|
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)
|
1613004008NRG24170120241877064
|
17/01/2024
|
USHA S
|
1613004008WL082040
|
USHA S
|
00415
|
SBIN0000903
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2150803270
|
|
MRS USHA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
2
|
Chittumala
|
KL-13-004-008-011/8475
(Thrikkaruva)
|
1613004008NRG24170120241877070
|
17/01/2024
|
LATHIKA
|
1613004008WL082040
|
LATHIKA
|
00415
|
SBIN0008263
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2150803274
|
|
MRS LATHIKA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Chittumala
|
KL-13-004-008-011/8477
(Thrikkaruva)
|
1613004008NRG24170120241877071
|
17/01/2024
|
PRAMEELA R
|
1613004008WL082040
|
PRAMEELA R
|
00415
|
SBIN0008263
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2150803277
|
|
MRS PRAMEELA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
4
|
Chittumala
|
KL-13-004-008-010/8216
(Thrikkaruva)
|
1613004008NRG24170120241877030
|
17/01/2024
|
CRYSTYAMMA G
|
1613004008WL082040
|
CRYSTYAMMA G
|
00415
|
SBIN0070393
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2150803279
|
|
MRS CRYSTYAMMA G
|
STATE BANK OF INDIA(508548)
|
|
5
|
Chittumala
|
KL-13-004-008-011/792
(Thrikkaruva)
|
1613004008NRG24170120241877056
|
17/01/2024
|
JOLLY FRANCIS
|
1613004008WL082040
|
JOLLY FRANCIS
|
00415
|
SBIN0070393
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2150803260
|
|
MRS JOLLY FRANCIS
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chittumala
|
KL-13-004-008-011/888
(Thrikkaruva)
|
1613004008NRG24170120241877075
|
17/01/2024
|
SUNANDAKUMARY S
|
1613004008WL082040
|
SUNANDAKUMARY S
|
00415
|
SBIN0070393
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2150803262
|
|
MRS SUNANDAKUMARY S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5661
|
5661
|
|
|
|
|
|
|
|
|
7
|
Chittumala
|
KL-13-004-008-011/927
(Thrikkaruva)
|
1613004008NRG24170120241877078
|
17/01/2024
|
VASANTHA
|
1613004008WL082040
|
VASANTHA
|
00415
|
SBIN0070951
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2150803278
|
|
VASANTHA.B
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
8
|
Chittumala
|
KL-13-004-008-010/8133
(Thrikkaruva)
|
1613004008NRG24170120241877029
|
17/01/2024
|
SUSEELA P
|
1613004008WL082040
|
SUSEELA P
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2150803269
|
|
SUSEELA P
|
UNION BANK OF INDIA(508500)
|
|
9
|
Chittumala
|
KL-13-004-008-011/708
(Thrikkaruva)
|
1613004008NRG24170120241877031
|
17/01/2024
|
SARASAMMA
|
1613004008WL082040
|
SARASAMMA
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2150803236
|
|
SARASAMMA
|
UNION BANK OF INDIA(508500)
|
|
10
|
Chittumala
|
KL-13-004-008-011/709
(Thrikkaruva)
|
1613004008NRG24170120241877032
|
17/01/2024
|
SATHI G
|
1613004008WL082040
|
SATHI G
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2150803251
|
|
MRS SATHY G
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chittumala
|
KL-13-004-008-011/710
(Thrikkaruva)
|
1613004008NRG24170120241877033
|
17/01/2024
|
SHIVANANTHAN
|
1613004008WL082040
|
SHIVANANTHAN
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2150803250
|
|
SIVANANDAN
|
UNION BANK OF INDIA(508500)
|
|
12
|
Chittumala
|
KL-13-004-008-011/711
(Thrikkaruva)
|
1613004008NRG24170120241877034
|
17/01/2024
|
SUSHAMA S
|
1613004008WL082040
|
SUSHAMA S
|
00468
|
UBIN0903639
|
999
|
999
|
Processed
|
25/03/2024
|
|
2150803252
|
|
SUSHAMA S
|
UNION BANK OF INDIA(508500)
