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-13-004-008-001/254 (Thrikkaruva)
|
1613004008NRG24090220242021893
|
09/02/2024
|
BABY SYAMALA S
|
1613004008WL089519
|
BABY SYAMALA S
|
00089
|
CBIN0280944
|
333
|
333
|
Processed
|
09/04/2024
|
|
2766442407
|
|
Mrs. BABY SYAMALA S
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
2
|
Chittumala
|
KL-13-004-008-001/8405 (Thrikkaruva)
|
1613004008NRG24090220242021915
|
09/02/2024
|
SHEENA
|
1613004008WL089519
|
SHEENA
|
00354
|
PUNB0434400
|
333
|
333
|
Processed
|
09/04/2024
|
|
2766442410
|
|
SHEENA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
3
|
Chittumala
|
KL-13-004-008-001/8529 (Thrikkaruva)
|
1613004008NRG24090220242021917
|
09/02/2024
|
JESSY
|
1613004008WL089519
|
JESSY
|
00415
|
SBIN0008263
|
333
|
333
|
Processed
|
09/04/2024
|
|
2766442408
|
|
MRS JESSY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
4
|
Chittumala
|
KL-13-004-008-001/210 (Thrikkaruva)
|
1613004008NRG24090220242021867
|
09/02/2024
|
Vijaya Sree
|
1613004008WL089519
|
Vijaya Sree
|
00415
|
SBIN0070393
|
333
|
333
|
Processed
|
09/04/2024
|
|
2766442413
|
|
MRS VIJAYASREE J
|
STATE BANK OF INDIA(508548)
|
5
|
Chittumala
|
KL-13-004-008-001/216 (Thrikkaruva)
|
1613004008NRG24090220242021869
|
09/02/2024
|
PADMAKUMARY T
|
1613004008WL089519
|
PADMAKUMARY T
|
00415
|
SBIN0070393
|
333
|
333
|
Processed
|
09/04/2024
|
|
2766442411
|
|
MRS PADMAKUMARY T
|
STATE BANK OF INDIA(508548)
|
6
|
Chittumala
|
KL-13-004-008-001/476 (Thrikkaruva)
|
1613004008NRG24090220242021910
|
09/02/2024
|
Sheela.S
|
1613004008WL089519
|
Sheela.S
|
00415
|
SBIN0070393
|
333
|
333
|
Processed
|
09/04/2024
|
|
2766442412
|
|
MRS SHEELA S
|
STATE BANK OF INDIA(508548)
|
7
|
Chittumala
|
KL-13-004-008-001/505 (Thrikkaruva)
|
1613004008NRG24090220242021912
|
09/02/2024
|
DYNA MARY
|
1613004008WL089519
|
DYNA MARY
|
00415
|
SBIN0070393
|
333
|
333
|
Processed
|
09/04/2024
|
|
2766442415
|
|
MRS DYNA MARY
|
STATE BANK OF INDIA(508548)
|
8
|
Chittumala
|
KL-13-004-008-001/553 (Thrikkaruva)
|
1613004008NRG24090220242021914
|
09/02/2024
|
VICTORIYA J
|
1613004008WL089519
|
VICTORIYA J
|
00415
|
SBIN0070393
|
333
|
333
|
Processed
|
09/04/2024
|
|
2766442414
|
|
MRS VICTORIYA J
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
9
|
Chittumala
|
KL-13-004-008-001/210 (Thrikkaruva)
|
1613004008NRG24090220242021866
|
09/02/2024
|
SARASWATHY P
|
1613004008WL089519
|
SARASWATHY P
|
00468
|
UBIN0903639
|
333
|
333
|
Processed
|
09/04/2024
|
|
2766442365
|
|
MRS SARASWATHY P
|
STATE BANK OF INDIA(508548)
|
10
|
Chittumala
|
KL-13-004-008-001/213 (Thrikkaruva)
|
1613004008NRG24090220242021868
|
09/02/2024
|
SARASWATHY S
|
1613004008WL089519
|
SARASWATHY S
|
00468
|
UBIN0903639
|
333
|
333
|
Processed
|
09/04/2024
|
|
2766442385
|
|
SARASWATHY S
|
UNION BANK OF INDIA(508500)
|
11
|
Chittumala
|
KL-13-004-008-001/219 (Thrikkaruva)
|
