|
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)
|
1613004008NRG24090120241831423
|
09/01/2024
|
USHA S
|
1613004008WL079804
|
USHA S
|
00415
|
SBIN0000903
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902385641
|
|
MRS USHA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Chittumala
|
KL-13-004-008-011/8475
(Thrikkaruva)
|
1613004008NRG24090120241831429
|
09/01/2024
|
LATHIKA
|
1613004008WL079804
|
LATHIKA
|
00415
|
SBIN0008263
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902385643
|
|
MRS LATHIKA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Chittumala
|
KL-13-004-008-011/8477
(Thrikkaruva)
|
1613004008NRG24090120241831430
|
09/01/2024
|
PRAMEELA R
|
1613004008WL079804
|
PRAMEELA R
|
00415
|
SBIN0008263
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902385644
|
|
MRS PRAMEELA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
4
|
Chittumala
|
KL-13-004-008-010/8216
(Thrikkaruva)
|
1613004008NRG24090120241831391
|
09/01/2024
|
CRYSTYAMMA G
|
1613004008WL079804
|
CRYSTYAMMA G
|
00415
|
SBIN0070393
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902385654
|
|
MRS CRYSTYAMMA G
|
STATE BANK OF INDIA(508548)
|
|
5
|
Chittumala
|
KL-13-004-008-011/792
(Thrikkaruva)
|
1613004008NRG24090120241831416
|
09/01/2024
|
JOLLY FRANCIS
|
1613004008WL079804
|
JOLLY FRANCIS
|
00415
|
SBIN0070393
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902385652
|
|
MRS JOLLY FRANCIS
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chittumala
|
KL-13-004-008-011/888
(Thrikkaruva)
|
1613004008NRG24090120241831433
|
09/01/2024
|
SUNANDAKUMARY S
|
1613004008WL079804
|
SUNANDAKUMARY S
|
00415
|
SBIN0070393
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902385653
|
|
MRS SUNANDAKUMARY S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
7
|
Chittumala
|
KL-13-004-008-010/8376
(Thrikkaruva)
|
1613004008NRG24090120241831392
|
09/01/2024
|
SARALA K
|
1613004008WL079804
|
SARALA K
|
00415
|
SBIN0070951
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902385655
|
|
MRS SARALA K
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chittumala
|
KL-13-004-008-011/927
(Thrikkaruva)
|
1613004008NRG24090120241831436
|
09/01/2024
|
VASANTHA
|
1613004008WL079804
|
VASANTHA
|
00415
|
SBIN0070951
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902385656
|
|
VASANTHA.B
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
9
|
Chittumala
|
KL-13-004-008-010/8133
(Thrikkaruva)
|
1613004008NRG24090120241831390
|
09/01/2024
|
SUSEELA P
|
1613004008WL079804
|
SUSEELA P
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902385630
|
|
SUSEELA P
|
UNION BANK OF INDIA(508500)
|
|
10
|
Chittumala
|
KL-13-004-008-011/708
(Thrikkaruva)
|
1613004008NRG24090120241831393
|
09/01/2024
|
SARASAMMA
|
1613004008WL079804
|
SARASAMMA
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902385614
|
|
SARASAMMA
|
UNION BANK OF INDIA(508500)
|
|
11
|
Chittumala
|
KL-13-004-008-011/709
(Thrikkaruva)
|
1613004008NRG24090120241831394
|
09/01/2024
|
SATHI G
|
1613004008WL079804
|
SATHI G
|
00468
|
UBIN0903639
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902385627
|
|
MRS SATHY G
|
STATE BANK OF INDIA(508548)
|
|
12
|
Chittumala
|
KL-13-004-008-011/710
(Thrikkaruva)
|
1613004008NRG24090120241831395
|
09/01/2024
|
