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)
|
1613004008NRG24270620230459609
|
30/06/2023
|
PRINCY MARY S
|
1613004008WL019205
|
PRINCY MARY S
|
00089
|
CBIN0280944
|
1998
|
1998
|
Processed
|
10/07/2023
|
|
3284451569
|
|
Mrs. PRINCY MARY S
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
2
|
Chittumala
|
KL-13-004-008-014/173 (Thrikkaruva)
|
1613004008NRG24270620230459613
|
30/06/2023
|
ARIFA
|
1613004008WL019205
|
ARIFA
|
00415
|
SBIN0008263
|
1998
|
1998
|
Processed
|
10/07/2023
|
|
3284451555
|
|
MRS ARIFA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
3
|
Chittumala
|
KL-13-004-008-007/8420 (Thrikkaruva)
|
1613004008NRG24270620230459592
|
30/06/2023
|
PONNAMMA
|
1613004008WL019205
|
PONNAMMA
|
00415
|
SBIN0070393
|
999
|
999
|
Processed
|
10/07/2023
|
|
3284451561
|
|
MRS PONNAMMA N
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
4
|
Chittumala
|
KL-13-004-008-008/125 (Thrikkaruva)
|
1613004008NRG24270620230459593
|
30/06/2023
|
ANANDABHAYI AMMA O
|
1613004008WL019205
|
ANANDABHAYI AMMA O
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
10/07/2023
|
|
3284451550
|
|
ANANDABHAYI AMMA O
|
UNION BANK OF INDIA(508500)
|
5
|
Chittumala
|
KL-13-004-008-008/40 (Thrikkaruva)
|
1613004008NRG24270620230459594
|
30/06/2023
|
SHEREEFA BEEVI
|
1613004008WL019205
|
SHEREEFA BEEVI
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
10/07/2023
|
|
3284451585
|
|
MRS SHAREEFA BEEVI
|
STATE BANK OF INDIA(508548)
|
6
|
Chittumala
|
KL-13-004-008-008/43 (Thrikkaruva)
|
1613004008NRG24270620230459595
|
30/06/2023
|
AYSHA KUNJU
|
1613004008WL019205
|
AYSHA KUNJU
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
10/07/2023
|
|
3284451586
|
|
AYSHA KUNJU
|
UNION BANK OF INDIA(508500)
|
7
|
Chittumala
|
KL-13-004-008-013/8258 (Thrikkaruva)
|
1613004008NRG24270620230459596
|
30/06/2023
|
SANTHA B
|
1613004008WL019205
|
SANTHA B
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
10/07/2023
|
|
3284451551
|
|
SANTHA B
|
UNION BANK OF INDIA(508500)
|
8
|
Chittumala
|
KL-13-004-008-014/10 (Thrikkaruva)
|
1613004008NRG24270620230459597
|
30/06/2023
|
SOBHANA
|
1613004008WL019205
|
SOBHANA
|
00468
|
UBIN0903639
|
999
|
999
|
Processed
|
10/07/2023
|
|
3284451579
|
|
SOBHANA
|
UNION BANK OF INDIA(508500)
|
9
|
Chittumala
|
KL-13-004-008-014/100 (Thrikkaruva)
|
1613004008NRG24270620230459598
|
30/06/2023
|
SUNITHA
|
1613004008WL019205
|
SUNITHA
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
10/07/2023
|
|
3284451553
|
|
SUNITHA
|
UNION BANK OF INDIA(508500)
|
10
|
Chittumala
|
KL-13-004-008-014/116 (Thrikkaruva)
|
1613004008NRG24270620230459599
|
30/06/2023
|
SANTHAMMA
|
1613004008WL019205
|
SANTHAMMA
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
10/07/2023
|
|
3284451554
|
|
SANTHAMMA J
|
UNION BANK OF INDIA(508500)
|
11
|
Chittumala
|
KL-13-004-008-014/119 (Thrikkaruva)
|
1613004008NRG24270620230459600
|
