|
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-13-004-008-012/217
(Thrikkaruva)
|
1613004008NRG24300120241958538
|
31/01/2024
|
OMANA
|
1613004008WL086139
|
OMANA
|
00089
|
CBIN0280944
|
330
|
330
|
Processed
|
25/03/2024
|
|
2145666934
|
|
Mrs. OMANA RAJU
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
330
|
330
|
|
|
|
|
|
|
|
|
2
|
Chittumala
|
KL-13-004-008-012/204
(Thrikkaruva)
|
1613004008NRG24300120241958535
|
31/01/2024
|
SARITHA
|
1613004008WL086139
|
SARITHA
|
00415
|
SBIN0008263
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2145666932
|
|
MRS SARITHA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Chittumala
|
KL-13-004-008-012/210
(Thrikkaruva)
|
1613004008NRG24300120241958537
|
31/01/2024
|
REMA DEVI R
|
1613004008WL086139
|
REMA DEVI R
|
00415
|
SBIN0008263
|
990
|
990
|
Processed
|
25/03/2024
|
|
2145666943
|
|
MRS REMA DEVI R
|
STATE BANK OF INDIA(508548)
|
|
4
|
Chittumala
|
KL-13-004-008-012/51
(Thrikkaruva)
|
1613004008NRG24300120241958549
|
31/01/2024
|
REMANI
|
1613004008WL086139
|
REMANI
|
00415
|
SBIN0008263
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2145666933
|
|
MRS REMANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3630
|
3630
|
|
|
|
|
|
|
|
|
5
|
Chittumala
|
KL-13-004-008-012/106
(Thrikkaruva)
|
1613004008NRG24300120241958518
|
31/01/2024
|
RAJENDRAN G
|
1613004008WL086139
|
RAJENDRAN G
|
00415
|
SBIN0070393
|
330
|
330
|
Processed
|
25/03/2024
|
|
2145666941
|
|
MR RAJENDRAN G
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chittumala
|
KL-13-004-008-012/229
(Thrikkaruva)
|
1613004008NRG24300120241958539
|
31/01/2024
|
SHEEMA UDAYAKUMAR
|
1613004008WL086139
|
SHEEMA UDAYAKUMAR
|
00415
|
SBIN0070393
|
330
|
330
|
Processed
|
25/03/2024
|
|
2145666944
|
|
SHEEMA UDAYAKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Chittumala
|
KL-13-004-008-012/232
(Thrikkaruva)
|
1613004008NRG24300120241958541
|
31/01/2024
|
GOMATHY AMMA
|
1613004008WL086139
|
GOMATHY AMMA
|
00415
|
SBIN0070393
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2145666940
|
|
MRS GOMATHY AMMA L
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chittumala
|
KL-13-004-008-012/79
(Thrikkaruva)
|
1613004008NRG24300120241958558
|
31/01/2024
|
VIJAYAMMA
|
1613004008WL086139
|
VIJAYAMMA
|
00415
|
SBIN0070393
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2145666942
|
|
MRS VIJAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3300
|
3300
|
|
|
|
|
|
|
|
|
9
|
Chittumala
|
KL-13-004-008-012/106
(Thrikkaruva)
|
1613004008NRG24300120241958517
|
31/01/2024
|
BINDHU R
|
1613004008WL086139
|
BINDHU R
|
00468
|
UBIN0903639
|
990
|
990
|
Processed
|
25/03/2024
|
|
2145666924
|
|
BINDHU R
|
UNION BANK OF INDIA(508500)
|
|
10
|
Chittumala
|
KL-13-004-008-012/11
(Thrikkaruva)
|
1613004008NRG24300120241958519
