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-13-004-008-011/8435 (Thrikkaruva)
|
1613004008NRG24251020231304319
|
25/10/2023
|
USHA S
|
1613004008WL054902
|
USHA S
|
00415
|
SBIN0000903
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020767711
|
|
MRS USHA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
2
|
Chittumala
|
KL-13-004-008-011/8475 (Thrikkaruva)
|
1613004008NRG24251020231304326
|
25/10/2023
|
LATHIKA
|
1613004008WL054902
|
LATHIKA
|
00415
|
SBIN0008263
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020767712
|
|
MRS LATHIKA
|
STATE BANK OF INDIA(508548)
|
3
|
Chittumala
|
KL-13-004-008-011/8477 (Thrikkaruva)
|
1613004008NRG24251020231304327
|
25/10/2023
|
PRAMEELA R
|
1613004008WL054902
|
PRAMEELA R
|
00415
|
SBIN0008263
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020767727
|
|
MRS PRAMEELA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
4
|
Chittumala
|
KL-13-004-008-011/905 (Thrikkaruva)
|
1613004008NRG24251020231304332
|
25/10/2023
|
SHYLAJA
|
1613004008WL054902
|
SHYLAJA
|
00415
|
SBIN0070054
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020767722
|
|
MRS SHYLAJA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
5
|
Chittumala
|
KL-13-004-008-010/8216 (Thrikkaruva)
|
1613004008NRG24251020231304284
|
25/10/2023
|
CRYSTYAMMA G
|
1613004008WL054902
|
CRYSTYAMMA G
|
00415
|
SBIN0070393
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020767721
|
|
MRS CRYSTYAMMA G
|
STATE BANK OF INDIA(508548)
|
6
|
Chittumala
|
KL-13-004-008-011/792 (Thrikkaruva)
|
1613004008NRG24251020231304311
|
25/10/2023
|
JOLLY FRANCIS
|
1613004008WL054902
|
JOLLY FRANCIS
|
00415
|
SBIN0070393
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020767719
|
|
MRS JOLLY FRANCIS
|
STATE BANK OF INDIA(508548)
|
7
|
Chittumala
|
KL-13-004-008-011/8469 (Thrikkaruva)
|
1613004008NRG24251020231304321
|
25/10/2023
|
SREEKUMARI M
|
1613004008WL054902
|
SREEKUMARI M
|
00415
|
SBIN0070393
|
333
|
333
|
Processed
|
27/11/2023
|
|
8020767725
|
|
SREEKUMARI M
|
KERALA GRAMIN BANK(607476)
|
8
|
Chittumala
|
KL-13-004-008-011/888 (Thrikkaruva)
|
1613004008NRG24251020231304330
|
25/10/2023
|
SUNANDAKUMARY S
|
1613004008WL054902
|
SUNANDAKUMARY S
|
00415
|
SBIN0070393
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020767720
|
|
MRS SUNANDAKUMARY S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5994
|
5994
|
|
|
|
|
|
|
|
9
|
Chittumala
|
KL-13-004-008-010/8376 (Thrikkaruva)
|
1613004008NRG24251020231304285
|
25/10/2023
|
SARALA K
|
1613004008WL054902
|
SARALA K
|
00415
|
SBIN0070951
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020767723
|
|
MRS SARALA K
|
STATE BANK OF INDIA(508548)
|
10
|
Chittumala
|
KL-13-004-008-011/927 (Thrikkaruva)
|
1613004008NRG24251020231304335
|
25/10/2023
|
VASANTHA
|
1613004008WL054902
|
VASANTHA
|
00415
|
SBIN0070951
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020767724
|
|
VASANTHA.B
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
11
|
Chittumala
|
KL-13-004-008-010/8133 (Thrikkaruva)
|
1613004008NRG24251020231304283
|
25/10/2023
|
SUSEELA P
|
1613004008WL054902
|
SUSEELA P
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020767729
|
|
SUSEELA P
|
UNION BANK OF INDIA(508500)
|
12
|
Chittumala
|
KL-13-004-008-011/708 (Thrikkaruva)
|
1613004008NRG24251020231304286
|
25/10/2023
|
SARASAMMA
|
1613004008WL054902
|
SARASAMMA
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020767686
|
|
SARASAMMA
|
UNION BANK OF INDIA(508500)
|
13
|
Chittumala
|
KL-13-004-008-011/709 (Thrikkaruva)
|
1613004008NRG24251020231304287
|
25/10/2023
|
SATHI G
|
1613004008WL054902
