|
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-13-004-008-012/204
(Thrikkaruva)
|
1613004008NRG24161120231474526
|
16/11/2023
|
SARITHA
|
1613004008WL062621
|
SARITHA
|
00415
|
SBIN0008263
|
1555
|
1555
|
Processed
|
01/01/2024
|
|
9010382978
|
|
MRS SARITHA
|
STATE BANK OF INDIA(508548)
|
|
2
|
Chittumala
|
KL-13-004-008-012/210
(Thrikkaruva)
|
1613004008NRG24161120231474528
|
16/11/2023
|
REMA DEVI R
|
1613004008WL062621
|
REMA DEVI R
|
00415
|
SBIN0008263
|
1555
|
1555
|
Processed
|
01/01/2024
|
|
9010382977
|
|
MRS REMA DEVI R
|
STATE BANK OF INDIA(508548)
|
|
3
|
Chittumala
|
KL-13-004-008-012/51
(Thrikkaruva)
|
1613004008NRG24161120231474537
|
16/11/2023
|
REMANI
|
1613004008WL062621
|
REMANI
|
00415
|
SBIN0008263
|
1555
|
1555
|
Processed
|
01/01/2024
|
|
9010382979
|
|
MRS REMANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4665
|
4665
|
|
|
|
|
|
|
|
|
4
|
Chittumala
|
KL-13-004-008-012/232
(Thrikkaruva)
|
1613004008NRG24161120231474530
|
16/11/2023
|
GOMATHY AMMA
|
1613004008WL062621
|
GOMATHY AMMA
|
00415
|
SBIN0070393
|
622
|
622
|
Processed
|
01/01/2024
|
|
9010382980
|
|
MRS GOMATHY AMMA L
|
STATE BANK OF INDIA(508548)
|
|
5
|
Chittumala
|
KL-13-004-008-012/79
(Thrikkaruva)
|
1613004008NRG24161120231474546
|
16/11/2023
|
VIJAYAMMA
|
1613004008WL062621
|
VIJAYAMMA
|
00415
|
SBIN0070393
|
1555
|
1555
|
Processed
|
01/01/2024
|
|
9010382974
|
|
MRS VIJAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chittumala
|
KL-13-004-008-012/8468
(Thrikkaruva)
|
1613004008NRG24161120231474547
|
16/11/2023
|
SALILA KUMARI C
|
1613004008WL062621
|
SALILA KUMARI C
|
00415
|
SBIN0070393
|
311
|
311
|
Processed
|
01/01/2024
|
|
9010382981
|
|
Mrs. SALILAKUMARI C
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2488
|
2488
|
|
|
|
|
|
|
|
|
7
|
Chittumala
|
KL-13-004-008-012/106
(Thrikkaruva)
|
1613004008NRG24161120231474506
|
16/11/2023
|
BINDHU R
|
1613004008WL062621
|
BINDHU R
|
00468
|
UBIN0903639
|
1555
|
1555
|
Processed
|
01/01/2024
|
|
9010382964
|
|
BINDHU R
|
UNION BANK OF INDIA(508500)
|
|
8
|
Chittumala
|
KL-13-004-008-012/11
(Thrikkaruva)
|
1613004008NRG24161120231474507
|
16/11/2023
|
LALITHA
|
1613004008WL062621
|
LALITHA
|
00468
|
UBIN0903639
|
1244
|
1244
|
Processed
|
01/01/2024
|
|
9010382949
|
|
MISS RENJITHA L
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chittumala
|
KL-13-004-008-012/111
(Thrikkaruva)
|
1613004008NRG24161120231474508
|
16/11/2023
|
AMBIKAVATHY S
|
1613004008WL062621
|
AMBIKAVATHY S
|
00468
|
UBIN0903639
|
933
|
933
|
Processed
|
01/01/2024
|
|
9010382941
|
|
MRS AMBIKAVATHI S
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chittumala
|
KL-13-004-008-012/115
(Thrikkaruva)
|
1613004008NRG24161120231474509
|
16/11/2023
|
BABY K
|
1613004008WL062621
|
BABY K
|
00468
|
UBIN0903639
|
1555
|
1555
|
Processed
|
01/01/2024
|
|
