|
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-13-004-008-011/8458
(Thrikkaruva)
|
1613004008NRG24130220242049402
|
13/02/2024
|
JOHNSON T J
|
1613004008WL090899
|
JOHNSON T J
|
00409
|
SIBL0000074
|
330
|
330
|
Processed
|
09/04/2024
|
|
2766382177
|
|
JOHNSON T J
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
330
|
330
|
|
|
|
|
|
|
|
|
2
|
Chittumala
|
KL-13-004-008-011/8435
(Thrikkaruva)
|
1613004008NRG24130220242049401
|
13/02/2024
|
USHA S
|
1613004008WL090899
|
USHA S
|
00415
|
SBIN0000903
|
1650
|
1650
|
Processed
|
09/04/2024
|
|
2766382208
|
|
MRS USHA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
3
|
Chittumala
|
KL-13-004-008-011/8475
(Thrikkaruva)
|
1613004008NRG24130220242049407
|
13/02/2024
|
LATHIKA
|
1613004008WL090899
|
LATHIKA
|
00415
|
SBIN0008263
|
990
|
990
|
Processed
|
09/04/2024
|
|
2766382213
|
|
MRS LATHIKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
990
|
990
|
|
|
|
|
|
|
|
|
4
|
Chittumala
|
KL-13-004-008-010/8216
(Thrikkaruva)
|
1613004008NRG24130220242049377
|
13/02/2024
|
CRYSTYAMMA G
|
1613004008WL090899
|
CRYSTYAMMA G
|
00415
|
SBIN0070393
|
1650
|
1650
|
Processed
|
09/04/2024
|
|
2766382209
|
|
MRS CRYSTYAMMA G
|
STATE BANK OF INDIA(508548)
|
|
5
|
Chittumala
|
KL-13-004-008-011/792
(Thrikkaruva)
|
1613004008NRG24130220242049395
|
13/02/2024
|
JOLLY FRANCIS
|
1613004008WL090899
|
JOLLY FRANCIS
|
00415
|
SBIN0070393
|
1320
|
1320
|
Processed
|
09/04/2024
|
|
2766382205
|
|
MRS JOLLY FRANCIS
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chittumala
|
KL-13-004-008-011/842
(Thrikkaruva)
|
1613004008NRG24130220242049400
|
13/02/2024
|
BEN S
|
1613004008WL090899
|
BEN S
|
00415
|
SBIN0070393
|
330
|
330
|
Processed
|
09/04/2024
|
|
2766382212
|
|
MR BEN S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3300
|
3300
|
|
|
|
|
|
|
|
|
7
|
Chittumala
|
KL-13-004-008-011/927
(Thrikkaruva)
|
1613004008NRG24130220242049412
|
13/02/2024
|
VASANTHA
|
1613004008WL090899
|
VASANTHA
|
00415
|
SBIN0070951
|
660
|
660
|
Processed
|
09/04/2024
|
|
2766382206
|
|
VASANTHA.B
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
8
|
Chittumala
|
KL-13-004-008-010/8133
(Thrikkaruva)
|
1613004008NRG24130220242049376
|
13/02/2024
|
SUSEELA P
|
1613004008WL090899
|
SUSEELA P
|
00468
|
UBIN0903639
|
1650
|
1650
|
Processed
|
09/04/2024
|
|
2766382193
|
|
SUSEELA P
|
UNION BANK OF INDIA(508500)
|
|
9
|
Chittumala
|
KL-13-004-008-011/708
(Thrikkaruva)
|
1613004008NRG24130220242049378
|
13/02/2024
|
SARASAMMA
|
1613004008WL090899
|
SARASAMMA
|
00468
|
UBIN0903639
|
990
|
990
|
Processed
|
09/04/2024
|
|
2766382183
|
|
SARASAMMA
|
UNION BANK OF INDIA(508500)
|
|
10
|
Chittumala
|
KL-13-004-008-011/710
(Thrikkaruva)
|
1613004008NRG24130220242049379