|
31/01/2024
|
LALITHA
|
1613004008WL086139
|
LALITHA
|
00468
|
UBIN0903639
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2145666907
|
|
MISS RENJITHA L
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chittumala
|
KL-13-004-008-012/111
(Thrikkaruva)
|
1613004008NRG24300120241958520
|
31/01/2024
|
AMBIKAVATHY S
|
1613004008WL086139
|
AMBIKAVATHY S
|
00468
|
UBIN0903639
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2145666900
|
|
MRS AMBIKAVATHI S
|
STATE BANK OF INDIA(508548)
|
|
12
|
Chittumala
|
KL-13-004-008-012/115
(Thrikkaruva)
|
1613004008NRG24300120241958521
|
31/01/2024
|
BABY K
|
1613004008WL086139
|
BABY K
|
00468
|
UBIN0903639
|
990
|
990
|
Processed
|
25/03/2024
|
|
2145666925
|
|
BABY K
|
UNION BANK OF INDIA(508500)
|
|
13
|
Chittumala
|
KL-13-004-008-012/116
(Thrikkaruva)
|
1613004008NRG24300120241958522
|
31/01/2024
|
SARASWATHY AMMA S
|
1613004008WL086139
|
SARASWATHY AMMA S
|
00468
|
UBIN0903639
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2145666926
|
|
SARASWATHY AMMA S
|
UNION BANK OF INDIA(508500)
|
|
14
|
Chittumala
|
KL-13-004-008-012/122
(Thrikkaruva)
|
1613004008NRG24300120241958523
|
31/01/2024
|
STELLA
|
1613004008WL086139
|
STELLA
|
00468
|
UBIN0903639
|
990
|
990
|
Processed
|
25/03/2024
|
|
2145666923
|
|
STELLA
|
UNION BANK OF INDIA(508500)
|
|
15
|
Chittumala
|
KL-13-004-008-012/129
(Thrikkaruva)
|
1613004008NRG24300120241958524
|
31/01/2024
|
GIRIJA
|
1613004008WL086139
|
GIRIJA
|
00468
|
UBIN0903639
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2145666927
|
|
GIRIJA R
|
UNION BANK OF INDIA(508500)
|
|
16
|
Chittumala
|
KL-13-004-008-012/13
(Thrikkaruva)
|
1613004008NRG24300120241958525
|
31/01/2024
|
GEETHA
|
1613004008WL086139
|
GEETHA
|
00468
|
UBIN0903639
|
330
|
330
|
Processed
|
25/03/2024
|
|
2145666904
|
|
ANANDAKRISHNAN A MGM GEETHA P
|
UNION BANK OF INDIA(508500)
|
|
17
|
Chittumala
|
KL-13-004-008-012/135
(Thrikkaruva)
|
1613004008NRG24300120241958526
|
31/01/2024
|
SHEREEFA BEEVI
|
1613004008WL086139
|
SHEREEFA BEEVI
|
00468
|
UBIN0903639
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2145666928
|
|
SHEREEFA BEEVI
|
UNION BANK OF INDIA(508500)
|
|
18
|
Chittumala
|
KL-13-004-008-012/136
(Thrikkaruva)
|
1613004008NRG24300120241958527
|
31/01/2024
|
THANKACHI
|
1613004008WL086139
|
THANKACHI
|
00468
|
UBIN0903639
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2145666929
|
|
THANKACHI
|
UNION BANK OF INDIA(508500)
|
|
19
|
Chittumala
|
KL-13-004-008-012/137
(Thrikkaruva)
|
1613004008NRG24300120241958528
|
31/01/2024
|
REMYA
|
1613004008WL086139
|
REMYA
|
00468
|
UBIN0903639
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2145666930
|
|
REMYA
|
UNION BANK OF INDIA(508500)
|
|
20
|
Chittumala
|
KL-13-004-008-012/141
(Thrikkaruva)
|
1613004008NRG24300120241958529