|
|
13
|
Chittumala
|
KL-13-004-008-011/712
(Thrikkaruva)
|
1613004008NRG24170120241877035
|
17/01/2024
|
GIRIJA KUMARI D
|
1613004008WL082040
|
GIRIJA KUMARI D
|
00468
|
UBIN0903639
|
666
|
666
|
Processed
|
25/03/2024
|
|
2150803237
|
|
GIRIJAKUMARI D
|
UNION BANK OF INDIA(508500)
|
|
14
|
Chittumala
|
KL-13-004-008-011/718
(Thrikkaruva)
|
1613004008NRG24170120241877036
|
17/01/2024
|
SHYLAJA
|
1613004008WL082040
|
SHYLAJA
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2150803233
|
|
SHYLAJA
|
UNION BANK OF INDIA(508500)
|
|
15
|
Chittumala
|
KL-13-004-008-011/722
(Thrikkaruva)
|
1613004008NRG24170120241877037
|
17/01/2024
|
SAKUNTHALA K
|
1613004008WL082040
|
SAKUNTHALA K
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2150803253
|
|
SAKUNTHALA K
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
16
|
Chittumala
|
KL-13-004-008-011/726
(Thrikkaruva)
|
1613004008NRG24170120241877038
|
17/01/2024
|
RAGINI
|
1613004008WL082040
|
RAGINI
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2150803238
|
|
RAGINI
|
UNION BANK OF INDIA(508500)
|
|
17
|
Chittumala
|
KL-13-004-008-011/729
(Thrikkaruva)
|
1613004008NRG24170120241877039
|
17/01/2024
|
SUSHAMMA T
|
1613004008WL082040
|
SUSHAMMA T
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2150803239
|
|
MRS SUSHAMA T
|
STATE BANK OF INDIA(508548)
|
|
18
|
Chittumala
|
KL-13-004-008-011/731
(Thrikkaruva)
|
1613004008NRG24170120241877040
|
17/01/2024
|
SUNITHA O
|
1613004008WL082040
|
SUNITHA O
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2150803240
|
|
SUNITHA O
|
UNION BANK OF INDIA(508500)
|
|
19
|
Chittumala
|
KL-13-004-008-011/734
(Thrikkaruva)
|
1613004008NRG24170120241877041
|
17/01/2024
|
VALSALA P
|
1613004008WL082040
|
VALSALA P
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2150803254
|
|
VALSALA P
|
UNION BANK OF INDIA(508500)
|
|
20
|
Chittumala
|
KL-13-004-008-011/735
(Thrikkaruva)
|
1613004008NRG24170120241877042
|
17/01/2024
|
LEELA
|
1613004008WL082040
|
LEELA
|
00468
|
UBIN0903639
|
666
|
666
|
Processed
|
25/03/2024
|
|
2150803255
|
|
LEELA
|
UNION BANK OF INDIA(508500)
|
|
21
|
Chittumala
|
KL-13-004-008-011/737
(Thrikkaruva)
|
1613004008NRG24170120241877043
|
17/01/2024
|
SHYLAJA
|
1613004008WL082040
|
SHYLAJA
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2150803234
|
|
SHYLAJA
|
UNION BANK OF INDIA(508500)
|
|
22
|
Chittumala
|
KL-13-004-008-011/738
(Thrikkaruva)
|
1613004008NRG24170120241877044
|
17/01/2024
|
VALSALA MARY
|
1613004008WL082040
|
VALSALA MARY
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2150803241
|
|
VALSALA MARY
|
UNION BANK OF INDIA(508500)
|
|
23
|
Chittumala
|
KL-13-004-008-011/740
(Thrikkaruva)
|
1613004008NRG24170120241877045
|
17/01/2024
|
MINI I
|
1613004008WL082040
|
MINI I
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2150803242
|
|
MRS MINI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Chittumala
|
KL-13-004-008-011/747
(Thrikkaruva)
|
1613004008NRG24170120241877046
|
17/01/2024
|
KUMARI USHA K
|
1613004008WL082040
|
KUMARI USHA K
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2150803243
|
|
KUMARIUSHA K
|
UNION BANK OF INDIA(508500)
|
|
25
|
Chittumala
|
KL-13-004-008-011/748
(Thrikkaruva)
|
1613004008NRG24170120241877047
|
17/01/2024
|
THULASIDHARAN N
|
1613004008WL082040
|
THULASIDHARAN N
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2150803264
|
|
THULASIDHARAN
|
UNION BANK OF INDIA(508500)
|
|
26
|
Chittumala
