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)
|
1613004008NRG24051020231132669
|
06/10/2023
|
PRINCY MARY S
|
1613004008WL047221
|
PRINCY MARY S
|
00089
|
CBIN0280944
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7349321690
|
|
Mrs. PRINCY MARY S
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
2
|
Chittumala
|
KL-13-004-008-014/173 (Thrikkaruva)
|
1613004008NRG24051020231132672
|
06/10/2023
|
ARIFA
|
1613004008WL047221
|
ARIFA
|
00415
|
SBIN0008263
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7349321693
|
|
MRS ARIFA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
3
|
Chittumala
|
KL-13-004-008-007/8420 (Thrikkaruva)
|
1613004008NRG24051020231132657
|
06/10/2023
|
PONNAMMA
|
1613004008WL047221
|
PONNAMMA
|
00415
|
SBIN0070393
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7349321692
|
|
MRS PONNAMMA N
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
4
|
Chittumala
|
KL-13-004-008-007/8194 (Thrikkaruva)
|
1613004008NRG24051020231132656
|
06/10/2023
|
RAJENDRAN
|
1613004008WL047221
|
RAJENDRAN
|
00468
|
UBIN0903639
|
333
|
333
|
Processed
|
10/11/2023
|
|
7349321685
|
|
N RAJENDRAN
|
UNION BANK OF INDIA(508500)
|
5
|
Chittumala
|
KL-13-004-008-008/125 (Thrikkaruva)
|
1613004008NRG24051020231132658
|
06/10/2023
|
ANANDABHAYI AMMA O
|
1613004008WL047221
|
ANANDABHAYI AMMA O
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7349321686
|
|
ANANDABHAYI AMMA O
|
UNION BANK OF INDIA(508500)
|
6
|
Chittumala
|
KL-13-004-008-008/40 (Thrikkaruva)
|
1613004008NRG24051020231132659
|
06/10/2023
|
SHEREEFA BEEVI
|
1613004008WL047221
|
SHEREEFA BEEVI
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7349321663
|
|
MRS SHAREEFA BEEVI
|
STATE BANK OF INDIA(508548)
|
7
|
Chittumala
|
KL-13-004-008-013/8258 (Thrikkaruva)
|
1613004008NRG24051020231132660
|
06/10/2023
|
SANTHA B
|
1613004008WL047221
|
SANTHA B
|
00468
|
UBIN0903639
|
999
|
999
|
Processed
|
10/11/2023
|
|
7349321687
|
|
SANTHA B
|
UNION BANK OF INDIA(508500)
|
8
|
Chittumala
|
KL-13-004-008-014/100 (Thrikkaruva)
|
1613004008NRG24051020231132661
|
06/10/2023
|
SUNITHA
|
1613004008WL047221
|
SUNITHA
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7349321689
|
|
SUNITHA
|
UNION BANK OF INDIA(508500)
|
9
|
Chittumala
|
KL-13-004-008-014/116 (Thrikkaruva)
|
1613004008NRG24051020231132662
|
06/10/2023
|
SANTHAMMA
|
1613004008WL047221
|
SANTHAMMA
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7349321672
|
|
SANTHAMMA J
|
UNION BANK OF INDIA(508500)
|
10
|
Chittumala
|
KL-13-004-008-014/12 (Thrikkaruva)
|
1613004008NRG24051020231132663
|
06/10/2023
|
RASIYA R
|
1613004008WL047221
|
RASIYA R
|
00468
|
UBIN0903639
|
666
|
666
|
Processed
|
10/11/2023
|
|
7349321675
|
|
RASIYA R
|
UNION BANK OF INDIA(508500)
|
11
|
Chittumala
|
KL-13-004-008-014/127 (Thrikkaruva)
|
1613004008NRG24051020231132664
|
06/10/2023
|
SHEELA
|
