|
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-13-004-008-011/8458
(Thrikkaruva)
|
1613004008NRG24200220242098151
|
20/02/2024
|
JOHNSON T J
|
1613004008WL093422
|
JOHNSON T J
|
00409
|
SIBL0000074
|
330
|
330
|
Processed
|
19/04/2024
|
|
3102276133
|
|
JOHNSON T J
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
330
|
330
|
|
|
|
|
|
|
|
|
2
|
Chittumala
|
KL-13-004-008-011/8435
(Thrikkaruva)
|
1613004008NRG24200220242098150
|
20/02/2024
|
USHA S
|
1613004008WL093422
|
USHA S
|
00415
|
SBIN0000903
|
990
|
990
|
Processed
|
19/04/2024
|
|
3102276153
|
|
MRS USHA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
990
|
990
|
|
|
|
|
|
|
|
|
3
|
Chittumala
|
KL-13-004-008-011/8475
(Thrikkaruva)
|
1613004008NRG24200220242098156
|
20/02/2024
|
LATHIKA
|
1613004008WL093422
|
LATHIKA
|
00415
|
SBIN0008263
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3102276154
|
|
MRS LATHIKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
4
|
Chittumala
|
KL-13-004-008-011/792
(Thrikkaruva)
|
1613004008NRG24200220242098144
|
20/02/2024
|
JOLLY FRANCIS
|
1613004008WL093422
|
JOLLY FRANCIS
|
00415
|
SBIN0070393
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3102276159
|
|
MRS JOLLY FRANCIS
|
STATE BANK OF INDIA(508548)
|
|
5
|
Chittumala
|
KL-13-004-008-011/834
(Thrikkaruva)
|
1613004008NRG24200220242098149
|
20/02/2024
|
CHITHRABHANU G
|
1613004008WL093422
|
CHITHRABHANU G
|
00415
|
SBIN0070393
|
660
|
660
|
Processed
|
19/04/2024
|
|
3102276160
|
|
MR CHITHRABHANU G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
6
|
Chittumala
|
KL-13-004-008-010/8376
(Thrikkaruva)
|
1613004008NRG24200220242098132
|
20/02/2024
|
SARALA K
|
1613004008WL093422
|
SARALA K
|
00415
|
SBIN0070951
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3102276161
|
|
MRS SARALA K
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chittumala
|
KL-13-004-008-011/927
(Thrikkaruva)
|
1613004008NRG24200220242098159
|
20/02/2024
|
VASANTHA
|
1613004008WL093422
|
VASANTHA
|
00415
|
SBIN0070951
|
990
|
990
|
Processed
|
19/04/2024
|
|
3102276162
|
|
VASANTHA.B
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2970
|
2970
|
|
|
|
|
|
|
|
|
8
|
Chittumala
|
KL-13-004-008-010/8133
(Thrikkaruva)
|
1613004008NRG24200220242098131
|
20/02/2024
|
SUSEELA P
|
1613004008WL093422
|
SUSEELA P
|
00468
|
UBIN0903639
|
660
|
660
|
Processed
|
19/04/2024
|
|
3102276142
|
|
SUSEELA P
|
UNION BANK OF INDIA(508500)
|
|
9
|
Chittumala
|
KL-13-004-008-011/726
(Thrikkaruva)
|
1613004008NRG24200220242098133
|
20/02/2024
|
RAGINI
|
1613004008WL093422
|
RAGINI
|
00468
|
UBIN0903639
|
660
|
660
|
Processed
|
19/04/2024
|
|
3102276137
|
|
RAGINI
|
UNION BANK OF INDIA(508500)
|
|
10
|
Chittumala
|
KL-13-004-008-011/729
(Thrikkaruva)
|
1613004008NRG24200220242098134
|
20/02/2024
|
SUSHAMMA T
|
1613004008WL093422
|
SUSHAMMA T
|
00468
|
UBIN0903639
|
330
|
330
|
Processed
