|
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)
|
1613004008NRG24251120231549393
|
25/11/2023
|
PRINCY MARY S
|
1613004008WL065944
|
PRINCY MARY S
|
00089
|
CBIN0280944
|
987
|
987
|
Processed
|
01/01/2024
|
|
8997542979
|
|
Mrs. PRINCY MARY S
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
987
|
987
|
|
|
|
|
|
|
|
|
2
|
Chittumala
|
KL-13-004-008-014/173
(Thrikkaruva)
|
1613004008NRG24251120231549395
|
25/11/2023
|
ARIFA
|
1613004008WL065944
|
ARIFA
|
00415
|
SBIN0008263
|
987
|
987
|
Processed
|
01/01/2024
|
|
8997542980
|
|
MRS ARIFA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
987
|
987
|
|
|
|
|
|
|
|
|
3
|
Chittumala
|
KL-13-004-008-007/8420
(Thrikkaruva)
|
1613004008NRG24251120231549383
|
25/11/2023
|
PONNAMMA
|
1613004008WL065944
|
PONNAMMA
|
00415
|
SBIN0070393
|
987
|
987
|
Processed
|
01/01/2024
|
|
8997542999
|
|
MRS PONNAMMA N
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
987
|
987
|
|
|
|
|
|
|
|
|
4
|
Chittumala
|
KL-13-004-008-008/40
(Thrikkaruva)
|
1613004008NRG24251120231549384
|
25/11/2023
|
SHEREEFA BEEVI
|
1613004008WL065944
|
SHEREEFA BEEVI
|
00468
|
UBIN0903639
|
987
|
987
|
Processed
|
01/01/2024
|
|
8997542994
|
|
MRS SHAREEFA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Chittumala
|
KL-13-004-008-014/10
(Thrikkaruva)
|
1613004008NRG24251120231549385
|
25/11/2023
|
SOBHANA
|
1613004008WL065944
|
SOBHANA
|
00468
|
UBIN0903639
|
658
|
658
|
Processed
|
01/01/2024
|
|
8997542970
|
|
SOBHANA
|
UNION BANK OF INDIA(508500)
|
|
6
|
Chittumala
|
KL-13-004-008-014/100
(Thrikkaruva)
|
1613004008NRG24251120231549386
|
25/11/2023
|
SUNITHA
|
1613004008WL065944
|
SUNITHA
|
00468
|
UBIN0903639
|
987
|
987
|
Processed
|
01/01/2024
|
|
8997542989
|
|
SUNITHA
|
UNION BANK OF INDIA(508500)
|
|
7
|
Chittumala
|
KL-13-004-008-014/103
(Thrikkaruva)
|
1613004008NRG24251120231549387
|
25/11/2023
|
Predeep Chellappan
|
1613004008WL065944
|
Predeep Chellappan
|
00468
|
UBIN0903639
|
329
|
329
|
Rejected
|
01/01/2024
|
|
8997542983
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
Chittumala
|
KL-13-004-008-014/116
(Thrikkaruva)
|
1613004008NRG24251120231549388
|
25/11/2023
|
SANTHAMMA
|
1613004008WL065944
|
SANTHAMMA
|
00468
|
UBIN0903639
|
987
|
987
|
Processed
|
01/01/2024
|
|
8997542977
|
|
SANTHAMMA J
|
UNION BANK OF INDIA(508500)
|
|
9
|
Chittumala
|
KL-13-004-008-014/127
(Thrikkaruva)
|
1613004008NRG24251120231549389
|
25/11/2023
|
SHEELA
|
1613004008WL065944
|
SHEELA
|
00468
|
UBIN0903639
|
658
|
658
|
Processed
|
01/01/2024
|
|
8997542987
|
|
SHEELA
|
UNION BANK OF INDIA(508500)
