHA B
|
00468
|
UBIN0903639
|
999
|
999
|
Processed
|
21/09/2023
|
|
5797000189
|
|
SANTHA B
|
UNION BANK OF INDIA(508500)
|
8
|
Chittumala
|
KL-13-004-008-014/10 (Thrikkaruva)
|
1613004008NRG24100820230758518
|
11/08/2023
|
SOBHANA
|
1613004008WL031414
|
SOBHANA
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5797000178
|
|
SOBHANA
|
UNION BANK OF INDIA(508500)
|
9
|
Chittumala
|
KL-13-004-008-014/100 (Thrikkaruva)
|
1613004008NRG24100820230758519
|
11/08/2023
|
SUNITHA
|
1613004008WL031414
|
SUNITHA
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5797000191
|
|
SUNITHA
|
UNION BANK OF INDIA(508500)
|
10
|
Chittumala
|
KL-13-004-008-014/116 (Thrikkaruva)
|
1613004008NRG24100820230758521
|
11/08/2023
|
SANTHAMMA
|
1613004008WL031414
|
SANTHAMMA
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5797000192
|
|
SANTHAMMA J
|
UNION BANK OF INDIA(508500)
|
11
|
Chittumala
|
KL-13-004-008-014/12 (Thrikkaruva)
|
1613004008NRG24100820230758522
|
11/08/2023
|
RASIYA R
|
1613004008WL031414
|
RASIYA R
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5797000179
|
|
RASIYA R
|
UNION BANK OF INDIA(508500)
|
12
|
Chittumala
|
KL-13-004-008-014/127 (Thrikkaruva)
|
1613004008NRG24100820230758523
|
11/08/2023
|
SHEELA
|
1613004008WL031414
|
SHEELA
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5797000197
|
|
SHEELA
|
UNION BANK OF INDIA(508500)
|
13
|
Chittumala
|
KL-13-004-008-014/130 (Thrikkaruva)
|
1613004008NRG24100820230758524
|
11/08/2023
|
SOBHITHA
|
1613004008WL031414
|
SOBHITHA
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5797000194
|
|
SOBHITHA R
|
UNION BANK OF INDIA(508500)
|
14
|
Chittumala
|
KL-13-004-008-014/140 (Thrikkaruva)
|
1613004008NRG24100820230758525
|
11/08/2023
|
LALITHABHAI J
|
1613004008WL031414
|
LALITHABHAI J
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5797000209
|
|
LALITHABHAI J
|
UNION BANK OF INDIA(508500)
|
15
|
Chittumala
|
KL-13-004-008-014/141 (Thrikkaruva)
|
1613004008NRG24100820230758526
|
11/08/2023
|
MINIMOL
|
1613004008WL031414
|
MINIMOL
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5797000193
|
|
MINI MOL
|
UNION BANK OF INDIA(508500)
|
16
|
Chittumala
|
KL-13-004-008-014/143 (Thrikkaruva)
|
1613004008NRG24100820230758527
|
11/08/2023
|
SHEEBA K
|
1613004008WL031414
|
SHEEBA K
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5797000208
|
|
SHEEBA K
|
UNION BANK OF INDIA(508500)
|
17
|
Chittumala
|
KL-13-004-008-014/146 (Thrikkaruva)
|
1613004008NRG24100820230758528
|
11/08/2023
|
PREETHI MARY
|
1613004008WL031414
|
PREETHI MARY
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5797000174
|
|
PREETHIMARY A
|
UNION BANK OF INDIA(508500)
|
18
|
Chittumala
|
KL-13-004-008-014/149 (Thrikkaruva)
|
1613004008NRG24100820230758529
|
11/08/2023
|
BEEVI KUNJU
|
1613004008WL031414
|
BEEVI KUNJU
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5797000195
|
|
BEEVI KUNJU
|
UNION BANK OF INDIA(508500)
|
19
|
Chittumala
|
KL-13-004-008-014/19 (Thrikkaruva)
|
1613004008NRG24100820230758534
|
11/08/2023
|
JAMEELA
|
1613004008WL031414
|
JAMEELA
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5797000180
|
|
Mrs. JAMEELA .
