|
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)
|
1613004008NRG24250120241936342
|
25/01/2024
|
PRINCY MARY S
|
1613004008WL084977
|
PRINCY MARY S
|
00089
|
CBIN0280944
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2146069292
|
|
Mrs. PRINCY MARY S
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1950
|
1950
|
|
|
|
|
|
|
|
|
2
|
Chittumala
|
KL-13-004-008-014/235
(Thrikkaruva)
|
1613004008NRG24250120241936348
|
25/01/2024
|
RAJU K P
|
1613004008WL084977
|
RAJU K P
|
00176
|
IDIB000K149
|
325
|
325
|
Processed
|
25/03/2024
|
|
2146069275
|
|
Mr. RAJU K P
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
325
|
325
|
|
|
|
|
|
|
|
|
3
|
Chittumala
|
KL-13-004-008-007/8420
(Thrikkaruva)
|
1613004008NRG24250120241936330
|
25/01/2024
|
PONNAMMA
|
1613004008WL084977
|
PONNAMMA
|
00415
|
SBIN0070393
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2146069288
|
|
MRS PONNAMMA N
|
STATE BANK OF INDIA(508548)
|
|
4
|
Chittumala
|
KL-13-004-008-014/201
(Thrikkaruva)
|
1613004008NRG24250120241936345
|
25/01/2024
|
AMBIKA THOMAS
|
1613004008WL084977
|
AMBIKA THOMAS
|
00415
|
SBIN0070393
|
325
|
325
|
Processed
|
25/03/2024
|
|
2146069287
|
|
MRS AMBIKA THOMAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2275
|
2275
|
|
|
|
|
|
|
|
|
5
|
Chittumala
|
KL-13-004-008-008/125
(Thrikkaruva)
|
1613004008NRG24250120241936331
|
25/01/2024
|
ANANDABHAYI AMMA O
|
1613004008WL084977
|
ANANDABHAYI AMMA O
|
00468
|
UBIN0903639
|
975
|
975
|
Processed
|
25/03/2024
|
|
2146069270
|
|
ANANDABHAYI AMMA O
|
UNION BANK OF INDIA(508500)
|
|
6
|
Chittumala
|
KL-13-004-008-008/43
(Thrikkaruva)
|
1613004008NRG24250120241936332
|
25/01/2024
|
AYSHA KUNJU
|
1613004008WL084977
|
AYSHA KUNJU
|
00468
|
UBIN0903639
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2146069256
|
|
AYSHA KUNJU
|
UNION BANK OF INDIA(508500)
|
|
7
|
Chittumala
|
KL-13-004-008-013/8258
(Thrikkaruva)
|
1613004008NRG24250120241936333
|
25/01/2024
|
SANTHA B
|
1613004008WL084977
|
SANTHA B
|
00468
|
UBIN0903639
|
1300
|
1300
|
Processed
|
25/03/2024
|
|
2146069271
|
|
SANTHA
|
UNION BANK OF INDIA(508500)
|
|
8
|
Chittumala
|
KL-13-004-008-014/10
(Thrikkaruva)
|
1613004008NRG24250120241936334
|
25/01/2024
|
SOBHANA
|
1613004008WL084977
