|
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-13-004-008-014/215
(Thrikkaruva)
|
1613004008NRG24131220231676104
|
16/12/2023
|
RESHMA SURESH S
|
1613004008WL071888
|
RESHMA SURESH S
|
00127
|
FDRL0001243
|
333
|
333
|
Processed
|
12/03/2024
|
|
1682522449
|
|
RESHMA SURESH S
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
2
|
Chittumala
|
KL-13-004-008-015/748
(Thrikkaruva)
|
1613004008NRG24131220231676170
|
16/12/2023
|
P.INDIRA
|
1613004008WL071888
|
P.INDIRA
|
00415
|
SBIN0070393
|
333
|
333
|
Processed
|
12/03/2024
|
|
1682522457
|
|
MRS INDIRA P
|
STATE BANK OF INDIA(508548)
|
|
3
|
Chittumala
|
KL-13-004-008-015/8417
(Thrikkaruva)
|
1613004008NRG24131220231676186
|
16/12/2023
|
ANEESHA A
|
1613004008WL071888
|
ANEESHA A
|
00415
|
SBIN0070393
|
333
|
333
|
Processed
|
12/03/2024
|
|
1682522459
|
|
MRS ANEESHA A
|
STATE BANK OF INDIA(508548)
|
|
4
|
Chittumala
|
KL-13-004-008-015/8426
(Thrikkaruva)
|
1613004008NRG24131220231676187
|
16/12/2023
|
PREETHA
|
1613004008WL071888
|
PREETHA
|
00415
|
SBIN0070393
|
333
|
333
|
Processed
|
12/03/2024
|
|
1682522458
|
|
MRS PREETHA N
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
5
|
Chittumala
|
KL-13-004-008-002/459
(Thrikkaruva)
|
1613004008NRG24131220231676094
|
16/12/2023
|
NEETHU
|
1613004008WL071888
|
NEETHU
|
00468
|
UBIN0903639
|
333
|
333
|
Processed
|
12/03/2024
|
|
1682522440
|
|
NEETHU
|
UNION BANK OF INDIA(508500)
|
|
6
|
Chittumala
|
KL-13-004-008-002/480
(Thrikkaruva)
|
1613004008NRG24131220231676099
|
16/12/2023
|
FAULATH BEEVI
|
1613004008WL071888
|
FAULATH BEEVI
|
00468
|
UBIN0903639
|
333
|
333
|
Processed
|
12/03/2024
|
|
1682522444
|
|
FAULATH BEEVI
|
UNION BANK OF INDIA(508500)
|
|
7
|
Chittumala
|
KL-13-004-008-008/121
(Thrikkaruva)
|
1613004008NRG24131220231676101
|
16/12/2023
|
GEETHAMMA C
|
1613004008WL071888
|
GEETHAMMA C
|
00468
|
UBIN0903639
|
333
|
333
|
Processed
|
12/03/2024
|
|
1682522411
|
|
GEETHAMMA C
|
UNION BANK OF INDIA(508500)
|
|
8
|
Chittumala
|
KL-13-004-008-015/622
(Thrikkaruva)
|
1613004008NRG24131220231676107
|
16/12/2023
|
USHAKUMARY
|
1613004008WL071888
|
USHAKUMARY
|
00468
|
UBIN0903639
|
333
|
333
|
Processed
|
12/03/2024
|
|
1682522436
|
|
USHA V
|
UNION BANK OF INDIA(508500)
|
|
9
|
Chittumala
|
KL-13-004-008-015/634
(Thrikkaruva)
|
1613004008NRG24131220231676109
|
16/12/2023
|
MAHESWARY DK
|
1613004008WL071888
|
MAHESWARY DK
|
00468
|
UBIN0903639
|
333
|
333
|
Processed
|
12/03/2024
|
|
1682522416
|
|
MR MAHESWARI D K
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chittumala
|
KL-13-004-008-015/637
(Thrikkaruva)
|
1613004008NRG24131220231676112
|
16/12/2023
|
LATHIKA
|
1613004008WL071888
|
LATHIKA
|
00468
|
UBIN0903639
|
333
|
333
|
Processed
|
12/03/2024
|
|
1682522414
|
|
LATHIKA SHAJI
|
UNION BANK OF INDIA(508500)
|
|
11
|
Chittumala
|
KL-13-004-008-015/646
(Thrikkaruva)
|
1613004008NRG24131220231676114
|
16/12/2023
|
JASENTHA G
|
1613004008WL071888
|
JASENTHA G
