|
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-13-004-008-009/758
(Thrikkaruva)
|
1613004008NRG22040420222523090
|
04/04/2022
|
INDIRAMMA
|
1613004008WL111358
|
INDIRAMMA
|
00415
|
SBIN0000903
|
1204
|
1204
|
Processed
|
14/05/2022
|
|
1220732018
|
|
MS INDIRAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1204
|
1204
|
|
|
|
|
|
|
|
|
2
|
Chittumala
|
KL-13-004-008-013/8367
(Thrikkaruva)
|
1613004008NRG22040420222523112
|
04/04/2022
|
GEETHA
|
1613004008WL111358
|
GEETHA
|
00415
|
SBIN0008263
|
1505
|
1505
|
Processed
|
14/05/2022
|
|
1220732017
|
|
MRS GEETHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1505
|
1505
|
|
|
|
|
|
|
|
|
3
|
Chittumala
|
KL-13-004-008-013/8416
(Thrikkaruva)
|
1613004008NRG22040420222523117
|
04/04/2022
|
SOBHANA AMMA
|
1613004008WL111358
|
SOBHANA AMMA
|
00415
|
SBIN0070393
|
301
|
301
|
Processed
|
14/05/2022
|
|
1220732019
|
|
SOBHANAYAMMA E
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
301
|
301
|
|
|
|
|
|
|
|
|
4
|
Chittumala
|
KL-13-004-008-013/8371
(Thrikkaruva)
|
1613004008NRG22040420222523113
|
04/04/2022
|
PRABHATH KRISHNAN
|
1613004008WL111358
|
PRABHATH KRISHNAN
|
00415
|
SBIN0070951
|
301
|
301
|
Processed
|
14/05/2022
|
|
1220732020
|
|
MR PRABHATH KRISHNAN V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
301
|
301
|
|
|
|
|
|
|
|
|
5
|
Chittumala
|
KL-13-004-008-008/8419
(Thrikkaruva)
|
1613004008NRG22040420222523089
|
04/04/2022
|
NAZEEMA BEEVI
|
1613004008WL111358
|
NAZEEMA BEEVI
|
00468
|
UBIN0903639
|
1505
|
1505
|
Processed
|
15/05/2022
|
|
1220732024
|
|
NASEEMABEEVI A
|
UNION BANK OF INDIA(508500)
|
|
6
|
Chittumala
|
KL-13-004-008-010/8112
(Thrikkaruva)
|
1613004008NRG22040420222523091
|
04/04/2022
|
VALSALA C
|
1613004008WL111358
|
VALSALA C
|
00468
|
UBIN0903639
|
602
|
602
|
Processed
|
15/05/2022
|
|
1220732004
|
|
VALSALA C
|
UNION BANK OF INDIA(508500)
|
|
7
|
Chittumala
|
KL-13-004-008-013/509
(Thrikkaruva)
|
1613004008NRG22040420222523093
|
04/04/2022
|
MOHANADAS K
|
1613004008WL111358
|
MOHANADAS K
|
00468
|
UBIN0903639
|
1505
|
1505
|
Processed
|
15/05/2022
|
|
1220732003
|
|
MOHANADAS K
|
UNION BANK OF INDIA(508500)
|
|
8
|
Chittumala
|
KL-13-004-008-013/515
(Thrikkaruva)
|
1613004008NRG22040420222523094
|
04/04/2022
|
GRACY JAMES
|
1613004008WL111358
|
GRACY JAMES
|
00468
|
UBIN0903639
|
1505
|
1505
|
Processed
|
15/05/2022
|
|
1220732001
|
|
GRACY JAMES
|
UNION BANK OF INDIA(508500)
|
|
9
|
Chittumala
|
KL-13-004-008-013/522
(Thrikkaruva)
|
1613004008NRG22040420222523095
|
04/04/2022
|
SUMANGALA
|
1613004008WL111358
|