30/06/2023
|
GOPALAKRISHNAN NAIR
|
1613004008WL019205
|
GOPALAKRISHNAN NAIR
|
00468
|
UBIN0903639
|
333
|
333
|
Processed
|
10/07/2023
|
|
3284451541
|
|
S GOPALAKRISHNAN NAIR
|
UNION BANK OF INDIA(508500)
|
12
|
Chittumala
|
KL-13-004-008-014/120 (Thrikkaruva)
|
1613004008NRG24270620230459601
|
30/06/2023
|
MAIKLE K V
|
1613004008WL019205
|
MAIKLE K V
|
00468
|
UBIN0903639
|
333
|
333
|
Processed
|
10/07/2023
|
|
3284451587
|
|
MICHAEL K G
|
UNION BANK OF INDIA(508500)
|
13
|
Chittumala
|
KL-13-004-008-014/127 (Thrikkaruva)
|
1613004008NRG24270620230459602
|
30/06/2023
|
SHEELA
|
1613004008WL019205
|
SHEELA
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
10/07/2023
|
|
3284451570
|
|
SHEELA
|
UNION BANK OF INDIA(508500)
|
14
|
Chittumala
|
KL-13-004-008-014/130 (Thrikkaruva)
|
1613004008NRG24270620230459603
|
30/06/2023
|
SOBHITHA
|
1613004008WL019205
|
SOBHITHA
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
10/07/2023
|
|
3284451573
|
|
SOBHITHA R
|
UNION BANK OF INDIA(508500)
|
15
|
Chittumala
|
KL-13-004-008-014/140 (Thrikkaruva)
|
1613004008NRG24270620230459604
|
30/06/2023
|
LALITHABHAI J
|
1613004008WL019205
|
LALITHABHAI J
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
10/07/2023
|
|
3284451562
|
|
LALITHABHAI J
|
UNION BANK OF INDIA(508500)
|
16
|
Chittumala
|
KL-13-004-008-014/141 (Thrikkaruva)
|
1613004008NRG24270620230459605
|
30/06/2023
|
MINIMOL
|
1613004008WL019205
|
MINIMOL
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
10/07/2023
|
|
3284451559
|
|
MINI MOL
|
UNION BANK OF INDIA(508500)
|
17
|
Chittumala
|
KL-13-004-008-014/143 (Thrikkaruva)
|
1613004008NRG24270620230459606
|
30/06/2023
|
SHEEBA K
|
1613004008WL019205
|
SHEEBA K
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
10/07/2023
|
|
3284451563
|
|
SHEEBA K
|
UNION BANK OF INDIA(508500)
|
18
|
Chittumala
|
KL-13-004-008-014/146 (Thrikkaruva)
|
1613004008NRG24270620230459607
|
30/06/2023
|
PREETHI MARY
|
1613004008WL019205
|
PREETHI MARY
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
10/07/2023
|
|
3284451581
|
|
PREETHIMARY A
|
UNION BANK OF INDIA(508500)
|
19
|
Chittumala
|
KL-13-004-008-014/149 (Thrikkaruva)
|
1613004008NRG24270620230459608
|
30/06/2023
|
BEEVI KUNJU
|
1613004008WL019205
|
BEEVI KUNJU
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
10/07/2023
|
|
3284451572
|
|
BEEVI KUNJU
|
UNION BANK OF INDIA(508500)
|
20
|
Chittumala
|
KL-13-004-008-014/166 (Thrikkaruva)
|
1613004008NRG24270620230459612
|
30/06/2023
|
LIJA J
|
1613004008WL019205
|
LIJA J
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
10/07/2023
|
|
3284451571
|
|
Mrs. LIJA J
|
CENTRAL BANK OF INDIA(607115)
|
21
|
Chittumala
|
KL-13-004-008-014/19 (Thrikkaruva)
|
1613004008NRG24270620230459614
|
30/06/2023
|
JAMEELA
|
1613004008WL019205
|
JAMEELA
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
10/07/2023
|
|
3284451580
|
|
Mrs. JAMEELA .
