|
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-13-004-008-010/8452
(Thrikkaruva)
|
1613004008NRG24300120241959205
|
31/01/2024
|
LEELAMANY B
|
1613004008WL086175
|
LEELAMANY B
|
00089
|
CBIN0280944
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2141890796
|
|
Mrs. LEELAMANI B
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
2
|
Chittumala
|
KL-13-004-008-010/8445
(Thrikkaruva)
|
1613004008NRG24300120241959204
|
31/01/2024
|
VALSALA
|
1613004008WL086175
|
VALSALA
|
00415
|
SBIN0008263
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2141890795
|
|
MRS VALSALA E
|
STATE BANK OF INDIA(508548)
|
|
3
|
Chittumala
|
KL-13-004-008-010/8469
(Thrikkaruva)
|
1613004008NRG24300120241959209
|
31/01/2024
|
AMBIKA R
|
1613004008WL086175
|
AMBIKA R
|
00415
|
SBIN0008263
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2141890794
|
|
MRS AMBIKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3300
|
3300
|
|
|
|
|
|
|
|
|
4
|
Chittumala
|
KL-13-004-008-011/8478
(Thrikkaruva)
|
1613004008NRG24300120241959212
|
31/01/2024
|
GEETHA BABU
|
1613004008WL086175
|
GEETHA BABU
|
00415
|
SBIN0070054
|
330
|
330
|
Processed
|
25/03/2024
|
|
2141890787
|
|
MRS GEETHA BABU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
330
|
330
|
|
|
|
|
|
|
|
|
5
|
Chittumala
|
KL-13-004-008-010/8481
(Thrikkaruva)
|
1613004008NRG24300120241959211
|
31/01/2024
|
RESHMA V
|
1613004008WL086175
|
RESHMA V
|
00415
|
SBIN0070393
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2141890793
|
|
MRS RESHMA V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
6
|
Chittumala
|
KL-13-004-008-008/8545
(Thrikkaruva)
|
1613004008NRG24300120241959180
|
31/01/2024
|
NESI S
|
1613004008WL086175
|
NESI S
|
00468
|
UBIN0903639
|
990
|
990
|
Processed
|
25/03/2024
|
|
2141890786
|
|
NESI S
|
UNION BANK OF INDIA(508500)
|
|
7
|
Chittumala
|
KL-13-004-008-010/762
(Thrikkaruva)
|
1613004008NRG24300120241959181
|
31/01/2024
|
SUJATHA
|
1613004008WL086175
|
SUJATHA
|
00468
|
UBIN0903639
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2141890768
|
|
SUJATHA A
|
UNION BANK OF INDIA(508500)
|
|
8
|
Chittumala
|
KL-13-004-008-010/773
(Thrikkaruva)
|
1613004008NRG24300120241959182
|
31/01/2024
|
THULASEEBAI
|
1613004008WL086175
|
THULASEEBAI
|
00468
|
UBIN0903639
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2141890771
|
|
THULASEEBAI
|
UNION BANK OF INDIA(508500)
|
|
9
|
Chittumala
|
KL-13-004-008-010/781
(Thrikkaruva)
|
1613004008NRG24300120241959183
|
31/01/2024
|
RADHAKRISHNAN
|
1613004008WL086175
|
RADHAKRISHNAN
|
00468
|
UBIN0903639
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2141890784
|
|
RADHAKRISHNAN
|
UNION BANK OF INDIA(508500)
|
|
10
|
Chittumala
|
KL-13-004-008-010/782
(Thrikkaruva)
|
1613004008NRG24300120241959184
|
31/01/2024
|
RADHAMANY
|
1613004008WL086175
|
RADHAMANY
|
00468
|
UBIN0903639
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2141890780
|
|
MRS RADHA MONY S
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chittumala
|
KL-13-004-008-010/791
(Thrikkaruva)
|
1613004008NRG24300120241959185
|
31/01/2024
|
ANITHA A
|
1613004008WL086175
|
ANITHA A
|
00468
|
UBIN0903639
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2141890777
|
|
ANITHA.A
|
UNION BANK OF INDIA(508500)