|
SATHI G
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020767698
|
|
MRS SATHY G
|
STATE BANK OF INDIA(508548)
|
14
|
Chittumala
|
KL-13-004-008-011/710 (Thrikkaruva)
|
1613004008NRG24251020231304288
|
25/10/2023
|
SHIVANANTHAN
|
1613004008WL054902
|
SHIVANANTHAN
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020767730
|
|
SIVANANDAN
|
UNION BANK OF INDIA(508500)
|
15
|
Chittumala
|
KL-13-004-008-011/711 (Thrikkaruva)
|
1613004008NRG24251020231304289
|
25/10/2023
|
SUSHAMA S
|
1613004008WL054902
|
SUSHAMA S
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020767699
|
|
SUSHAMA S
|
UNION BANK OF INDIA(508500)
|
16
|
Chittumala
|
KL-13-004-008-011/712 (Thrikkaruva)
|
1613004008NRG24251020231304290
|
25/10/2023
|
GIRIJA KUMARI D
|
1613004008WL054902
|
GIRIJA KUMARI D
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020767689
|
|
GIRIJAKUMARI D
|
UNION BANK OF INDIA(508500)
|
17
|
Chittumala
|
KL-13-004-008-011/718 (Thrikkaruva)
|
1613004008NRG24251020231304291
|
25/10/2023
|
SHYLAJA
|
1613004008WL054902
|
SHYLAJA
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020767681
|
|
SHYLAJA
|
UNION BANK OF INDIA(508500)
|
18
|
Chittumala
|
KL-13-004-008-011/722 (Thrikkaruva)
|
1613004008NRG24251020231304292
|
25/10/2023
|
SAKUNTHALA K
|
1613004008WL054902
|
SAKUNTHALA K
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
28/11/2023
|
|
8020767714
|
|
SAKUNTHALA K
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
19
|
Chittumala
|
KL-13-004-008-011/726 (Thrikkaruva)
|
1613004008NRG24251020231304293
|
25/10/2023
|
RAGINI
|
1613004008WL054902
|
RAGINI
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020767688
|
|
RAGINI
|
UNION BANK OF INDIA(508500)
|
20
|
Chittumala
|
KL-13-004-008-011/729 (Thrikkaruva)
|
1613004008NRG24251020231304294
|
25/10/2023
|
SUSHAMMA T
|
1613004008WL054902
|
SUSHAMMA T
|
00468
|
UBIN0903639
|
999
|
999
|
Processed
|
27/11/2023
|
|
8020767695
|
|
MRS SUSHAMA T
|
STATE BANK OF INDIA(508548)
|
21
|
Chittumala
|
KL-13-004-008-011/731 (Thrikkaruva)
|
1613004008NRG24251020231304295
|
25/10/2023
|
SUNITHA O
|
1613004008WL054902
|
SUNITHA O
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020767687
|
|
SUNITHA O
|
UNION BANK OF INDIA(508500)
|
22
|
Chittumala
|
KL-13-004-008-011/734 (Thrikkaruva)
|
1613004008NRG24251020231304296
|
25/10/2023
|
VALSALA P
|
1613004008WL054902
|
VALSALA P
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020767697
|
|
VALSALA P
|
UNION BANK OF INDIA(508500)
|
23
|
Chittumala
|
KL-13-004-008-011/737 (Thrikkaruva)
|
1613004008NRG24251020231304297
|
25/10/2023
|
SHYLAJA
|
1613004008WL054902
|
SHYLAJA
|
00468
|
UBIN0903639
|
333
|
333
|
Processed
|
27/11/2023
|
|
8020767682
|
|
SHYLAJA
|
UNION BANK OF INDIA(508500)
|
24
|
Chittumala
|
KL-13-004-008-011/738 (Thrikkaruva)
|
1613004008NRG24251020231304298
|
25/10/2023
|
VALSALA MARY
|
1613004008WL054902
|
VALSALA MARY
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020767694
|
|
VALSALA MARY
|
UNION BANK OF INDIA(508500)
|
25
|
Chittumala
|
KL-13-004-008-011/740 (Thrikkaruva)
|
1613004008NRG24251020231304299
|
25/10/2023
|
MINI I
|
1613004008WL054902
|
MINI I
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020767692
|
|
MRS MINI
|
STATE BANK OF INDIA(508548)
|
26
|
Chittumala
|
KL-13-004-008-011/747 (Thrikkaruva)
|
1613004008NRG24251020231304300
|
25/10/2023
|
KUMARI USHA K
|
1613004008WL054902
|
KUMARI USHA K
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020767693
|
|
KUMARIUSHA K
|
UNION BANK OF INDIA(508500)
|
27
|
Chittumala
|
KL-13-004-008-011/748 (Thrikkaruva)
|
1613004008NRG24251020231304301