1613004008NRG24090220242021870
|
09/02/2024
|
SOBHANA L
|
1613004008WL089519
|
SOBHANA L
|
00468
|
UBIN0903639
|
333
|
333
|
Processed
|
09/04/2024
|
|
2766442395
|
|
SOBHANA L
|
UNION BANK OF INDIA(508500)
|
12
|
Chittumala
|
KL-13-004-008-001/220 (Thrikkaruva)
|
1613004008NRG24090220242021871
|
09/02/2024
|
VASUMATHY
|
1613004008WL089519
|
VASUMATHY
|
00468
|
UBIN0903639
|
333
|
333
|
Processed
|
09/04/2024
|
|
2766442400
|
|
VASUMATHY
|
UNION BANK OF INDIA(508500)
|
13
|
Chittumala
|
KL-13-004-008-001/221 (Thrikkaruva)
|
1613004008NRG24090220242021872
|
09/02/2024
|
SULOCHANA A
|
1613004008WL089519
|
SULOCHANA A
|
00468
|
UBIN0903639
|
333
|
333
|
Processed
|
09/04/2024
|
|
2766442366
|
|
SULOCHANA A
|
UNION BANK OF INDIA(508500)
|
14
|
Chittumala
|
KL-13-004-008-001/224 (Thrikkaruva)
|
1613004008NRG24090220242021873
|
09/02/2024
|
SHAHIDA P
|
1613004008WL089519
|
SHAHIDA P
|
00468
|
UBIN0903639
|
333
|
333
|
Processed
|
09/04/2024
|
|
2766442381
|
|
SHAHIDA.P
|
UNION BANK OF INDIA(508500)
|
15
|
Chittumala
|
KL-13-004-008-001/225 (Thrikkaruva)
|
1613004008NRG24090220242021874
|
09/02/2024
|
SUMANGALA
|
1613004008WL089519
|
SUMANGALA
|
00468
|
UBIN0903639
|
333
|
333
|
Processed
|
09/04/2024
|
|
2766442399
|
|
Mrs. SUMANGALA S
|
CENTRAL BANK OF INDIA(607115)
|
16
|
Chittumala
|
KL-13-004-008-001/226 (Thrikkaruva)
|
1613004008NRG24090220242021875
|
09/02/2024
|
J USHAKUMARI
|
1613004008WL089519
|
J USHAKUMARI
|
00468
|
UBIN0903639
|
333
|
333
|
Processed
|
09/04/2024
|
|
2766442390
|
|
MRS USHA KUMARI J
|
STATE BANK OF INDIA(508548)
|
17
|
Chittumala
|
KL-13-004-008-001/227 (Thrikkaruva)
|
1613004008NRG24090220242021876
|
09/02/2024
|
SUSEELAMMA
|
1613004008WL089519
|
SUSEELAMMA
|
00468
|
UBIN0903639
|
333
|
333
|
Processed
|
09/04/2024
|
|
2766442369
|
|
SUSEELAYAMMA
|
UNION BANK OF INDIA(508500)
|
18
|
Chittumala
|
KL-13-004-008-001/228 (Thrikkaruva)
|
1613004008NRG24090220242021877
|
09/02/2024
|
THANKAMANI AMMA
|
1613004008WL089519
|
THANKAMANI AMMA
|
00468
|
UBIN0903639
|
333
|
333
|
Processed
|
09/04/2024
|
|
2766442378
|
|
Mrs. THANKAMANI . AMMA
|
CENTRAL BANK OF INDIA(607115)
|
19
|
Chittumala
|
KL-13-004-008-001/230 (Thrikkaruva)
|
1613004008NRG24090220242021878
|
09/02/2024
|
RATHNAMMA
|
1613004008WL089519
|
RATHNAMMA
|
00468
|
UBIN0903639
|
333
|
333
|
Processed
|
09/04/2024
|
|
2766442375
|
|
Mr. RATHNAMMMA P
|
CENTRAL BANK OF INDIA(607115)
|
20
|
Chittumala
|
KL-13-004-008-001/231 (Thrikkaruva)
|
1613004008NRG24090220242021879
|
09/02/2024
|
LATHA O
|
1613004008WL089519
|
LATHA O
|
00468
|
UBIN0903639
|
333
|
333
|
Processed
|
09/04/2024
|
|
2766442367
|
|
LATHAKUMARI
|
UNION BANK OF INDIA(508500)
|
21
|
Chittumala
|
KL-13-004-008-001/232 (Thrikkaruva)
|
1613004008NRG24090220242021880
|
09/02/2024
|
RADHAMONI L
|
1613004008WL089519
|
RADHAMONI L
|
00468
|
UBIN0903639
|
333
|
333
|
Processed
|
09/04/2024
|
|
2766442368
|
|