SHIVANANTHAN
|
1613004008WL079804
|
SHIVANANTHAN
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902385628
|
|
SIVANANDAN
|
UNION BANK OF INDIA(508500)
|
|
13
|
Chittumala
|
KL-13-004-008-011/711
(Thrikkaruva)
|
1613004008NRG24090120241831396
|
09/01/2024
|
SUSHAMA S
|
1613004008WL079804
|
SUSHAMA S
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902385629
|
|
SUSHAMA S
|
UNION BANK OF INDIA(508500)
|
|
14
|
Chittumala
|
KL-13-004-008-011/712
(Thrikkaruva)
|
1613004008NRG24090120241831397
|
09/01/2024
|
GIRIJA KUMARI D
|
1613004008WL079804
|
GIRIJA KUMARI D
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902385618
|
|
GIRIJAKUMARI D
|
UNION BANK OF INDIA(508500)
|
|
15
|
Chittumala
|
KL-13-004-008-011/718
(Thrikkaruva)
|
1613004008NRG24090120241831398
|
09/01/2024
|
SHYLAJA
|
1613004008WL079804
|
SHYLAJA
|
00468
|
UBIN0903639
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902385610
|
|
SHYLAJA
|
UNION BANK OF INDIA(508500)
|
|
16
|
Chittumala
|
KL-13-004-008-011/722
(Thrikkaruva)
|
1613004008NRG24090120241831399
|
09/01/2024
|
SAKUNTHALA K
|
1613004008WL079804
|
SAKUNTHALA K
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902385647
|
|
SAKUNTHALA K
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
17
|
Chittumala
|
KL-13-004-008-011/726
(Thrikkaruva)
|
1613004008NRG24090120241831400
|
09/01/2024
|
RAGINI
|
1613004008WL079804
|
RAGINI
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902385617
|
|
RAGINI
|
UNION BANK OF INDIA(508500)
|
|
18
|
Chittumala
|
KL-13-004-008-011/729
(Thrikkaruva)
|
1613004008NRG24090120241831401
|
09/01/2024
|
SUSHAMMA T
|
1613004008WL079804
|
SUSHAMMA T
|
00468
|
UBIN0903639
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902385624
|
|
MRS SUSHAMA T
|
STATE BANK OF INDIA(508548)
|
|
19
|
Chittumala
|
KL-13-004-008-011/731
(Thrikkaruva)
|
1613004008NRG24090120241831402
|
09/01/2024
|
SUNITHA O
|
1613004008WL079804
|
SUNITHA O
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902385615
|
|
SUNITHA O
|
UNION BANK OF INDIA(508500)
|
|
20
|
Chittumala
|
KL-13-004-008-011/734
(Thrikkaruva)
|
1613004008NRG24090120241831403
|
09/01/2024
|
VALSALA P
|
1613004008WL079804
|
VALSALA P
|
00468
|
UBIN0903639
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902385626
|
|
VALSALA P
|
UNION BANK OF INDIA(508500)
|
|
21
|
Chittumala
|
KL-13-004-008-011/737
(Thrikkaruva)
|
1613004008NRG24090120241831404
|
09/01/2024
|
SHYLAJA
|
1613004008WL079804
|
SHYLAJA
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902385611
|
|
SHYLAJA
|
UNION BANK OF INDIA(508500)
|
|
22
|
Chittumala
|
KL-13-004-008-011/738
(Thrikkaruva)
|
1613004008NRG24090120241831405
|
09/01/2024
|
VALSALA MARY
|
1613004008WL079804
|
VALSALA MARY
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902385623
|
|
VALSALA MARY
|
UNION BANK OF INDIA(508500)
|
|
23
|
Chittumala
|
KL-13-004-008-011/740
(Thrikkaruva)
|
1613004008NRG24090120241831406
|
09/01/2024
|
MINI I
|
1613004008WL079804
|
MINI I
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902385621
|
|
MRS MINI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Chittumala
|
KL-13-004-008-011/747
(Thrikkaruva)
|
1613004008NRG24090120241831407
|
09/01/2024
|
KUMARI USHA K
|
1613004008WL079804
|
KUMARI USHA K
|
00468
|
UBIN0903639
