|
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)
|
1613004008NRG24101120231427179
|
10/11/2023
|
USHA S
|
1613004008WL060656
|
USHA S
|
00415
|
SBIN0000903
|
930
|
930
|
Processed
|
01/01/2024
|
|
8992908117
|
|
MRS USHA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
930
|
930
|
|
|
|
|
|
|
|
|
2
|
Chittumala
|
KL-13-004-008-011/8475
(Thrikkaruva)
|
1613004008NRG24101120231427186
|
10/11/2023
|
LATHIKA
|
1613004008WL060656
|
LATHIKA
|
00415
|
SBIN0008263
|
930
|
930
|
Processed
|
01/01/2024
|
|
8992908116
|
|
MRS LATHIKA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Chittumala
|
KL-13-004-008-011/8477
(Thrikkaruva)
|
1613004008NRG24101120231427187
|
10/11/2023
|
PRAMEELA R
|
1613004008WL060656
|
PRAMEELA R
|
00415
|
SBIN0008263
|
930
|
930
|
Processed
|
01/01/2024
|
|
8992908115
|
|
MRS PRAMEELA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1860
|
1860
|
|
|
|
|
|
|
|
|
4
|
Chittumala
|
KL-13-004-008-011/905
(Thrikkaruva)
|
1613004008NRG24101120231427192
|
10/11/2023
|
SHYLAJA
|
1613004008WL060656
|
SHYLAJA
|
00415
|
SBIN0070054
|
930
|
930
|
Processed
|
01/01/2024
|
|
8992908109
|
|
MRS SHYLAJA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
930
|
930
|
|
|
|
|
|
|
|
|
5
|
Chittumala
|
KL-13-004-008-010/8216
(Thrikkaruva)
|
1613004008NRG24101120231427144
|
10/11/2023
|
CRYSTYAMMA G
|
1613004008WL060656
|
CRYSTYAMMA G
|
00415
|
SBIN0070393
|
930
|
930
|
Processed
|
01/01/2024
|
|
8992908112
|
|
MRS CRYSTYAMMA G
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chittumala
|
KL-13-004-008-011/792
(Thrikkaruva)
|
1613004008NRG24101120231427172
|
10/11/2023
|
JOLLY FRANCIS
|
1613004008WL060656
|
JOLLY FRANCIS
|
00415
|
SBIN0070393
|
620
|
620
|
Processed
|
01/01/2024
|
|
8992908107
|
|
MRS JOLLY FRANCIS
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chittumala
|
KL-13-004-008-011/888
(Thrikkaruva)
|
1613004008NRG24101120231427190
|
10/11/2023
|
SUNANDAKUMARY S
|
1613004008WL060656
|
SUNANDAKUMARY S
|
00415
|
SBIN0070393
|
930
|
930
|
Processed
|
01/01/2024
|
|
8992908108
|
|
MRS SUNANDAKUMARY S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2480
|
2480
|
|
|
|
|
|
|
|
|
8
|
Chittumala
|
KL-13-004-008-010/8376
(Thrikkaruva)
|
1613004008NRG24101120231427145
|
10/11/2023
|
SARALA K
|
1613004008WL060656
|
SARALA K
|
00415
|
SBIN0070951
|
930
|
930
|
Processed
|
01/01/2024
|
|
8992908110
|
|
MRS SARALA K
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chittumala
|
KL-13-004-008-011/927
(Thrikkaruva)
|
1613004008NRG24101120231427195