|
13/02/2024
|
SHIVANANTHAN
|
1613004008WL090899
|
SHIVANANTHAN
|
00468
|
UBIN0903639
|
1320
|
1320
|
Processed
|
09/04/2024
|
|
2766382192
|
|
SIVANANDAN
|
UNION BANK OF INDIA(508500)
|
|
11
|
Chittumala
|
KL-13-004-008-011/718
(Thrikkaruva)
|
1613004008NRG24130220242049380
|
13/02/2024
|
SHYLAJA
|
1613004008WL090899
|
SHYLAJA
|
00468
|
UBIN0903639
|
330
|
330
|
Processed
|
09/04/2024
|
|
2766382179
|
|
SHYLAJA
|
UNION BANK OF INDIA(508500)
|
|
12
|
Chittumala
|
KL-13-004-008-011/726
(Thrikkaruva)
|
1613004008NRG24130220242049381
|
13/02/2024
|
RAGINI
|
1613004008WL090899
|
RAGINI
|
00468
|
UBIN0903639
|
1320
|
1320
|
Processed
|
09/04/2024
|
|
2766382185
|
|
RAGINI
|
UNION BANK OF INDIA(508500)
|
|
13
|
Chittumala
|
KL-13-004-008-011/729
(Thrikkaruva)
|
1613004008NRG24130220242049382
|
13/02/2024
|
SUSHAMMA T
|
1613004008WL090899
|
SUSHAMMA T
|
00468
|
UBIN0903639
|
1320
|
1320
|
Processed
|
09/04/2024
|
|
2766382190
|
|
MRS SUSHAMA T
|
STATE BANK OF INDIA(508548)
|
|
14
|
Chittumala
|
KL-13-004-008-011/737
(Thrikkaruva)
|
1613004008NRG24130220242049383
|
13/02/2024
|
SHYLAJA
|
1613004008WL090899
|
SHYLAJA
|
00468
|
UBIN0903639
|
1650
|
1650
|
Processed
|
09/04/2024
|
|
2766382180
|
|
SHYLAJA
|
UNION BANK OF INDIA(508500)
|
|
15
|
Chittumala
|
KL-13-004-008-011/738
(Thrikkaruva)
|
1613004008NRG24130220242049384
|
13/02/2024
|
VALSALA MARY
|
1613004008WL090899
|
VALSALA MARY
|
00468
|
UBIN0903639
|
1320
|
1320
|
Processed
|
09/04/2024
|
|
2766382189
|
|
VALSALA MARY
|
UNION BANK OF INDIA(508500)
|
|
16
|
Chittumala
|
KL-13-004-008-011/740
(Thrikkaruva)
|
1613004008NRG24130220242049385
|
13/02/2024
|
MINI I
|
1613004008WL090899
|
MINI I
|
00468
|
UBIN0903639
|
1320
|
1320
|
Processed
|
09/04/2024
|
|
2766382187
|
|
MRS MINI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Chittumala
|
KL-13-004-008-011/747
(Thrikkaruva)
|
1613004008NRG24130220242049386
|
13/02/2024
|
KUMARI USHA K
|
1613004008WL090899
|
KUMARI USHA K
|
00468
|
UBIN0903639
|
1320
|
1320
|
Processed
|
09/04/2024
|
|
2766382188
|
|
KUMARIUSHA K
|
UNION BANK OF INDIA(508500)
|
|
18
|
Chittumala
|
KL-13-004-008-011/748
(Thrikkaruva)
|
1613004008NRG24130220242049387
|
13/02/2024
|
THULASIDHARAN N
|
1613004008WL090899
|
THULASIDHARAN N
|
00468
|
UBIN0903639
|
990
|
990
|
Processed
|
09/04/2024
|
|
2766382199
|
|
THULASIDHARAN
|
UNION BANK OF INDIA(508500)
|
|
19
|
Chittumala
|
KL-13-004-008-011/750
(Thrikkaruva)
|
1613004008NRG24130220242049388
|
13/02/2024
|
BABY
|
1613004008WL090899
|
BABY
|
00468
|
UBIN0903639
|
1320
|
1320
|
Processed
|
09/04/2024
|
|
2766382181
|
|
MRS BABY
|
STATE BANK OF INDIA(508548)
|
|
20
|
Chittumala
|
KL-13-004-008-011/756
(Thrikkaruva)
|
1613004008NRG24130220242049389
|