9010382965
|
|
BABY K
|
UNION BANK OF INDIA(508500)
|
|
11
|
Chittumala
|
KL-13-004-008-012/116
(Thrikkaruva)
|
1613004008NRG24161120231474510
|
16/11/2023
|
SARASWATHY AMMA S
|
1613004008WL062621
|
SARASWATHY AMMA S
|
00468
|
UBIN0903639
|
1555
|
1555
|
Processed
|
01/01/2024
|
|
9010382966
|
|
SARASWATHY AMMA S
|
UNION BANK OF INDIA(508500)
|
|
12
|
Chittumala
|
KL-13-004-008-012/122
(Thrikkaruva)
|
1613004008NRG24161120231474511
|
16/11/2023
|
STELLA
|
1613004008WL062621
|
STELLA
|
00468
|
UBIN0903639
|
1244
|
1244
|
Processed
|
01/01/2024
|
|
9010382967
|
|
STELLA
|
UNION BANK OF INDIA(508500)
|
|
13
|
Chittumala
|
KL-13-004-008-012/129
(Thrikkaruva)
|
1613004008NRG24161120231474512
|
16/11/2023
|
GIRIJA
|
1613004008WL062621
|
GIRIJA
|
00468
|
UBIN0903639
|
1555
|
1555
|
Processed
|
01/01/2024
|
|
9010382968
|
|
GIRIJA R
|
UNION BANK OF INDIA(508500)
|
|
14
|
Chittumala
|
KL-13-004-008-012/13
(Thrikkaruva)
|
1613004008NRG24161120231474513
|
16/11/2023
|
GEETHA
|
1613004008WL062621
|
GEETHA
|
00468
|
UBIN0903639
|
933
|
933
|
Processed
|
01/01/2024
|
|
9010382945
|
|
ANANDAKRISHNAN A MGM GEETHA P
|
UNION BANK OF INDIA(508500)
|
|
15
|
Chittumala
|
KL-13-004-008-012/135
(Thrikkaruva)
|
1613004008NRG24161120231474514
|
16/11/2023
|
SHEREEFA BEEVI
|
1613004008WL062621
|
SHEREEFA BEEVI
|
00468
|
UBIN0903639
|
1555
|
1555
|
Processed
|
01/01/2024
|
|
9010382969
|
|
SHEREEFA BEEVI
|
UNION BANK OF INDIA(508500)
|
|
16
|
Chittumala
|
KL-13-004-008-012/136
(Thrikkaruva)
|
1613004008NRG24161120231474515
|
16/11/2023
|
THANKACHI
|
1613004008WL062621
|
THANKACHI
|
00468
|
UBIN0903639
|
1244
|
1244
|
Processed
|
01/01/2024
|
|
9010382970
|
|
THANKACHI
|
UNION BANK OF INDIA(508500)
|
|
17
|
Chittumala
|
KL-13-004-008-012/137
(Thrikkaruva)
|
1613004008NRG24161120231474516
|
16/11/2023
|
REMYA
|
1613004008WL062621
|
REMYA
|
00468
|
UBIN0903639
|
1555
|
1555
|
Processed
|
01/01/2024
|
|
9010382971
|
|
REMYA
|
UNION BANK OF INDIA(508500)
|
|
18
|
Chittumala
|
KL-13-004-008-012/141
(Thrikkaruva)
|
1613004008NRG24161120231474517
|
16/11/2023
|
LEELA MANY
|
1613004008WL062621
|
LEELA MANY
|
00468
|
UBIN0903639
|
1555
|
1555
|
Processed
|
01/01/2024
|
|
9010382983
|
|
LEELA MANY
|
UNION BANK OF INDIA(508500)
|
|
19
|
Chittumala
|
KL-13-004-008-012/15
(Thrikkaruva)
|
1613004008NRG24161120231474518
|
16/11/2023
|
PONMANI.C
|
1613004008WL062621
|
PONMANI.C
|
00468
|
UBIN0903639
|
1555
|
1555
|
Processed
|
01/01/2024
|
|
9010382963
|
|
PONMANI.C
|
UNION BANK OF INDIA(508500)
|
|
20
|
Chittumala
|
KL-13-004-008-012/16
(Thrikkaruva)
|
1613004008NRG24161120231474519
|
16/11/2023
|
SINDHU T
|
1613004008WL062621
|
SINDHU T
|
00468
|
UBIN0903639
|
1555
|
1555
|
Processed
|
01/01/2024
|
|
9010382950
|
|
SINDHU T
|
UNION BANK OF INDIA(508500)
|
|
21
|
Chittumala
|
KL-13-004-008-012/17
(Thrikkaruva)
|
1613004008NRG24161120231474520