|
10/11/2023
|
VASANTHA
|
1613004008WL060656
|
VASANTHA
|
00415
|
SBIN0070951
|
930
|
930
|
Processed
|
01/01/2024
|
|
8992908111
|
|
VASANTHA.B
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1860
|
1860
|
|
|
|
|
|
|
|
|
10
|
Chittumala
|
KL-13-004-008-010/8133
(Thrikkaruva)
|
1613004008NRG24101120231427143
|
10/11/2023
|
SUSEELA P
|
1613004008WL060656
|
SUSEELA P
|
00468
|
UBIN0903639
|
930
|
930
|
Processed
|
01/01/2024
|
|
8992908144
|
|
SUSEELA P
|
UNION BANK OF INDIA(508500)
|
|
11
|
Chittumala
|
KL-13-004-008-011/708
(Thrikkaruva)
|
1613004008NRG24101120231427146
|
10/11/2023
|
SARASAMMA
|
1613004008WL060656
|
SARASAMMA
|
00468
|
UBIN0903639
|
930
|
930
|
Processed
|
01/01/2024
|
|
8992908133
|
|
SARASAMMA
|
UNION BANK OF INDIA(508500)
|
|
12
|
Chittumala
|
KL-13-004-008-011/709
(Thrikkaruva)
|
1613004008NRG24101120231427147
|
10/11/2023
|
SATHI G
|
1613004008WL060656
|
SATHI G
|
00468
|
UBIN0903639
|
930
|
930
|
Processed
|
01/01/2024
|
|
8992908120
|
|
MRS SATHY G
|
STATE BANK OF INDIA(508548)
|
|
13
|
Chittumala
|
KL-13-004-008-011/710
(Thrikkaruva)
|
1613004008NRG24101120231427148
|
10/11/2023
|
SHIVANANTHAN
|
1613004008WL060656
|
SHIVANANTHAN
|
00468
|
UBIN0903639
|
930
|
930
|
Processed
|
01/01/2024
|
|
8992908141
|
|
SIVANANDAN
|
UNION BANK OF INDIA(508500)
|
|
14
|
Chittumala
|
KL-13-004-008-011/711
(Thrikkaruva)
|
1613004008NRG24101120231427149
|
10/11/2023
|
SUSHAMA S
|
1613004008WL060656
|
SUSHAMA S
|
00468
|
UBIN0903639
|
930
|
930
|
Processed
|
01/01/2024
|
|
8992908142
|
|
SUSHAMA S
|
UNION BANK OF INDIA(508500)
|
|
15
|
Chittumala
|
KL-13-004-008-011/712
(Thrikkaruva)
|
1613004008NRG24101120231427150
|
10/11/2023
|
GIRIJA KUMARI D
|
1613004008WL060656
|
GIRIJA KUMARI D
|
00468
|
UBIN0903639
|
930
|
930
|
Processed
|
01/01/2024
|
|
8992908129
|
|
GIRIJAKUMARI D
|
UNION BANK OF INDIA(508500)
|
|
16
|
Chittumala
|
KL-13-004-008-011/718
(Thrikkaruva)
|
1613004008NRG24101120231427151
|
10/11/2023
|
SHYLAJA
|
1613004008WL060656
|
SHYLAJA
|
00468
|
UBIN0903639
|
930
|
930
|
Processed
|
01/01/2024
|
|
8992908137
|
|
SHYLAJA
|
UNION BANK OF INDIA(508500)
|
|
17
|
Chittumala
|
KL-13-004-008-011/722
(Thrikkaruva)
|
1613004008NRG24101120231427152
|
10/11/2023
|
SAKUNTHALA K
|
1613004008WL060656
|
SAKUNTHALA K
|
00468
|
UBIN0903639
|
930
|
930
|
Processed
|
01/01/2024
|
|
8992908102
|
|
SAKUNTHALA K
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
18
|
Chittumala
|
KL-13-004-008-011/726
(Thrikkaruva)
|
1613004008NRG24101120231427153
