|
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)
|
1613004008NRG24301220231777799
|
30/12/2023
|
USHA S
|
1613004008WL076996
|
USHA S
|
00415
|
SBIN0000903
|
999
|
999
|
Processed
|
13/03/2024
|
|
1741684971
|
|
MRS USHA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
2
|
Chittumala
|
KL-13-004-008-011/8475
(Thrikkaruva)
|
1613004008NRG24301220231777805
|
30/12/2023
|
LATHIKA
|
1613004008WL076996
|
LATHIKA
|
00415
|
SBIN0008263
|
999
|
999
|
Processed
|
13/03/2024
|
|
1741684976
|
|
MRS LATHIKA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Chittumala
|
KL-13-004-008-011/8477
(Thrikkaruva)
|
1613004008NRG24301220231777806
|
30/12/2023
|
PRAMEELA R
|
1613004008WL076996
|
PRAMEELA R
|
00415
|
SBIN0008263
|
1665
|
1665
|
Processed
|
13/03/2024
|
|
1741684980
|
|
MRS PRAMEELA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
4
|
Chittumala
|
KL-13-004-008-010/8216
(Thrikkaruva)
|
1613004008NRG24301220231777766
|
30/12/2023
|
CRYSTYAMMA G
|
1613004008WL076996
|
CRYSTYAMMA G
|
00415
|
SBIN0070393
|
1332
|
1332
|
Processed
|
13/03/2024
|
|
1741684972
|
|
MRS CRYSTYAMMA G
|
STATE BANK OF INDIA(508548)
|
|
5
|
Chittumala
|
KL-13-004-008-011/792
(Thrikkaruva)
|
1613004008NRG24301220231777792
|
30/12/2023
|
JOLLY FRANCIS
|
1613004008WL076996
|
JOLLY FRANCIS
|
00415
|
SBIN0070393
|
666
|
666
|
Processed
|
13/03/2024
|
|
1741684962
|
|
MRS JOLLY FRANCIS
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chittumala
|
KL-13-004-008-011/888
(Thrikkaruva)
|
1613004008NRG24301220231777810
|
30/12/2023
|
SUNANDAKUMARY S
|
1613004008WL076996
|
SUNANDAKUMARY S
|
00415
|
SBIN0070393
|
999
|
999
|
Processed
|
13/03/2024
|
|
1741684965
|
|
MRS SUNANDAKUMARY S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
7
|
Chittumala
|
KL-13-004-008-010/8376
(Thrikkaruva)
|
1613004008NRG24301220231777767
|
30/12/2023
|
SARALA K
|
1613004008WL076996
|
SARALA K
|
00415
|
SBIN0070951
|
1665
|
1665
|
Processed
|
13/03/2024
|
|
1741684979
|
|
MRS SARALA K
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chittumala
|
KL-13-004-008-011/927
(Thrikkaruva)
|
1613004008NRG24301220231777813
|
30/12/2023
|
VASANTHA
|
1613004008WL076996
|
VASANTHA
|
00415
|
SBIN0070951
|
666
|
666
|
Processed
|
13/03/2024
|
|
1741684964
|
|
VASANTHA.B
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
9
|
Chittumala
|
KL-13-004-008-010/8133
(Thrikkaruva)
|
1613004008NRG24301220231777765
|
30/12/2023
|
SUSEELA P
|
1613004008WL076996
|
SUSEELA P
|
00468
|
UBIN0903639
|
999
|
999
|
Processed
|
13/03/2024
|
|
1741684955
|
|
SUSEELA P
|
UNION BANK OF INDIA(508500)
|
|
10
|
Chittumala
|
KL-13-004-008-011/708
(Thrikkaruva)
|
1613004008NRG24301220231777768
|
30/12/2023
|
SARASAMMA
|
1613004008WL076996
|
SARASAMMA
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
13/03/2024
|
|
1741684938
|
|
SARASAMMA
|
UNION BANK OF INDIA(508500)
|
|
11
|
Chittumala
|
KL-13-004-008-011/709
(Thrikkaruva)
|
1613004008NRG24301220231777769
|
30/12/2023
|
SATHI G
|
1613004008WL076996
|
SATHI G
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
13/03/2024
|
|
1741684951
|
|
MRS SATHY G
|
STATE BANK OF INDIA(508548)
|
|
12
|
Chittumala
|
KL-13-004-008-011/710
(Thrikkaruva)
|
1613004008NRG24301220231777770
|
30/12/2023
|
SHIVANANTHAN
|
1613004008WL076996
|
SHIVANANTHAN
|
00468
|
UBIN0903639
|
999
|
999
|
Processed
|
13/03/2024
|
|
1741684952
|
|
SIVANANDAN
|
UNION BANK OF INDIA(508500)
|
|