|
SOBHANA
|
00468
|
UBIN0903639
|
1300
|
1300
|
Processed
|
25/03/2024
|
|
2146069263
|
|
SOBHANA
|
UNION BANK OF INDIA(508500)
|
|
9
|
Chittumala
|
KL-13-004-008-014/100
(Thrikkaruva)
|
1613004008NRG24250120241936335
|
25/01/2024
|
SUNITHA
|
1613004008WL084977
|
SUNITHA
|
00468
|
UBIN0903639
|
975
|
975
|
Processed
|
25/03/2024
|
|
2146069273
|
|
SUNITHA
|
UNION BANK OF INDIA(508500)
|
|
10
|
Chittumala
|
KL-13-004-008-014/116
(Thrikkaruva)
|
1613004008NRG24250120241936336
|
25/01/2024
|
SANTHAMMA
|
1613004008WL084977
|
SANTHAMMA
|
00468
|
UBIN0903639
|
325
|
325
|
Processed
|
25/03/2024
|
|
2146069277
|
|
SANTHAMMA J
|
UNION BANK OF INDIA(508500)
|
|
11
|
Chittumala
|
KL-13-004-008-014/12
(Thrikkaruva)
|
1613004008NRG24250120241936337
|
25/01/2024
|
RASIYA R
|
1613004008WL084977
|
RASIYA R
|
00468
|
UBIN0903639
|
1625
|
1625
|
Processed
|
25/03/2024
|
|
2146069264
|
|
RASIYA R
|
UNION BANK OF INDIA(508500)
|
|
12
|
Chittumala
|
KL-13-004-008-014/127
(Thrikkaruva)
|
1613004008NRG24250120241936338
|
25/01/2024
|
SHEELA
|
1613004008WL084977
|
SHEELA
|
00468
|
UBIN0903639
|
325
|
325
|
Processed
|
25/03/2024
|
|
2146069280
|
|
SHEELA
|
UNION BANK OF INDIA(508500)
|
|
13
|
Chittumala
|
KL-13-004-008-014/143
(Thrikkaruva)
|
1613004008NRG24250120241936339
|
25/01/2024
|
SHEEBA K
|
1613004008WL084977
|
SHEEBA K
|
00468
|
UBIN0903639
|
1625
|
1625
|
Processed
|
25/03/2024
|
|
2146069285
|
|
SHEEBA K
|
UNION BANK OF INDIA(508500)
|
|
14
|
Chittumala
|
KL-13-004-008-014/146
(Thrikkaruva)
|
1613004008NRG24250120241936340
|
25/01/2024
|
PREETHI MARY
|
1613004008WL084977
|
PREETHI MARY
|
00468
|
UBIN0903639
|
1625
|
1625
|
Processed
|
25/03/2024
|
|
2146069274
|
|
PREETHIMARY A
|
UNION BANK OF INDIA(508500)
|
|
15
|
Chittumala
|
KL-13-004-008-014/149
(Thrikkaruva)
|
1613004008NRG24250120241936341
|
25/01/2024
|
BEEVI KUNJU
|
1613004008WL084977
|
BEEVI KUNJU
|
00468
|
UBIN0903639
|
650
|
650
|
Processed
|
25/03/2024
|
|
2146069279
|
|
BEEVI KUNJU
|
UNION BANK OF INDIA(508500)
|
|
16
|
Chittumala
|
KL-13-004-008-014/19
(Thrikkaruva)
|
1613004008NRG24250120241936344
|
25/01/2024
|
JAMEELA
|
1613004008WL084977
|
JAMEELA
|
00468
|
UBIN0903639
|
975
|
975
|
Processed
|
25/03/2024
|
|
2146069261
|
|
Mrs. JAMEELA .
