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-13-004-008-012/204 (Thrikkaruva)
|
1613004008NRG24081220231652338
|
12/12/2023
|
SARITHA
|
1613004008WL070701
|
SARITHA
|
00415
|
SBIN0008263
|
333
|
333
|
Processed
|
12/03/2024
|
|
1672113563
|
|
MRS SARITHA
|
STATE BANK OF INDIA(508548)
|
2
|
Chittumala
|
KL-13-004-008-012/210 (Thrikkaruva)
|
1613004008NRG24081220231652340
|
12/12/2023
|
REMA DEVI R
|
1613004008WL070701
|
REMA DEVI R
|
00415
|
SBIN0008263
|
333
|
333
|
Processed
|
12/03/2024
|
|
1672113569
|
|
MRS REMA DEVI R
|
STATE BANK OF INDIA(508548)
|
3
|
Chittumala
|
KL-13-004-008-012/51 (Thrikkaruva)
|
1613004008NRG24081220231652347
|
12/12/2023
|
REMANI
|
1613004008WL070701
|
REMANI
|
00415
|
SBIN0008263
|
333
|
333
|
Processed
|
12/03/2024
|
|
1672113564
|
|
MRS REMANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
4
|
Chittumala
|
KL-13-004-008-012/79 (Thrikkaruva)
|
1613004008NRG24081220231652355
|
12/12/2023
|
VIJAYAMMA
|
1613004008WL070701
|
VIJAYAMMA
|
00415
|
SBIN0070393
|
333
|
333
|
Processed
|
12/03/2024
|
|
1672113568
|
|
MRS VIJAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
5
|
Chittumala
|
KL-13-004-008-012/106 (Thrikkaruva)
|
1613004008NRG24081220231652322
|
12/12/2023
|
BINDHU R
|
1613004008WL070701
|
BINDHU R
|
00468
|
UBIN0903639
|
333
|
333
|
Processed
|
12/03/2024
|
|
1672113557
|
|
BINDHU R
|
UNION BANK OF INDIA(508500)
|
6
|
Chittumala
|
KL-13-004-008-012/11 (Thrikkaruva)
|
1613004008NRG24081220231652323
|
12/12/2023
|
LALITHA
|
1613004008WL070701
|
LALITHA
|
00468
|
UBIN0903639
|
333
|
333
|
Processed
|
12/03/2024
|
|
1672113580
|
|
MISS RENJITHA L
|
STATE BANK OF INDIA(508548)
|
7
|
Chittumala
|
KL-13-004-008-012/111 (Thrikkaruva)
|
1613004008NRG24081220231652324
|
12/12/2023
|
AMBIKAVATHY S
|
1613004008WL070701
|
AMBIKAVATHY S
|
00468
|
UBIN0903639
|
333
|
333
|
Processed
|
12/03/2024
|
|
1672113576
|
|
MRS AMBIKAVATHI S
|
STATE BANK OF INDIA(508548)
|
8
|
Chittumala
|
KL-13-004-008-012/116 (Thrikkaruva)
|
1613004008NRG24081220231652325
|
12/12/2023
|
SARASWATHY AMMA S
|
1613004008WL070701
|
SARASWATHY AMMA S
|
00468
|
UBIN0903639
|
333
|
333
|
Processed
|
12/03/2024
|
|
1672113558
|
|
SARASWATHY AMMA S
|
UNION BANK OF INDIA(508500)
|
9
|
Chittumala
|
KL-13-004-008-012/122 (Thrikkaruva)
|
1613004008NRG24081220231652326
|
12/12/2023
|
STELLA
|
1613004008WL070701
|
STELLA
|
00468
|
UBIN0903639
|
333
|
333
|
Processed
|
12/03/2024
|
|
1672113556
|
|
STELLA
|
UNION BANK OF INDIA(508500)
|
10
|
Chittumala
|
KL-13-004-008-012/129 (Thrikkaruva)
|
1613004008NRG24081220231652327
|
12/12/2023
|
GIRIJA
|
1613004008WL070701
|
GIRIJA
|
00468
|
UBIN0903639
|
333
|
333
|
Processed
|
12/03/2024
|
|
1672113559
|
|
GIRIJA R
|
UNION BANK OF INDIA(508500)
|
11
|
Chittumala
|
KL-13-004-008-012/135 (Thrikkaruva)
|
1613004008NRG24081220231652328
|
12/12/2023
|
SHEREEFA BEEVI
|
1613004008WL070701
|
SHEREEFA BEEVI
|
00468
|
UBIN0903639
|
333
|
333
|
Processed
|
12/03/2024
|
|
1672113560
|
|
SHEREEFA BEEVI
|
UNION BANK OF INDIA(508500)
|
12
|
Chittumala
|
KL-13-004-008-012/136 (Thrikkaruva)
|
1613004008NRG24081220231652329
|
