|
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)
|
1613004008NRG24010120241786517
|
01/01/2024
|
PRINCY MARY S
|
1613004008WL077453
|
PRINCY MARY S
|
00089
|
CBIN0280944
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906128224
|
|
Mrs. PRINCY MARY S
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
2
|
Chittumala
|
KL-13-004-008-014/235
(Thrikkaruva)
|
1613004008NRG24010120241786524
|
01/01/2024
|
RAJU K P
|
1613004008WL077453
|
RAJU K P
|
00176
|
IDIB000K149
|
333
|
333
|
Processed
|
16/03/2024
|
|
1906128236
|
|
Mr. RAJU K P
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
3
|
Chittumala
|
KL-13-004-008-014/173
(Thrikkaruva)
|
1613004008NRG24010120241786520
|
01/01/2024
|
ARIFA
|
1613004008WL077453
|
ARIFA
|
00415
|
SBIN0008263
|
999
|
999
|
Processed
|
16/03/2024
|
|
1906128225
|
|
MRS ARIFA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
4
|
Chittumala
|
KL-13-004-008-007/8420
(Thrikkaruva)
|
1613004008NRG24010120241786504
|
01/01/2024
|
PONNAMMA
|
1613004008WL077453
|
PONNAMMA
|
00415
|
SBIN0070393
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906128235
|
|
MRS PONNAMMA N
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
5
|
Chittumala
|
KL-13-004-008-008/125
(Thrikkaruva)
|
1613004008NRG24010120241786505
|
01/01/2024
|
ANANDABHAYI AMMA O
|
1613004008WL077453
|
ANANDABHAYI AMMA O
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906128213
|
|
ANANDABHAYI AMMA O
|
UNION BANK OF INDIA(508500)
|
|
6
|
Chittumala
|
KL-13-004-008-008/40
(Thrikkaruva)
|
1613004008NRG24010120241786506
|
01/01/2024
|
SHEREEFA BEEVI
|
1613004008WL077453
|
SHEREEFA BEEVI
|
00468
|
UBIN0903639
|
999
|
999
|
Processed
|
16/03/2024
|
|
1906128198
|
|
MRS SHAREEFA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chittumala
|
KL-13-004-008-008/43
(Thrikkaruva)
|
1613004008NRG24010120241786507
|
01/01/2024
|
AYSHA KUNJU
|
1613004008WL077453
|
AYSHA KUNJU
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906128196
|
|
AYSHA KUNJU
|
UNION BANK OF INDIA(508500)
|
|
8
|
Chittumala
|
KL-13-004-008-013/8258
(Thrikkaruva)
|
1613004008NRG24010120241786508
|
01/01/2024
|
SANTHA B
|
1613004008WL077453
|
SANTHA B
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1906128215
|
|
SANTHA
|
UNION BANK OF INDIA(508500)
|
|
9
|
Chittumala
|
KL-13-004-008-014/10
(Thrikkaruva)
|
1613004008NRG24010120241786509
|
01/01/2024
|
SOBHANA
|
1613004008WL077453
|
SOBHANA
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1906128206
|
|
SOBHANA
|
UNION BANK OF INDIA(508500)
|
|
10
|
Chittumala
|
KL-13-004-008-014/100
(Thrikkaruva)
|
1613004008NRG24010120241786510
|
01/01/2024
|
SUNITHA
|
1613004008WL077453
|
SUNITHA
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906128218
|
|
SUNITHA
|
UNION BANK OF INDIA(508500)
|
|
11
|
Chittumala
|
KL-13-004-008-014/116
(Thrikkaruva)
|
1613004008NRG24010120241786511
|
01/01/2024
|
SANTHAMMA
|
1613004008WL077453
|
SANTHAMMA
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906128220
|
|
SANTHAMMA J
|
UNION BANK OF INDIA(508500)
|
|
12
|
Chittumala
|
KL-13-004-008-014/127
(Thrikkaruva)
|
1613004008NRG24010120241786512
|
01/01/2024
|
SHEELA
|
1613004008WL077453
|
SHEELA
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906128223
|
|
SHEELA
|
UNION BANK OF INDIA(508500)
|
|
13
|
Chittumala
|
KL-13-004-008-014/140
(Thrikkaruva)
|
1613004008NRG24010120241786513
|
01/01/2024
|
LALITHABHAI J
|
1613004008WL077453
|
LALITHABHAI J
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906128234
|
|
LALITHABHAI J
|
UNION BANK OF INDIA(508500)
|
|
14
|
Chittumala
|
KL-13-004-008-014/143
(Thrikkaruva)
|
1613004008NRG24010120241786514
|
01/01/2024
|
SHEEBA K
|
1613004008WL077453
|
SHEEBA K
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906128232
|
|
SHEEBA K
|
UNION BANK OF INDIA(508500)
|
|
15
|
Chittumala
|
KL-13-004-008-014/146
(Thrikkaruva)
|
1613004008NRG24010120241786515
|
01/01/2024
|
PREETHI MARY
|
1613004008WL077453
|
PREETHI MARY
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1906128202
|
|
PREETHIMARY A
|
UNION BANK OF INDIA(508500)
|
|
16
|
Chittumala
|
KL-13-004-008-014/149
(Thrikkaruva)
|
1613004008NRG24010120241786516
|
01/01/2024
|
BEEVI KUNJU
|
1613004008WL077453
|
BEEVI KUNJU
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1906128222
|
|
BEEVI KUNJU
|
UNION BANK OF INDIA(508500)
|
|
17
|
Chittumala
|
KL-13-004-008-014/172
(Thrikkaruva)
|
1613004008NRG24010120241786519
|
01/01/2024
|
P DEVAYANI AMMA
|
1613004008WL077453
|
P DEVAYANI AMMA
|
00468
|
UBIN0903639
|
333
|
333
|
Processed
|
16/03/2024
|
|
1906128195
|
|
P DEVAYANI AMMA
|
UNION BANK OF INDIA(508500)
|
|
18
|
Chittumala
|
KL-13-004-008-014/19
(Thrikkaruva)
|
1613004008NRG24010120241786521
|
01/01/2024
|
JAMEELA
|
1613004008WL077453
|
JAMEELA
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906128204
|
|
Mrs. JAMEELA .