1613004008WL047221
|
SHEELA
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7349321684
|
|
SHEELA
|
UNION BANK OF INDIA(508500)
|
12
|
Chittumala
|
KL-13-004-008-014/140 (Thrikkaruva)
|
1613004008NRG24051020231132665
|
06/10/2023
|
LALITHABHAI J
|
1613004008WL047221
|
LALITHABHAI J
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7349321699
|
|
LALITHABHAI J
|
UNION BANK OF INDIA(508500)
|
13
|
Chittumala
|
KL-13-004-008-014/143 (Thrikkaruva)
|
1613004008NRG24051020231132666
|
06/10/2023
|
SHEEBA K
|
1613004008WL047221
|
SHEEBA K
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7349321698
|
|
SHEEBA K
|
UNION BANK OF INDIA(508500)
|
14
|
Chittumala
|
KL-13-004-008-014/146 (Thrikkaruva)
|
1613004008NRG24051020231132667
|
06/10/2023
|
PREETHI MARY
|
1613004008WL047221
|
PREETHI MARY
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7349321667
|
|
PREETHIMARY A
|
UNION BANK OF INDIA(508500)
|
15
|
Chittumala
|
KL-13-004-008-014/149 (Thrikkaruva)
|
1613004008NRG24051020231132668
|
06/10/2023
|
BEEVI KUNJU
|
1613004008WL047221
|
BEEVI KUNJU
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7349321676
|
|
BEEVI KUNJU
|
UNION BANK OF INDIA(508500)
|
16
|
Chittumala
|
KL-13-004-008-014/19 (Thrikkaruva)
|
1613004008NRG24051020231132673
|
06/10/2023
|
JAMEELA
|
1613004008WL047221
|
JAMEELA
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7349321669
|
|
Mrs. JAMEELA .
|
CENTRAL BANK OF INDIA(607115)
|
17
|
Chittumala
|
KL-13-004-008-014/223 (Thrikkaruva)
|
1613004008NRG24051020231132674
|
06/10/2023
|
SARASWATHI
|
1613004008WL047221
|
SARASWATHI
|
00468
|
UBIN0903639
|
333
|
333
|
Processed
|
10/11/2023
|
|
7349321701
|
|
SARASWATHI
|
UNION BANK OF INDIA(508500)
|
18
|
Chittumala
|
KL-13-004-008-014/23 (Thrikkaruva)
|
1613004008NRG24051020231132675
|
06/10/2023
|
RASAMMA
|
1613004008WL047221
|
RASAMMA
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7349321666
|
|
ROSAMMA
|
UNION BANK OF INDIA(508500)
|
19
|
Chittumala
|
KL-13-004-008-014/237 (Thrikkaruva)
|
1613004008NRG24051020231132676
|
06/10/2023
|
CICILY JAMES
|
1613004008WL047221
|
CICILY JAMES
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7349321695
|
|
MRS CICILY M
|
STATE BANK OF INDIA(508548)
|
20
|
Chittumala
|
KL-13-004-008-014/26 (Thrikkaruva)
|
1613004008NRG24051020231132677
|
06/10/2023
|
ROSAMMA L
|
1613004008WL047221
|
ROSAMMA L
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7349321680
|
|
ROSAMMA.L
|
UNION BANK OF INDIA(508500)
|
21
|
Chittumala
|
KL-13-004-008-014/266 (Thrikkaruva)
|
1613004008NRG24051020231132678
|
06/10/2023
|
GEETHA S
|
1613004008WL047221
|
GEETHA S
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7349321696
|
|
GEETHA S
|
UNION BANK OF INDIA(508500)
|
22
|
Chittumala
|
KL-13-004-008-014/273 (Thrikkaruva)
|
1613004008NRG24051020231132679
|
06/10/2023
|
BEENA R
|
1613004008WL047221
|
BEENA R