13
|
Chittumala
|
KL-13-004-008-011/711
(Thrikkaruva)
|
1613004008NRG24301220231777771
|
30/12/2023
|
SUSHAMA S
|
1613004008WL076996
|
SUSHAMA S
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
13/03/2024
|
|
1741684953
|
|
SUSHAMA S
|
UNION BANK OF INDIA(508500)
|
|
14
|
Chittumala
|
KL-13-004-008-011/712
(Thrikkaruva)
|
1613004008NRG24301220231777772
|
30/12/2023
|
GIRIJA KUMARI D
|
1613004008WL076996
|
GIRIJA KUMARI D
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
13/03/2024
|
|
1741684942
|
|
GIRIJAKUMARI D
|
UNION BANK OF INDIA(508500)
|
|
15
|
Chittumala
|
KL-13-004-008-011/718
(Thrikkaruva)
|
1613004008NRG24301220231777773
|
30/12/2023
|
SHYLAJA
|
1613004008WL076996
|
SHYLAJA
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
13/03/2024
|
|
1741684934
|
|
SHYLAJA
|
UNION BANK OF INDIA(508500)
|
|
16
|
Chittumala
|
KL-13-004-008-011/722
(Thrikkaruva)
|
1613004008NRG24301220231777774
|
30/12/2023
|
SAKUNTHALA K
|
1613004008WL076996
|
SAKUNTHALA K
|
00468
|
UBIN0903639
|
999
|
999
|
Processed
|
13/03/2024
|
|
1741684958
|
|
SAKUNTHALA K
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
17
|
Chittumala
|
KL-13-004-008-011/726
(Thrikkaruva)
|
1613004008NRG24301220231777775
|
30/12/2023
|
RAGINI
|
1613004008WL076996
|
RAGINI
|
00468
|
UBIN0903639
|
999
|
999
|
Processed
|
13/03/2024
|
|
1741684941
|
|
RAGINI
|
UNION BANK OF INDIA(508500)
|
|
18
|
Chittumala
|
KL-13-004-008-011/729
(Thrikkaruva)
|
1613004008NRG24301220231777776
|
30/12/2023
|
SUSHAMMA T
|
1613004008WL076996
|
SUSHAMMA T
|
00468
|
UBIN0903639
|
999
|
999
|
Processed
|
13/03/2024
|
|
1741684948
|
|
MRS SUSHAMA T
|
STATE BANK OF INDIA(508548)
|
|
19
|
Chittumala
|
KL-13-004-008-011/731
(Thrikkaruva)
|
1613004008NRG24301220231777777
|
30/12/2023
|
SUNITHA O
|
1613004008WL076996
|
SUNITHA O
|
00468
|
UBIN0903639
|
999
|
999
|
Processed
|
13/03/2024
|
|
1741684939
|
|
SUNITHA O
|
UNION BANK OF INDIA(508500)
|
|
20
|
Chittumala
|
KL-13-004-008-011/734
(Thrikkaruva)
|
1613004008NRG24301220231777778
|
30/12/2023
|
VALSALA P
|
1613004008WL076996
|
VALSALA P
|
00468
|
UBIN0903639
|
999
|
999
|
Processed
|
13/03/2024
|
|
1741684950
|
|
VALSALA P
|
UNION BANK OF INDIA(508500)
|
|
21
|
Chittumala
|
KL-13-004-008-011/735
(Thrikkaruva)
|
1613004008NRG24301220231777779
|
30/12/2023
|
LEELA
|
1613004008WL076996
|
LEELA
|
00468
|
UBIN0903639
|
999
|
999
|
Processed
|
13/03/2024
|
|
1741684954
|
|
LEELA
|
UNION BANK OF INDIA(508500)
|
|
22
|
Chittumala
|
KL-13-004-008-011/737
(Thrikkaruva)
|
1613004008NRG24301220231777780
|
30/12/2023
|
SHYLAJA
|
1613004008WL076996
|
SHYLAJA
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
13/03/2024
|
|
1741684935
|
|
SHYLAJA
|
UNION BANK OF INDIA(508500)
|
|
23
|
Chittumala
|
KL-13-004-008-011/738
(Thrikkaruva)
|
1613004008NRG24301220231777781
|
30/12/2023
|
VALSALA MARY
|
1613004008WL076996
|
VALSALA MARY
|
00468
|
UBIN0903639
|
999
|
999
|
Processed
|
13/03/2024
|
|
1741684947
|
|
VALSALA MARY
|
UNION BANK OF INDIA(508500)
|
|
24
|
Chittumala
|
KL-13-004-008-011/740
(Thrikkaruva)
|
1613004008NRG24301220231777782
|
30/12/2023
|
MINI I
|
1613004008WL076996
|
MINI I
|
00468
|
UBIN0903639
|
999
|
999
|
Processed
|
13/03/2024
|
|
1741684945
|
|
MRS MINI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Chittumala
|
KL-13-004-008-011/747
(Thrikkaruva)
|
1613004008NRG24301220231777783
|
30/12/2023
|
KUMARI USHA K
|
1613004008WL076996