|
|
10
|
Chittumala
|
KL-13-004-008-014/140
(Thrikkaruva)
|
1613004008NRG24251120231549390
|
25/11/2023
|
LALITHABHAI J
|
1613004008WL065944
|
LALITHABHAI J
|
00468
|
UBIN0903639
|
987
|
987
|
Processed
|
01/01/2024
|
|
8997543000
|
|
LALITHABHAI J
|
UNION BANK OF INDIA(508500)
|
|
11
|
Chittumala
|
KL-13-004-008-014/143
(Thrikkaruva)
|
1613004008NRG24251120231549391
|
25/11/2023
|
SHEEBA K
|
1613004008WL065944
|
SHEEBA K
|
00468
|
UBIN0903639
|
987
|
987
|
Processed
|
01/01/2024
|
|
8997543001
|
|
SHEEBA K
|
UNION BANK OF INDIA(508500)
|
|
12
|
Chittumala
|
KL-13-004-008-014/149
(Thrikkaruva)
|
1613004008NRG24251120231549392
|
25/11/2023
|
BEEVI KUNJU
|
1613004008WL065944
|
BEEVI KUNJU
|
00468
|
UBIN0903639
|
987
|
987
|
Processed
|
01/01/2024
|
|
8997542978
|
|
BEEVI KUNJU
|
UNION BANK OF INDIA(508500)
|
|
13
|
Chittumala
|
KL-13-004-008-014/19
(Thrikkaruva)
|
1613004008NRG24251120231549396
|
25/11/2023
|
JAMEELA
|
1613004008WL065944
|
JAMEELA
|
00468
|
UBIN0903639
|
987
|
987
|
Processed
|
01/01/2024
|
|
8997542969
|
|
Mrs. JAMEELA .
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Chittumala
|
KL-13-004-008-014/223
(Thrikkaruva)
|
1613004008NRG24251120231549397
|
25/11/2023
|
SARASWATHI
|
1613004008WL065944
|
SARASWATHI
|
00468
|
UBIN0903639
|
987
|
987
|
Processed
|
01/01/2024
|
|
8997542985
|
|
SARASWATHI
|
UNION BANK OF INDIA(508500)
|
|
15
|
Chittumala
|
KL-13-004-008-014/23
(Thrikkaruva)
|
1613004008NRG24251120231549398
|
25/11/2023
|
RASAMMA
|
1613004008WL065944
|
RASAMMA
|
00468
|
UBIN0903639
|
987
|
987
|
Processed
|
01/01/2024
|
|
8997542967
|
|
ROSAMMA
|
UNION BANK OF INDIA(508500)
|
|
16
|
Chittumala
|
KL-13-004-008-014/237
(Thrikkaruva)
|
1613004008NRG24251120231549399
|
25/11/2023
|
CICILY JAMES
|
1613004008WL065944
|
CICILY JAMES
|
00468
|
UBIN0903639
|
987
|
987
|
Processed
|
01/01/2024
|
|
8997542982
|
|
MRS CICILY M
|
STATE BANK OF INDIA(508548)
|
|
17
|
Chittumala
|
KL-13-004-008-014/26
(Thrikkaruva)
|
1613004008NRG24251120231549401
|
25/11/2023
|
ROSAMMA L
|
1613004008WL065944
|
ROSAMMA L
|
00468
|
UBIN0903639
|
987
|
987
|
Processed
|
01/01/2024
|
|
8997542997
|
|
ROSAMMA.L
|
UNION BANK OF INDIA(508500)
|
|
18
|
Chittumala
|
KL-13-004-008-014/266
(Thrikkaruva)
|
1613004008NRG24251120231549402
|
25/11/2023
|
GEETHA S
|
1613004008WL065944
|
GEETHA S
|
00468
|
UBIN0903639
|
658
|
658
|
Processed
|
01/01/2024
|
|
8997542984
|
|
GEETHA S
|
UNION BANK OF INDIA(508500)
|
|
19
|
Chittumala
|
KL-13-004-008-014/30
(Thrikkaruva)
|
1613004008NRG24251120231549403
|
25/11/2023
|
DAISY G
|
1613004008WL065944
|