|
CENTRAL BANK OF INDIA(607115)
|
22
|
Chittumala
|
KL-13-004-008-014/223 (Thrikkaruva)
|
1613004008NRG24270620230459615
|
30/06/2023
|
SARASWATHI
|
1613004008WL019205
|
SARASWATHI
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
10/07/2023
|
|
3284451560
|
|
SARASWATHI
|
UNION BANK OF INDIA(508500)
|
23
|
Chittumala
|
KL-13-004-008-014/23 (Thrikkaruva)
|
1613004008NRG24270620230459616
|
30/06/2023
|
RASAMMA
|
1613004008WL019205
|
RASAMMA
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
10/07/2023
|
|
3284451582
|
|
ROSAMMA
|
UNION BANK OF INDIA(508500)
|
24
|
Chittumala
|
KL-13-004-008-014/237 (Thrikkaruva)
|
1613004008NRG24270620230459617
|
30/06/2023
|
CICILY JAMES
|
1613004008WL019205
|
CICILY JAMES
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
10/07/2023
|
|
3284451567
|
|
MRS CICILY M
|
STATE BANK OF INDIA(508548)
|
25
|
Chittumala
|
KL-13-004-008-014/26 (Thrikkaruva)
|
1613004008NRG24270620230459620
|
30/06/2023
|
ROSAMMA L
|
1613004008WL019205
|
ROSAMMA L
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
10/07/2023
|
|
3284451552
|
|
ROSAMMA.L
|
UNION BANK OF INDIA(508500)
|
26
|
Chittumala
|
KL-13-004-008-014/265 (Thrikkaruva)
|
1613004008NRG24270620230459621
|
30/06/2023
|
SUSHAMA A
|
1613004008WL019205
|
SUSHAMA A
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
10/07/2023
|
|
3284451566
|
|
SUSHAMA A
|
UNION BANK OF INDIA(508500)
|
27
|
Chittumala
|
KL-13-004-008-014/266 (Thrikkaruva)
|
1613004008NRG24270620230459622
|
30/06/2023
|
GEETHA S
|
1613004008WL019205
|
GEETHA S
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
10/07/2023
|
|
3284451565
|
|
GEETHA S
|
UNION BANK OF INDIA(508500)
|
28
|
Chittumala
|
KL-13-004-008-014/30 (Thrikkaruva)
|
1613004008NRG24270620230459623
|
30/06/2023
|
DAISY G
|
1613004008WL019205
|
DAISY G
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
10/07/2023
|
|
3284451547
|
|
DAISY
|
UNION BANK OF INDIA(508500)
|
29
|
Chittumala
|
KL-13-004-008-014/31 (Thrikkaruva)
|
1613004008NRG24270620230459624
|
30/06/2023
|
SHEELA R
|
1613004008WL019205
|
SHEELA R
|
00468
|
UBIN0903639
|
333
|
333
|
Processed
|
10/07/2023
|
|
3284451548
|
|
SHEELA R
|
UNION BANK OF INDIA(508500)
|
30
|
Chittumala
|
KL-13-004-008-014/32 (Thrikkaruva)
|
1613004008NRG24270620230459625
|
30/06/2023
|
SATHYAVATHI K
|
1613004008WL019205
|
SATHYAVATHI K
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
10/07/2023
|
|
3284451542
|
|
SATHYAVATHI K
|
UNION BANK OF INDIA(508500)
|
31
|
Chittumala
|
KL-13-004-008-014/36 (Thrikkaruva)
|
1613004008NRG24270620230459626
|
30/06/2023
|
TREESA L
|
1613004008WL019205
|
TREESA L
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
10/07/2023
|
|
3284451543
|
|
TREESA L
|
UNION BANK OF INDIA(508500)
|
32
|
Chittumala
|
KL-13-004-008-014/37 (Thrikkaruva)
|
1613004008NRG24270620230459627
|
30/06/2023
|
SARASAMMA D
|
1613004008WL019205
|
SARASAMMA D
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
10/07/2023
|
|
3284451549
|
|
SARASAMMA D
|
UNION BANK OF INDIA(508500)
|
33
|
Chittumala
|
KL-13-004-008-014/42 (Thrikkaruva)
|
1613004008NRG24270620230459628
|
30/06/2023
|
SYAMALA KUMARY
|
1613004008WL019205
|
SYAMALA KUMARY
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
10/07/2023
|
|
3284451545
|
|
SYAMALA KUMARY
|
UNION BANK OF INDIA(508500)
|
34
|
Chittumala
|
KL-13-004-008-014/43 (Thrikkaruva)
|
1613004008NRG24270620230459629
|
30/06/2023
|
MARY KUTTY
|
1613004008WL019205
|
MARY KUTTY
|
00468
|
UBIN0903639
|
999
|
999
|
Processed
|
10/07/2023
|
|
3284451583
|
|
Mrs. NIRMALA MARYKUTTY
|
CENTRAL BANK OF INDIA(607115)
|
35
|
Chittumala
|