13/02/2024
|
SAKUNTHALA T
|
1613004008WL090899
|
SAKUNTHALA T
|
00468
|
UBIN0903639
|
990
|
990
|
Processed
|
09/04/2024
|
|
2766382186
|
|
SAKUNTHALA
|
UNION BANK OF INDIA(508500)
|
|
21
|
Chittumala
|
KL-13-004-008-011/762
(Thrikkaruva)
|
1613004008NRG24130220242049390
|
13/02/2024
|
RAJI L
|
1613004008WL090899
|
RAJI L
|
00468
|
UBIN0903639
|
1650
|
1650
|
Processed
|
09/04/2024
|
|
2766382191
|
|
RAJI L
|
UNION BANK OF INDIA(508500)
|
|
22
|
Chittumala
|
KL-13-004-008-011/766
(Thrikkaruva)
|
1613004008NRG24130220242049391
|
13/02/2024
|
MERCY
|
1613004008WL090899
|
MERCY
|
00468
|
UBIN0903639
|
1650
|
1650
|
Processed
|
09/04/2024
|
|
2766382196
|
|
MERCY JACOB
|
UNION BANK OF INDIA(508500)
|
|
23
|
Chittumala
|
KL-13-004-008-011/772
(Thrikkaruva)
|
1613004008NRG24130220242049392
|
13/02/2024
|
MARYKUTTY B
|
1613004008WL090899
|
MARYKUTTY B
|
00468
|
UBIN0903639
|
330
|
330
|
Processed
|
09/04/2024
|
|
2766382197
|
|
MRS MARYKUTTY PLACID
|
STATE BANK OF INDIA(508548)
|
|
24
|
Chittumala
|
KL-13-004-008-011/778
(Thrikkaruva)
|
1613004008NRG24130220242049393
|
13/02/2024
|
SUNITHA S
|
1613004008WL090899
|
SUNITHA S
|
00468
|
UBIN0903639
|
1650
|
1650
|
Processed
|
09/04/2024
|
|
2766382194
|
|
SUNITHA S
|
UNION BANK OF INDIA(508500)
|
|
25
|
Chittumala
|
KL-13-004-008-011/779
(Thrikkaruva)
|
1613004008NRG24130220242049394
|
13/02/2024
|
AMBIKA G
|
1613004008WL090899
|
AMBIKA G
|
00468
|
UBIN0903639
|
1650
|
1650
|
Processed
|
09/04/2024
|
|
2766382195
|
|
AMBIKA G
|
UNION BANK OF INDIA(508500)
|
|
26
|
Chittumala
|
KL-13-004-008-011/801
(Thrikkaruva)
|
1613004008NRG24130220242049396
|
13/02/2024
|
MAYA
|
1613004008WL090899
|
MAYA
|
00468
|
UBIN0903639
|
1320
|
1320
|
Processed
|
09/04/2024
|
|
2766382182
|
|
MRS MAYA
|
STATE BANK OF INDIA(508548)
|
|
27
|
Chittumala
|
KL-13-004-008-011/803
(Thrikkaruva)
|
1613004008NRG24130220242049397
|
13/02/2024
|
USAIBA N
|
1613004008WL090899
|
USAIBA N
|
00468
|
UBIN0903639
|
1650
|
1650
|
Processed
|
09/04/2024
|
|
2766382198
|
|
NUSAIBA N
|
UNION BANK OF INDIA(508500)
|
|
28
|
Chittumala
|
KL-13-004-008-011/825
(Thrikkaruva)
|
1613004008NRG24130220242049398
|
13/02/2024
|
MARY
|
1613004008WL090899
|
MARY
|
00468
|
UBIN0903639
|
1320
|
1320
|
Processed
|
09/04/2024
|
|
2766382202
|
|
MERY C
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Chittumala
|
KL-13-004-008-011/826
(Thrikkaruva)
|
1613004008NRG24130220242049399
|
13/02/2024
|
EVA JOHNSON
|
1613004008WL090899
|
EVA JOHNSON
|
00468
|
UBIN0903639
|
1650
|
1650
|
Processed
|
09/04/2024
|
|
2766382200
|
|
EVA JOHNSON
|
UNION BANK OF INDIA(508500)
|
|
30
|
Chittumala
|
KL-13-004-008-011/8470
(Thrikkaruva)
|
1613004008NRG24130220242049403
|
13/02/2024
|
DEEPTHI M
|
1613004008WL090899
|