|
00468
|
UBIN0903639
|
333
|
333
|
Processed
|
12/03/2024
|
|
1682522415
|
|
JASEENTHA
|
UNION BANK OF INDIA(508500)
|
|
12
|
Chittumala
|
KL-13-004-008-015/648
(Thrikkaruva)
|
1613004008NRG24131220231676117
|
16/12/2023
|
MARIYAMMA K
|
1613004008WL071888
|
MARIYAMMA K
|
00468
|
UBIN0903639
|
333
|
333
|
Processed
|
12/03/2024
|
|
1682522419
|
|
MARIYAMMA K
|
UNION BANK OF INDIA(508500)
|
|
13
|
Chittumala
|
KL-13-004-008-015/649
(Thrikkaruva)
|
1613004008NRG24131220231676119
|
16/12/2023
|
SHERLY L
|
1613004008WL071888
|
SHERLY L
|
00468
|
UBIN0903639
|
333
|
333
|
Processed
|
12/03/2024
|
|
1682522425
|
|
SHERLY L
|
UNION BANK OF INDIA(508500)
|
|
14
|
Chittumala
|
KL-13-004-008-015/654
(Thrikkaruva)
|
1613004008NRG24131220231676121
|
16/12/2023
|
SULBATH E
|
1613004008WL071888
|
SULBATH E
|
00468
|
UBIN0903639
|
333
|
333
|
Processed
|
12/03/2024
|
|
1682522421
|
|
SULBATH E
|
UNION BANK OF INDIA(508500)
|
|
15
|
Chittumala
|
KL-13-004-008-015/655
(Thrikkaruva)
|
1613004008NRG24131220231676123
|
16/12/2023
|
ELIZABETH B
|
1613004008WL071888
|
ELIZABETH B
|
00468
|
UBIN0903639
|
333
|
333
|
Processed
|
12/03/2024
|
|
1682522432
|
|
ELIZABETH B
|
UNION BANK OF INDIA(508500)
|
|
16
|
Chittumala
|
KL-13-004-008-015/658
(Thrikkaruva)
|
1613004008NRG24131220231676125
|
16/12/2023
|
KRISHNAMMA K
|
1613004008WL071888
|
KRISHNAMMA K
|
00468
|
UBIN0903639
|
333
|
333
|
Processed
|
12/03/2024
|
|
1682522431
|
|
KRISHNAMMA K
|
UNION BANK OF INDIA(508500)
|
|
17
|
Chittumala
|
KL-13-004-008-015/664
(Thrikkaruva)
|
1613004008NRG24131220231676128
|
16/12/2023
|
KOMALAM S
|
1613004008WL071888
|
KOMALAM S
|
00468
|
UBIN0903639
|
333
|
333
|
Processed
|
12/03/2024
|
|
1682522438
|
|
KOMALAM S
|
UNION BANK OF INDIA(508500)
|
|
18
|
Chittumala
|
KL-13-004-008-015/667
(Thrikkaruva)
|
1613004008NRG24131220231676130
|
16/12/2023
|
SARADA N
|
1613004008WL071888
|
SARADA N
|
00468
|
UBIN0903639
|
333
|
333
|
Processed
|
12/03/2024
|
|
1682522426
|
|
SARADA N
|
UNION BANK OF INDIA(508500)
|
|
19
|
Chittumala
|
KL-13-004-008-015/670
(Thrikkaruva)
|
1613004008NRG24131220231676132
|
16/12/2023
|
USHA
|
1613004008WL071888
|
USHA
|
00468
|
UBIN0903639
|
333
|
333
|
Processed
|
12/03/2024
|
|
1682522423
|
|
USHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Chittumala
|
KL-13-004-008-015/671
(Thrikkaruva)
|
1613004008NRG24131220231676134
|
16/12/2023
|
SHEEJA L
|
1613004008WL071888
|
SHEEJA L
|
00468
|
UBIN0903639
|
333
|
333
|
Processed
|
12/03/2024
|
|
1682522424
|
|
Mrs. SHEEJA L
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
Chittumala
|
KL-13-004-008-015/672
(Thrikkaruva)
|
1613004008NRG24131220231676135
|
16/12/2023
|
SAJEENA R
|
1613004008WL071888
|
SAJEENA R
|
00468
|
UBIN0903639
|
333
|
333
|
Processed
|
12/03/2024
|
|
1682522417
|
|
Mrs. SAJEENA R
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
Chittumala
|
KL-13-004-008-015/674
(Thrikkaruva)
|
1613004008NRG24131220231676137
|
16/12/2023