|
16/11/2023
|
MINI A
|
1613004008WL062621
|
MINI A
|
00468
|
UBIN0903639
|
1555
|
1555
|
Processed
|
02/01/2024
|
|
9010382951
|
|
MINI A WO GOPALAKRISHNA PILLAI
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Chittumala
|
KL-13-004-008-012/18
(Thrikkaruva)
|
1613004008NRG24161120231474521
|
16/11/2023
|
SARSWATHI AMMA
|
1613004008WL062621
|
SARSWATHI AMMA
|
00468
|
UBIN0903639
|
1244
|
1244
|
Processed
|
01/01/2024
|
|
9010382952
|
|
SARASWATHIAMMA
|
UNION BANK OF INDIA(508500)
|
|
23
|
Chittumala
|
KL-13-004-008-012/189
(Thrikkaruva)
|
1613004008NRG24161120231474522
|
16/11/2023
|
KALA DEVI
|
1613004008WL062621
|
KALA DEVI
|
00468
|
UBIN0903639
|
311
|
311
|
Processed
|
01/01/2024
|
|
9010382962
|
|
VR KALADEVI
|
UNION BANK OF INDIA(508500)
|
|
24
|
Chittumala
|
KL-13-004-008-012/192
(Thrikkaruva)
|
1613004008NRG24161120231474523
|
16/11/2023
|
K.SARASAMANI
|
1613004008WL062621
|
K.SARASAMANI
|
00468
|
UBIN0903639
|
622
|
622
|
Processed
|
01/01/2024
|
|
9010382982
|
|
MRS SARASAMANY K
|
STATE BANK OF INDIA(508548)
|
|
25
|
Chittumala
|
KL-13-004-008-012/20
(Thrikkaruva)
|
1613004008NRG24161120231474524
|
16/11/2023
|
SREEDEVI K
|
1613004008WL062621
|
SREEDEVI K
|
00468
|
UBIN0903639
|
1555
|
1555
|
Processed
|
01/01/2024
|
|
9010382953
|
|
SREEDEVI K
|
UNION BANK OF INDIA(508500)
|
|
26
|
Chittumala
|
KL-13-004-008-012/200
(Thrikkaruva)
|
1613004008NRG24161120231474525
|
16/11/2023
|
SHANIFA
|
1613004008WL062621
|
SHANIFA
|
00468
|
UBIN0903639
|
1244
|
1244
|
Processed
|
01/01/2024
|
|
9010382976
|
|
MRS SHANIFA S
|
STATE BANK OF INDIA(508548)
|
|
27
|
Chittumala
|
KL-13-004-008-012/21
(Thrikkaruva)
|
1613004008NRG24161120231474527
|
16/11/2023
|
SUMANGALA J
|
1613004008WL062621
|
SUMANGALA J
|
00468
|
UBIN0903639
|
1555
|
1555
|
Processed
|
01/01/2024
|
|
9010382954
|
|
SUMANGALA J
|
UNION BANK OF INDIA(508500)
|
|
28
|
Chittumala
|
KL-13-004-008-012/23
(Thrikkaruva)
|
1613004008NRG24161120231474529
|
16/11/2023
|
SARASWATHY AMMA
|
1613004008WL062621
|
SARASWATHY AMMA
|
00468
|
UBIN0903639
|
1244
|
1244
|
Processed
|
01/01/2024
|
|
9010382955
|
|
SARASWATHY AMMA
|
UNION BANK OF INDIA(508500)
|
|
29
|
Chittumala
|
KL-13-004-008-012/234
(Thrikkaruva)
|
1613004008NRG24161120231474531
|
16/11/2023
|
GEETHAKUMARI L
|
1613004008WL062621
|
GEETHAKUMARI L
|
00468
|
UBIN0903639
|
1555
|
1555
|
Processed
|
01/01/2024
|
|
9010382987
|
|
GEETHAKUMARI L
|
UNION BANK OF INDIA(508500)
|
|
30
|
Chittumala
|
KL-13-004-008-012/235
(Thrikkaruva)
|
1613004008NRG24161120231474532
|
16/11/2023
|
SREEJA C K
|
1613004008WL062621
|
SREEJA C K
|
00468
|
UBIN0903639
|
1555
|
1555
|
Processed
|
01/01/2024
|
|
9010382944
|
|
SREEJABHAI AMMA
|
UNION BANK OF INDIA(508500)
|
|
31
|
Chittumala
|
KL-13-004-008-012/30
(Thrikkaruva)
|
1613004008NRG24161120231474533
|
16/11/2023
|
VASANTHA KUMARI AMMA
|