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Chittumala
|
KL-13-004-008-014/223
(Thrikkaruva)
|
1613004008NRG24250120241936346
|
25/01/2024
|
SARASWATHI
|
1613004008WL084977
|
SARASWATHI
|
00468
|
UBIN0903639
|
1625
|
1625
|
Processed
|
25/03/2024
|
|
2146069286
|
|
SARASWATHI
|
UNION BANK OF INDIA(508500)
|
|
18
|
Chittumala
|
KL-13-004-008-014/23
(Thrikkaruva)
|
1613004008NRG24250120241936347
|
25/01/2024
|
RASAMMA
|
1613004008WL084977
|
RASAMMA
|
00468
|
UBIN0903639
|
975
|
975
|
Processed
|
25/03/2024
|
|
2146069260
|
|
ROSAMMA
|
UNION BANK OF INDIA(508500)
|
|
19
|
Chittumala
|
KL-13-004-008-014/237
(Thrikkaruva)
|
1613004008NRG24250120241936349
|
25/01/2024
|
CICILY JAMES
|
1613004008WL084977
|
CICILY JAMES
|
00468
|
UBIN0903639
|
325
|
325
|
Processed
|
25/03/2024
|
|
2146069282
|
|
MRS CICILY M
|
STATE BANK OF INDIA(508548)
|
|
20
|
Chittumala
|
KL-13-004-008-014/26
(Thrikkaruva)
|
1613004008NRG24250120241936351
|
25/01/2024
|
ROSAMMA L
|
1613004008WL084977
|
ROSAMMA L
|
00468
|
UBIN0903639
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2146069272
|
|
ROSAMMA.L
|
UNION BANK OF INDIA(508500)
|
|
21
|
Chittumala
|
KL-13-004-008-014/265
(Thrikkaruva)
|
1613004008NRG24250120241936352
|
25/01/2024
|
SUSHAMA A
|
1613004008WL084977
|
SUSHAMA A
|
00468
|
UBIN0903639
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2146069283
|
|
SUSHAMA A
|
UNION BANK OF INDIA(508500)
|
|
22
|
Chittumala
|
KL-13-004-008-014/266
(Thrikkaruva)
|
1613004008NRG24250120241936353
|
25/01/2024
|
GEETHA S
|
1613004008WL084977
|
GEETHA S
|
00468
|
UBIN0903639
|
650
|
650
|
Processed
|
25/03/2024
|
|
2146069284
|
|
GEETHA S
|
UNION BANK OF INDIA(508500)
|
|
23
|
Chittumala
|
KL-13-004-008-014/282
(Thrikkaruva)
|
1613004008NRG24250120241936354
|
25/01/2024
|
SARASWATHY AMMA K
|
1613004008WL084977
|
SARASWATHY AMMA K
|
00468
|
UBIN0903639
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2146069289
|
|
SARASWATHI AMMA
|
UNION BANK OF INDIA(508500)
|
|
24
|
Chittumala
|
KL-13-004-008-014/30
(Thrikkaruva)
|
1613004008NRG24250120241936355
|
25/01/2024
|
DAISY G
|
1613004008WL084977
|
DAISY G
|
00468
|
UBIN0903639
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2146069266
|
|
DAISY
|
UNION BANK OF INDIA(508500)
|
|
25
|
Chittumala
|
KL-13-004-008-014/31
(Thrikkaruva)
|
1613004008NRG24250120241936356
|
25/01/2024
|
SHEELA R
|
1613004008WL084977
|
SHEELA R
|
00468
|
UBIN0903639
|
325
|
325
|
Processed
|
25/03/2024
|
|
2146069267
|
|
SHEELA R
|
UNION BANK OF INDIA(508500)
|
|
26
|
Chittumala
|
KL-13-004-008-014/32
(Thrikkaruva)
|
1613004008NRG24250120241936357
|
25/01/2024
|
SATHYAVATHI K
|
1613004008WL084977
|
SATHYAVATHI K
|
00468
|
UBIN0903639
|
1300
|
1300
|
Processed
|
25/03/2024
|
|
2146069257
|
|
SATHYAVATHI K
|
UNION BANK OF INDIA(508500)
|
|
27
|
Chittumala
|
KL-13-004-008-014/39
(Thrikkaruva)
|
1613004008NRG24250120241936358
|
25/01/2024
|
BINDHU S
|
1613004008WL084977
|
BINDHU S
|
00468
|
UBIN0903639
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2146069268
|
|
BINDHU S
|
UNION BANK OF INDIA(508500)
|
|
28
|
Chittumala
|
KL-13-004-008-014/41
(Thrikkaruva)
|
1613004008NRG24250120241936359