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Chittumala
|
KL-13-004-008-014/223
(Thrikkaruva)
|
1613004008NRG24010120241786522
|
01/01/2024
|
SARASWATHI
|
1613004008WL077453
|
SARASWATHI
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906128233
|
|
SARASWATHI
|
UNION BANK OF INDIA(508500)
|
|
20
|
Chittumala
|
KL-13-004-008-014/23
(Thrikkaruva)
|
1613004008NRG24010120241786523
|
01/01/2024
|
RASAMMA
|
1613004008WL077453
|
RASAMMA
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1906128201
|
|
ROSAMMA
|
UNION BANK OF INDIA(508500)
|
|
21
|
Chittumala
|
KL-13-004-008-014/26
(Thrikkaruva)
|
1613004008NRG24010120241786526
|
01/01/2024
|
ROSAMMA L
|
1613004008WL077453
|
ROSAMMA L
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1906128216
|
|
ROSAMMA.L
|
UNION BANK OF INDIA(508500)
|
|
22
|
Chittumala
|
KL-13-004-008-014/265
(Thrikkaruva)
|
1613004008NRG24010120241786527
|
01/01/2024
|
SUSHAMA A
|
1613004008WL077453
|
SUSHAMA A
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1906128229
|
|
SUSHAMA A
|
UNION BANK OF INDIA(508500)
|
|
23
|
Chittumala
|
KL-13-004-008-014/266
(Thrikkaruva)
|
1613004008NRG24010120241786528
|
01/01/2024
|
GEETHA S
|
1613004008WL077453
|
GEETHA S
|
00468
|
UBIN0903639
|
999
|
999
|
Processed
|
16/03/2024
|
|
1906128231
|
|
GEETHA S
|
UNION BANK OF INDIA(508500)
|
|
24
|
Chittumala
|
KL-13-004-008-014/282
(Thrikkaruva)
|
1613004008NRG24010120241786529
|
01/01/2024
|
SARASWATHY AMMA K
|
1613004008WL077453
|
SARASWATHY AMMA K
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906128230
|
|
SARASWATHI AMMA
|
UNION BANK OF INDIA(508500)
|
|
25
|
Chittumala
|
KL-13-004-008-014/30
(Thrikkaruva)
|
1613004008NRG24010120241786530
|
01/01/2024
|
DAISY G
|
1613004008WL077453
|
DAISY G
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906128209
|
|
DAISY
|
UNION BANK OF INDIA(508500)
|
|
26
|
Chittumala
|
KL-13-004-008-014/31
(Thrikkaruva)
|
1613004008NRG24010120241786531
|
01/01/2024
|
SHEELA R
|
1613004008WL077453
|
SHEELA R
|
00468
|
UBIN0903639
|
666
|
666
|
Processed
|
16/03/2024
|
|
1906128210
|
|
SHEELA R
|
UNION BANK OF INDIA(508500)
|
|
27
|
Chittumala
|
KL-13-004-008-014/32
(Thrikkaruva)
|
1613004008NRG24010120241786532
|
01/01/2024
|
SATHYAVATHI K
|
1613004008WL077453
|
SATHYAVATHI K
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906128197
|
|
SATHYAVATHI K
|
UNION BANK OF INDIA(508500)
|
|
28
|
Chittumala
|
KL-13-004-008-014/39
(Thrikkaruva)
|
1613004008NRG24010120241786533
|
01/01/2024
|
BINDHU S
|
1613004008WL077453
|
BINDHU S
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906128211
|
|
BINDHU S
|
UNION BANK OF INDIA(508500)
|
|
29
|
Chittumala
|
KL-13-004-008-014/41
(Thrikkaruva)
|
1613004008NRG24010120241786534
|
01/01/2024
|
SATHI DEVI
|
1613004008WL077453
|
SATHI DEVI
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1906128205
|
|
SATHI DEVI
|
UNION BANK OF INDIA(508500)
|
|
30
|
Chittumala
|
KL-13-004-008-014/42
(Thrikkaruva)
|
1613004008NRG24010120241786535
|
01/01/2024
|
SYAMALA KUMARY
|
1613004008WL077453
|
SYAMALA KUMARY
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1906128207
|
|
SYAMALA KUMARY
|
UNION BANK OF INDIA(508500)
|
|
31
|
Chittumala
|
KL-13-004-008-014/43
(Thrikkaruva)
|