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7349321704
|
|
BEENA R
|
UNION BANK OF INDIA(508500)
|
23
|
Chittumala
|
KL-13-004-008-014/282 (Thrikkaruva)
|
1613004008NRG24051020231132680
|
06/10/2023
|
SARASWATHY AMMA K
|
1613004008WL047221
|
SARASWATHY AMMA K
|
00468
|
UBIN0903639
|
999
|
999
|
Processed
|
10/11/2023
|
|
7349321703
|
|
SARASWATHI AMMA
|
UNION BANK OF INDIA(508500)
|
24
|
Chittumala
|
KL-13-004-008-014/30 (Thrikkaruva)
|
1613004008NRG24051020231132681
|
06/10/2023
|
DAISY G
|
1613004008WL047221
|
DAISY G
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7349321681
|
|
DAISY
|
UNION BANK OF INDIA(508500)
|
25
|
Chittumala
|
KL-13-004-008-014/31 (Thrikkaruva)
|
1613004008NRG24051020231132682
|
06/10/2023
|
SHEELA R
|
1613004008WL047221
|
SHEELA R
|
00468
|
UBIN0903639
|
666
|
666
|
Processed
|
10/11/2023
|
|
7349321673
|
|
SHEELA R
|
UNION BANK OF INDIA(508500)
|
26
|
Chittumala
|
KL-13-004-008-014/32 (Thrikkaruva)
|
1613004008NRG24051020231132683
|
06/10/2023
|
SATHYAVATHI K
|
1613004008WL047221
|
SATHYAVATHI K
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7349321662
|
|
SATHYAVATHI K
|
UNION BANK OF INDIA(508500)
|
27
|
Chittumala
|
KL-13-004-008-014/37 (Thrikkaruva)
|
1613004008NRG24051020231132684
|
06/10/2023
|
SARASAMMA D
|
1613004008WL047221
|
SARASAMMA D
|
00468
|
UBIN0903639
|
333
|
333
|
Processed
|
10/11/2023
|
|
7349321674
|
|
SARASAMMA D
|
UNION BANK OF INDIA(508500)
|
28
|
Chittumala
|
KL-13-004-008-014/39 (Thrikkaruva)
|
1613004008NRG24051020231132685
|
06/10/2023
|
BINDHU S
|
1613004008WL047221
|
BINDHU S
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7349321688
|
|
BINDHU S
|
UNION BANK OF INDIA(508500)
|
29
|
Chittumala
|
KL-13-004-008-014/41 (Thrikkaruva)
|
1613004008NRG24051020231132686
|
06/10/2023
|
SATHI DEVI
|
1613004008WL047221
|
SATHI DEVI
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7349321670
|
|
SATHI DEVI
|
UNION BANK OF INDIA(508500)
|
30
|
Chittumala
|
KL-13-004-008-014/42 (Thrikkaruva)
|
1613004008NRG24051020231132687
|
06/10/2023
|
SYAMALA KUMARY
|
1613004008WL047221
|
SYAMALA KUMARY
|
00468
|
UBIN0903639
|
666
|
666
|
Processed
|
10/11/2023
|
|
7349321671
|
|
SYAMALA KUMARY
|
UNION BANK OF INDIA(508500)
|
31
|
Chittumala
|
KL-13-004-008-014/43 (Thrikkaruva)
|
1613004008NRG24051020231132688
|
06/10/2023
|
MARY KUTTY
|
1613004008WL047221
|
MARY KUTTY
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7349321665
|
|
Mrs. NIRMALA MARYKUTTY
|
CENTRAL BANK OF INDIA(607115)
|
32
|
Chittumala
|
KL-13-004-008-014/5 (Thrikkaruva)
|
1613004008NRG24051020231132689
|
06/10/2023
|
GLORY
|
1613004008WL047221
|
GLORY
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7349321664
|
|
GLORY
|
UNION BANK OF INDIA(508500)
|
33
|
Chittumala
|
KL-13-004-008-014/6 (Thrikkaruva)
|
1613004008NRG24051020231132690
|
06/10/2023
|
SHABANATHU BEEVI
|
1613004008WL047221