|
CENTRAL BANK OF INDIA(607115)
|
20
|
Chittumala
|
KL-13-004-008-014/223 (Thrikkaruva)
|
1613004008NRG24100820230758535
|
11/08/2023
|
SARASWATHI
|
1613004008WL031414
|
SARASWATHI
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5797000211
|
|
SARASWATHI
|
UNION BANK OF INDIA(508500)
|
21
|
Chittumala
|
KL-13-004-008-014/23 (Thrikkaruva)
|
1613004008NRG24100820230758536
|
11/08/2023
|
RASAMMA
|
1613004008WL031414
|
RASAMMA
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5797000173
|
|
ROSAMMA
|
UNION BANK OF INDIA(508500)
|
22
|
Chittumala
|
KL-13-004-008-014/237 (Thrikkaruva)
|
1613004008NRG24100820230758537
|
11/08/2023
|
CICILY JAMES
|
1613004008WL031414
|
CICILY JAMES
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5797000204
|
|
MRS CICILY M
|
STATE BANK OF INDIA(508548)
|
23
|
Chittumala
|
KL-13-004-008-014/26 (Thrikkaruva)
|
1613004008NRG24100820230758539
|
11/08/2023
|
ROSAMMA L
|
1613004008WL031414
|
ROSAMMA L
|
00468
|
UBIN0903639
|
999
|
999
|
Processed
|
21/09/2023
|
|
5797000183
|
|
ROSAMMA.L
|
UNION BANK OF INDIA(508500)
|
24
|
Chittumala
|
KL-13-004-008-014/265 (Thrikkaruva)
|
1613004008NRG24100820230758540
|
11/08/2023
|
SUSHAMA A
|
1613004008WL031414
|
SUSHAMA A
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5797000205
|
|
SUSHAMA A
|
UNION BANK OF INDIA(508500)
|
25
|
Chittumala
|
KL-13-004-008-014/266 (Thrikkaruva)
|
1613004008NRG24100820230758541
|
11/08/2023
|
GEETHA S
|
1613004008WL031414
|
GEETHA S
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5797000206
|
|
GEETHA S
|
UNION BANK OF INDIA(508500)
|
26
|
Chittumala
|
KL-13-004-008-014/273 (Thrikkaruva)
|
1613004008NRG24100820230758542
|
11/08/2023
|
BEENA R
|
1613004008WL031414
|
BEENA R
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5797000214
|
|
BEENA R
|
UNION BANK OF INDIA(508500)
|
27
|
Chittumala
|
KL-13-004-008-014/282 (Thrikkaruva)
|
1613004008NRG24100820230758543
|
11/08/2023
|
SARASWATHY AMMA K
|
1613004008WL031414
|
SARASWATHY AMMA K
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5797000213
|
|
SARASWATHI AMMA
|
UNION BANK OF INDIA(508500)
|
28
|
Chittumala
|
KL-13-004-008-014/30 (Thrikkaruva)
|
1613004008NRG24100820230758544
|
11/08/2023
|
DAISY G
|
1613004008WL031414
|
DAISY G
|
00468
|
UBIN0903639
|
999
|
999
|
Processed
|
21/09/2023
|
|
5797000184
|
|
DAISY
|
UNION BANK OF INDIA(508500)
|
29
|
Chittumala
|
KL-13-004-008-014/32 (Thrikkaruva)
|
1613004008NRG24100820230758545
|
11/08/2023
|
SATHYAVATHI K
|
1613004008WL031414
|
SATHYAVATHI K
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5797000168
|
|
SATHYAVATHI K
|
UNION BANK OF INDIA(508500)
|
30
|
Chittumala
|
KL-13-004-008-014/36 (Thrikkaruva)
|
1613004008NRG24100820230758546
|
11/08/2023
|
TREESA L
|
1613004008WL031414
|
TREESA L
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5797000169
|
|
TREESA L
|
UNION BANK OF INDIA(508500)
|
31
|
Chittumala
|
KL-13-004-008-014/37 (Thrikkaruva)
|
1613004008NRG24100820230758547
|
11/08/2023
|
SARASAMMA D
|
1613004008WL031414
|
SARASAMMA D
|
00468
|
UBIN0903639
|
999
|
999
|
Processed
|
21/09/2023
|
|
5797000176
|
|
SARASAMMA D
|
UNION BANK OF INDIA(508500)
|
32
|
Chittumala
|
KL-13-004-008-014/41 (Thrikkaruva)
|
1613004008NRG24100820230758548
|
11/08/2023
|
SATHI DEVI
|
1613004008WL031414
|
SATHI DEVI
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5797000187
|
|
SATHI DEVI
|
UNION BANK OF INDIA(508500)
|
33
|
Chittumala
|
KL-13-004-008-014/42 (Thrikkaruva)
|
1613004008NRG24100820230758549
|
11/08/2023
|
SYAMALA KUMARY
|
1613004008WL031414
|
SYAMALA KUMARY
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5797000190
|
|
SYAMALA KUMARY
|
UNION BANK OF INDIA(508500)
|
34
|
Chittumala
|
KL-13-004-008-014/43 (Thrikkaruva)
|