1613004008WL062621
|
VASANTHA KUMARI AMMA
|
00468
|
UBIN0903639
|
1555
|
1555
|
Processed
|
01/01/2024
|
|
9010382975
|
|
VASANTHA KUMARI AMMA
|
UNION BANK OF INDIA(508500)
|
|
32
|
Chittumala
|
KL-13-004-008-012/44
(Thrikkaruva)
|
1613004008NRG24161120231474534
|
16/11/2023
|
VALSALA B
|
1613004008WL062621
|
VALSALA B
|
00468
|
UBIN0903639
|
311
|
311
|
Processed
|
01/01/2024
|
|
9010382956
|
|
Mrs. VALSALA B
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
Chittumala
|
KL-13-004-008-012/48
(Thrikkaruva)
|
1613004008NRG24161120231474535
|
16/11/2023
|
SARALA T
|
1613004008WL062621
|
SARALA T
|
00468
|
UBIN0903639
|
1244
|
1244
|
Processed
|
01/01/2024
|
|
9010382948
|
|
SARALA T
|
UNION BANK OF INDIA(508500)
|
|
34
|
Chittumala
|
KL-13-004-008-012/49
(Thrikkaruva)
|
1613004008NRG24161120231474536
|
16/11/2023
|
SHAHIDHA U
|
1613004008WL062621
|
SHAHIDHA U
|
00468
|
UBIN0903639
|
1555
|
1555
|
Processed
|
01/01/2024
|
|
9010382961
|
|
SHAHIDHA U
|
UNION BANK OF INDIA(508500)
|
|
35
|
Chittumala
|
KL-13-004-008-012/56
(Thrikkaruva)
|
1613004008NRG24161120231474538
|
16/11/2023
|
B BRIJIT
|
1613004008WL062621
|
B BRIJIT
|
00468
|
UBIN0903639
|
311
|
311
|
Processed
|
01/01/2024
|
|
9010382957
|
|
BRIJIT
|
UNION BANK OF INDIA(508500)
|
|
36
|
Chittumala
|
KL-13-004-008-012/56
(Thrikkaruva)
|
1613004008NRG24161120231474539
|
16/11/2023
|
CYRIL D
|
1613004008WL062621
|
CYRIL D
|
00468
|
UBIN0903639
|
1244
|
1244
|
Processed
|
01/01/2024
|
|
9010382940
|
|
CYRIL D
|
UNION BANK OF INDIA(508500)
|
|
37
|
Chittumala
|
KL-13-004-008-012/62
(Thrikkaruva)
|
1613004008NRG24161120231474540
|
16/11/2023
|
SUDHARMA
|
1613004008WL062621
|
SUDHARMA
|
00468
|
UBIN0903639
|
1555
|
1555
|
Processed
|
01/01/2024
|
|
9010382958
|
|
SUDHARMMA K
|
UNION BANK OF INDIA(508500)
|
|
38
|
Chittumala
|
KL-13-004-008-012/64
(Thrikkaruva)
|
1613004008NRG24161120231474541
|
16/11/2023
|
VASANTHA G
|
1613004008WL062621
|
VASANTHA G
|
00468
|
UBIN0903639
|
1555
|
1555
|
Processed
|
01/01/2024
|
|
9010382972
|
|
G VASANTHA
|
UNION BANK OF INDIA(508500)
|
|
39
|
Chittumala
|
KL-13-004-008-012/69
(Thrikkaruva)
|
1613004008NRG24161120231474542
|
16/11/2023
|
SARADA B
|
1613004008WL062621
|
SARADA B
|
00468
|
UBIN0903639
|
1555
|
1555
|
Processed
|
01/01/2024
|
|
9010382959
|
|
SARADA B
|
UNION BANK OF INDIA(508500)
|
|
40
|
Chittumala
|
KL-13-004-008-012/70
(Thrikkaruva)
|
1613004008NRG24161120231474543
|
16/11/2023
|
NASEEMA S
|
1613004008WL062621
|
NASEEMA S
|
00468
|
UBIN0903639
|
1555
|
1555
|
Processed
|
01/01/2024
|
|
9010382960
|
|
NASEEMA S
|
UNION BANK OF INDIA(508500)
|
|
41
|
Chittumala
|
KL-13-004-008-012/73
(Thrikkaruva)
|
1613004008NRG24161120231474544
|
16/11/2023
|
SUSEELA M
|
1613004008WL062621
|
SUSEELA M
|
00468
|
UBIN0903639
|
1244
|
1244
|
Processed
|
01/01/2024
|
|
9010382973
|
|
SUSEELA M
|