1613004008NRG24010120241786536
|
01/01/2024
|
MARY KUTTY
|
1613004008WL077453
|
MARY KUTTY
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1906128200
|
|
Mrs. NIRMALA MARYKUTTY
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
Chittumala
|
KL-13-004-008-014/5
(Thrikkaruva)
|
1613004008NRG24010120241786537
|
01/01/2024
|
GLORY
|
1613004008WL077453
|
GLORY
|
00468
|
UBIN0903639
|
666
|
666
|
Processed
|
16/03/2024
|
|
1906128199
|
|
GLORY
|
UNION BANK OF INDIA(508500)
|
|
33
|
Chittumala
|
KL-13-004-008-014/55
(Thrikkaruva)
|
1613004008NRG24010120241786538
|
01/01/2024
|
AGNUS L
|
1613004008WL077453
|
AGNUS L
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1906128208
|
|
AUGNUS L
|
UNION BANK OF INDIA(508500)
|
|
34
|
Chittumala
|
KL-13-004-008-014/6
(Thrikkaruva)
|
1613004008NRG24010120241786539
|
01/01/2024
|
SHABANATHU BEEVI
|
1613004008WL077453
|
SHABANATHU BEEVI
|
00468
|
UBIN0903639
|
999
|
999
|
Processed
|
16/03/2024
|
|
1906128212
|
|
Mrs. SHAHUBANATHBEEVI P
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
Chittumala
|
KL-13-004-008-014/7
(Thrikkaruva)
|
1613004008NRG24010120241786540
|
01/01/2024
|
SHEELA
|
1613004008WL077453
|
SHEELA
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906128203
|
|
SHEELA XAVIER
|
UNION BANK OF INDIA(508500)
|
|
36
|
Chittumala
|
KL-13-004-008-014/71
(Thrikkaruva)
|
1613004008NRG24010120241786541
|
01/01/2024
|
SEENATH BEEVI
|
1613004008WL077453
|
SEENATH BEEVI
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1906128214
|
|
ZEENATH
|
UNION BANK OF INDIA(508500)
|
|
37
|
Chittumala
|
KL-13-004-008-014/93
(Thrikkaruva)
|
1613004008NRG24010120241786542
|
01/01/2024
|
HANEEZA
|
1613004008WL077453
|
HANEEZA
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906128219
|
|
HANEESA
|
UNION BANK OF INDIA(508500)
|
|
38
|
Chittumala
|
KL-13-004-008-014/98
(Thrikkaruva)
|
1613004008NRG24010120241786543
|
01/01/2024
|
SINDHU
|
1613004008WL077453
|
SINDHU
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906128217
|
|
SINDHU C S
|
UNION BANK OF INDIA(508500)
|
|
39
|
Chittumala
|
KL-13-004-008-015/776
(Thrikkaruva)
|
1613004008NRG24010120241786545
|
01/01/2024
|
NAJIYATH
|
1613004008WL077453
|
NAJIYATH
|
00468
|
UBIN0903639
|
666
|
666
|
Processed
|
16/03/2024
|
|
1906128221
|
|
NAJIYATH S
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47952
|
47952
|
|
|
|
|
|
|
|
|
40
|
Chittumala
|
KL-13-004-008-014/154
(Thrikkaruva)
|
1613004008NRG24010120241786518
|
01/01/2024
|
SREEDEVI C
|
1613004008WL077453
|
SREEDEVI C
|
00657
|
KLGB0040622
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1906128228
|
|
SREEDEVI C
|
KERALA GRAMIN BANK(607476)
|
|
41
|
Chittumala
|
KL-13-004-008-014/256
(Thrikkaruva)
|
1613004008NRG24010120241786525
|
01/01/2024
|
SANTHA C
|
1613004008WL077453
|
SANTHA C
|
00657
|
KLGB0040622
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906128227
|
|
SANTHA C
|
KERALA GRAMIN BANK(607476)
|
|
42
|
Chittumala
|
KL-13-004-008-015/623
(Thrikkaruva)
|
1613004008NRG24010120241786544
|
01/01/2024
|
Reena
|
1613004008WL077453
|
Reena
|
00657
|
KLGB0040622
|
666
|
666
|
Processed
|
16/03/2024
|
|
1906128226
|
|
REENA G
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56277
|
56277
|
|
|
|
|
|
|
|