|
NURJAHAN N
|
1613004008WL071888
|
NURJAHAN N
|
00468
|
UBIN0903639
|
333
|
333
|
Processed
|
12/03/2024
|
|
1682522427
|
|
NURJAHAN M
|
UNION BANK OF INDIA(508500)
|
|
23
|
Chittumala
|
KL-13-004-008-015/678
(Thrikkaruva)
|
1613004008NRG24131220231676138
|
16/12/2023
|
LEELAMMA SEBASTIAN
|
1613004008WL071888
|
LEELAMMA SEBASTIAN
|
00468
|
UBIN0903639
|
333
|
333
|
Processed
|
12/03/2024
|
|
1682522412
|
|
LEELAMMA SEBASTIAN SEBASTIAN BENNACHAN
|
STATE BANK OF INDIA(508548)
|
|
24
|
Chittumala
|
KL-13-004-008-015/680
(Thrikkaruva)
|
1613004008NRG24131220231676140
|
16/12/2023
|
STELLA
|
1613004008WL071888
|
STELLA
|
00468
|
UBIN0903639
|
333
|
333
|
Processed
|
12/03/2024
|
|
1682522433
|
|
STELLA EDWARD
|
UNION BANK OF INDIA(508500)
|
|
25
|
Chittumala
|
KL-13-004-008-015/684
(Thrikkaruva)
|
1613004008NRG24131220231676142
|
16/12/2023
|
LIZY LUSHYAS
|
1613004008WL071888
|
LIZY LUSHYAS
|
00468
|
UBIN0903639
|
333
|
333
|
Processed
|
12/03/2024
|
|
1682522437
|
|
LUCY LUSHYAS
|
UNION BANK OF INDIA(508500)
|
|
26
|
Chittumala
|
KL-13-004-008-015/686
(Thrikkaruva)
|
1613004008NRG24131220231676143
|
16/12/2023
|
THANKAMANI
|
1613004008WL071888
|
THANKAMANI
|
00468
|
UBIN0903639
|
333
|
333
|
Processed
|
12/03/2024
|
|
1682522429
|
|
THANKAMANY
|
UNION BANK OF INDIA(508500)
|
|
27
|
Chittumala
|
KL-13-004-008-015/687
(Thrikkaruva)
|
1613004008NRG24131220231676144
|
16/12/2023
|
LAILABEEVI S
|
1613004008WL071888
|
LAILABEEVI S
|
00468
|
UBIN0903639
|
333
|
333
|
Processed
|
12/03/2024
|
|
1682522418
|
|
MRS LAILA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Chittumala
|
KL-13-004-008-015/688
(Thrikkaruva)
|
1613004008NRG24131220231676145
|
16/12/2023
|
RADHA SIVANADAN
|
1613004008WL071888
|
RADHA SIVANADAN
|
00468
|
UBIN0903639
|
333
|
333
|
Processed
|
12/03/2024
|
|
1682522413
|
|
RADHA K
|
UNION BANK OF INDIA(508500)
|
|
29
|
Chittumala
|
KL-13-004-008-015/693
(Thrikkaruva)
|
1613004008NRG24131220231676147
|
16/12/2023
|
VIJAYAMMA
|
1613004008WL071888
|
VIJAYAMMA
|
00468
|
UBIN0903639
|
333
|
333
|
Processed
|
12/03/2024
|
|
1682522435
|
|
VIJAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
30
|
Chittumala
|
KL-13-004-008-015/696
(Thrikkaruva)
|
1613004008NRG24131220231676149
|
16/12/2023
|
SHYAMALA
|
1613004008WL071888
|
SHYAMALA
|
00468
|
UBIN0903639
|
333
|
333
|
Processed
|
12/03/2024
|
|
1682522420
|
|
SYAMALA S
|
UNION BANK OF INDIA(508500)
|
|
31
|
Chittumala
|
KL-13-004-008-015/702
(Thrikkaruva)
|
1613004008NRG24131220231676151
|
16/12/2023
|
AMBILI B
|
1613004008WL071888
|
AMBILI B
|
00468
|
UBIN0903639
|
333
|
333
|
Processed
|
12/03/2024
|
|
1682522434
|
|
MRS AMBILI AMBILI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Chittumala
|
KL-13-004-008-015/703
(Thrikkaruva)
|
1613004008NRG24131220231676153
|
16/12/2023
|
SULBATH BEEVI
|
1613004008WL071888
|
SULBATH BEEVI
|
00468
|
UBIN0903639
|
333
|
333
|
Processed
|
12/03/2024
|
|
1682522448
|
|
SULBATH BEEVI
|