|
|
12
|
Chittumala
|
KL-13-004-008-010/793
(Thrikkaruva)
|
1613004008NRG24300120241959186
|
31/01/2024
|
RADHA
|
1613004008WL086175
|
RADHA
|
00468
|
UBIN0903639
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2141890770
|
|
N.RADHA
|
UNION BANK OF INDIA(508500)
|
|
13
|
Chittumala
|
KL-13-004-008-010/798
(Thrikkaruva)
|
1613004008NRG24300120241959187
|
31/01/2024
|
SIMI O
|
1613004008WL086175
|
SIMI O
|
00468
|
UBIN0903639
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2141890778
|
|
SIMI O
|
UNION BANK OF INDIA(508500)
|
|
14
|
Chittumala
|
KL-13-004-008-010/801
(Thrikkaruva)
|
1613004008NRG24300120241959188
|
31/01/2024
|
KANAKAVALLI
|
1613004008WL086175
|
KANAKAVALLI
|
00468
|
UBIN0903639
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2141890773
|
|
KANAKAVALLI
|
UNION BANK OF INDIA(508500)
|
|
15
|
Chittumala
|
KL-13-004-008-010/802
(Thrikkaruva)
|
1613004008NRG24300120241959189
|
31/01/2024
|
REMADEVI
|
1613004008WL086175
|
REMADEVI
|
00468
|
UBIN0903639
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2141890775
|
|
REMADEVI
|
UNION BANK OF INDIA(508500)
|
|
16
|
Chittumala
|
KL-13-004-008-010/803
(Thrikkaruva)
|
1613004008NRG24300120241959190
|
31/01/2024
|
JAYASREE
|
1613004008WL086175
|
JAYASREE
|
00468
|
UBIN0903639
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2141890785
|
|
JAYASREE
|
UNION BANK OF INDIA(508500)
|
|
17
|
Chittumala
|
KL-13-004-008-010/808
(Thrikkaruva)
|
1613004008NRG24300120241959191
|
31/01/2024
|
SYAMALA K
|
1613004008WL086175
|
SYAMALA K
|
00468
|
UBIN0903639
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2141890776
|
|
SYAMALA K
|
UNION BANK OF INDIA(508500)
|
|
18
|
Chittumala
|
KL-13-004-008-010/811
(Thrikkaruva)
|
1613004008NRG24300120241959192
|
31/01/2024
|
RAJANI J
|
1613004008WL086175
|
RAJANI J
|
00468
|
UBIN0903639
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2141890779
|
|
RAJANI
|
UNION BANK OF INDIA(508500)
|
|
19
|
Chittumala
|
KL-13-004-008-010/8113
(Thrikkaruva)
|
1613004008NRG24300120241959193
|
31/01/2024
|
THANKAMANI
|
1613004008WL086175
|
THANKAMANI
|
00468
|
UBIN0903639
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2141890772
|
|
THANKAMANY S
|
UNION BANK OF INDIA(508500)
|
|
20
|
Chittumala
|
KL-13-004-008-010/8115
(Thrikkaruva)
|
1613004008NRG24300120241959194
|
31/01/2024
|
KANAKAMMA
|
1613004008WL086175
|
KANAKAMMA
|
00468
|
UBIN0903639
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2141890781
|
|
MRS KANAKAMMA R
|
STATE BANK OF INDIA(508548)
|
|
21
|
Chittumala
|
KL-13-004-008-010/8116
(Thrikkaruva)
|
1613004008NRG24300120241959195
|
31/01/2024
|
SHANTHAMMA S
|
1613004008WL086175
|
SHANTHAMMA S
|
00468
|
UBIN0903639
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2141890799
|
|
SANTHAMMA S
|
UNION BANK OF INDIA(508500)
|
|
22
|
Chittumala
|
KL-13-004-008-010/8119
(Thrikkaruva)
|
1613004008NRG24300120241959196
|
31/01/2024
|
RADHA
|
1613004008WL086175
|
RADHA
|
00468
|
UBIN0903639
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2141890767
|
|
RADHA
|
UNION BANK OF INDIA(508500)
|
|
23
|
Chittumala
|
KL-13-004-008-010/8128
(Thrikkaruva)
|
1613004008NRG24300120241959197
|
31/01/2024
|
DALIYA
|
1613004008WL086175
|
DALIYA
|
00468
|
UBIN0903639
