|
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)
|
1613004008NRG24141120231463434
|
14/11/2023
|
PRINCY MARY S
|
1613004008WL062154
|
PRINCY MARY S
|
00089
|
CBIN0280944
|
1332
|
1332
|
Processed
|
04/01/2024
|
|
9139874298
|
|
Mrs. PRINCY MARY S
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Chittumala
|
KL-13-004-008-014/203
(Thrikkaruva)
|
1613004008NRG24141120231463438
|
14/11/2023
|
LATHIKA S
|
1613004008WL062154
|
LATHIKA S
|
00415
|
SBIN0000903
|
333
|
333
|
Processed
|
04/01/2024
|
|
9139874308
|
|
LATHIKA.S
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
3
|
Chittumala
|
KL-13-004-008-014/173
(Thrikkaruva)
|
1613004008NRG24141120231463436
|
14/11/2023
|
ARIFA
|
1613004008WL062154
|
ARIFA
|
00415
|
SBIN0008263
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139874296
|
|
MRS ARIFA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
4
|
Chittumala
|
KL-13-004-008-008/125
(Thrikkaruva)
|
1613004008NRG24141120231463422
|
14/11/2023
|
ANANDABHAYI AMMA O
|
1613004008WL062154
|
ANANDABHAYI AMMA O
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139874287
|
|
ANANDABHAYI AMMA O
|
UNION BANK OF INDIA(508500)
|
|
5
|
Chittumala
|
KL-13-004-008-008/40
(Thrikkaruva)
|
1613004008NRG24141120231463423
|
14/11/2023
|
SHEREEFA BEEVI
|
1613004008WL062154
|
SHEREEFA BEEVI
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139874265
|
|
MRS SHAREEFA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chittumala
|
KL-13-004-008-013/8258
(Thrikkaruva)
|
1613004008NRG24141120231463424
|
14/11/2023
|
SANTHA B
|
1613004008WL062154
|
SANTHA B
|
00468
|
UBIN0903639
|
999
|
999
|
Processed
|
04/01/2024
|
|
9139874288
|
|
SANTHA B
|
UNION BANK OF INDIA(508500)
|
|
7
|
Chittumala
|
KL-13-004-008-014/10
(Thrikkaruva)
|
1613004008NRG24141120231463425
|
14/11/2023
|
SOBHANA
|
1613004008WL062154
|
SOBHANA
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139874269
|
|
SOBHANA
|
UNION BANK OF INDIA(508500)
|
|
8
|
Chittumala
|
KL-13-004-008-014/100
(Thrikkaruva)
|
1613004008NRG24141120231463426
|
14/11/2023
|
SUNITHA
|
1613004008WL062154
|
SUNITHA
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139874290
|
|
SUNITHA
|
UNION BANK OF INDIA(508500)
|
|
9
|
Chittumala
|
KL-13-004-008-014/116
(Thrikkaruva)
|
1613004008NRG24141120231463427
|
14/11/2023
|
SANTHAMMA
|
1613004008WL062154
|
SANTHAMMA
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139874292
|
|
SANTHAMMA J
|
UNION BANK OF INDIA(508500)
|
|
10
|
Chittumala
|
KL-13-004-008-014/12
(Thrikkaruva)
|
1613004008NRG24141120231463428
|
14/11/2023
|
RASIYA R
|
1613004008WL062154
|
RASIYA R
|
00468
|
UBIN0903639
|
999
|
999
|
Processed
|
04/01/2024
|
|
9139874279
|
|
RASIYA R
|
UNION BANK OF INDIA(508500)
|
|
11
|
Chittumala
|
KL-13-004-008-014/127
(Thrikkaruva)
|
1613004008NRG24141120231463429
|
14/11/2023
|
SHEELA
|
1613004008WL062154
|
SHEELA
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139874295
|
|
SHEELA
|
UNION BANK OF INDIA(508500)
|
|
12
|
Chittumala
|
KL-13-004-008-014/140
(Thrikkaruva)
|