|
KL-13-004-008-011/749
(Thrikkaruva)
|
1613004008NRG24170120241877048
|
17/01/2024
|
SADANANDAN
|
1613004008WL082040
|
SADANANDAN
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2150803244
|
|
SADANANDAN
|
UNION BANK OF INDIA(508500)
|
|
27
|
Chittumala
|
KL-13-004-008-011/751
(Thrikkaruva)
|
1613004008NRG24170120241877049
|
17/01/2024
|
VIMALA
|
1613004008WL082040
|
VIMALA
|
00468
|
UBIN0903639
|
999
|
999
|
Processed
|
25/03/2024
|
|
2150803245
|
|
VIMALA
|
UNION BANK OF INDIA(508500)
|
|
28
|
Chittumala
|
KL-13-004-008-011/755
(Thrikkaruva)
|
1613004008NRG24170120241877050
|
17/01/2024
|
THANKAMONY J
|
1613004008WL082040
|
THANKAMONY J
|
00468
|
UBIN0903639
|
666
|
666
|
Processed
|
25/03/2024
|
|
2150803246
|
|
MRS THANKAMANI J
|
STATE BANK OF INDIA(508548)
|
|
29
|
Chittumala
|
KL-13-004-008-011/756
(Thrikkaruva)
|
1613004008NRG24170120241877051
|
17/01/2024
|
SAKUNTHALA T
|
1613004008WL082040
|
SAKUNTHALA T
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2150803247
|
|
SAKUNTHALA
|
UNION BANK OF INDIA(508500)
|
|
30
|
Chittumala
|
KL-13-004-008-011/762
(Thrikkaruva)
|
1613004008NRG24170120241877052
|
17/01/2024
|
RAJI L
|
1613004008WL082040
|
RAJI L
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2150803248
|
|
RAJI L
|
UNION BANK OF INDIA(508500)
|
|
31
|
Chittumala
|
KL-13-004-008-011/766
(Thrikkaruva)
|
1613004008NRG24170120241877053
|
17/01/2024
|
MERCY
|
1613004008WL082040
|
MERCY
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2150803256
|
|
MERCY JACOB
|
UNION BANK OF INDIA(508500)
|
|
32
|
Chittumala
|
KL-13-004-008-011/772
(Thrikkaruva)
|
1613004008NRG24170120241877054
|
17/01/2024
|
MARYKUTTY B
|
1613004008WL082040
|
MARYKUTTY B
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2150803259
|
|
MRS MARYKUTTY PLACID
|
STATE BANK OF INDIA(508548)
|
|
33
|
Chittumala
|
KL-13-004-008-011/779
(Thrikkaruva)
|
1613004008NRG24170120241877055
|
17/01/2024
|
AMBIKA G
|
1613004008WL082040
|
AMBIKA G
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2150803263
|
|
AMBIKA G
|
UNION BANK OF INDIA(508500)
|
|
34
|
Chittumala
|
KL-13-004-008-011/801
(Thrikkaruva)
|
1613004008NRG24170120241877057
|
17/01/2024
|
MAYA
|
1613004008WL082040
|
MAYA
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2150803235
|
|
MRS MAYA
|
STATE BANK OF INDIA(508548)
|
|
35
|
Chittumala
|
KL-13-004-008-011/803
(Thrikkaruva)
|
1613004008NRG24170120241877058
|
17/01/2024
|
USAIBA N
|
1613004008WL082040
|
USAIBA N
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2150803268
|
|
NUSAIBA N
|
UNION BANK OF INDIA(508500)
|
|
36
|
Chittumala
|
KL-13-004-008-011/825
(Thrikkaruva)
|
1613004008NRG24170120241877059
|
17/01/2024
|
MARY
|
1613004008WL082040
|
MARY
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2150803257
|
|
MERY C
|
KERALA GRAMIN BANK(607476)
|
|
37
|
Chittumala
|
KL-13-004-008-011/826
(Thrikkaruva)
|
1613004008NRG24170120241877060
|
17/01/2024
|
EVA JOHNSON
|
1613004008WL082040
|
EVA JOHNSON
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2150803258
|
|
EVA JOHNSON
|
UNION BANK OF INDIA(508500)
|
|
38
|
Chittumala
|
KL-13-004-008-011/827
(Thrikkaruva)
|
1613004008NRG24170120241877061
|
17/01/2024
|
ONAMA STEPHEN
|
1613004008WL082040
|
ONAMA STEPHEN
|
00468
|
UBIN0903639
|
333
|
333
|
Processed
|
25/03/2024
|
|
2150803230
|
|
OMANA A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Chittumala
|
KL-13-004-008-011/8419
(Thrikkaruva)
|
1613004008NRG24170120241877062