RADHAMONI L
|
UNION BANK OF INDIA(508500)
|
22
|
Chittumala
|
KL-13-004-008-001/234 (Thrikkaruva)
|
1613004008NRG24090220242021881
|
09/02/2024
|
KOCHU THRESYA
|
1613004008WL089519
|
KOCHU THRESYA
|
00468
|
UBIN0903639
|
333
|
333
|
Processed
|
09/04/2024
|
|
2766442379
|
|
KOCHUTHRESIA D
|
UNION BANK OF INDIA(508500)
|
23
|
Chittumala
|
KL-13-004-008-001/235 (Thrikkaruva)
|
1613004008NRG24090220242021882
|
09/02/2024
|
SUDHA C
|
1613004008WL089519
|
SUDHA C
|
00468
|
UBIN0903639
|
333
|
333
|
Processed
|
09/04/2024
|
|
2766442387
|
|
SUDHA C
|
UNION BANK OF INDIA(508500)
|
24
|
Chittumala
|
KL-13-004-008-001/238 (Thrikkaruva)
|
1613004008NRG24090220242021883
|
09/02/2024
|
RAGINI
|
1613004008WL089519
|
RAGINI
|
00468
|
UBIN0903639
|
333
|
333
|
Processed
|
09/04/2024
|
|
2766442384
|
|
Mrs. RAGINI G
|
CENTRAL BANK OF INDIA(607115)
|
25
|
Chittumala
|
KL-13-004-008-001/239 (Thrikkaruva)
|
1613004008NRG24090220242021884
|
09/02/2024
|
REJANI P
|
1613004008WL089519
|
REJANI P
|
00468
|
UBIN0903639
|
333
|
333
|
Processed
|
09/04/2024
|
|
2766442382
|
|
MRS RAJANI P
|
STATE BANK OF INDIA(508548)
|
26
|
Chittumala
|
KL-13-004-008-001/244 (Thrikkaruva)
|
1613004008NRG24090220242021885
|
09/02/2024
|
SEEMA BIJU
|
1613004008WL089519
|
SEEMA BIJU
|
00468
|
UBIN0903639
|
333
|
333
|
Processed
|
09/04/2024
|
|
2766442397
|
|
SEEMA BIJU
|
UNION BANK OF INDIA(508500)
|
27
|
Chittumala
|
KL-13-004-008-001/245 (Thrikkaruva)
|
1613004008NRG24090220242021886
|
09/02/2024
|
YAMUNA S
|
1613004008WL089519
|
YAMUNA S
|
00468
|
UBIN0903639
|
333
|
333
|
Processed
|
09/04/2024
|
|
2766442388
|
|
YAMUNA S
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
28
|
Chittumala
|
KL-13-004-008-001/246 (Thrikkaruva)
|
1613004008NRG24090220242021887
|
09/02/2024
|
RAVEENDRAN NAIR
|
1613004008WL089519
|
RAVEENDRAN NAIR
|
00468
|
UBIN0903639
|
333
|
333
|
Processed
|
09/04/2024
|
|
2766442386
|
|
RAVEENDRAN NAIR
|
UNION BANK OF INDIA(508500)
|
29
|
Chittumala
|
KL-13-004-008-001/247 (Thrikkaruva)
|
1613004008NRG24090220242021888
|
09/02/2024
|
LEELAMMA
|
1613004008WL089519
|
LEELAMMA
|
00468
|
UBIN0903639
|
333
|
333
|
Processed
|
09/04/2024
|
|
2766442394
|
|
MRS LEELAMMA LEELAMMA
|
STATE BANK OF INDIA(508548)
|
30
|
Chittumala
|
KL-13-004-008-001/248 (Thrikkaruva)
|
1613004008NRG24090220242021889
|
09/02/2024
|
SOBHNA.P
|
1613004008WL089519
|
SOBHNA.P
|
00468
|
UBIN0903639
|
333
|
333
|
Processed
|
09/04/2024
|
|
2766442363
|
|
SOBHANA AMMA
|
KERALA GRAMIN BANK(607476)
|
31
|
Chittumala
|
KL-13-004-008-001/249 (Thrikkaruva)
|
1613004008NRG24090220242021890
|
09/02/2024
|
O.UMA
|
1613004008WL089519
|
O.UMA
|
00468
|
UBIN0903639
|
333
|
333
|
Processed
|
09/04/2024
|
|
2766442392
|
|
UMA
|
FEDERAL BANK(607165)
|
32
|
Chittumala
|
KL-13-004-008-001/250 (Thrikkaruva)
|
1613004008NRG24090220242021891
|
09/02/2024
|
SARAMMA
|
1613004008WL089519
|
SARAMMA
|
00468
|
UBIN0903639