SUMANGALA
|
00468
|
UBIN0903639
|
1505
|
1505
|
Processed
|
15/05/2022
|
|
1220732000
|
|
SUMANGALA B S
|
UNION BANK OF INDIA(508500)
|
|
10
|
Chittumala
|
KL-13-004-008-013/556
(Thrikkaruva)
|
1613004008NRG22040420222523096
|
04/04/2022
|
REENA HARI SHARMA
|
1613004008WL111358
|
REENA HARI SHARMA
|
00468
|
UBIN0903639
|
1505
|
1505
|
Processed
|
15/05/2022
|
|
1220732005
|
|
REENA R S
|
UNION BANK OF INDIA(508500)
|
|
11
|
Chittumala
|
KL-13-004-008-013/595
(Thrikkaruva)
|
1613004008NRG22040420222523097
|
04/04/2022
|
SANITHAKUMARI S
|
1613004008WL111358
|
SANITHAKUMARI S
|
00468
|
UBIN0903639
|
1204
|
1204
|
Processed
|
15/05/2022
|
|
1220732014
|
|
SANITHAKUMARI S
|
UNION BANK OF INDIA(508500)
|
|
12
|
Chittumala
|
KL-13-004-008-013/605
(Thrikkaruva)
|
1613004008NRG22040420222523098
|
04/04/2022
|
SARAYU
|
1613004008WL111358
|
SARAYU
|
00468
|
UBIN0903639
|
301
|
301
|
Processed
|
15/05/2022
|
|
1220731998
|
|
T.S SARAYU DEVI
|
UNION BANK OF INDIA(508500)
|
|
13
|
Chittumala
|
KL-13-004-008-013/8216
(Thrikkaruva)
|
1613004008NRG22040420222523099
|
04/04/2022
|
SINDHU S
|
1613004008WL111358
|
SINDHU S
|
00468
|
UBIN0903639
|
1505
|
1505
|
Processed
|
14/05/2022
|
|
1220732002
|
|
MRS SINDHU S
|
STATE BANK OF INDIA(508548)
|
|
14
|
Chittumala
|
KL-13-004-008-013/8219
(Thrikkaruva)
|
1613004008NRG22040420222523100
|
04/04/2022
|
K CHANDRAMATHY
|
1613004008WL111358
|
K CHANDRAMATHY
|
00468
|
UBIN0903639
|
1204
|
1204
|
Processed
|
15/05/2022
|
|
1220732006
|
|
K CHANDRAMATHY
|
UNION BANK OF INDIA(508500)
|
|
15
|
Chittumala
|
KL-13-004-008-013/8229
(Thrikkaruva)
|
1613004008NRG22040420222523101
|
04/04/2022
|
SREEMATHY AMMA
|
1613004008WL111358
|
SREEMATHY AMMA
|
00468
|
UBIN0903639
|
1505
|
1505
|
Processed
|
15/05/2022
|
|
1220732007
|
|
SREEMANI
|
UNION BANK OF INDIA(508500)
|
|
16
|
Chittumala
|
KL-13-004-008-013/8235
(Thrikkaruva)
|
1613004008NRG22040420222523102
|
04/04/2022
|
BINDHU
|
1613004008WL111358
|
BINDHU
|
00468
|
UBIN0903639
|
1505
|
1505
|
Processed
|
15/05/2022
|
|
1220732008
|
|
BINDHU
|
UNION BANK OF INDIA(508500)
|
|
17
|
Chittumala
|
KL-13-004-008-013/8246
(Thrikkaruva)
|
1613004008NRG22040420222523103
|
04/04/2022
|
PRAMEELA
|
1613004008WL111358
|
PRAMEELA
|
00468
|
UBIN0903639
|
2107
|
2107
|
Processed
|
15/05/2022
|
|
1220732010
|
|
PRAMEELA
|
UNION BANK OF INDIA(508500)
|
|
18
|
Chittumala
|
KL-13-004-008-013/8257
(Thrikkaruva)
|
1613004008NRG22040420222523104
|
04/04/2022
|
SUJATHA
|
1613004008WL111358
|
SUJATHA
|
00468
|
UBIN0903639
|
903
|
903
|
Processed
|
15/05/2022
|
|
1220732009
|
|