UNION BANK OF INDIA(508500)
|
|
33
|
Chittumala
|
KL-13-004-008-015/704
(Thrikkaruva)
|
1613004008NRG24131220231676155
|
16/12/2023
|
SAJITHA BEEVI A
|
1613004008WL071888
|
SAJITHA BEEVI A
|
00468
|
UBIN0903639
|
333
|
333
|
Processed
|
12/03/2024
|
|
1682522422
|
|
SAJITHA BEEVI K
|
UNION BANK OF INDIA(508500)
|
|
34
|
Chittumala
|
KL-13-004-008-015/713
(Thrikkaruva)
|
1613004008NRG24131220231676158
|
16/12/2023
|
SABITHA BEEVI K
|
1613004008WL071888
|
SABITHA BEEVI K
|
00468
|
UBIN0903639
|
333
|
333
|
Processed
|
12/03/2024
|
|
1682522441
|
|
SABITHA BEEVI K
|
UNION BANK OF INDIA(508500)
|
|
35
|
Chittumala
|
KL-13-004-008-015/718
(Thrikkaruva)
|
1613004008NRG24131220231676160
|
16/12/2023
|
ARIFABEEVI
|
1613004008WL071888
|
ARIFABEEVI
|
00468
|
UBIN0903639
|
333
|
333
|
Processed
|
12/03/2024
|
|
1682522428
|
|
ARIFABEEVI
|
UNION BANK OF INDIA(508500)
|
|
36
|
Chittumala
|
KL-13-004-008-015/726
(Thrikkaruva)
|
1613004008NRG24131220231676161
|
16/12/2023
|
JAMEELA BEEVI M
|
1613004008WL071888
|
JAMEELA BEEVI M
|
00468
|
UBIN0903639
|
333
|
333
|
Processed
|
12/03/2024
|
|
1682522442
|
|
JAMEELA BEEVI M
|
UNION BANK OF INDIA(508500)
|
|
37
|
Chittumala
|
KL-13-004-008-015/729
(Thrikkaruva)
|
1613004008NRG24131220231676163
|
16/12/2023
|
SUMI SP
|
1613004008WL071888
|
SUMI SP
|
00468
|
UBIN0903639
|
333
|
333
|
Processed
|
12/03/2024
|
|
1682522430
|
|
SUMI SP
|
UNION BANK OF INDIA(508500)
|
|
38
|
Chittumala
|
KL-13-004-008-015/736
(Thrikkaruva)
|
1613004008NRG24131220231676165
|
16/12/2023
|
SHAILAJA L
|
1613004008WL071888
|
SHAILAJA L
|
00468
|
UBIN0903639
|
333
|
333
|
Processed
|
12/03/2024
|
|
1682522443
|
|
SHAILAJA L
|
UNION BANK OF INDIA(508500)
|
|
39
|
Chittumala
|
KL-13-004-008-015/738
(Thrikkaruva)
|
1613004008NRG24131220231676167
|
16/12/2023
|
NISHABEEVI
|
1613004008WL071888
|
NISHABEEVI
|
00468
|
UBIN0903639
|
333
|
333
|
Processed
|
12/03/2024
|
|
1682522439
|
|
NISHA BEEVI K
|
UNION BANK OF INDIA(508500)
|
|
40
|
Chittumala
|
KL-13-004-008-015/739
(Thrikkaruva)
|
1613004008NRG24131220231676169
|
16/12/2023
|
NASEEMA
|
1613004008WL071888
|
NASEEMA
|
00468
|
UBIN0903639
|
333
|
333
|
Processed
|
12/03/2024
|
|
1682522456
|
|
NASEEMA H
|
UNION BANK OF INDIA(508500)
|
|
41
|
Chittumala
|
KL-13-004-008-015/774
(Thrikkaruva)
|
1613004008NRG24131220231676172
|
16/12/2023
|
LAILA
|
1613004008WL071888
|
LAILA
|
00468
|
UBIN0903639
|
333
|
333
|
Processed
|
12/03/2024
|
|
1682522445
|
|
LAILA S
|
UNION BANK OF INDIA(508500)
|
|
42
|
Chittumala
|
KL-13-004-008-015/8198
(Thrikkaruva)
|
1613004008NRG24131220231676174
|
16/12/2023
|
SHERIFA BEEVI
|
1613004008WL071888
|
SHERIFA BEEVI
|
00468
|
UBIN0903639
|
333
|
333
|
Processed
|
12/03/2024
|
|
1682522446
|
|
SHEREEFA BEEVI
|
UNION BANK OF INDIA(508500)
|
|
43
|
Chittumala
|
KL-13-004-008-015/8199
(Thrikkaruva)
|
1613004008NRG24131220231676175
|
16/12/2023
|
XAVIER
|
1613004008WL071888
|
XAVIER
|
00468
|
UBIN0903639
|
333
|
333
|
Processed