DAISY G
|
00468
|
UBIN0903639
|
987
|
987
|
Processed
|
01/01/2024
|
|
8997542998
|
|
DAISY
|
UNION BANK OF INDIA(508500)
|
|
20
|
Chittumala
|
KL-13-004-008-014/31
(Thrikkaruva)
|
1613004008NRG24251120231549404
|
25/11/2023
|
SHEELA R
|
1613004008WL065944
|
SHEELA R
|
00468
|
UBIN0903639
|
987
|
987
|
Processed
|
01/01/2024
|
|
8997542972
|
|
SHEELA R
|
UNION BANK OF INDIA(508500)
|
|
21
|
Chittumala
|
KL-13-004-008-014/32
(Thrikkaruva)
|
1613004008NRG24251120231549405
|
25/11/2023
|
SATHYAVATHI K
|
1613004008WL065944
|
SATHYAVATHI K
|
00468
|
UBIN0903639
|
987
|
987
|
Processed
|
01/01/2024
|
|
8997542995
|
|
SATHYAVATHI K
|
UNION BANK OF INDIA(508500)
|
|
22
|
Chittumala
|
KL-13-004-008-014/37
(Thrikkaruva)
|
1613004008NRG24251120231549406
|
25/11/2023
|
SARASAMMA D
|
1613004008WL065944
|
SARASAMMA D
|
00468
|
UBIN0903639
|
329
|
329
|
Processed
|
01/01/2024
|
|
8997542974
|
|
SARASAMMA D
|
UNION BANK OF INDIA(508500)
|
|
23
|
Chittumala
|
KL-13-004-008-014/39
(Thrikkaruva)
|
1613004008NRG24251120231549407
|
25/11/2023
|
BINDHU S
|
1613004008WL065944
|
BINDHU S
|
00468
|
UBIN0903639
|
987
|
987
|
Processed
|
01/01/2024
|
|
8997542973
|
|
BINDHU S
|
UNION BANK OF INDIA(508500)
|
|
24
|
Chittumala
|
KL-13-004-008-014/41
(Thrikkaruva)
|
1613004008NRG24251120231549408
|
25/11/2023
|
SATHI DEVI
|
1613004008WL065944
|
SATHI DEVI
|
00468
|
UBIN0903639
|
987
|
987
|
Processed
|
01/01/2024
|
|
8997542993
|
|
SATHI DEVI
|
UNION BANK OF INDIA(508500)
|
|
25
|
Chittumala
|
KL-13-004-008-014/42
(Thrikkaruva)
|
1613004008NRG24251120231549409
|
25/11/2023
|
SYAMALA KUMARY
|
1613004008WL065944
|
SYAMALA KUMARY
|
00468
|
UBIN0903639
|
658
|
658
|
Processed
|
01/01/2024
|
|
8997542992
|
|
SYAMALA KUMARY
|
UNION BANK OF INDIA(508500)
|
|
26
|
Chittumala
|
KL-13-004-008-014/43
(Thrikkaruva)
|
1613004008NRG24251120231549410
|
25/11/2023
|
MARY KUTTY
|
1613004008WL065944
|
MARY KUTTY
|
00468
|
UBIN0903639
|
987
|
987
|
Processed
|
01/01/2024
|
|
8997542966
|
|
Mrs. NIRMALA MARYKUTTY
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
Chittumala
|
KL-13-004-008-014/5
(Thrikkaruva)
|
1613004008NRG24251120231549411
|
25/11/2023
|
GLORY
|
1613004008WL065944
|
GLORY
|
00468
|
UBIN0903639
|
987
|
987
|
Processed
|
01/01/2024
|
|
8997542965
|
|
GLORY
|
UNION BANK OF INDIA(508500)
|
|
28
|
Chittumala
|
KL-13-004-008-014/55
(Thrikkaruva)
|
1613004008NRG24251120231549412
|
25/11/2023
|
AGNUS L
|
1613004008WL065944
|
AGNUS L
|
00468
|
UBIN0903639
|
658
|
658
|
Processed
|
01/01/2024
|
|
8997542971
|
|
AUGNUS L
|
UNION BANK OF INDIA(508500)
|
|
29
|
Chittumala