|
KUMARI USHA K
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
13/03/2024
|
|
1741684946
|
|
KUMARIUSHA K
|
UNION BANK OF INDIA(508500)
|
|
26
|
Chittumala
|
KL-13-004-008-011/748
(Thrikkaruva)
|
1613004008NRG24301220231777784
|
30/12/2023
|
THULASIDHARAN N
|
1613004008WL076996
|
THULASIDHARAN N
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
13/03/2024
|
|
1741684966
|
|
THULASIDHARAN
|
UNION BANK OF INDIA(508500)
|
|
27
|
Chittumala
|
KL-13-004-008-011/749
(Thrikkaruva)
|
1613004008NRG24301220231777785
|
30/12/2023
|
SADANANDAN
|
1613004008WL076996
|
SADANANDAN
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
13/03/2024
|
|
1741684949
|
|
SADANANDAN
|
UNION BANK OF INDIA(508500)
|
|
28
|
Chittumala
|
KL-13-004-008-011/751
(Thrikkaruva)
|
1613004008NRG24301220231777786
|
30/12/2023
|
VIMALA
|
1613004008WL076996
|
VIMALA
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
13/03/2024
|
|
1741684937
|
|
VIMALA
|
UNION BANK OF INDIA(508500)
|
|
29
|
Chittumala
|
KL-13-004-008-011/755
(Thrikkaruva)
|
1613004008NRG24301220231777787
|
30/12/2023
|
THANKAMONY J
|
1613004008WL076996
|
THANKAMONY J
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
13/03/2024
|
|
1741684944
|
|
MRS THANKAMANI J
|
STATE BANK OF INDIA(508548)
|
|
30
|
Chittumala
|
KL-13-004-008-011/756
(Thrikkaruva)
|
1613004008NRG24301220231777788
|
30/12/2023
|
SAKUNTHALA T
|
1613004008WL076996
|
SAKUNTHALA T
|
00468
|
UBIN0903639
|
999
|
999
|
Processed
|
13/03/2024
|
|
1741684943
|
|
SAKUNTHALA
|
UNION BANK OF INDIA(508500)
|
|
31
|
Chittumala
|
KL-13-004-008-011/766
(Thrikkaruva)
|
1613004008NRG24301220231777789
|
30/12/2023
|
MERCY
|
1613004008WL076996
|
MERCY
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
13/03/2024
|
|
1741684957
|
|
MERCY JACOB
|
UNION BANK OF INDIA(508500)
|
|
32
|
Chittumala
|
KL-13-004-008-011/772
(Thrikkaruva)
|
1613004008NRG24301220231777790
|
30/12/2023
|
MARYKUTTY B
|
1613004008WL076996
|
MARYKUTTY B
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
13/03/2024
|
|
1741684961
|
|
MRS MARYKUTTY PLACID
|
STATE BANK OF INDIA(508548)
|
|
33
|
Chittumala
|
KL-13-004-008-011/779
(Thrikkaruva)
|
1613004008NRG24301220231777791
|
30/12/2023
|
AMBIKA G
|
1613004008WL076996
|
AMBIKA G
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
13/03/2024
|
|
1741684956
|
|
AMBIKA G
|
UNION BANK OF INDIA(508500)
|
|
34
|
Chittumala
|
KL-13-004-008-011/801
(Thrikkaruva)
|
1613004008NRG24301220231777793
|
30/12/2023
|
MAYA
|
1613004008WL076996
|
MAYA
|
00468
|
UBIN0903639
|
666
|
666
|
Processed
|
13/03/2024
|
|
1741684936
|
|
MRS MAYA
|
STATE BANK OF INDIA(508548)
|
|
35
|
Chittumala
|
KL-13-004-008-011/803
(Thrikkaruva)
|
1613004008NRG24301220231777794
|
30/12/2023
|
USAIBA N
|
1613004008WL076996
|
USAIBA N
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
13/03/2024
|
|
1741684970
|
|
NUSAIBA N
|
UNION BANK OF INDIA(508500)
|
|
36
|
Chittumala
|
KL-13-004-008-011/825
(Thrikkaruva)
|
1613004008NRG24301220231777795
|
30/12/2023
|
MARY
|
1613004008WL076996
|
MARY
|
00468
|
UBIN0903639
|
999
|
999
|
Processed
|
13/03/2024
|
|
1741684959
|
|
MERY C
|
KERALA GRAMIN BANK(607476)
|
|
37
|
Chittumala
|
KL-13-004-008-011/826
(Thrikkaruva)
|
1613004008NRG24301220231777796
|
30/12/2023
|
EVA JOHNSON
|
1613004008WL076996
|
EVA JOHNSON
|
00468
|
UBIN0903639
|
999
|
999
|
Processed
|
13/03/2024
|
|
1741684960
|
|
EVA JOHNSON
|