|
31/01/2024
|
LEELA MANY
|
1613004008WL086139
|
LEELA MANY
|
00468
|
UBIN0903639
|
330
|
330
|
Processed
|
25/03/2024
|
|
2145666946
|
|
LEELA MANY
|
UNION BANK OF INDIA(508500)
|
|
21
|
Chittumala
|
KL-13-004-008-012/15
(Thrikkaruva)
|
1613004008NRG24300120241958530
|
31/01/2024
|
PONMANI.C
|
1613004008WL086139
|
PONMANI.C
|
00468
|
UBIN0903639
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2145666910
|
|
PONMANI.C
|
UNION BANK OF INDIA(508500)
|
|
22
|
Chittumala
|
KL-13-004-008-012/16
(Thrikkaruva)
|
1613004008NRG24300120241958531
|
31/01/2024
|
SINDHU T
|
1613004008WL086139
|
SINDHU T
|
00468
|
UBIN0903639
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2145666906
|
|
SINDHU T
|
UNION BANK OF INDIA(508500)
|
|
23
|
Chittumala
|
KL-13-004-008-012/17
(Thrikkaruva)
|
1613004008NRG24300120241958532
|
31/01/2024
|
MINI A
|
1613004008WL086139
|
MINI A
|
00468
|
UBIN0903639
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2145666918
|
|
MINI A WO GOPALAKRISHNA PILLAI
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Chittumala
|
KL-13-004-008-012/20
(Thrikkaruva)
|
1613004008NRG24300120241958533
|
31/01/2024
|
SREEDEVI K
|
1613004008WL086139
|
SREEDEVI K
|
00468
|
UBIN0903639
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2145666919
|
|
SREEDEVI K
|
UNION BANK OF INDIA(508500)
|
|
25
|
Chittumala
|
KL-13-004-008-012/200
(Thrikkaruva)
|
1613004008NRG24300120241958534
|
31/01/2024
|
SHANIFA
|
1613004008WL086139
|
SHANIFA
|
00468
|
UBIN0903639
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2145666931
|
|
MRS SHANIFA S
|
STATE BANK OF INDIA(508548)
|
|
26
|
Chittumala
|
KL-13-004-008-012/21
(Thrikkaruva)
|
1613004008NRG24300120241958536
|
31/01/2024
|
SUMANGALA J
|
1613004008WL086139
|
SUMANGALA J
|
00468
|
UBIN0903639
|
990
|
990
|
Processed
|
25/03/2024
|
|
2145666917
|
|
SUMANGALA J
|
UNION BANK OF INDIA(508500)
|
|
27
|
Chittumala
|
KL-13-004-008-012/23
(Thrikkaruva)
|
1613004008NRG24300120241958540
|
31/01/2024
|
SARASWATHY AMMA
|
1613004008WL086139
|
SARASWATHY AMMA
|
00468
|
UBIN0903639
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2145666911
|
|
SARASWATHY AMMA
|
UNION BANK OF INDIA(508500)
|
|
28
|
Chittumala
|
KL-13-004-008-012/234
(Thrikkaruva)
|
1613004008NRG24300120241958542
|
31/01/2024
|
GEETHAKUMARI L
|
1613004008WL086139
|
GEETHAKUMARI L
|
00468
|
UBIN0903639
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2145666939
|
|
GEETHAKUMARI L
|
UNION BANK OF INDIA(508500)
|
|
29
|
Chittumala
|
KL-13-004-008-012/235
(Thrikkaruva)
|
1613004008NRG24300120241958543
|
31/01/2024
|
SREEJA C K
|
1613004008WL086139
|
SREEJA C K
|
00468
|
UBIN0903639
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2145666903
|
|
SREEJABHAI AMMA
|
UNION BANK OF INDIA(508500)
|
|
30
|
Chittumala
|
KL-13-004-008-012/253