UNION BANK OF INDIA(508500)
|
|
42
|
Chittumala
|
KL-13-004-008-012/76
(Thrikkaruva)
|
1613004008NRG24161120231474545
|
16/11/2023
|
OMANA AMMA L
|
1613004008WL062621
|
OMANA AMMA L
|
00468
|
UBIN0903639
|
1555
|
1555
|
Processed
|
01/01/2024
|
|
9010382942
|
|
OMANA AMMA L
|
UNION BANK OF INDIA(508500)
|
|
43
|
Chittumala
|
KL-13-004-008-012/8510
(Thrikkaruva)
|
1613004008NRG24161120231474548
|
16/11/2023
|
SOBHANA T
|
1613004008WL062621
|
SOBHANA T
|
00468
|
UBIN0903639
|
1555
|
1555
|
Processed
|
01/01/2024
|
|
9010382990
|
|
T SOBHANA
|
UNION BANK OF INDIA(508500)
|
|
44
|
Chittumala
|
KL-13-004-008-012/8512
(Thrikkaruva)
|
1613004008NRG24161120231474549
|
16/11/2023
|
SUDHRMMA S
|
1613004008WL062621
|
SUDHRMMA S
|
00468
|
UBIN0903639
|
1555
|
1555
|
Processed
|
01/01/2024
|
|
9010382985
|
|
SUDHARMMA S
|
UNION BANK OF INDIA(508500)
|
|
45
|
Chittumala
|
KL-13-004-008-012/8536
(Thrikkaruva)
|
1613004008NRG24161120231474550
|
16/11/2023
|
REMYA R
|
1613004008WL062621
|
REMYA R
|
00468
|
UBIN0903639
|
1555
|
1555
|
Processed
|
01/01/2024
|
|
9010382989
|
|
REMYA R
|
UNION BANK OF INDIA(508500)
|
|
46
|
Chittumala
|
KL-13-004-008-012/89
(Thrikkaruva)
|
1613004008NRG24161120231474551
|
16/11/2023
|
ASOKAN
|
1613004008WL062621
|
ASOKAN
|
00468
|
UBIN0903639
|
622
|
622
|
Processed
|
01/01/2024
|
|
9010382984
|
|
ASOKAN R
|
UNION BANK OF INDIA(508500)
|
|
47
|
Chittumala
|
KL-13-004-008-012/91
(Thrikkaruva)
|
1613004008NRG24161120231474552
|
16/11/2023
|
MANOHARAN
|
1613004008WL062621
|
MANOHARAN
|
00468
|
UBIN0903639
|
1555
|
1555
|
Processed
|
01/01/2024
|
|
9010382947
|
|
MANOHARAN
|
UNION BANK OF INDIA(508500)
|
|
48
|
Chittumala
|
KL-13-004-008-012/92
(Thrikkaruva)
|
1613004008NRG24161120231474553
|
16/11/2023
|
RAJI S
|
1613004008WL062621
|
RAJI S
|
00468
|
UBIN0903639
|
622
|
622
|
Processed
|
01/01/2024
|
|
9010382943
|
|
RAJI S
|
UNION BANK OF INDIA(508500)
|
|
49
|
Chittumala
|
KL-13-004-008-012/92
(Thrikkaruva)
|
1613004008NRG24161120231474554
|
16/11/2023
|
SIVASANKARA PILLAI
|
1613004008WL062621
|
SIVASANKARA PILLAI
|
00468
|
UBIN0903639
|
1555
|
1555
|
Processed
|
01/01/2024
|
|
9010382946
|
|
SIVASANKARA PILLAI
|
UNION BANK OF INDIA(508500)
|
|
50
|
Chittumala
|
KL-13-004-008-013/8410
(Thrikkaruva)
|
1613004008NRG24161120231474555
|
16/11/2023
|
JAGANIVASAN
|
1613004008WL062621
|
JAGANIVASAN
|
00468
|
UBIN0903639
|
311
|
311
|
Processed
|
01/01/2024
|
|
9010382988
|
|
JAGANIVASAN
|
UNION BANK OF INDIA(508500)
|
|
51
|
Chittumala
|
KL-13-004-008-013/8410
(Thrikkaruva)
|
1613004008NRG24161120231474556
|
16/11/2023
|
LATHA L
|
1613004008WL062621
|
LATHA L
|
00468
|
UBIN0903639
|
311
|
311
|
Processed
|
01/01/2024
|
|
9010382986
|
|
LATHA L
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56913
|
56913
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64066
|
64066
|
|
|
|
|
|
|
|