|
12/03/2024
|
|
1682522408
|
|
XAVIER S
|
UNION BANK OF INDIA(508500)
|
|
44
|
Chittumala
|
KL-13-004-008-015/8376
(Thrikkaruva)
|
1613004008NRG24131220231676177
|
16/12/2023
|
SHEREEFA BEEVI
|
1613004008WL071888
|
SHEREEFA BEEVI
|
00468
|
UBIN0903639
|
333
|
333
|
Processed
|
12/03/2024
|
|
1682522447
|
|
SHEREEFA BEEVI
|
UNION BANK OF INDIA(508500)
|
|
45
|
Chittumala
|
KL-13-004-008-015/8390
(Thrikkaruva)
|
1613004008NRG24131220231676179
|
16/12/2023
|
REMADEVI K
|
1613004008WL071888
|
REMADEVI K
|
00468
|
UBIN0903639
|
333
|
333
|
Processed
|
12/03/2024
|
|
1682522409
|
|
REMADEVI K
|
UNION BANK OF INDIA(508500)
|
|
46
|
Chittumala
|
KL-13-004-008-015/8394
(Thrikkaruva)
|
1613004008NRG24131220231676181
|
16/12/2023
|
ASWATHY R
|
1613004008WL071888
|
ASWATHY R
|
00468
|
UBIN0903639
|
333
|
333
|
Processed
|
12/03/2024
|
|
1682522410
|
|
ASWATHY R
|
UNION BANK OF INDIA(508500)
|
|
47
|
Chittumala
|
KL-13-004-008-015/8396
(Thrikkaruva)
|
1613004008NRG24131220231676183
|
16/12/2023
|
BABU K
|
1613004008WL071888
|
BABU K
|
00468
|
UBIN0903639
|
333
|
333
|
Processed
|
12/03/2024
|
|
1682522407
|
|
MRS RADHAMANY G
|
STATE BANK OF INDIA(508548)
|
|
48
|
Chittumala
|
KL-13-004-008-015/8410
(Thrikkaruva)
|
1613004008NRG24131220231676184
|
16/12/2023
|
ANANDABHAI
|
1613004008WL071888
|
ANANDABHAI
|
00468
|
UBIN0903639
|
333
|
333
|
Processed
|
12/03/2024
|
|
1682522452
|
|
ANANDABHAI
|
UNION BANK OF INDIA(508500)
|
|
49
|
Chittumala
|
KL-13-004-008-015/8412
(Thrikkaruva)
|
1613004008NRG24131220231676185
|
16/12/2023
|
ANI S
|
1613004008WL071888
|
ANI S
|
00468
|
UBIN0903639
|
333
|
333
|
Processed
|
12/03/2024
|
|
1682522454
|
|
ANI S
|
UNION BANK OF INDIA(508500)
|
|
50
|
Chittumala
|
KL-13-004-008-015/8444
(Thrikkaruva)
|
1613004008NRG24131220231676188
|
16/12/2023
|
DASAN B
|
1613004008WL071888
|
DASAN B
|
00468
|
UBIN0903639
|
333
|
333
|
Processed
|
12/03/2024
|
|
1682522455
|
|
DASAN B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
Chittumala
|
KL-13-004-008-015/8446
(Thrikkaruva)
|
1613004008NRG24131220231676189
|
16/12/2023
|
ASHA RANI JOHN BRITTO
|
1613004008WL071888
|
ASHA RANI JOHN BRITTO
|
00468
|
UBIN0903639
|
333
|
333
|
Processed
|
12/03/2024
|
|
1682522451
|
|
ASHA RANI JOHN BRITTO
|
UNION BANK OF INDIA(508500)
|
|
52
|
Chittumala
|
KL-13-004-008-015/8447
(Thrikkaruva)
|
1613004008NRG24131220231676190
|
16/12/2023
|
PHILOMINA
|
1613004008WL071888
|
PHILOMINA
|
00468
|
UBIN0903639
|
333
|
333
|
Processed
|
12/03/2024
|
|
1682522450
|
|
PHILOMINA
|
UNION BANK OF INDIA(508500)
|
|
53
|
Chittumala
|
KL-13-004-008-016/64
(Thrikkaruva)
|
1613004008NRG24131220231676191
|
16/12/2023
|
SHAHUL HAMEEDU M
|
1613004008WL071888
|
SHAHUL HAMEEDU M
|
00468
|
UBIN0903639
|
333
|
333
|
Processed
|
12/03/2024
|
|
1682522453
|
|
SHAHUL HAMEEDU M
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16317
|
16317
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17649
|
17649
|
|
|
|
|
|
|
|