(Thrikkaruva)
|
1613004008NRG24300120241958544
|
31/01/2024
|
RAJALEKSHMI D
|
1613004008WL086139
|
RAJALEKSHMI D
|
00468
|
UBIN0903639
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2145666938
|
|
RAJALEKSHMI D
|
KERALA GRAMIN BANK(607476)
|
|
31
|
Chittumala
|
KL-13-004-008-012/30
(Thrikkaruva)
|
1613004008NRG24300120241958545
|
31/01/2024
|
VASANTHA KUMARI AMMA
|
1613004008WL086139
|
VASANTHA KUMARI AMMA
|
00468
|
UBIN0903639
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2145666921
|
|
VASANTHA KUMARI AMMA
|
UNION BANK OF INDIA(508500)
|
|
32
|
Chittumala
|
KL-13-004-008-012/44
(Thrikkaruva)
|
1613004008NRG24300120241958546
|
31/01/2024
|
VALSALA B
|
1613004008WL086139
|
VALSALA B
|
00468
|
UBIN0903639
|
330
|
330
|
Processed
|
25/03/2024
|
|
2145666909
|
|
Mrs. VALSALA B
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
Chittumala
|
KL-13-004-008-012/48
(Thrikkaruva)
|
1613004008NRG24300120241958547
|
31/01/2024
|
SARALA T
|
1613004008WL086139
|
SARALA T
|
00468
|
UBIN0903639
|
990
|
990
|
Processed
|
25/03/2024
|
|
2145666912
|
|
SARALA T
|
UNION BANK OF INDIA(508500)
|
|
34
|
Chittumala
|
KL-13-004-008-012/49
(Thrikkaruva)
|
1613004008NRG24300120241958548
|
31/01/2024
|
SHAHIDHA U
|
1613004008WL086139
|
SHAHIDHA U
|
00468
|
UBIN0903639
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2145666913
|
|
SHAHIDHA U
|
UNION BANK OF INDIA(508500)
|
|
35
|
Chittumala
|
KL-13-004-008-012/56
(Thrikkaruva)
|
1613004008NRG24300120241958550
|
31/01/2024
|
B BRIJIT
|
1613004008WL086139
|
B BRIJIT
|
00468
|
UBIN0903639
|
660
|
660
|
Processed
|
25/03/2024
|
|
2145666908
|
|
BRIJIT
|
UNION BANK OF INDIA(508500)
|
|
36
|
Chittumala
|
KL-13-004-008-012/56
(Thrikkaruva)
|
1613004008NRG24300120241958551
|
31/01/2024
|
CYRIL D
|
1613004008WL086139
|
CYRIL D
|
00468
|
UBIN0903639
|
990
|
990
|
Processed
|
25/03/2024
|
|
2145666899
|
|
CYRIL D
|
UNION BANK OF INDIA(508500)
|
|
37
|
Chittumala
|
KL-13-004-008-012/62
(Thrikkaruva)
|
1613004008NRG24300120241958552
|
31/01/2024
|
SUDHARMA
|
1613004008WL086139
|
SUDHARMA
|
00468
|
UBIN0903639
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2145666916
|
|
SUDHARMMA K
|
UNION BANK OF INDIA(508500)
|
|
38
|
Chittumala
|
KL-13-004-008-012/64
(Thrikkaruva)
|
1613004008NRG24300120241958553
|
31/01/2024
|
VASANTHA G
|
1613004008WL086139
|
VASANTHA G
|
00468
|
UBIN0903639
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2145666922
|
|
G VASANTHA
|
UNION BANK OF INDIA(508500)
|
|
39
|
Chittumala
|
KL-13-004-008-012/69
(Thrikkaruva)
|
1613004008NRG24300120241958554
|
31/01/2024
|
SARADA B
|
1613004008WL086139
|
SARADA B
|
00468
|
UBIN0903639
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2145666914
|
|
SARADA B
|
UNION BANK OF INDIA(508500)
|
|
40
|
Chittumala
|
KL-13-004-008-012/70
(Thrikkaruva)
|