|
333
|
333
|
Processed
|
09/04/2024
|
|
2766442391
|
|
MRS SARAMMA S
|
STATE BANK OF INDIA(508548)
|
33
|
Chittumala
|
KL-13-004-008-001/252 (Thrikkaruva)
|
1613004008NRG24090220242021892
|
09/02/2024
|
BHASURA
|
1613004008WL089519
|
BHASURA
|
00468
|
UBIN0903639
|
333
|
333
|
Processed
|
09/04/2024
|
|
2766442383
|
|
Mrs. BHASURA ANIRAJ
|
CENTRAL BANK OF INDIA(607115)
|
34
|
Chittumala
|
KL-13-004-008-001/255 (Thrikkaruva)
|
1613004008NRG24090220242021894
|
09/02/2024
|
ANITHA KUMARY S
|
1613004008WL089519
|
ANITHA KUMARY S
|
00468
|
UBIN0903639
|
333
|
333
|
Processed
|
09/04/2024
|
|
2766442396
|
|
ANITHA S
|
CANARA BANK(508532)
|
35
|
Chittumala
|
KL-13-004-008-001/262 (Thrikkaruva)
|
1613004008NRG24090220242021895
|
09/02/2024
|
VALSALA
|
1613004008WL089519
|
VALSALA
|
00468
|
UBIN0903639
|
333
|
333
|
Processed
|
09/04/2024
|
|
2766442374
|
|
MRS VALSALA V
|
STATE BANK OF INDIA(508548)
|
36
|
Chittumala
|
KL-13-004-008-001/266 (Thrikkaruva)
|
1613004008NRG24090220242021896
|
09/02/2024
|
USHAKUMARY T
|
1613004008WL089519
|
USHAKUMARY T
|
00468
|
UBIN0903639
|
333
|
333
|
Processed
|
09/04/2024
|
|
2766442401
|
|
MRS USHA KUMARI T
|
STATE BANK OF INDIA(508548)
|
37
|
Chittumala
|
KL-13-004-008-001/272 (Thrikkaruva)
|
1613004008NRG24090220242021897
|
09/02/2024
|
MANYAMMA C
|
1613004008WL089519
|
MANYAMMA C
|
00468
|
UBIN0903639
|
333
|
333
|
Processed
|
09/04/2024
|
|
2766442398
|
|
Mrs. MARIYAMMA C
|
CENTRAL BANK OF INDIA(607115)
|
38
|
Chittumala
|
KL-13-004-008-001/273 (Thrikkaruva)
|
1613004008NRG24090220242021898
|
09/02/2024
|
SARALA
|
1613004008WL089519
|
SARALA
|
00468
|
UBIN0903639
|
333
|
333
|
Processed
|
09/04/2024
|
|
2766442372
|
|
SARALA.
|
UNION BANK OF INDIA(508500)
|
39
|
Chittumala
|
KL-13-004-008-001/276 (Thrikkaruva)
|
1613004008NRG24090220242021899
|
09/02/2024
|
SUJITHA
|
1613004008WL089519
|
SUJITHA
|
00468
|
UBIN0903639
|
333
|
333
|
Processed
|
09/04/2024
|
|
2766442377
|
|
SUJITHA
|
UNION BANK OF INDIA(508500)
|
40
|
Chittumala
|
KL-13-004-008-001/277 (Thrikkaruva)
|
1613004008NRG24090220242021900
|
09/02/2024
|
KUMARI
|
1613004008WL089519
|
KUMARI
|
00468
|
UBIN0903639
|
333
|
333
|
Processed
|
09/04/2024
|
|
2766442380
|
|
KUMARI
|
UNION BANK OF INDIA(508500)
|
41
|
Chittumala
|
KL-13-004-008-001/281 (Thrikkaruva)
|
1613004008NRG24090220242021901
|
09/02/2024
|
E RAJI
|
1613004008WL089519
|
E RAJI
|
00468
|
UBIN0903639
|
333
|
333
|
Processed
|
09/04/2024
|
|
2766442405
|
|
E.RAJI
|
UNION BANK OF INDIA(508500)
|
42
|
Chittumala
|
KL-13-004-008-001/282 (Thrikkaruva)
|
1613004008NRG24090220242021902
|
09/02/2024
|
GEETHA S
|
1613004008WL089519
|
GEETHA S
|
00468
|
UBIN0903639
|
333
|
333
|
Processed
|
09/04/2024
|
|
2766442389
|
|
MRS GEETHA S
|
STATE BANK OF INDIA(508548)
|
43
|
Chittumala
|
KL-13-004-008-001/283 (Thrikkaruva)
|
1613004008NRG24090220242021903
|
09/02/2024
|
SANTHAKUMARI
|
1613004008WL089519