UNION BANK OF INDIA(508500)
|
|
38
|
Chittumala
|
KL-13-004-008-011/8419
(Thrikkaruva)
|
1613004008NRG24301220231777797
|
30/12/2023
|
LATHIKA R
|
1613004008WL076996
|
LATHIKA R
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
13/03/2024
|
|
1741684968
|
|
LATHIKA R
|
UNION BANK OF INDIA(508500)
|
|
39
|
Chittumala
|
KL-13-004-008-011/8428
(Thrikkaruva)
|
1613004008NRG24301220231777798
|
30/12/2023
|
SAJITHA
|
1613004008WL076996
|
SAJITHA
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
13/03/2024
|
|
1741684933
|
|
SAJITHA C
|
UNION BANK OF INDIA(508500)
|
|
40
|
Chittumala
|
KL-13-004-008-011/8461
(Thrikkaruva)
|
1613004008NRG24301220231777800
|
30/12/2023
|
VASUNDARA
|
1613004008WL076996
|
VASUNDARA
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
13/03/2024
|
|
1741684973
|
|
VASUNDARA
|
UNION BANK OF INDIA(508500)
|
|
41
|
Chittumala
|
KL-13-004-008-011/8470
(Thrikkaruva)
|
1613004008NRG24301220231777801
|
30/12/2023
|
DEEPTHI M
|
1613004008WL076996
|
DEEPTHI M
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
13/03/2024
|
|
1741684974
|
|
DEEPTHI P S
|
UNION BANK OF INDIA(508500)
|
|
42
|
Chittumala
|
KL-13-004-008-011/8471
(Thrikkaruva)
|
1613004008NRG24301220231777802
|
30/12/2023
|
BABY
|
1613004008WL076996
|
BABY
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
13/03/2024
|
|
1741684975
|
|
BABY
|
UNION BANK OF INDIA(508500)
|
|
43
|
Chittumala
|
KL-13-004-008-011/8474
(Thrikkaruva)
|
1613004008NRG24301220231777804
|
30/12/2023
|
REMYA S
|
1613004008WL076996
|
REMYA S
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
13/03/2024
|
|
1741684978
|
|
REMYA S
|
UNION BANK OF INDIA(508500)
|
|
44
|
Chittumala
|
KL-13-004-008-011/867
(Thrikkaruva)
|
1613004008NRG24301220231777807
|
30/12/2023
|
SHOBHANA N
|
1613004008WL076996
|
SHOBHANA N
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
13/03/2024
|
|
1741684967
|
|
MRS SHOBHANA N
|
STATE BANK OF INDIA(508548)
|
|
45
|
Chittumala
|
KL-13-004-008-011/877
(Thrikkaruva)
|
1613004008NRG24301220231777808
|
30/12/2023
|
KRISHNAKUMARI
|
1613004008WL076996
|
KRISHNAKUMARI
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
13/03/2024
|
|
1741684963
|
|
MRS KRISHNA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Chittumala
|
KL-13-004-008-011/906
(Thrikkaruva)
|
1613004008NRG24301220231777811
|
30/12/2023
|
VINODINI
|
1613004008WL076996
|
VINODINI
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
13/03/2024
|
|
1741684940
|
|
VINODINI K
|
UNION BANK OF INDIA(508500)
|
|
47
|
Chittumala
|
KL-13-004-008-011/923
(Thrikkaruva)
|
1613004008NRG24301220231777812
|
30/12/2023
|
BEENA A
|
1613004008WL076996
|
BEENA A
|
00468
|
UBIN0903639
|
999
|
999
|
Processed
|
13/03/2024
|
|
1741684932
|
|
BEENA A
|
UNION BANK OF INDIA(508500)
|
|
48
|
Chittumala
|
KL-13-004-008-011/940
(Thrikkaruva)
|
1613004008NRG24301220231777814
|
30/12/2023
|
FATHIMA BEEVI
|
1613004008WL076996
|
FATHIMA BEEVI
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
13/03/2024
|
|
1741684969
|
|
FATHIMABEEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53613
|
53613
|
|
|
|
|
|
|
|
|
49
|
Chittumala
|
KL-13-004-008-011/8473
(Thrikkaruva)
|
1613004008NRG24301220231777803
|
30/12/2023
|
SHEEBA A
|
1613004008WL076996
|
SHEEBA A
|
00657
|
KLGB0040622
|
999
|
999
|
Processed
|
13/03/2024
|
|
1741684977
|
|
SHEEBA A
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63603
|
63603
|
|
|
|
|
|
|
|