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902385622
|
|
KUMARIUSHA K
|
UNION BANK OF INDIA(508500)
|
|
25
|
Chittumala
|
KL-13-004-008-011/748
(Thrikkaruva)
|
1613004008NRG24090120241831408
|
09/01/2024
|
THULASIDHARAN N
|
1613004008WL079804
|
THULASIDHARAN N
|
00468
|
UBIN0903639
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902385635
|
|
THULASIDHARAN
|
UNION BANK OF INDIA(508500)
|
|
26
|
Chittumala
|
KL-13-004-008-011/749
(Thrikkaruva)
|
1613004008NRG24090120241831409
|
09/01/2024
|
SADANANDAN
|
1613004008WL079804
|
SADANANDAN
|
00468
|
UBIN0903639
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902385625
|
|
SADANANDAN
|
UNION BANK OF INDIA(508500)
|
|
27
|
Chittumala
|
KL-13-004-008-011/751
(Thrikkaruva)
|
1613004008NRG24090120241831410
|
09/01/2024
|
VIMALA
|
1613004008WL079804
|
VIMALA
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902385613
|
|
VIMALA
|
UNION BANK OF INDIA(508500)
|
|
28
|
Chittumala
|
KL-13-004-008-011/755
(Thrikkaruva)
|
1613004008NRG24090120241831411
|
09/01/2024
|
THANKAMONY J
|
1613004008WL079804
|
THANKAMONY J
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902385620
|
|
MRS THANKAMANI J
|
STATE BANK OF INDIA(508548)
|
|
29
|
Chittumala
|
KL-13-004-008-011/756
(Thrikkaruva)
|
1613004008NRG24090120241831412
|
09/01/2024
|
SAKUNTHALA T
|
1613004008WL079804
|
SAKUNTHALA T
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902385619
|
|
SAKUNTHALA
|
UNION BANK OF INDIA(508500)
|
|
30
|
Chittumala
|
KL-13-004-008-011/766
(Thrikkaruva)
|
1613004008NRG24090120241831413
|
09/01/2024
|
MERCY
|
1613004008WL079804
|
MERCY
|
00468
|
UBIN0903639
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902385632
|
|
MERCY JACOB
|
UNION BANK OF INDIA(508500)
|
|
31
|
Chittumala
|
KL-13-004-008-011/772
(Thrikkaruva)
|
1613004008NRG24090120241831414
|
09/01/2024
|
MARYKUTTY B
|
1613004008WL079804
|
MARYKUTTY B
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902385633
|
|
MRS MARYKUTTY PLACID
|
STATE BANK OF INDIA(508548)
|
|
32
|
Chittumala
|
KL-13-004-008-011/779
(Thrikkaruva)
|
1613004008NRG24090120241831415
|
09/01/2024
|
AMBIKA G
|
1613004008WL079804
|
AMBIKA G
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902385631
|
|
AMBIKA G
|
UNION BANK OF INDIA(508500)
|
|
33
|
Chittumala
|
KL-13-004-008-011/801
(Thrikkaruva)
|
1613004008NRG24090120241831417
|
09/01/2024
|
MAYA
|
1613004008WL079804
|
MAYA
|
00468
|
UBIN0903639
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902385612
|
|
MRS MAYA
|
STATE BANK OF INDIA(508548)
|
|
34
|
Chittumala
|
KL-13-004-008-011/803
(Thrikkaruva)
|
1613004008NRG24090120241831418
|
09/01/2024
|
USAIBA N
|
1613004008WL079804
|
USAIBA N
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902385634
|
|
NUSAIBA N
|
UNION BANK OF INDIA(508500)
|
|
35
|
Chittumala
|
KL-13-004-008-011/825
(Thrikkaruva)
|
1613004008NRG24090120241831419
|
09/01/2024
|
MARY
|
1613004008WL079804
|
MARY
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902385637
|
|
MERY C
|
KERALA GRAMIN BANK(607476)
|
|
36
|
Chittumala
|
KL-13-004-008-011/826
(Thrikkaruva)
|
1613004008NRG24090120241831420
|
09/01/2024
|
EVA JOHNSON
|
1613004008WL079804
|
EVA JOHNSON
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902385636
|
|
EVA JOHNSON
|
UNION BANK OF INDIA(508500)
|
|
37
|
Chittumala