DEEPTHI M
|
00468
|
UBIN0903639
|
1650
|
1650
|
Processed
|
09/04/2024
|
|
2766382210
|
|
DEEPTHI P S
|
UNION BANK OF INDIA(508500)
|
|
31
|
Chittumala
|
KL-13-004-008-011/8471
(Thrikkaruva)
|
1613004008NRG24130220242049404
|
13/02/2024
|
BABY
|
1613004008WL090899
|
BABY
|
00468
|
UBIN0903639
|
1650
|
1650
|
Processed
|
09/04/2024
|
|
2766382211
|
|
BABY
|
UNION BANK OF INDIA(508500)
|
|
32
|
Chittumala
|
KL-13-004-008-011/8474
(Thrikkaruva)
|
1613004008NRG24130220242049406
|
13/02/2024
|
REMYA S
|
1613004008WL090899
|
REMYA S
|
00468
|
UBIN0903639
|
1650
|
1650
|
Processed
|
09/04/2024
|
|
2766382215
|
|
REMYA S
|
UNION BANK OF INDIA(508500)
|
|
33
|
Chittumala
|
KL-13-004-008-011/867
(Thrikkaruva)
|
1613004008NRG24130220242049408
|
13/02/2024
|
SHOBHANA N
|
1613004008WL090899
|
SHOBHANA N
|
00468
|
UBIN0903639
|
1650
|
1650
|
Processed
|
09/04/2024
|
|
2766382207
|
|
MRS SHOBHANA N
|
STATE BANK OF INDIA(508548)
|
|
34
|
Chittumala
|
KL-13-004-008-011/877
(Thrikkaruva)
|
1613004008NRG24130220242049409
|
13/02/2024
|
KRISHNAKUMARI
|
1613004008WL090899
|
KRISHNAKUMARI
|
00468
|
UBIN0903639
|
660
|
660
|
Processed
|
09/04/2024
|
|
2766382203
|
|
MRS KRISHNA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Chittumala
|
KL-13-004-008-011/906
(Thrikkaruva)
|
1613004008NRG24130220242049410
|
13/02/2024
|
VINODINI
|
1613004008WL090899
|
VINODINI
|
00468
|
UBIN0903639
|
990
|
990
|
Processed
|
09/04/2024
|
|
2766382184
|
|
VINODINI K
|
UNION BANK OF INDIA(508500)
|
|
36
|
Chittumala
|
KL-13-004-008-011/923
(Thrikkaruva)
|
1613004008NRG24130220242049411
|
13/02/2024
|
BEENA A
|
1613004008WL090899
|
BEENA A
|
00468
|
UBIN0903639
|
990
|
990
|
Processed
|
09/04/2024
|
|
2766382178
|
|
BEENA A
|
UNION BANK OF INDIA(508500)
|
|
37
|
Chittumala
|
KL-13-004-008-011/940
(Thrikkaruva)
|
1613004008NRG24130220242049413
|
13/02/2024
|
FATHIMA BEEVI
|
1613004008WL090899
|
FATHIMA BEEVI
|
00468
|
UBIN0903639
|
990
|
990
|
Processed
|
09/04/2024
|
|
2766382204
|
|
FATHIMABEEVI
|
UNION BANK OF INDIA(508500)
|
|
38
|
Chittumala
|
KL-13-004-008-013/8281
(Thrikkaruva)
|
1613004008NRG24130220242049414
|
13/02/2024
|
PANKAJAKSHI
|
1613004008WL090899
|
PANKAJAKSHI
|
00468
|
UBIN0903639
|
1320
|
1320
|
Processed
|
09/04/2024
|
|
2766382201
|
|
PANKAJAKSHI A
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40260
|
40260
|
|
|
|
|
|
|
|
|
39
|
Chittumala
|
KL-13-004-008-011/8473
(Thrikkaruva)
|
1613004008NRG24130220242049405
|
13/02/2024
|
SHEEBA A
|
1613004008WL090899
|
SHEEBA A
|
00657
|
KLGB0040622
|
330
|
330
|
Processed
|
09/04/2024
|
|
2766382214
|
|
SHEEBA A
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
330
|
330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47520
|
47520
|
|
|
|
|
|
|
|