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2141890769
|
|
DALIYA R
|
UNION BANK OF INDIA(508500)
|
|
24
|
Chittumala
|
KL-13-004-008-010/8130
(Thrikkaruva)
|
1613004008NRG24300120241959198
|
31/01/2024
|
SINDHU L
|
1613004008WL086175
|
SINDHU L
|
00468
|
UBIN0903639
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2141890774
|
|
SINDHU L
|
UNION BANK OF INDIA(508500)
|
|
25
|
Chittumala
|
KL-13-004-008-010/8146
(Thrikkaruva)
|
1613004008NRG24300120241959199
|
31/01/2024
|
LATHIKA T
|
1613004008WL086175
|
LATHIKA T
|
00468
|
UBIN0903639
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2141890783
|
|
LATHIKA T
|
UNION BANK OF INDIA(508500)
|
|
26
|
Chittumala
|
KL-13-004-008-010/8162
(Thrikkaruva)
|
1613004008NRG24300120241959200
|
31/01/2024
|
Babu
|
1613004008WL086175
|
Babu
|
00468
|
UBIN0903639
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2141890791
|
|
K.BABU
|
UNION BANK OF INDIA(508500)
|
|
27
|
Chittumala
|
KL-13-004-008-010/8173
(Thrikkaruva)
|
1613004008NRG24300120241959201
|
31/01/2024
|
Thankamma
|
1613004008WL086175
|
Thankamma
|
00468
|
UBIN0903639
|
660
|
660
|
Processed
|
25/03/2024
|
|
2141890798
|
|
THANKAMMA
|
UNION BANK OF INDIA(508500)
|
|
28
|
Chittumala
|
KL-13-004-008-010/8211
(Thrikkaruva)
|
1613004008NRG24300120241959202
|
31/01/2024
|
N.HARIDASAN
|
1613004008WL086175
|
N.HARIDASAN
|
00468
|
UBIN0903639
|
330
|
330
|
Processed
|
25/03/2024
|
|
2141890766
|
|
N.HARIDASAN
|
UNION BANK OF INDIA(508500)
|
|
29
|
Chittumala
|
KL-13-004-008-010/8405
(Thrikkaruva)
|
1613004008NRG24300120241959203
|
31/01/2024
|
SHEEJA
|
1613004008WL086175
|
SHEEJA
|
00468
|
UBIN0903639
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2141890797
|
|
SHEEJA S
|
UNION BANK OF INDIA(508500)
|
|
30
|
Chittumala
|
KL-13-004-008-010/8453
(Thrikkaruva)
|
1613004008NRG24300120241959206
|
31/01/2024
|
K GEETHA
|
1613004008WL086175
|
K GEETHA
|
00468
|
UBIN0903639
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2141890790
|
|
K GEETHA
|
UNION BANK OF INDIA(508500)
|
|
31
|
Chittumala
|
KL-13-004-008-010/8457
(Thrikkaruva)
|
1613004008NRG24300120241959207
|
31/01/2024
|
BIJI B
|
1613004008WL086175
|
BIJI B
|
00468
|
UBIN0903639
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2141890788
|
|
BIJI.B
|
UNION BANK OF INDIA(508500)
|
|
32
|
Chittumala
|
KL-13-004-008-010/8473
(Thrikkaruva)
|
1613004008NRG24300120241959210
|
31/01/2024
|
MURALIDHARAN V
|
1613004008WL086175
|
MURALIDHARAN V
|
00468
|
UBIN0903639
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2141890789
|
|
MURALIDHARAN V
|
UNION BANK OF INDIA(508500)
|
|
33
|
Chittumala
|
KL-13-004-008-013/600
(Thrikkaruva)
|
1613004008NRG24300120241959213
|
31/01/2024
|
SARITHA
|
1613004008WL086175
|
SARITHA
|
00468
|
UBIN0903639
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2141890782
|
|
SARITHA R
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42570
|
42570
|
|
|
|
|
|
|
|
|
34
|
Chittumala
|
KL-13-004-008-010/8459
(Thrikkaruva)
|
1613004008NRG24300120241959208
|
31/01/2024
|
SATHYAN
|
1613004008WL086175
|
SATHYAN
|
00657
|
KLGB0040622
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2141890792
|
|
SATHYAN
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50820
|
50820
|
|
|
|
|
|
|
|