|
10/11/2023
|
RAGINI
|
1613004008WL060656
|
RAGINI
|
00468
|
UBIN0903639
|
620
|
620
|
Processed
|
01/01/2024
|
|
8992908130
|
|
RAGINI
|
UNION BANK OF INDIA(508500)
|
|
19
|
Chittumala
|
KL-13-004-008-011/729
(Thrikkaruva)
|
1613004008NRG24101120231427154
|
10/11/2023
|
SUSHAMMA T
|
1613004008WL060656
|
SUSHAMMA T
|
00468
|
UBIN0903639
|
930
|
930
|
Processed
|
01/01/2024
|
|
8992908123
|
|
MRS SUSHAMA T
|
STATE BANK OF INDIA(508548)
|
|
20
|
Chittumala
|
KL-13-004-008-011/731
(Thrikkaruva)
|
1613004008NRG24101120231427155
|
10/11/2023
|
SUNITHA O
|
1613004008WL060656
|
SUNITHA O
|
00468
|
UBIN0903639
|
930
|
930
|
Processed
|
01/01/2024
|
|
8992908132
|
|
SUNITHA O
|
UNION BANK OF INDIA(508500)
|
|
21
|
Chittumala
|
KL-13-004-008-011/734
(Thrikkaruva)
|
1613004008NRG24101120231427156
|
10/11/2023
|
VALSALA P
|
1613004008WL060656
|
VALSALA P
|
00468
|
UBIN0903639
|
930
|
930
|
Processed
|
01/01/2024
|
|
8992908121
|
|
VALSALA P
|
UNION BANK OF INDIA(508500)
|
|
22
|
Chittumala
|
KL-13-004-008-011/735
(Thrikkaruva)
|
1613004008NRG24101120231427157
|
10/11/2023
|
LEELA
|
1613004008WL060656
|
LEELA
|
00468
|
UBIN0903639
|
930
|
930
|
Processed
|
01/01/2024
|
|
8992908143
|
|
LEELA
|
UNION BANK OF INDIA(508500)
|
|
23
|
Chittumala
|
KL-13-004-008-011/737
(Thrikkaruva)
|
1613004008NRG24101120231427158
|
10/11/2023
|
SHYLAJA
|
1613004008WL060656
|
SHYLAJA
|
00468
|
UBIN0903639
|
620
|
620
|
Processed
|
01/01/2024
|
|
8992908136
|
|
SHYLAJA
|
UNION BANK OF INDIA(508500)
|
|
24
|
Chittumala
|
KL-13-004-008-011/738
(Thrikkaruva)
|
1613004008NRG24101120231427159
|
10/11/2023
|
VALSALA MARY
|
1613004008WL060656
|
VALSALA MARY
|
00468
|
UBIN0903639
|
620
|
620
|
Processed
|
01/01/2024
|
|
8992908124
|
|
VALSALA MARY
|
UNION BANK OF INDIA(508500)
|
|
25
|
Chittumala
|
KL-13-004-008-011/740
(Thrikkaruva)
|
1613004008NRG24101120231427160
|
10/11/2023
|
MINI I
|
1613004008WL060656
|
MINI I
|
00468
|
UBIN0903639
|
930
|
930
|
Processed
|
01/01/2024
|
|
8992908126
|
|
MRS MINI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Chittumala
|
KL-13-004-008-011/747
(Thrikkaruva)
|
1613004008NRG24101120231427161
|
10/11/2023
|
KUMARI USHA K
|
1613004008WL060656
|
KUMARI USHA K
|
00468
|
UBIN0903639
|
930
|
930
|
Processed
|
01/01/2024
|
|
8992908125
|
|
KUMARIUSHA K
|
UNION BANK OF INDIA(508500)
|
|
27
|
Chittumala
|
KL-13-004-008-011/748
(Thrikkaruva)
|
1613004008NRG24101120231427162
|
10/11/2023
|
THULASIDHARAN N
|
1613004008WL060656
|
THULASIDHARAN N
|
00468
|
UBIN0903639
|