|
17/01/2024
|
LATHIKA R
|
1613004008WL082040
|
LATHIKA R
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2150803266
|
|
LATHIKA R
|
UNION BANK OF INDIA(508500)
|
|
40
|
Chittumala
|
KL-13-004-008-011/8428
(Thrikkaruva)
|
1613004008NRG24170120241877063
|
17/01/2024
|
SAJITHA
|
1613004008WL082040
|
SAJITHA
|
00468
|
UBIN0903639
|
666
|
666
|
Processed
|
25/03/2024
|
|
2150803232
|
|
SAJITHA C
|
UNION BANK OF INDIA(508500)
|
|
41
|
Chittumala
|
KL-13-004-008-011/8461
(Thrikkaruva)
|
1613004008NRG24170120241877065
|
17/01/2024
|
VASUNDARA
|
1613004008WL082040
|
VASUNDARA
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2150803271
|
|
VASUNDARA
|
UNION BANK OF INDIA(508500)
|
|
42
|
Chittumala
|
KL-13-004-008-011/8470
(Thrikkaruva)
|
1613004008NRG24170120241877066
|
17/01/2024
|
DEEPTHI M
|
1613004008WL082040
|
DEEPTHI M
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2150803272
|
|
DEEPTHI P S
|
UNION BANK OF INDIA(508500)
|
|
43
|
Chittumala
|
KL-13-004-008-011/8471
(Thrikkaruva)
|
1613004008NRG24170120241877067
|
17/01/2024
|
BABY
|
1613004008WL082040
|
BABY
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2150803273
|
|
BABY
|
UNION BANK OF INDIA(508500)
|
|
44
|
Chittumala
|
KL-13-004-008-011/8474
(Thrikkaruva)
|
1613004008NRG24170120241877069
|
17/01/2024
|
REMYA S
|
1613004008WL082040
|
REMYA S
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2150803276
|
|
REMYA S
|
UNION BANK OF INDIA(508500)
|
|
45
|
Chittumala
|
KL-13-004-008-011/849
(Thrikkaruva)
|
1613004008NRG24170120241877072
|
17/01/2024
|
SARASWATHI AMMA
|
1613004008WL082040
|
SARASWATHI AMMA
|
00468
|
UBIN0903639
|
333
|
333
|
Processed
|
25/03/2024
|
|
2150803229
|
|
SARASWATHY AMMA B
|
UNION BANK OF INDIA(508500)
|
|
46
|
Chittumala
|
KL-13-004-008-011/867
(Thrikkaruva)
|
1613004008NRG24170120241877073
|
17/01/2024
|
SHOBHANA N
|
1613004008WL082040
|
SHOBHANA N
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2150803265
|
|
MRS SHOBHANA N
|
STATE BANK OF INDIA(508548)
|
|
47
|
Chittumala
|
KL-13-004-008-011/877
(Thrikkaruva)
|
1613004008NRG24170120241877074
|
17/01/2024
|
KRISHNAKUMARI
|
1613004008WL082040
|
KRISHNAKUMARI
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2150803261
|
|
MRS KRISHNA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
48
|
Chittumala
|
KL-13-004-008-011/906
(Thrikkaruva)
|
1613004008NRG24170120241877076
|
17/01/2024
|
VINODINI
|
1613004008WL082040
|
VINODINI
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2150803249
|
|
VINODINI K
|
UNION BANK OF INDIA(508500)
|
|
49
|
Chittumala
|
KL-13-004-008-011/923
(Thrikkaruva)
|
1613004008NRG24170120241877077
|
17/01/2024
|
BEENA A
|
1613004008WL082040
|
BEENA A
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2150803231
|
|
BEENA A
|
UNION BANK OF INDIA(508500)
|
|
50
|
Chittumala
|
KL-13-004-008-011/940
(Thrikkaruva)
|
1613004008NRG24170120241877079
|
17/01/2024
|
FATHIMA BEEVI
|
1613004008WL082040
|
FATHIMA BEEVI
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2150803267
|
|
FATHIMABEEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68598
|
68598
|
|
|
|
|
|
|
|
|
51
|
Chittumala
|
KL-13-004-008-011/8473
(Thrikkaruva)
|
1613004008NRG24170120241877068
|
17/01/2024
|
SHEEBA A
|
1613004008WL082040
|
SHEEBA A
|
00657
|
KLGB0040622
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2150803275
|
|
SHEEBA A
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84249
|
84249
|
|
|
|
|
|
|
|