|
25/10/2023
|
THULASIDHARAN N
|
1613004008WL054902
|
THULASIDHARAN N
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020767705
|
|
THULASIDHARAN
|
UNION BANK OF INDIA(508500)
|
28
|
Chittumala
|
KL-13-004-008-011/749 (Thrikkaruva)
|
1613004008NRG24251020231304302
|
25/10/2023
|
SADANANDAN
|
1613004008WL054902
|
SADANANDAN
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020767696
|
|
SADANANDAN
|
UNION BANK OF INDIA(508500)
|
29
|
Chittumala
|
KL-13-004-008-011/751 (Thrikkaruva)
|
1613004008NRG24251020231304303
|
25/10/2023
|
VIMALA
|
1613004008WL054902
|
VIMALA
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020767685
|
|
VIMALA
|
UNION BANK OF INDIA(508500)
|
30
|
Chittumala
|
KL-13-004-008-011/755 (Thrikkaruva)
|
1613004008NRG24251020231304304
|
25/10/2023
|
THANKAMONY J
|
1613004008WL054902
|
THANKAMONY J
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020767691
|
|
MRS THANKAMANI J
|
STATE BANK OF INDIA(508548)
|
31
|
Chittumala
|
KL-13-004-008-011/756 (Thrikkaruva)
|
1613004008NRG24251020231304305
|
25/10/2023
|
SAKUNTHALA T
|
1613004008WL054902
|
SAKUNTHALA T
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020767690
|
|
SAKUNTHALA
|
UNION BANK OF INDIA(508500)
|
32
|
Chittumala
|
KL-13-004-008-011/766 (Thrikkaruva)
|
1613004008NRG24251020231304306
|
25/10/2023
|
MERCY
|
1613004008WL054902
|
MERCY
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8020767702
|
|
MERCY JACOB
|
UNION BANK OF INDIA(508500)
|
33
|
Chittumala
|
KL-13-004-008-011/770 (Thrikkaruva)
|
1613004008NRG24251020231304307
|
25/10/2023
|
SASIPRABHA D
|
1613004008WL054902
|
SASIPRABHA D
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020767700
|
|
MRS SASI PRABHA
|
STATE BANK OF INDIA(508548)
|
34
|
Chittumala
|
KL-13-004-008-011/772 (Thrikkaruva)
|
1613004008NRG24251020231304308
|
25/10/2023
|
MARYKUTTY B
|
1613004008WL054902
|
MARYKUTTY B
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020767703
|
|
MRS MARYKUTTY PLACID
|
STATE BANK OF INDIA(508548)
|
35
|
Chittumala
|
KL-13-004-008-011/778 (Thrikkaruva)
|
1613004008NRG24251020231304309
|
25/10/2023
|
SUNITHA S
|
1613004008WL054902
|
SUNITHA S
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020767701
|
|
SUNITHA S
|
UNION BANK OF INDIA(508500)
|
36
|
Chittumala
|
KL-13-004-008-011/779 (Thrikkaruva)
|
1613004008NRG24251020231304310
|
25/10/2023
|
AMBIKA G
|
1613004008WL054902
|
AMBIKA G
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020767728
|
|
AMBIKA G
|
UNION BANK OF INDIA(508500)
|
37
|
Chittumala
|
KL-13-004-008-011/801 (Thrikkaruva)
|
1613004008NRG24251020231304312
|
25/10/2023
|
MAYA
|
1613004008WL054902
|
MAYA
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020767683
|
|
MRS MAYA
|
STATE BANK OF INDIA(508548)
|
38
|
Chittumala
|
KL-13-004-008-011/803 (Thrikkaruva)
|
1613004008NRG24251020231304313
|
25/10/2023
|
USAIBA N
|
1613004008WL054902
|
USAIBA N
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020767704
|
|
NUSAIBA N
|
UNION BANK OF INDIA(508500)
|
39
|
Chittumala
|
KL-13-004-008-011/825 (Thrikkaruva)
|
1613004008NRG24251020231304314
|
25/10/2023
|
MARY
|
1613004008WL054902
|
MARY
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020767707
|
|
MERY C
|
KERALA GRAMIN BANK(607476)
|
40
|
Chittumala
|
KL-13-004-008-011/826 (Thrikkaruva)
|
1613004008NRG24251020231304315
|
25/10/2023
|
EVA JOHNSON
|
1613004008WL054902
|
EVA JOHNSON
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020767706
|
|
EVA JOHNSON
|
UNION BANK OF INDIA(508500)
|
41
|
Chittumala
|
KL-13-004-008-011/837 (Thrikkaruva)
|
1613004008NRG24251020231304316
|
25/10/2023