930
|
930
|
Processed
|
01/01/2024
|
|
8992908150
|
|
THULASIDHARAN
|
UNION BANK OF INDIA(508500)
|
|
28
|
Chittumala
|
KL-13-004-008-011/749
(Thrikkaruva)
|
1613004008NRG24101120231427163
|
10/11/2023
|
SADANANDAN
|
1613004008WL060656
|
SADANANDAN
|
00468
|
UBIN0903639
|
930
|
930
|
Processed
|
01/01/2024
|
|
8992908122
|
|
SADANANDAN
|
UNION BANK OF INDIA(508500)
|
|
29
|
Chittumala
|
KL-13-004-008-011/751
(Thrikkaruva)
|
1613004008NRG24101120231427164
|
10/11/2023
|
VIMALA
|
1613004008WL060656
|
VIMALA
|
00468
|
UBIN0903639
|
930
|
930
|
Processed
|
01/01/2024
|
|
8992908134
|
|
VIMALA
|
UNION BANK OF INDIA(508500)
|
|
30
|
Chittumala
|
KL-13-004-008-011/755
(Thrikkaruva)
|
1613004008NRG24101120231427165
|
10/11/2023
|
THANKAMONY J
|
1613004008WL060656
|
THANKAMONY J
|
00468
|
UBIN0903639
|
930
|
930
|
Processed
|
01/01/2024
|
|
8992908127
|
|
MRS THANKAMANI J
|
STATE BANK OF INDIA(508548)
|
|
31
|
Chittumala
|
KL-13-004-008-011/756
(Thrikkaruva)
|
1613004008NRG24101120231427166
|
10/11/2023
|
SAKUNTHALA T
|
1613004008WL060656
|
SAKUNTHALA T
|
00468
|
UBIN0903639
|
620
|
620
|
Processed
|
01/01/2024
|
|
8992908128
|
|
SAKUNTHALA
|
UNION BANK OF INDIA(508500)
|
|
32
|
Chittumala
|
KL-13-004-008-011/766
(Thrikkaruva)
|
1613004008NRG24101120231427167
|
10/11/2023
|
MERCY
|
1613004008WL060656
|
MERCY
|
00468
|
UBIN0903639
|
930
|
930
|
Processed
|
01/01/2024
|
|
8992908148
|
|
MERCY JACOB
|
UNION BANK OF INDIA(508500)
|
|
33
|
Chittumala
|
KL-13-004-008-011/770
(Thrikkaruva)
|
1613004008NRG24101120231427168
|
10/11/2023
|
SASIPRABHA D
|
1613004008WL060656
|
SASIPRABHA D
|
00468
|
UBIN0903639
|
930
|
930
|
Processed
|
01/01/2024
|
|
8992908145
|
|
MRS SASI PRABHA
|
STATE BANK OF INDIA(508548)
|
|
34
|
Chittumala
|
KL-13-004-008-011/772
(Thrikkaruva)
|
1613004008NRG24101120231427169
|
10/11/2023
|
MARYKUTTY B
|
1613004008WL060656
|
MARYKUTTY B
|
00468
|
UBIN0903639
|
930
|
930
|
Processed
|
01/01/2024
|
|
8992908149
|
|
MRS MARYKUTTY PLACID
|
STATE BANK OF INDIA(508548)
|
|
35
|
Chittumala
|
KL-13-004-008-011/778
(Thrikkaruva)
|
1613004008NRG24101120231427170
|
10/11/2023
|
SUNITHA S
|
1613004008WL060656
|
SUNITHA S
|
00468
|
UBIN0903639
|
930
|
930
|
Processed
|
01/01/2024
|
|
8992908146
|
|
SUNITHA S
|
UNION BANK OF INDIA(508500)
|
|
36
|
Chittumala
|
KL-13-004-008-011/779
(Thrikkaruva)
|
1613004008NRG24101120231427171
|
10/11/2023
|
AMBIKA G
|
1613004008WL060656
|
AMBIKA G
|
00468
|
UBIN0903639
|
930
|
930
|
Processed
|
01/01/2024
|
|
8992908147
|
|
AMBIKA G
|