1613004008NRG24141120231463430
|
14/11/2023
|
LALITHABHAI J
|
1613004008WL062154
|
LALITHABHAI J
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139874303
|
|
LALITHABHAI J
|
UNION BANK OF INDIA(508500)
|
|
13
|
Chittumala
|
KL-13-004-008-014/143
(Thrikkaruva)
|
1613004008NRG24141120231463431
|
14/11/2023
|
SHEEBA K
|
1613004008WL062154
|
SHEEBA K
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139874302
|
|
SHEEBA K
|
UNION BANK OF INDIA(508500)
|
|
14
|
Chittumala
|
KL-13-004-008-014/146
(Thrikkaruva)
|
1613004008NRG24141120231463432
|
14/11/2023
|
PREETHI MARY
|
1613004008WL062154
|
PREETHI MARY
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139874273
|
|
PREETHIMARY A
|
UNION BANK OF INDIA(508500)
|
|
15
|
Chittumala
|
KL-13-004-008-014/149
(Thrikkaruva)
|
1613004008NRG24141120231463433
|
14/11/2023
|
BEEVI KUNJU
|
1613004008WL062154
|
BEEVI KUNJU
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139874293
|
|
BEEVI KUNJU
|
UNION BANK OF INDIA(508500)
|
|
16
|
Chittumala
|
KL-13-004-008-014/19
(Thrikkaruva)
|
1613004008NRG24141120231463437
|
14/11/2023
|
JAMEELA
|
1613004008WL062154
|
JAMEELA
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
04/01/2024
|
|
9139874270
|
|
Mrs. JAMEELA .
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Chittumala
|
KL-13-004-008-014/223
(Thrikkaruva)
|
1613004008NRG24141120231463439
|
14/11/2023
|
SARASWATHI
|
1613004008WL062154
|
SARASWATHI
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139874305
|
|
SARASWATHI
|
UNION BANK OF INDIA(508500)
|
|
18
|
Chittumala
|
KL-13-004-008-014/23
(Thrikkaruva)
|
1613004008NRG24141120231463440
|
14/11/2023
|
RASAMMA
|
1613004008WL062154
|
RASAMMA
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139874271
|
|
ROSAMMA
|
UNION BANK OF INDIA(508500)
|
|
19
|
Chittumala
|
KL-13-004-008-014/237
(Thrikkaruva)
|
1613004008NRG24141120231463441
|
14/11/2023
|
CICILY JAMES
|
1613004008WL062154
|
CICILY JAMES
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139874300
|
|
MRS CICILY M
|
STATE BANK OF INDIA(508548)
|
|
20
|
Chittumala
|
KL-13-004-008-014/25
(Thrikkaruva)
|
1613004008NRG24141120231463442
|
14/11/2023
|
SHERLY
|
1613004008WL062154
|
SHERLY
|
00468
|
UBIN0903639
|
333
|
333
|
Processed
|
04/01/2024
|
|
9139874267
|
|
Mrs. SHERLY J
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
Chittumala
|
KL-13-004-008-014/26
(Thrikkaruva)
|
1613004008NRG24141120231463444
|
14/11/2023
|
ROSAMMA L
|
1613004008WL062154
|
ROSAMMA L
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139874283
|
|
ROSAMMA.L
|
UNION BANK OF INDIA(508500)
|
|
22
|
Chittumala
|
KL-13-004-008-014/266
(Thrikkaruva)
|
1613004008NRG24141120231463445
|
14/11/2023
|
GEETHA S
|
1613004008WL062154
|
GEETHA S
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139874301
|
|
GEETHA S
|
UNION BANK OF INDIA(508500)
|
|
23
|
Chittumala
|
KL-13-004-008-014/273
(Thrikkaruva)
|
1613004008NRG24141120231463446
|
14/11/2023
|
BEENA R
|
1613004008WL062154
|
BEENA R
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139874307
|
|