1613004008NRG24100820230758550
|
11/08/2023
|
MARY KUTTY
|
1613004008WL031414
|
MARY KUTTY
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5797000172
|
|
Mrs. NIRMALA MARYKUTTY
|
CENTRAL BANK OF INDIA(607115)
|
35
|
Chittumala
|
KL-13-004-008-014/5 (Thrikkaruva)
|
1613004008NRG24100820230758551
|
11/08/2023
|
GLORY
|
1613004008WL031414
|
GLORY
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5797000171
|
|
GLORY
|
UNION BANK OF INDIA(508500)
|
36
|
Chittumala
|
KL-13-004-008-014/55 (Thrikkaruva)
|
1613004008NRG24100820230758552
|
11/08/2023
|
AGNUS L
|
1613004008WL031414
|
AGNUS L
|
00468
|
UBIN0903639
|
333
|
333
|
Processed
|
21/09/2023
|
|
5797000177
|
|
AUGNUS L
|
UNION BANK OF INDIA(508500)
|
37
|
Chittumala
|
KL-13-004-008-014/6 (Thrikkaruva)
|
1613004008NRG24100820230758553
|
11/08/2023
|
SHABANATHU BEEVI
|
1613004008WL031414
|
SHABANATHU BEEVI
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5797000185
|
|
Mrs. SHAHUBANATHBEEVI P
|
CENTRAL BANK OF INDIA(607115)
|
38
|
Chittumala
|
KL-13-004-008-014/7 (Thrikkaruva)
|
1613004008NRG24100820230758554
|
11/08/2023
|
SHEELA
|
1613004008WL031414
|
SHEELA
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5797000175
|
|
SHEELA XAVIER
|
UNION BANK OF INDIA(508500)
|
39
|
Chittumala
|
KL-13-004-008-014/71 (Thrikkaruva)
|
1613004008NRG24100820230758555
|
11/08/2023
|
SEENATH BEEVI
|
1613004008WL031414
|
SEENATH BEEVI
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5797000186
|
|
SEENATH BEEVI
|
UNION BANK OF INDIA(508500)
|
40
|
Chittumala
|
KL-13-004-008-014/73 (Thrikkaruva)
|
1613004008NRG24100820230758556
|
11/08/2023
|
MAHILAMANI S
|
1613004008WL031414
|
MAHILAMANI S
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5797000181
|
|
MAHILAMANI
|
UNION BANK OF INDIA(508500)
|
41
|
Chittumala
|
KL-13-004-008-014/84 (Thrikkaruva)
|
1613004008NRG24100820230758557
|
11/08/2023
|
VIJAYAMMA
|
1613004008WL031414
|
VIJAYAMMA
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5797000212
|
|
VIJAYAMMA
|
UNION BANK OF INDIA(508500)
|
42
|
Chittumala
|
KL-13-004-008-014/93 (Thrikkaruva)
|
1613004008NRG24100820230758558
|
11/08/2023
|
HANEEZA
|
1613004008WL031414
|
HANEEZA
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5797000182
|
|
HANEESA
|
UNION BANK OF INDIA(508500)
|
43
|
Chittumala
|
KL-13-004-008-014/96 (Thrikkaruva)
|
1613004008NRG24100820230758559
|
11/08/2023
|
SUJATHA
|
1613004008WL031414
|
SUJATHA
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5797000196
|
|
MRS SUJATHA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69930
|
69930
|
|
|
|
|
|
|
|
44
|
Chittumala
|
KL-13-004-008-014/151 (Thrikkaruva)
|
1613004008NRG24100820230758531
|
11/08/2023
|
MINIJOSE
|
1613004008WL031414
|
MINIJOSE
|
00657
|
KLGB0040622
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5797000207
|
|
MINIJOSE
|
UNION BANK OF INDIA(508500)
|
45
|
Chittumala
|
KL-13-004-008-014/154 (Thrikkaruva)
|
1613004008NRG24100820230758532
|
11/08/2023
|
SREEDEVI C
|
1613004008WL031414
|
SREEDEVI C
|
00657
|
KLGB0040622
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5797000210
|
|
SREEDEVI C
|
KERALA GRAMIN BANK(607476)
|
46
|
Chittumala
|
KL-13-004-008-014/256 (Thrikkaruva)
|
1613004008NRG24100820230758538
|
11/08/2023
|
SANTHA C
|
1613004008WL031414
|
SANTHA C
|
00657
|
KLGB0040622
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5797000203
|
|
SANTHA C
|
KERALA GRAMIN BANK(607476)
|
47
|
Chittumala
|
KL-13-004-008-015/623 (Thrikkaruva)
|
1613004008NRG24100820230758560
|
11/08/2023
|
Reena
|
1613004008WL031414
|
Reena
|
00657
|
KLGB0040622
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5797000201
|
|
REENA G
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82584
|
82584
|
|
|
|
|
|
|
|