|
SHABANATHU BEEVI
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7349321682
|
|
Mrs. SHAHUBANATHBEEVI P
|
CENTRAL BANK OF INDIA(607115)
|
34
|
Chittumala
|
KL-13-004-008-014/7 (Thrikkaruva)
|
1613004008NRG24051020231132691
|
06/10/2023
|
SHEELA
|
1613004008WL047221
|
SHEELA
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7349321668
|
|
SHEELA XAVIER
|
UNION BANK OF INDIA(508500)
|
35
|
Chittumala
|
KL-13-004-008-014/71 (Thrikkaruva)
|
1613004008NRG24051020231132692
|
06/10/2023
|
SEENATH BEEVI
|
1613004008WL047221
|
SEENATH BEEVI
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7349321683
|
|
SEENATH BEEVI
|
UNION BANK OF INDIA(508500)
|
36
|
Chittumala
|
KL-13-004-008-014/73 (Thrikkaruva)
|
1613004008NRG24051020231132693
|
06/10/2023
|
MAHILAMANI S
|
1613004008WL047221
|
MAHILAMANI S
|
00468
|
UBIN0903639
|
666
|
666
|
Processed
|
10/11/2023
|
|
7349321677
|
|
MAHILAMANI
|
UNION BANK OF INDIA(508500)
|
37
|
Chittumala
|
KL-13-004-008-014/84 (Thrikkaruva)
|
1613004008NRG24051020231132694
|
06/10/2023
|
VIJAYAMMA
|
1613004008WL047221
|
VIJAYAMMA
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7349321702
|
|
VIJAYAMMA
|
UNION BANK OF INDIA(508500)
|
38
|
Chittumala
|
KL-13-004-008-014/9 (Thrikkaruva)
|
1613004008NRG24051020231132695
|
06/10/2023
|
L VIJAYA KUMARI
|
1613004008WL047221
|
L VIJAYA KUMARI
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7349321691
|
|
L.VIJAYA KUMARI
|
UNION BANK OF INDIA(508500)
|
39
|
Chittumala
|
KL-13-004-008-014/93 (Thrikkaruva)
|
1613004008NRG24051020231132696
|
06/10/2023
|
HANEEZA
|
1613004008WL047221
|
HANEEZA
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7349321678
|
|
HANEESA
|
UNION BANK OF INDIA(508500)
|
40
|
Chittumala
|
KL-13-004-008-014/98 (Thrikkaruva)
|
1613004008NRG24051020231132697
|
06/10/2023
|
SINDHU
|
1613004008WL047221
|
SINDHU
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7349321679
|
|
SINDHU C S
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48618
|
48618
|
|
|
|
|
|
|
|
41
|
Chittumala
|
KL-13-004-008-014/151 (Thrikkaruva)
|
1613004008NRG24051020231132670
|
06/10/2023
|
MINIJOSE
|
1613004008WL047221
|
MINIJOSE
|
00657
|
KLGB0040622
|
333
|
333
|
Processed
|
10/11/2023
|
|
7349321697
|
|
MINIJOSE
|
UNION BANK OF INDIA(508500)
|
42
|
Chittumala
|
KL-13-004-008-014/154 (Thrikkaruva)
|
1613004008NRG24051020231132671
|
06/10/2023
|
SREEDEVI C
|
1613004008WL047221
|
SREEDEVI C
|
00657
|
KLGB0040622
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7349321700
|
|
SREEDEVI C
|
KERALA GRAMIN BANK(607476)
|
43
|
Chittumala
|
KL-13-004-008-015/623 (Thrikkaruva)
|
1613004008NRG24051020231132698
|
06/10/2023
|
Reena
|
1613004008WL047221
|
Reena
|
00657
|
KLGB0040622
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7349321694
|
|
REENA G
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56277
|
56277
|
|
|
|
|
|
|
|