|
19/04/2024
|
|
3102276140
|
|
MRS SUSHAMA T
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chittumala
|
KL-13-004-008-011/737
(Thrikkaruva)
|
1613004008NRG24200220242098135
|
20/02/2024
|
SHYLAJA
|
1613004008WL093422
|
SHYLAJA
|
00468
|
UBIN0903639
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3102276134
|
|
SHYLAJA
|
UNION BANK OF INDIA(508500)
|
|
12
|
Chittumala
|
KL-13-004-008-011/747
(Thrikkaruva)
|
1613004008NRG24200220242098136
|
20/02/2024
|
KUMARI USHA K
|
1613004008WL093422
|
KUMARI USHA K
|
00468
|
UBIN0903639
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3102276139
|
|
KUMARIUSHA K
|
UNION BANK OF INDIA(508500)
|
|
13
|
Chittumala
|
KL-13-004-008-011/748
(Thrikkaruva)
|
1613004008NRG24200220242098137
|
20/02/2024
|
THULASIDHARAN N
|
1613004008WL093422
|
THULASIDHARAN N
|
00468
|
UBIN0903639
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3102276147
|
|
THULASIDHARAN
|
UNION BANK OF INDIA(508500)
|
|
14
|
Chittumala
|
KL-13-004-008-011/750
(Thrikkaruva)
|
1613004008NRG24200220242098138
|
20/02/2024
|
BABY
|
1613004008WL093422
|
BABY
|
00468
|
UBIN0903639
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3102276135
|
|
MRS BABY
|
STATE BANK OF INDIA(508548)
|
|
15
|
Chittumala
|
KL-13-004-008-011/756
(Thrikkaruva)
|
1613004008NRG24200220242098139
|
20/02/2024
|
SAKUNTHALA T
|
1613004008WL093422
|
SAKUNTHALA T
|
00468
|
UBIN0903639
|
660
|
660
|
Processed
|
19/04/2024
|
|
3102276138
|
|
SAKUNTHALA
|
UNION BANK OF INDIA(508500)
|
|
16
|
Chittumala
|
KL-13-004-008-011/762
(Thrikkaruva)
|
1613004008NRG24200220242098140
|
20/02/2024
|
RAJI L
|
1613004008WL093422
|
RAJI L
|
00468
|
UBIN0903639
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3102276141
|
|
RAJI L
|
UNION BANK OF INDIA(508500)
|
|
17
|
Chittumala
|
KL-13-004-008-011/766
(Thrikkaruva)
|
1613004008NRG24200220242098141
|
20/02/2024
|
MERCY
|
1613004008WL093422
|
MERCY
|
00468
|
UBIN0903639
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3102276145
|
|
MERCY JACOB
|
UNION BANK OF INDIA(508500)
|
|
18
|
Chittumala
|
KL-13-004-008-011/778
(Thrikkaruva)
|
1613004008NRG24200220242098142
|
20/02/2024
|
SUNITHA S
|
1613004008WL093422
|
SUNITHA S
|
00468
|
UBIN0903639
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3102276143
|
|
SUNITHA S
|
UNION BANK OF INDIA(508500)
|
|
19
|
Chittumala
|
KL-13-004-008-011/779
(Thrikkaruva)
|
1613004008NRG24200220242098143
|
20/02/2024
|
AMBIKA G
|
1613004008WL093422
|
AMBIKA G
|
00468
|
UBIN0903639
|
990
|
990
|
Processed
|
19/04/2024
|
|
3102276144
|
|
AMBIKA G
|
UNION BANK OF INDIA(508500)
|
|
20
|
Chittumala
|
KL-13-004-008-011/801
(Thrikkaruva)
|
1613004008NRG24200220242098145
|
20/02/2024
|
MAYA
|
1613004008WL093422
|
MAYA
|
00468
|
UBIN0903639
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3102276136
|
|
MRS MAYA
|
STATE BANK OF INDIA(508548)
|
|
21
|
Chittumala
|