UNION BANK OF INDIA(508500)
|
|
37
|
Chittumala
|
KL-13-004-008-011/801
(Thrikkaruva)
|
1613004008NRG24101120231427173
|
10/11/2023
|
MAYA
|
1613004008WL060656
|
MAYA
|
00468
|
UBIN0903639
|
930
|
930
|
Processed
|
01/01/2024
|
|
8992908135
|
|
MRS MAYA
|
STATE BANK OF INDIA(508548)
|
|
38
|
Chittumala
|
KL-13-004-008-011/803
(Thrikkaruva)
|
1613004008NRG24101120231427174
|
10/11/2023
|
USAIBA N
|
1613004008WL060656
|
USAIBA N
|
00468
|
UBIN0903639
|
930
|
930
|
Processed
|
01/01/2024
|
|
8992908119
|
|
NUSAIBA N
|
UNION BANK OF INDIA(508500)
|
|
39
|
Chittumala
|
KL-13-004-008-011/825
(Thrikkaruva)
|
1613004008NRG24101120231427175
|
10/11/2023
|
MARY
|
1613004008WL060656
|
MARY
|
00468
|
UBIN0903639
|
930
|
930
|
Processed
|
01/01/2024
|
|
8992908098
|
|
MERY C
|
KERALA GRAMIN BANK(607476)
|
|
40
|
Chittumala
|
KL-13-004-008-011/826
(Thrikkaruva)
|
1613004008NRG24101120231427176
|
10/11/2023
|
EVA JOHNSON
|
1613004008WL060656
|
EVA JOHNSON
|
00468
|
UBIN0903639
|
620
|
620
|
Processed
|
01/01/2024
|
|
8992908097
|
|
EVA JOHNSON
|
UNION BANK OF INDIA(508500)
|
|
41
|
Chittumala
|
KL-13-004-008-011/8419
(Thrikkaruva)
|
1613004008NRG24101120231427177
|
10/11/2023
|
LATHIKA R
|
1613004008WL060656
|
LATHIKA R
|
00468
|
UBIN0903639
|
930
|
930
|
Processed
|
01/01/2024
|
|
8992908103
|
|
LATHIKA R
|
UNION BANK OF INDIA(508500)
|
|
42
|
Chittumala
|
KL-13-004-008-011/8428
(Thrikkaruva)
|
1613004008NRG24101120231427178
|
10/11/2023
|
SAJITHA
|
1613004008WL060656
|
SAJITHA
|
00468
|
UBIN0903639
|
930
|
930
|
Processed
|
01/01/2024
|
|
8992908140
|
|
SAJITHA C
|
UNION BANK OF INDIA(508500)
|
|
43
|
Chittumala
|
KL-13-004-008-011/8461
(Thrikkaruva)
|
1613004008NRG24101120231427180
|
10/11/2023
|
VASUNDARA
|
1613004008WL060656
|
VASUNDARA
|
00468
|
UBIN0903639
|
930
|
930
|
Processed
|
01/01/2024
|
|
8992908113
|
|
VASUNDARA
|
UNION BANK OF INDIA(508500)
|
|
44
|
Chittumala
|
KL-13-004-008-011/847
(Thrikkaruva)
|
1613004008NRG24101120231427181
|
10/11/2023
|
GERTRUDE GEROME
|
1613004008WL060656
|
GERTRUDE GEROME
|
00468
|
UBIN0903639
|
310
|
310
|
Processed
|
01/01/2024
|
|
8992908101
|
|
MRS GERTRUDE GEROME
|
STATE BANK OF INDIA(508548)
|
|
45
|
Chittumala
|
KL-13-004-008-011/8470
(Thrikkaruva)
|
1613004008NRG24101120231427182
|
10/11/2023
|
DEEPTHI M
|
1613004008WL060656
|
DEEPTHI M
|
00468
|
UBIN0903639
|
930
|
930
|
Processed
|
01/01/2024
|
|
8992908104
|
|
DEEPTHI P S
|
UNION BANK OF INDIA(508500)
|
|
46
|
Chittumala
|
KL-13-004-008-011/8471
(Thrikkaruva)
|