|
25/01/2024
|
SATHI DEVI
|
1613004008WL084977
|
SATHI DEVI
|
00468
|
UBIN0903639
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2146069262
|
|
SATHI DEVI
|
UNION BANK OF INDIA(508500)
|
|
29
|
Chittumala
|
KL-13-004-008-014/42
(Thrikkaruva)
|
1613004008NRG24250120241936360
|
25/01/2024
|
SYAMALA KUMARY
|
1613004008WL084977
|
SYAMALA KUMARY
|
00468
|
UBIN0903639
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2146069293
|
|
SYAMALA KUMARY
|
UNION BANK OF INDIA(508500)
|
|
30
|
Chittumala
|
KL-13-004-008-014/43
(Thrikkaruva)
|
1613004008NRG24250120241936361
|
25/01/2024
|
MARY KUTTY
|
1613004008WL084977
|
MARY KUTTY
|
00468
|
UBIN0903639
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2146069259
|
|
Mrs. NIRMALA MARYKUTTY
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
Chittumala
|
KL-13-004-008-014/5
(Thrikkaruva)
|
1613004008NRG24250120241936362
|
25/01/2024
|
GLORY
|
1613004008WL084977
|
GLORY
|
00468
|
UBIN0903639
|
1625
|
1625
|
Processed
|
25/03/2024
|
|
2146069258
|
|
GLORY
|
UNION BANK OF INDIA(508500)
|
|
32
|
Chittumala
|
KL-13-004-008-014/55
(Thrikkaruva)
|
1613004008NRG24250120241936363
|
25/01/2024
|
AGNUS L
|
1613004008WL084977
|
AGNUS L
|
00468
|
UBIN0903639
|
650
|
650
|
Processed
|
25/03/2024
|
|
2146069265
|
|
AUGNUS L
|
UNION BANK OF INDIA(508500)
|
|
33
|
Chittumala
|
KL-13-004-008-014/6
(Thrikkaruva)
|
1613004008NRG24250120241936364
|
25/01/2024
|
SHABANATHU BEEVI
|
1613004008WL084977
|
SHABANATHU BEEVI
|
00468
|
UBIN0903639
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2146069269
|
|
Mrs. SHAHUBANATHBEEVI P
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
Chittumala
|
KL-13-004-008-014/93
(Thrikkaruva)
|
1613004008NRG24250120241936365
|
25/01/2024
|
HANEEZA
|
1613004008WL084977
|
HANEEZA
|
00468
|
UBIN0903639
|
1625
|
1625
|
Processed
|
25/03/2024
|
|
2146069276
|
|
HANEESA
|
UNION BANK OF INDIA(508500)
|
|
35
|
Chittumala
|
KL-13-004-008-015/776
(Thrikkaruva)
|
1613004008NRG24250120241936367
|
25/01/2024
|
NAJIYATH
|
1613004008WL084977
|
NAJIYATH
|
00468
|
UBIN0903639
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2146069278
|
|
NAJIYATH S
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42250
|
42250
|
|
|
|
|
|
|
|
|
36
|
Chittumala
|
KL-13-004-008-014/154
(Thrikkaruva)
|
1613004008NRG24250120241936343
|
25/01/2024
|
SREEDEVI C
|
1613004008WL084977
|
SREEDEVI C
|
00657
|
KLGB0040622
|
975
|
975
|
Processed
|
25/03/2024
|
|
2146069290
|
|
SREEDEVI C
|
KERALA GRAMIN BANK(607476)
|
|
37
|
Chittumala
|
KL-13-004-008-014/256
(Thrikkaruva)
|
1613004008NRG24250120241936350
|
25/01/2024
|
SANTHA C
|
1613004008WL084977
|
SANTHA C
|
00657
|
KLGB0040622
|
1625
|
1625
|
Processed
|
25/03/2024
|
|
2146069291
|
|
SANTHA C
|
KERALA GRAMIN BANK(607476)
|
|
38
|
Chittumala
|
KL-13-004-008-015/623
(Thrikkaruva)
|
1613004008NRG24250120241936366
|
25/01/2024
|
Reena
|
1613004008WL084977
|
Reena
|
00657
|
KLGB0040622
|
1625
|
1625
|
Processed
|
25/03/2024
|
|
2146069281
|
|
REENA G
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4225
|
4225
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51025
|
51025
|
|
|
|
|
|
|
|