KL-13-004-008-011/803
(Thrikkaruva)
|
1613004008NRG24200220242098146
|
20/02/2024
|
USAIBA N
|
1613004008WL093422
|
USAIBA N
|
00468
|
UBIN0903639
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3102276146
|
|
NUSAIBA N
|
UNION BANK OF INDIA(508500)
|
|
22
|
Chittumala
|
KL-13-004-008-011/825
(Thrikkaruva)
|
1613004008NRG24200220242098147
|
20/02/2024
|
MARY
|
1613004008WL093422
|
MARY
|
00468
|
UBIN0903639
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3102276150
|
|
MERY C
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Chittumala
|
KL-13-004-008-011/826
(Thrikkaruva)
|
1613004008NRG24200220242098148
|
20/02/2024
|
EVA JOHNSON
|
1613004008WL093422
|
EVA JOHNSON
|
00468
|
UBIN0903639
|
660
|
660
|
Processed
|
19/04/2024
|
|
3102276148
|
|
EVA JOHNSON
|
UNION BANK OF INDIA(508500)
|
|
24
|
Chittumala
|
KL-13-004-008-011/8461
(Thrikkaruva)
|
1613004008NRG24200220242098152
|
20/02/2024
|
VASUNDARA
|
1613004008WL093422
|
VASUNDARA
|
00468
|
UBIN0903639
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3102276156
|
|
VASUNDARA
|
UNION BANK OF INDIA(508500)
|
|
25
|
Chittumala
|
KL-13-004-008-011/8470
(Thrikkaruva)
|
1613004008NRG24200220242098153
|
20/02/2024
|
DEEPTHI M
|
1613004008WL093422
|
DEEPTHI M
|
00468
|
UBIN0903639
|
330
|
330
|
Processed
|
19/04/2024
|
|
3102276157
|
|
DEEPTHI P S
|
UNION BANK OF INDIA(508500)
|
|
26
|
Chittumala
|
KL-13-004-008-011/8474
(Thrikkaruva)
|
1613004008NRG24200220242098155
|
20/02/2024
|
REMYA S
|
1613004008WL093422
|
REMYA S
|
00468
|
UBIN0903639
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3102276158
|
|
REMYA S
|
UNION BANK OF INDIA(508500)
|
|
27
|
Chittumala
|
KL-13-004-008-011/867
(Thrikkaruva)
|
1613004008NRG24200220242098157
|
20/02/2024
|
SHOBHANA N
|
1613004008WL093422
|
SHOBHANA N
|
00468
|
UBIN0903639
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3102276152
|
|
MRS SHOBHANA N
|
STATE BANK OF INDIA(508548)
|
|
28
|
Chittumala
|
KL-13-004-008-011/877
(Thrikkaruva)
|
1613004008NRG24200220242098158
|
20/02/2024
|
KRISHNAKUMARI
|
1613004008WL093422
|
KRISHNAKUMARI
|
00468
|
UBIN0903639
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3102276151
|
|
MRS KRISHNA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Chittumala
|
KL-13-004-008-013/8281
(Thrikkaruva)
|
1613004008NRG24200220242098160
|
20/02/2024
|
PANKAJAKSHI
|
1613004008WL093422
|
PANKAJAKSHI
|
00468
|
UBIN0903639
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3102276149
|
|
PANKAJAKSHI A
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30030
|
30030
|
|
|
|
|
|
|
|
|
30
|
Chittumala
|
KL-13-004-008-011/8473
(Thrikkaruva)
|
1613004008NRG24200220242098154
|
20/02/2024
|
SHEEBA A
|
1613004008WL093422
|
SHEEBA A
|
00657
|
KLGB0040622
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3102276155
|
|
SHEEBA A
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39930
|
39930
|
|
|
|
|
|
|
|