1613004008NRG24101120231427183
|
10/11/2023
|
BABY
|
1613004008WL060656
|
BABY
|
00468
|
UBIN0903639
|
620
|
620
|
Processed
|
01/01/2024
|
|
8992908105
|
|
BABY
|
UNION BANK OF INDIA(508500)
|
|
47
|
Chittumala
|
KL-13-004-008-011/8474
(Thrikkaruva)
|
1613004008NRG24101120231427185
|
10/11/2023
|
REMYA S
|
1613004008WL060656
|
REMYA S
|
00468
|
UBIN0903639
|
930
|
930
|
Processed
|
01/01/2024
|
|
8992908106
|
|
REMYA S
|
UNION BANK OF INDIA(508500)
|
|
48
|
Chittumala
|
KL-13-004-008-011/867
(Thrikkaruva)
|
1613004008NRG24101120231427188
|
10/11/2023
|
SHOBHANA N
|
1613004008WL060656
|
SHOBHANA N
|
00468
|
UBIN0903639
|
930
|
930
|
Processed
|
01/01/2024
|
|
8992908100
|
|
MRS SHOBHANA N
|
STATE BANK OF INDIA(508548)
|
|
49
|
Chittumala
|
KL-13-004-008-011/877
(Thrikkaruva)
|
1613004008NRG24101120231427189
|
10/11/2023
|
KRISHNAKUMARI
|
1613004008WL060656
|
KRISHNAKUMARI
|
00468
|
UBIN0903639
|
620
|
620
|
Processed
|
01/01/2024
|
|
8992908118
|
|
MRS KRISHNA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
50
|
Chittumala
|
KL-13-004-008-011/889
(Thrikkaruva)
|
1613004008NRG24101120231427191
|
10/11/2023
|
AMBILI
|
1613004008WL060656
|
AMBILI
|
00468
|
UBIN0903639
|
930
|
930
|
Processed
|
01/01/2024
|
|
8992908138
|
|
AMBILI S
|
UNION BANK OF INDIA(508500)
|
|
51
|
Chittumala
|
KL-13-004-008-011/906
(Thrikkaruva)
|
1613004008NRG24101120231427193
|
10/11/2023
|
VINODINI
|
1613004008WL060656
|
VINODINI
|
00468
|
UBIN0903639
|
930
|
930
|
Processed
|
01/01/2024
|
|
8992908131
|
|
VINODINI K
|
UNION BANK OF INDIA(508500)
|
|
52
|
Chittumala
|
KL-13-004-008-011/923
(Thrikkaruva)
|
1613004008NRG24101120231427194
|
10/11/2023
|
BEENA A
|
1613004008WL060656
|
BEENA A
|
00468
|
UBIN0903639
|
930
|
930
|
Processed
|
01/01/2024
|
|
8992908139
|
|
BEENA A
|
UNION BANK OF INDIA(508500)
|
|
53
|
Chittumala
|
KL-13-004-008-011/940
(Thrikkaruva)
|
1613004008NRG24101120231427196
|
10/11/2023
|
FATHIMA BEEVI
|
1613004008WL060656
|
FATHIMA BEEVI
|
00468
|
UBIN0903639
|
930
|
930
|
Processed
|
01/01/2024
|
|
8992908099
|
|
FATHIMABEEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38130
|
38130
|
|
|
|
|
|
|
|
|
54
|
Chittumala
|
KL-13-004-008-011/8473
(Thrikkaruva)
|
1613004008NRG24101120231427184
|
10/11/2023
|
SHEEBA A
|
1613004008WL060656
|
SHEEBA A
|
00657
|
KLGB0040622
|
930
|
930
|
Processed
|
01/01/2024
|
|
8992908114
|
|
SHEEBA A
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
930
|
930
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47120
|
47120
|
|
|
|
|
|
|
|