|
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-13-004-008-009/8511
(Thrikkaruva)
|
1613004008NRG24181020231238149
|
18/10/2023
|
GEETHU
|
1613004008WL052050
|
GEETHU
|
00415
|
SBIN0000903
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021569534
|
|
MRS GEETHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
2
|
Chittumala
|
KL-13-004-008-009/8514
(Thrikkaruva)
|
1613004008NRG24181020231238151
|
18/10/2023
|
REJI S
|
1613004008WL052050
|
REJI S
|
00415
|
SBIN0008263
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021569542
|
|
MRS REJI S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
3
|
Chittumala
|
KL-13-004-008-008/8315
(Thrikkaruva)
|
1613004008NRG24181020231238129
|
18/10/2023
|
E SHAJAHAN
|
1613004008WL052050
|
E SHAJAHAN
|
00468
|
UBIN0903639
|
333
|
333
|
Processed
|
27/11/2023
|
|
8021569523
|
|
E.SHAJAHAN
|
UNION BANK OF INDIA(508500)
|
|
4
|
Chittumala
|
KL-13-004-008-009/547
(Thrikkaruva)
|
1613004008NRG24181020231238130
|
18/10/2023
|
VANAJAMMA P
|
1613004008WL052050
|
VANAJAMMA P
|
00468
|
UBIN0903639
|
333
|
333
|
Processed
|
27/11/2023
|
|
8021569530
|
|
VANAJAMMA P
|
UNION BANK OF INDIA(508500)
|
|
5
|
Chittumala
|
KL-13-004-008-009/548
(Thrikkaruva)
|
1613004008NRG24181020231238131
|
18/10/2023
|
RADHA K
|
1613004008WL052050
|
RADHA K
|
00468
|
UBIN0903639
|
333
|
333
|
Processed
|
27/11/2023
|
|
8021569529
|
|
RADHA K
|
UNION BANK OF INDIA(508500)
|
|
6
|
Chittumala
|
KL-13-004-008-009/549
(Thrikkaruva)
|
1613004008NRG24181020231238132
|
18/10/2023
|
JAYALATHA A
|
1613004008WL052050
|
JAYALATHA A
|
00468
|
UBIN0903639
|
333
|
333
|
Processed
|
27/11/2023
|
|
8021569525
|
|
MRS JAYALATHA SAHADEVAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chittumala
|
KL-13-004-008-009/553
(Thrikkaruva)
|
1613004008NRG24181020231238133
|
18/10/2023
|
KHADEEJABEEVI
|
1613004008WL052050
|
KHADEEJABEEVI
|
00468
|
UBIN0903639
|
333
|
333
|
Processed
|
27/11/2023
|
|
8021569538
|
|
KHADEEJABEEVI
|
UNION BANK OF INDIA(508500)
|
|
8
|
Chittumala
|
KL-13-004-008-009/554
(Thrikkaruva)
|
1613004008NRG24181020231238134
|
18/10/2023
|
ANITHA KUMARI B
|
1613004008WL052050
|
ANITHA KUMARI B
|
00468
|
UBIN0903639
|
333
|
333
|
Processed
|
27/11/2023
|
|
8021569531
|
|
ANITHA KUMARI B
|
UNION BANK OF INDIA(508500)
|
|
9
|
Chittumala
|
KL-13-004-008-009/555
(Thrikkaruva)
|
1613004008NRG24181020231238135
|
18/10/2023
|
NEDEERA S
|
1613004008WL052050
|
NEDEERA S
|
00468
|
UBIN0903639
|
333
|
333
|
Processed
|
27/11/2023
|
|
8021569544
|
|
NADEERA
|
UNION BANK OF INDIA(508500)
|
|
10
|
Chittumala
|
KL-13-004-008-009/564
(Thrikkaruva)
|
1613004008NRG24181020231238136
|
18/10/2023
|
SINDHU S
|
1613004008WL052050
|
SINDHU S
|
00468
|
UBIN0903639
|
333
|
333
|
Processed
|
27/11/2023
|
|
8021569532
|
|
SINDHU S
|
UNION BANK OF INDIA(508500)
|
|
11
|
Chittumala
|
KL-13-004-008-009/571
(Thrikkaruva)
|
1613004008NRG24181020231238137
|
18/10/2023
|
RASHEEDA
|
1613004008WL052050
|
RASHEEDA
|
00468
|
UBIN0903639
|
333
|
333
|
Processed
|
27/11/2023
|
|
8021569545
|
|
RASHEEDA P
|
UNION BANK OF INDIA(508500)
|
|
12
|
Chittumala
|
KL-13-004-008-009/574
(Thrikkaruva)
|
1613004008NRG24181020231238138
|
18/10/2023
|
LAILA BEEVI
|
1613004008WL052050
|
LAILA BEEVI
|
00468
|
UBIN0903639
|
333
|
333
|
Processed
|
27/11/2023
|
|
8021569528
|
|
A.LAILA BEEVI
|
UNION BANK OF INDIA(508500)
|
|
13
|
Chittumala
|
KL-13-004-008-009/575
(Thrikkaruva)
|
1613004008NRG24181020231238139
|
18/10/2023
|
NAZEEMA
|
1613004008WL052050
|
NAZEEMA
|
00468
|
UBIN0903639
|
333
|
333
|
Processed
|
27/11/2023
|
|
8021569526
|
|
NAZEEMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Chittumala
|
KL-13-004-008-009/669
(Thrikkaruva)
|
1613004008NRG24181020231238140
|
18/10/2023
|
SYAMALA K
|
1613004008WL052050
|
SYAMALA K
|
00468
|
UBIN0903639
|
333
|
333
|
Processed
|
27/11/2023
|
|
8021569533
|
|
SYAMALA K
|
UNION BANK OF INDIA(508500)
|
|
15
|
Chittumala
|
KL-13-004-008-009/695
(Thrikkaruva)
|
1613004008NRG24181020231238141
|
18/10/2023
|
SUDHI
|
1613004008WL052050
|
SUDHI
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021569527
|
|
MRS SUDHI V
|
STATE BANK OF INDIA(508548)
|
|
16
|
Chittumala
|
KL-13-004-008-009/714
(Thrikkaruva)
|
1613004008NRG24181020231238142
|
18/10/2023
|
N.SOMAN
|
1613004008WL052050
|
N.SOMAN
|
00468
|
UBIN0903639
|
333
|
333
|
Processed
|
27/11/2023
|
|
8021569548
|
|
N.SOMAN
|
UNION BANK OF INDIA(508500)
|
|
17
|
Chittumala
|
KL-13-004-008-009/730
(Thrikkaruva)
|
1613004008NRG24181020231238143
|
18/10/2023
|
NIZA NIZAM
|
1613004008WL052050
|
NIZA NIZAM
|
00468
|
UBIN0903639
|
333
|
333
|
Processed
|
27/11/2023
|
|
8021569543
|
|
NIZA NIZZAM
|
UNION BANK OF INDIA(508500)
|
|
18
|
Chittumala
|
KL-13-004-008-009/8338
(Thrikkaruva)
|
1613004008NRG24181020231238144
|
18/10/2023
|
VS JOSEPH
|
1613004008WL052050
|
VS JOSEPH
|
00468
|
UBIN0903639
|
333
|
333
|
Processed
|
27/11/2023
|
|
8021569547
|
|
V.S.JOSEPH
|
UNION BANK OF INDIA(508500)
|
|
19
|
Chittumala
|
KL-13-004-008-009/8376
(Thrikkaruva)
|
1613004008NRG24181020231238145
|
18/10/2023
|
RADHIKA O
|
1613004008WL052050
|
RADHIKA O
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021569546
|
|
RADHIKA O
|
UNION BANK OF INDIA(508500)
|
|
20
|
Chittumala
|
KL-13-004-008-009/8382
(Thrikkaruva)
|
1613004008NRG24181020231238146
|
18/10/2023
|
GEETHA
|
1613004008WL052050
|
GEETHA
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021569541
|
|
GEETHA
|
UNION BANK OF INDIA(508500)
|
|
21
|
Chittumala
|
KL-13-004-008-009/8418
(Thrikkaruva)
|
1613004008NRG24181020231238147
|
18/10/2023
|
Rajani
|
1613004008WL052050
|
Rajani
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021569540
|
|
RAJANI A
|
UNION BANK OF INDIA(508500)
|
|
22
|
Chittumala
|
KL-13-004-008-009/8422
(Thrikkaruva)
|
1613004008NRG24181020231238148
|
18/10/2023
|
LATHI C
|
1613004008WL052050
|
LATHI C
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021569524
|
|
LATHI
|
UNION BANK OF INDIA(508500)
|
|
23
|
Chittumala
|
KL-13-004-008-009/8513
(Thrikkaruva)
|
1613004008NRG24181020231238150
|
18/10/2023
|
SABEENA S
|
1613004008WL052050
|
SABEENA S
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021569535
|
|
SABEENA S
|
UNION BANK OF INDIA(508500)
|
|
24
|
Chittumala
|
KL-13-004-008-009/8521
(Thrikkaruva)
|
1613004008NRG24181020231238152
|
18/10/2023
|
JAYA O
|
1613004008WL052050
|
JAYA O
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021569536
|
|
JAYA O
|
HDFC BANK LTD(607152)
|
|
25
|
Chittumala
|
KL-13-004-008-009/8547
(Thrikkaruva)
|
1613004008NRG24181020231238153
|
18/10/2023
|
SURYANARAYANAN B S
|
1613004008WL052050
|
SURYANARAYANAN B S
|
00468
|
UBIN0903639
|
333
|
333
|
Processed
|
27/11/2023
|
|
8021569539
|
|
SURYA NARAYANAN B S
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Chittumala
|
KL-13-004-008-014/117
(Thrikkaruva)
|
1613004008NRG24181020231238154
|
18/10/2023
|
BABY P JAYASREE
|
1613004008WL052050
|
BABY P JAYASREE
|
00468
|
UBIN0903639
|
333
|
333
|
Processed
|
27/11/2023
|
|
8021569537
|
|
JAYASREE A
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19647
|
19647
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23643
|
23643
|
|
|
|
|
|
|
|