|
SURESH KUMAR
|
1613004008WL054902
|
SURESH KUMAR
|
00468
|
UBIN0903639
|
333
|
333
|
Processed
|
27/11/2023
|
|
8020767709
|
|
SURESHKUMAR R
|
UNION BANK OF INDIA(508500)
|
42
|
Chittumala
|
KL-13-004-008-011/8419 (Thrikkaruva)
|
1613004008NRG24251020231304317
|
25/10/2023
|
LATHIKA R
|
1613004008WL054902
|
LATHIKA R
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020767715
|
|
LATHIKA R
|
UNION BANK OF INDIA(508500)
|
43
|
Chittumala
|
KL-13-004-008-011/8428 (Thrikkaruva)
|
1613004008NRG24251020231304318
|
25/10/2023
|
SAJITHA
|
1613004008WL054902
|
SAJITHA
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020767680
|
|
SAJITHA C
|
UNION BANK OF INDIA(508500)
|
44
|
Chittumala
|
KL-13-004-008-011/8461 (Thrikkaruva)
|
1613004008NRG24251020231304320
|
25/10/2023
|
VASUNDARA
|
1613004008WL054902
|
VASUNDARA
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020767726
|
|
VASUNDARA
|
UNION BANK OF INDIA(508500)
|
45
|
Chittumala
|
KL-13-004-008-011/8470 (Thrikkaruva)
|
1613004008NRG24251020231304322
|
25/10/2023
|
DEEPTHI M
|
1613004008WL054902
|
DEEPTHI M
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020767716
|
|
DEEPTHI P S
|
UNION BANK OF INDIA(508500)
|
46
|
Chittumala
|
KL-13-004-008-011/8471 (Thrikkaruva)
|
1613004008NRG24251020231304323
|
25/10/2023
|
BABY
|
1613004008WL054902
|
BABY
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020767717
|
|
BABY
|
UNION BANK OF INDIA(508500)
|
47
|
Chittumala
|
KL-13-004-008-011/8474 (Thrikkaruva)
|
1613004008NRG24251020231304325
|
25/10/2023
|
REMYA S
|
1613004008WL054902
|
REMYA S
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020767718
|
|
REMYA S
|
UNION BANK OF INDIA(508500)
|
48
|
Chittumala
|
KL-13-004-008-011/867 (Thrikkaruva)
|
1613004008NRG24251020231304328
|
25/10/2023
|
SHOBHANA N
|
1613004008WL054902
|
SHOBHANA N
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020767710
|
|
MRS SHOBHANA N
|
STATE BANK OF INDIA(508548)
|
49
|
Chittumala
|
KL-13-004-008-011/872 (Thrikkaruva)
|
1613004008NRG24251020231304329
|
25/10/2023
|
DEEPA G
|
1613004008WL054902
|
DEEPA G
|
00468
|
UBIN0903639
|
333
|
333
|
Processed
|
27/11/2023
|
|
8020767684
|
|
DEEPA G
|
UNION BANK OF INDIA(508500)
|
50
|
Chittumala
|
KL-13-004-008-011/889 (Thrikkaruva)
|
1613004008NRG24251020231304331
|
25/10/2023
|
AMBILI
|
1613004008WL054902
|
AMBILI
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020767732
|
|
AMBILI S
|
UNION BANK OF INDIA(508500)
|
51
|
Chittumala
|
KL-13-004-008-011/906 (Thrikkaruva)
|
1613004008NRG24251020231304333
|
25/10/2023
|
VINODINI
|
1613004008WL054902
|
VINODINI
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020767731
|
|
VINODINI K
|
UNION BANK OF INDIA(508500)
|
52
|
Chittumala
|
KL-13-004-008-011/923 (Thrikkaruva)
|
1613004008NRG24251020231304334
|
25/10/2023
|
BEENA A
|
1613004008WL054902
|
BEENA A
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020767679
|
|
BEENA A
|
UNION BANK OF INDIA(508500)
|
53
|
Chittumala
|
KL-13-004-008-011/940 (Thrikkaruva)
|
1613004008NRG24251020231304336
|
25/10/2023
|
FATHIMA BEEVI
|
1613004008WL054902
|
FATHIMA BEEVI
|
00468
|
UBIN0903639
|
333
|
333
|
Processed
|
27/11/2023
|
|
8020767708
|
|
FATHIMABEEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72927
|
72927
|
|
|
|
|
|
|
|
54
|
Chittumala
|
KL-13-004-008-011/8473 (Thrikkaruva)
|
1613004008NRG24251020231304324
|
25/10/2023
|
SHEEBA A
|
1613004008WL054902
|
SHEEBA A
|
00657
|
KLGB0040622
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020767713
|
|
SHEEBA A
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
92574
|
92574
|
|
|
|
|
|
|
|