SUJATHA S
|
UNION BANK OF INDIA(508500)
|
|
19
|
Chittumala
|
KL-13-004-008-013/8261
(Thrikkaruva)
|
1613004008NRG22040420222523105
|
04/04/2022
|
REVATHY S
|
1613004008WL111358
|
REVATHY S
|
00468
|
UBIN0903639
|
1505
|
1505
|
Processed
|
15/05/2022
|
|
1220732013
|
|
REVATHY S
|
UNION BANK OF INDIA(508500)
|
|
20
|
Chittumala
|
KL-13-004-008-013/8277
(Thrikkaruva)
|
1613004008NRG22040420222523106
|
04/04/2022
|
REMANI K
|
1613004008WL111358
|
REMANI K
|
00468
|
UBIN0903639
|
1505
|
1505
|
Processed
|
15/05/2022
|
|
1220732011
|
|
K.REMANI
|
UNION BANK OF INDIA(508500)
|
|
21
|
Chittumala
|
KL-13-004-008-013/8279
(Thrikkaruva)
|
1613004008NRG22040420222523107
|
04/04/2022
|
SINDHU
|
1613004008WL111358
|
SINDHU
|
00468
|
UBIN0903639
|
1505
|
1505
|
Processed
|
15/05/2022
|
|
1220732012
|
|
SINDHU S
|
UNION BANK OF INDIA(508500)
|
|
22
|
Chittumala
|
KL-13-004-008-013/8299
(Thrikkaruva)
|
1613004008NRG22040420222523108
|
04/04/2022
|
MINI S
|
1613004008WL111358
|
MINI S
|
00468
|
UBIN0903639
|
1505
|
1505
|
Processed
|
15/05/2022
|
|
1220731999
|
|
MINI S
|
UNION BANK OF INDIA(508500)
|
|
23
|
Chittumala
|
KL-13-004-008-013/8301
(Thrikkaruva)
|
1613004008NRG22040420222523109
|
04/04/2022
|
OMANA A
|
1613004008WL111358
|
OMANA A
|
00468
|
UBIN0903639
|
1505
|
1505
|
Processed
|
15/05/2022
|
|
1220732015
|
|
OMANA A
|
UNION BANK OF INDIA(508500)
|
|
24
|
Chittumala
|
KL-13-004-008-013/8361
(Thrikkaruva)
|
1613004008NRG22040420222523110
|
04/04/2022
|
SHYNI B
|
1613004008WL111358
|
SHYNI B
|
00468
|
UBIN0903639
|
1505
|
1505
|
Processed
|
15/05/2022
|
|
1220732016
|
|
SHYNI B
|
UNION BANK OF INDIA(508500)
|
|
25
|
Chittumala
|
KL-13-004-008-013/8366
(Thrikkaruva)
|
1613004008NRG22040420222523111
|
04/04/2022
|
MANGALAM P
|
1613004008WL111358
|
MANGALAM P
|
00468
|
UBIN0903639
|
1505
|
1505
|
Processed
|
15/05/2022
|
|
1220732021
|
|
MANGALAM P
|
UNION BANK OF INDIA(508500)
|
|
26
|
Chittumala
|
KL-13-004-008-013/8373
(Thrikkaruva)
|
1613004008NRG22040420222523114
|
04/04/2022
|
SUDHAKUMARI S
|
1613004008WL111358
|
SUDHAKUMARI S
|
00468
|
UBIN0903639
|
301
|
301
|
Processed
|
14/05/2022
|
|
1220732023
|
|
Mr. SUDHAKUMARI S
|
INDIAN BANK(607105)
|
|
27
|
Chittumala
|
KL-13-004-008-013/8377
(Thrikkaruva)
|
1613004008NRG22040420222523115
|
04/04/2022
|
RADHAMANI
|
1613004008WL111358
|
RADHAMANI
|
00468
|
UBIN0903639
|
1204
|
1204
|
Processed
|
15/05/2022
|
|
1220732022
|
|
RADHAMANI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30401
|
30401
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33712
|
33712
|
|
|
|
|
|
|
|