|
KL-13-004-008-014/6
(Thrikkaruva)
|
1613004008NRG24251120231549413
|
25/11/2023
|
SHABANATHU BEEVI
|
1613004008WL065944
|
SHABANATHU BEEVI
|
00468
|
UBIN0903639
|
987
|
987
|
Processed
|
01/01/2024
|
|
8997542991
|
|
Mrs. SHAHUBANATHBEEVI P
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
Chittumala
|
KL-13-004-008-014/7
(Thrikkaruva)
|
1613004008NRG24251120231549414
|
25/11/2023
|
SHEELA
|
1613004008WL065944
|
SHEELA
|
00468
|
UBIN0903639
|
987
|
987
|
Processed
|
01/01/2024
|
|
8997542968
|
|
SHEELA XAVIER
|
UNION BANK OF INDIA(508500)
|
|
31
|
Chittumala
|
KL-13-004-008-014/71
(Thrikkaruva)
|
1613004008NRG24251120231549415
|
25/11/2023
|
SEENATH BEEVI
|
1613004008WL065944
|
SEENATH BEEVI
|
00468
|
UBIN0903639
|
987
|
987
|
Processed
|
01/01/2024
|
|
8997542990
|
|
SEENATH BEEVI
|
UNION BANK OF INDIA(508500)
|
|
32
|
Chittumala
|
KL-13-004-008-014/93
(Thrikkaruva)
|
1613004008NRG24251120231549416
|
25/11/2023
|
HANEEZA
|
1613004008WL065944
|
HANEEZA
|
00468
|
UBIN0903639
|
987
|
987
|
Processed
|
01/01/2024
|
|
8997542976
|
|
HANEESA
|
UNION BANK OF INDIA(508500)
|
|
33
|
Chittumala
|
KL-13-004-008-014/98
(Thrikkaruva)
|
1613004008NRG24251120231549417
|
25/11/2023
|
SINDHU
|
1613004008WL065944
|
SINDHU
|
00468
|
UBIN0903639
|
987
|
987
|
Processed
|
01/01/2024
|
|
8997542975
|
|
SINDHU C S
|
UNION BANK OF INDIA(508500)
|
|
34
|
Chittumala
|
KL-13-004-008-015/776
(Thrikkaruva)
|
1613004008NRG24251120231549419
|
25/11/2023
|
NAJIYATH
|
1613004008WL065944
|
NAJIYATH
|
00468
|
UBIN0903639
|
987
|
987
|
Processed
|
01/01/2024
|
|
8997542988
|
|
NAJIYATH S
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27636
|
27636
|
|
|
|
|
|
|
|
|
35
|
Chittumala
|
KL-13-004-008-014/154
(Thrikkaruva)
|
1613004008NRG24251120231549394
|
25/11/2023
|
SREEDEVI C
|
1613004008WL065944
|
SREEDEVI C
|
00657
|
KLGB0040622
|
987
|
987
|
Processed
|
01/01/2024
|
|
8997542986
|
|
SREEDEVI C
|
KERALA GRAMIN BANK(607476)
|
|
36
|
Chittumala
|
KL-13-004-008-014/256
(Thrikkaruva)
|
1613004008NRG24251120231549400
|
25/11/2023
|
SANTHA C
|
1613004008WL065944
|
SANTHA C
|
00657
|
KLGB0040622
|
987
|
987
|
Processed
|
01/01/2024
|
|
8997542981
|
|
SANTHA C
|
KERALA GRAMIN BANK(607476)
|
|
37
|
Chittumala
|
KL-13-004-008-015/623
(Thrikkaruva)
|
1613004008NRG24251120231549418
|
25/11/2023
|
Reena
|
1613004008WL065944
|
Reena
|
00657
|
KLGB0040622
|
987
|
987
|
Processed
|
01/01/2024
|
|
8997542996
|
|
REENA G
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2961
|
2961
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33558
|
33558
|
|
|
|
|
|
|
|