1613004008NRG24300120241958555
|
31/01/2024
|
NASEEMA S
|
1613004008WL086139
|
NASEEMA S
|
00468
|
UBIN0903639
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2145666915
|
|
NASEEMA S
|
UNION BANK OF INDIA(508500)
|
|
41
|
Chittumala
|
KL-13-004-008-012/73
(Thrikkaruva)
|
1613004008NRG24300120241958556
|
31/01/2024
|
SUSEELA M
|
1613004008WL086139
|
SUSEELA M
|
00468
|
UBIN0903639
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2145666920
|
|
SUSEELA M
|
UNION BANK OF INDIA(508500)
|
|
42
|
Chittumala
|
KL-13-004-008-012/76
(Thrikkaruva)
|
1613004008NRG24300120241958557
|
31/01/2024
|
OMANA AMMA L
|
1613004008WL086139
|
OMANA AMMA L
|
00468
|
UBIN0903639
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2145666901
|
|
OMANA AMMA L
|
UNION BANK OF INDIA(508500)
|
|
43
|
Chittumala
|
KL-13-004-008-012/8510
(Thrikkaruva)
|
1613004008NRG24300120241958559
|
31/01/2024
|
SOBHANA T
|
1613004008WL086139
|
SOBHANA T
|
00468
|
UBIN0903639
|
330
|
330
|
Processed
|
25/03/2024
|
|
2145666936
|
|
T SOBHANA
|
UNION BANK OF INDIA(508500)
|
|
44
|
Chittumala
|
KL-13-004-008-012/8512
(Thrikkaruva)
|
1613004008NRG24300120241958560
|
31/01/2024
|
SUDHRMMA S
|
1613004008WL086139
|
SUDHRMMA S
|
00468
|
UBIN0903639
|
990
|
990
|
Processed
|
25/03/2024
|
|
2145666937
|
|
SUDHARMMA S
|
UNION BANK OF INDIA(508500)
|
|
45
|
Chittumala
|
KL-13-004-008-012/8536
(Thrikkaruva)
|
1613004008NRG24300120241958561
|
31/01/2024
|
REMYA R
|
1613004008WL086139
|
REMYA R
|
00468
|
UBIN0903639
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2145666945
|
|
REMYA R
|
UNION BANK OF INDIA(508500)
|
|
46
|
Chittumala
|
KL-13-004-008-012/89
(Thrikkaruva)
|
1613004008NRG24300120241958563
|
31/01/2024
|
ASOKAN
|
1613004008WL086139
|
ASOKAN
|
00468
|
UBIN0903639
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2145666935
|
|
ASOKAN R
|
UNION BANK OF INDIA(508500)
|
|
47
|
Chittumala
|
KL-13-004-008-012/89
(Thrikkaruva)
|
1613004008NRG24300120241958562
|
31/01/2024
|
RADHAMANI
|
1613004008WL086139
|
RADHAMANI
|
00468
|
UBIN0903639
|
990
|
990
|
Processed
|
25/03/2024
|
|
2145666947
|
|
MRS RADHAMANI K
|
STATE BANK OF INDIA(508548)
|
|
48
|
Chittumala
|
KL-13-004-008-012/92
(Thrikkaruva)
|
1613004008NRG24300120241958564
|
31/01/2024
|
RAJI S
|
1613004008WL086139
|
RAJI S
|
00468
|
UBIN0903639
|
330
|
330
|
Processed
|
25/03/2024
|
|
2145666902
|
|
RAJI S
|
UNION BANK OF INDIA(508500)
|
|
49
|
Chittumala
|
KL-13-004-008-012/92
(Thrikkaruva)
|
1613004008NRG24300120241958565
|
31/01/2024
|
SIVASANKARA PILLAI
|
1613004008WL086139
|
SIVASANKARA PILLAI
|
00468
|
UBIN0903639
|
990
|
990
|
Processed
|
25/03/2024
|
|
2145666905
|
|
SIVASANKARA PILLAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45540
|
45540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52800
|
52800
|
|
|
|
|
|
|
|