|
KL-13-004-008-011/8419
(Thrikkaruva)
|
1613004008NRG24090120241831421
|
09/01/2024
|
LATHIKA R
|
1613004008WL079804
|
LATHIKA R
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902385648
|
|
LATHIKA R
|
UNION BANK OF INDIA(508500)
|
|
38
|
Chittumala
|
KL-13-004-008-011/8428
(Thrikkaruva)
|
1613004008NRG24090120241831422
|
09/01/2024
|
SAJITHA
|
1613004008WL079804
|
SAJITHA
|
00468
|
UBIN0903639
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902385642
|
|
SAJITHA C
|
UNION BANK OF INDIA(508500)
|
|
39
|
Chittumala
|
KL-13-004-008-011/8461
(Thrikkaruva)
|
1613004008NRG24090120241831424
|
09/01/2024
|
VASUNDARA
|
1613004008WL079804
|
VASUNDARA
|
00468
|
UBIN0903639
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902385646
|
|
VASUNDARA
|
UNION BANK OF INDIA(508500)
|
|
40
|
Chittumala
|
KL-13-004-008-011/8470
(Thrikkaruva)
|
1613004008NRG24090120241831425
|
09/01/2024
|
DEEPTHI M
|
1613004008WL079804
|
DEEPTHI M
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902385649
|
|
DEEPTHI P S
|
UNION BANK OF INDIA(508500)
|
|
41
|
Chittumala
|
KL-13-004-008-011/8471
(Thrikkaruva)
|
1613004008NRG24090120241831426
|
09/01/2024
|
BABY
|
1613004008WL079804
|
BABY
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902385650
|
|
BABY
|
UNION BANK OF INDIA(508500)
|
|
42
|
Chittumala
|
KL-13-004-008-011/8474
(Thrikkaruva)
|
1613004008NRG24090120241831428
|
09/01/2024
|
REMYA S
|
1613004008WL079804
|
REMYA S
|
00468
|
UBIN0903639
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902385651
|
|
REMYA S
|
UNION BANK OF INDIA(508500)
|
|
43
|
Chittumala
|
KL-13-004-008-011/867
(Thrikkaruva)
|
1613004008NRG24090120241831431
|
09/01/2024
|
SHOBHANA N
|
1613004008WL079804
|
SHOBHANA N
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902385640
|
|
MRS SHOBHANA N
|
STATE BANK OF INDIA(508548)
|
|
44
|
Chittumala
|
KL-13-004-008-011/877
(Thrikkaruva)
|
1613004008NRG24090120241831432
|
09/01/2024
|
KRISHNAKUMARI
|
1613004008WL079804
|
KRISHNAKUMARI
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902385638
|
|
MRS KRISHNA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Chittumala
|
KL-13-004-008-011/906
(Thrikkaruva)
|
1613004008NRG24090120241831434
|
09/01/2024
|
VINODINI
|
1613004008WL079804
|
VINODINI
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902385616
|
|
VINODINI K
|
UNION BANK OF INDIA(508500)
|
|
46
|
Chittumala
|
KL-13-004-008-011/923
(Thrikkaruva)
|
1613004008NRG24090120241831435
|
09/01/2024
|
BEENA A
|
1613004008WL079804
|
BEENA A
|
00468
|
UBIN0903639
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902385609
|
|
BEENA A
|
UNION BANK OF INDIA(508500)
|
|
47
|
Chittumala
|
KL-13-004-008-011/940
(Thrikkaruva)
|
1613004008NRG24090120241831437
|
09/01/2024
|
FATHIMA BEEVI
|
1613004008WL079804
|
FATHIMA BEEVI
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902385639
|
|
FATHIMABEEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51615
|
51615
|
|
|
|
|
|
|
|
|
48
|
Chittumala
|
KL-13-004-008-011/8473
(Thrikkaruva)
|
1613004008NRG24090120241831427
|
09/01/2024
|
SHEEBA A
|
1613004008WL079804
|
SHEEBA A
|
00657
|
KLGB0040622
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902385645
|
|
SHEEBA A
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63603
|
63603
|
|
|
|
|
|
|
|