BEENA R
|
UNION BANK OF INDIA(508500)
|
|
24
|
Chittumala
|
KL-13-004-008-014/282
(Thrikkaruva)
|
1613004008NRG24141120231463447
|
14/11/2023
|
SARASWATHY AMMA K
|
1613004008WL062154
|
SARASWATHY AMMA K
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
04/01/2024
|
|
9139874306
|
|
SARASWATHI AMMA
|
UNION BANK OF INDIA(508500)
|
|
25
|
Chittumala
|
KL-13-004-008-014/30
(Thrikkaruva)
|
1613004008NRG24141120231463448
|
14/11/2023
|
DAISY G
|
1613004008WL062154
|
DAISY G
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139874284
|
|
DAISY
|
UNION BANK OF INDIA(508500)
|
|
26
|
Chittumala
|
KL-13-004-008-014/31
(Thrikkaruva)
|
1613004008NRG24141120231463449
|
14/11/2023
|
SHEELA R
|
1613004008WL062154
|
SHEELA R
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139874276
|
|
SHEELA R
|
UNION BANK OF INDIA(508500)
|
|
27
|
Chittumala
|
KL-13-004-008-014/32
(Thrikkaruva)
|
1613004008NRG24141120231463450
|
14/11/2023
|
SATHYAVATHI K
|
1613004008WL062154
|
SATHYAVATHI K
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139874264
|
|
SATHYAVATHI K
|
UNION BANK OF INDIA(508500)
|
|
28
|
Chittumala
|
KL-13-004-008-014/37
(Thrikkaruva)
|
1613004008NRG24141120231463451
|
14/11/2023
|
SARASAMMA D
|
1613004008WL062154
|
SARASAMMA D
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139874277
|
|
SARASAMMA D
|
UNION BANK OF INDIA(508500)
|
|
29
|
Chittumala
|
KL-13-004-008-014/39
(Thrikkaruva)
|
1613004008NRG24141120231463452
|
14/11/2023
|
BINDHU S
|
1613004008WL062154
|
BINDHU S
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139874289
|
|
BINDHU S
|
UNION BANK OF INDIA(508500)
|
|
30
|
Chittumala
|
KL-13-004-008-014/41
(Thrikkaruva)
|
1613004008NRG24141120231463453
|
14/11/2023
|
SATHI DEVI
|
1613004008WL062154
|
SATHI DEVI
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139874274
|
|
SATHI DEVI
|
UNION BANK OF INDIA(508500)
|
|
31
|
Chittumala
|
KL-13-004-008-014/42
(Thrikkaruva)
|
1613004008NRG24141120231463454
|
14/11/2023
|
SYAMALA KUMARY
|
1613004008WL062154
|
SYAMALA KUMARY
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139874275
|
|
SYAMALA KUMARY
|
UNION BANK OF INDIA(508500)
|
|
32
|
Chittumala
|
KL-13-004-008-014/43
(Thrikkaruva)
|
1613004008NRG24141120231463455
|
14/11/2023
|
MARY KUTTY
|
1613004008WL062154
|
MARY KUTTY
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
04/01/2024
|
|
9139874272
|
|
Mrs. NIRMALA MARYKUTTY
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
Chittumala
|
KL-13-004-008-014/5
(Thrikkaruva)
|
1613004008NRG24141120231463456
|
14/11/2023
|
GLORY
|
1613004008WL062154
|
GLORY
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139874266
|
|
GLORY
|
UNION BANK OF INDIA(508500)
|
|
34
|
Chittumala
|
KL-13-004-008-014/55
(Thrikkaruva)
|
1613004008NRG24141120231463457
|
14/11/2023
|
AGNUS L
|
1613004008WL062154
|
AGNUS L
|
00468
|
UBIN0903639
|
333
|
333
|
Processed
|
04/01/2024
|
|
9139874278
|
|
AUGNUS L
|
UNION BANK OF INDIA(508500)
|
|
35
|
Chittumala
|
KL-13-004-008-014/6
(Thrikkaruva)
|
1613004008NRG24141120231463458
|