|
SANTHAKUMARI
|
00468
|
UBIN0903639
|
333
|
333
|
Processed
|
09/04/2024
|
|
2766442371
|
|
SANTHAKUMARI
|
UNION BANK OF INDIA(508500)
|
44
|
Chittumala
|
KL-13-004-008-001/285 (Thrikkaruva)
|
1613004008NRG24090220242021904
|
09/02/2024
|
GEETHA KUMARI
|
1613004008WL089519
|
GEETHA KUMARI
|
00468
|
UBIN0903639
|
333
|
333
|
Processed
|
09/04/2024
|
|
2766442373
|
|
Mrs. GEETHAKUMARYAMMA D
|
CENTRAL BANK OF INDIA(607115)
|
45
|
Chittumala
|
KL-13-004-008-001/451 (Thrikkaruva)
|
1613004008NRG24090220242021905
|
09/02/2024
|
SUSEELA C
|
1613004008WL089519
|
SUSEELA C
|
00468
|
UBIN0903639
|
333
|
333
|
Processed
|
09/04/2024
|
|
2766442402
|
|
SUSEELA C
|
UNION BANK OF INDIA(508500)
|
46
|
Chittumala
|
KL-13-004-008-001/456 (Thrikkaruva)
|
1613004008NRG24090220242021906
|
09/02/2024
|
ALPHONSA
|
1613004008WL089519
|
ALPHONSA
|
00468
|
UBIN0903639
|
333
|
333
|
Processed
|
09/04/2024
|
|
2766442370
|
|
MRS ALPHONSA C
|
STATE BANK OF INDIA(508548)
|
47
|
Chittumala
|
KL-13-004-008-001/458 (Thrikkaruva)
|
1613004008NRG24090220242021907
|
09/02/2024
|
INDHUREKHA
|
1613004008WL089519
|
INDHUREKHA
|
00468
|
UBIN0903639
|
333
|
333
|
Processed
|
09/04/2024
|
|
2766442403
|
|
INDHUREKHA
|
UNION BANK OF INDIA(508500)
|
48
|
Chittumala
|
KL-13-004-008-001/459 (Thrikkaruva)
|
1613004008NRG24090220242021908
|
09/02/2024
|
ATHIRA S
|
1613004008WL089519
|
ATHIRA S
|
00468
|
UBIN0903639
|
333
|
333
|
Processed
|
09/04/2024
|
|
2766442404
|
|
Mrs. ATHIRA S
|
CENTRAL BANK OF INDIA(607115)
|
49
|
Chittumala
|
KL-13-004-008-001/474 (Thrikkaruva)
|
1613004008NRG24090220242021909
|
09/02/2024
|
GANGA
|
1613004008WL089519
|
GANGA
|
00468
|
UBIN0903639
|
333
|
333
|
Processed
|
09/04/2024
|
|
2766442406
|
|
GANGA S
|
UNION BANK OF INDIA(508500)
|
50
|
Chittumala
|
KL-13-004-008-001/495 (Thrikkaruva)
|
1613004008NRG24090220242021911
|
09/02/2024
|
JALAJA
|
1613004008WL089519
|
JALAJA
|
00468
|
UBIN0903639
|
333
|
333
|
Processed
|
09/04/2024
|
|
2766442376
|
|
MRS JALAJA S
|
STATE BANK OF INDIA(508548)
|
51
|
Chittumala
|
KL-13-004-008-001/542 (Thrikkaruva)
|
1613004008NRG24090220242021913
|
09/02/2024
|
INDHIRA
|
1613004008WL089519
|
INDHIRA
|
00468
|
UBIN0903639
|
333
|
333
|
Processed
|
09/04/2024
|
|
2766442364
|
|
INDIRA T
|
UNION BANK OF INDIA(508500)
|
52
|
Chittumala
|
KL-13-004-008-015/650 (Thrikkaruva)
|
1613004008NRG24090220242021918
|
09/02/2024
|
MARY
|
1613004008WL089519
|
MARY
|
00468
|
UBIN0903639
|
333
|
333
|
Processed
|
09/04/2024
|
|
2766442393
|
|
MARY A
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14652
|
14652
|
|
|
|
|
|
|
|
53
|
Chittumala
|
KL-13-004-008-001/8499 (Thrikkaruva)
|
1613004008NRG24090220242021916
|
09/02/2024
|
NAJA S
|
1613004008WL089519
|
NAJA S
|
00657
|
KLGB0040622
|
333
|
333
|
Processed
|
09/04/2024
|
|
2766442409
|
|
MRS NAJA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17649
|
17649
|
|
|
|
|
|
|
|