KL-13-004-008-014/5 (Thrikkaruva)
|
1613004008NRG24270620230459630
|
30/06/2023
|
GLORY
|
1613004008WL019205
|
GLORY
|
00468
|
UBIN0903639
|
999
|
999
|
Processed
|
10/07/2023
|
|
3284451584
|
|
GLORY
|
UNION BANK OF INDIA(508500)
|
36
|
Chittumala
|
KL-13-004-008-014/55 (Thrikkaruva)
|
1613004008NRG24270620230459631
|
30/06/2023
|
AGNUS L
|
1613004008WL019205
|
AGNUS L
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
10/07/2023
|
|
3284451546
|
|
AUGNUS L
|
UNION BANK OF INDIA(508500)
|
37
|
Chittumala
|
KL-13-004-008-014/6 (Thrikkaruva)
|
1613004008NRG24270620230459632
|
30/06/2023
|
SHABANATHU BEEVI
|
1613004008WL019205
|
SHABANATHU BEEVI
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
10/07/2023
|
|
3284451577
|
|
Mrs. SHAHUBANATHBEEVI P
|
CENTRAL BANK OF INDIA(607115)
|
38
|
Chittumala
|
KL-13-004-008-014/7 (Thrikkaruva)
|
1613004008NRG24270620230459633
|
30/06/2023
|
SHEELA
|
1613004008WL019205
|
SHEELA
|
00468
|
UBIN0903639
|
999
|
999
|
Processed
|
10/07/2023
|
|
3284451544
|
|
SHEELA XAVIER
|
UNION BANK OF INDIA(508500)
|
39
|
Chittumala
|
KL-13-004-008-014/71 (Thrikkaruva)
|
1613004008NRG24270620230459634
|
30/06/2023
|
SEENATH BEEVI
|
1613004008WL019205
|
SEENATH BEEVI
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
10/07/2023
|
|
3284451576
|
|
SEENATH BEEVI
|
UNION BANK OF INDIA(508500)
|
40
|
Chittumala
|
KL-13-004-008-014/73 (Thrikkaruva)
|
1613004008NRG24270620230459635
|
30/06/2023
|
MAHILAMANI S
|
1613004008WL019205
|
MAHILAMANI S
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
10/07/2023
|
|
3284451578
|
|
MAHILAMANI
|
UNION BANK OF INDIA(508500)
|
41
|
Chittumala
|
KL-13-004-008-014/96 (Thrikkaruva)
|
1613004008NRG24270620230459636
|
30/06/2023
|
SUJATHA
|
1613004008WL019205
|
SUJATHA
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
10/07/2023
|
|
3284451574
|
|
MRS SUJATHA S
|
STATE BANK OF INDIA(508548)
|
42
|
Chittumala
|
KL-13-004-008-014/98 (Thrikkaruva)
|
1613004008NRG24270620230459637
|
30/06/2023
|
SINDHU
|
1613004008WL019205
|
SINDHU
|
00468
|
UBIN0903639
|
666
|
666
|
Processed
|
10/07/2023
|
|
3284451575
|
|
SINDHU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62604
|
62604
|
|
|
|
|
|
|
|
43
|
Chittumala
|
KL-13-004-008-014/151 (Thrikkaruva)
|
1613004008NRG24270620230459610
|
30/06/2023
|
MINIJOSE
|
1613004008WL019205
|
MINIJOSE
|
00657
|
KLGB0040622
|
1332
|
1332
|
Processed
|
10/07/2023
|
|
3284451564
|
|
MINIJOSE
|
UNION BANK OF INDIA(508500)
|
44
|
Chittumala
|
KL-13-004-008-014/154 (Thrikkaruva)
|
1613004008NRG24270620230459611
|
30/06/2023
|
SREEDEVI C
|
1613004008WL019205
|
SREEDEVI C
|
00657
|
KLGB0040622
|
1998
|
1998
|
Processed
|
10/07/2023
|
|
3284451557
|
|
SREEDEVI C
|
KERALA GRAMIN BANK(607476)
|
45
|
Chittumala
|
KL-13-004-008-014/256 (Thrikkaruva)
|
1613004008NRG24270620230459619
|
30/06/2023
|
RAMANAN
|
1613004008WL019205
|
RAMANAN
|
00657
|
KLGB0040622
|
1998
|
1998
|
Processed
|
10/07/2023
|
|
3284451558
|
|
RAMANAN
|
KERALA GRAMIN BANK(607476)
|
46
|
Chittumala
|
KL-13-004-008-014/256 (Thrikkaruva)
|
1613004008NRG24270620230459618
|
30/06/2023
|
SANTHA C
|
1613004008WL019205
|
SANTHA C
|
00657
|
KLGB0040622
|
1665
|
1665
|
Processed
|
10/07/2023
|
|
3284451568
|
|
SANTHA C
|
KERALA GRAMIN BANK(607476)
|
47
|
Chittumala
|
KL-13-004-008-015/623 (Thrikkaruva)
|
1613004008NRG24270620230459638
|
30/06/2023
|
Reena
|
1613004008WL019205
|
Reena
|
00657
|
KLGB0040622
|
333
|
333
|
Processed
|
10/07/2023
|
|
3284451556
|
|
REENA G
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7326
|
7326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74925
|
74925
|
|
|
|
|
|
|
|