14/11/2023
|
SHABANATHU BEEVI
|
1613004008WL062154
|
SHABANATHU BEEVI
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139874285
|
|
Mrs. SHAHUBANATHBEEVI P
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
Chittumala
|
KL-13-004-008-014/7
(Thrikkaruva)
|
1613004008NRG24141120231463459
|
14/11/2023
|
SHEELA
|
1613004008WL062154
|
SHEELA
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139874268
|
|
SHEELA XAVIER
|
UNION BANK OF INDIA(508500)
|
|
37
|
Chittumala
|
KL-13-004-008-014/71
(Thrikkaruva)
|
1613004008NRG24141120231463460
|
14/11/2023
|
SEENATH BEEVI
|
1613004008WL062154
|
SEENATH BEEVI
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139874286
|
|
SEENATH BEEVI
|
UNION BANK OF INDIA(508500)
|
|
38
|
Chittumala
|
KL-13-004-008-014/73
(Thrikkaruva)
|
1613004008NRG24141120231463461
|
14/11/2023
|
MAHILAMANI S
|
1613004008WL062154
|
MAHILAMANI S
|
00468
|
UBIN0903639
|
666
|
666
|
Processed
|
04/01/2024
|
|
9139874280
|
|
MAHILAMANI
|
UNION BANK OF INDIA(508500)
|
|
39
|
Chittumala
|
KL-13-004-008-014/9
(Thrikkaruva)
|
1613004008NRG24141120231463462
|
14/11/2023
|
L VIJAYA KUMARI
|
1613004008WL062154
|
L VIJAYA KUMARI
|
00468
|
UBIN0903639
|
333
|
333
|
Processed
|
04/01/2024
|
|
9139874291
|
|
L.VIJAYA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
40
|
Chittumala
|
KL-13-004-008-014/93
(Thrikkaruva)
|
1613004008NRG24141120231463463
|
14/11/2023
|
HANEEZA
|
1613004008WL062154
|
HANEEZA
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139874281
|
|
HANEESA
|
UNION BANK OF INDIA(508500)
|
|
41
|
Chittumala
|
KL-13-004-008-014/98
(Thrikkaruva)
|
1613004008NRG24141120231463464
|
14/11/2023
|
SINDHU
|
1613004008WL062154
|
SINDHU
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139874282
|
|
SINDHU C S
|
UNION BANK OF INDIA(508500)
|
|
42
|
Chittumala
|
KL-13-004-008-015/776
(Thrikkaruva)
|
1613004008NRG24141120231463466
|
14/11/2023
|
NAJIYATH
|
1613004008WL062154
|
NAJIYATH
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139874294
|
|
NAJIYATH S
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64269
|
64269
|
|
|
|
|
|
|
|
|
43
|
Chittumala
|
KL-13-004-008-014/154
(Thrikkaruva)
|
1613004008NRG24141120231463435
|
14/11/2023
|
SREEDEVI C
|
1613004008WL062154
|
SREEDEVI C
|
00657
|
KLGB0040622
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139874304
|
|
SREEDEVI C
|
KERALA GRAMIN BANK(607476)
|
|
44
|
Chittumala
|
KL-13-004-008-014/256
(Thrikkaruva)
|
1613004008NRG24141120231463443
|
14/11/2023
|
SANTHA C
|
1613004008WL062154
|
SANTHA C
|
00657
|
KLGB0040622
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139874299
|
|
SANTHA C
|
KERALA GRAMIN BANK(607476)
|
|
45
|
Chittumala
|
KL-13-004-008-015/623
(Thrikkaruva)
|
1613004008NRG24141120231463465
|
14/11/2023
|
Reena
|
1613004008WL062154
|
Reena
|
00657
|
KLGB0040622
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139874297
|
|
REENA G
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5661
|
5661
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73593
|
73593
|
|
|
|
|
|
|
|