12/12/2023
|
THANKACHI
|
1613004008WL070701
|
THANKACHI
|
00468
|
UBIN0903639
|
333
|
333
|
Processed
|
12/03/2024
|
|
1672113561
|
|
THANKACHI
|
UNION BANK OF INDIA(508500)
|
13
|
Chittumala
|
KL-13-004-008-012/137 (Thrikkaruva)
|
1613004008NRG24081220231652330
|
12/12/2023
|
REMYA
|
1613004008WL070701
|
REMYA
|
00468
|
UBIN0903639
|
333
|
333
|
Processed
|
12/03/2024
|
|
1672113562
|
|
REMYA
|
UNION BANK OF INDIA(508500)
|
14
|
Chittumala
|
KL-13-004-008-012/141 (Thrikkaruva)
|
1613004008NRG24081220231652331
|
12/12/2023
|
LEELA MANY
|
1613004008WL070701
|
LEELA MANY
|
00468
|
UBIN0903639
|
333
|
333
|
Processed
|
12/03/2024
|
|
1672113571
|
|
LEELA MANY
|
UNION BANK OF INDIA(508500)
|
15
|
Chittumala
|
KL-13-004-008-012/15 (Thrikkaruva)
|
1613004008NRG24081220231652332
|
12/12/2023
|
PONMANI.C
|
1613004008WL070701
|
PONMANI.C
|
00468
|
UBIN0903639
|
333
|
333
|
Processed
|
12/03/2024
|
|
1672113582
|
|
PONMANI.C
|
UNION BANK OF INDIA(508500)
|
16
|
Chittumala
|
KL-13-004-008-012/16 (Thrikkaruva)
|
1613004008NRG24081220231652333
|
12/12/2023
|
SINDHU T
|
1613004008WL070701
|
SINDHU T
|
00468
|
UBIN0903639
|
333
|
333
|
Processed
|
12/03/2024
|
|
1672113579
|
|
SINDHU T
|
UNION BANK OF INDIA(508500)
|
17
|
Chittumala
|
KL-13-004-008-012/17 (Thrikkaruva)
|
1613004008NRG24081220231652334
|
12/12/2023
|
MINI A
|
1613004008WL070701
|
MINI A
|
00468
|
UBIN0903639
|
333
|
333
|
Processed
|
12/03/2024
|
|
1672113591
|
|
MINI A WO GOPALAKRISHNA PILLAI
|
KERALA GRAMIN BANK(607476)
|
18
|
Chittumala
|
KL-13-004-008-012/18 (Thrikkaruva)
|
1613004008NRG24081220231652335
|
12/12/2023
|
SARSWATHI AMMA
|
1613004008WL070701
|
SARSWATHI AMMA
|
00468
|
UBIN0903639
|
333
|
333
|
Processed
|
12/03/2024
|
|
1672113592
|
|
SARASWATHIAMMA
|
UNION BANK OF INDIA(508500)
|
19
|
Chittumala
|
KL-13-004-008-012/20 (Thrikkaruva)
|
1613004008NRG24081220231652336
|
12/12/2023
|
SREEDEVI K
|
1613004008WL070701
|
SREEDEVI K
|
00468
|
UBIN0903639
|
333
|
333
|
Processed
|
12/03/2024
|
|
1672113593
|
|
SREEDEVI K
|
UNION BANK OF INDIA(508500)
|
20
|
Chittumala
|
KL-13-004-008-012/200 (Thrikkaruva)
|
1613004008NRG24081220231652337
|
12/12/2023
|
SHANIFA
|
1613004008WL070701
|
SHANIFA
|
00468
|
UBIN0903639
|
333
|
333
|
Processed
|
12/03/2024
|
|
1672113572
|
|
MRS SHANIFA S
|
STATE BANK OF INDIA(508548)
|
21
|
Chittumala
|
KL-13-004-008-012/21 (Thrikkaruva)
|
1613004008NRG24081220231652339
|
12/12/2023
|
SUMANGALA J
|
1613004008WL070701
|
SUMANGALA J
|
00468
|
UBIN0903639
|
333
|
333
|
Processed
|
12/03/2024
|
|
1672113590
|
|
SUMANGALA J
|
UNION BANK OF INDIA(508500)
|
22
|
Chittumala
|
KL-13-004-008-012/23 (Thrikkaruva)
|
1613004008NRG24081220231652341
|
12/12/2023
|
SARASWATHY AMMA
|
1613004008WL070701
|
SARASWATHY AMMA
|
00468
|
UBIN0903639
|
333
|
333
|
Processed
|
12/03/2024
|
|
1672113583
|
|
SARASWATHY AMMA
|
UNION BANK OF INDIA(508500)
|
23
|
Chittumala
|
KL-13-004-008-012/234 (Thrikkaruva)
|
1613004008NRG24081220231652342
|
12/12/2023
|
GEETHAKUMARI L
|
1613004008WL070701
|
GEETHAKUMARI L
|
00468
|
UBIN0903639
|
333
|
333
|
Processed
|
12/03/2024
|
|
1672113570
|
|
GEETHAKUMARI L
|
UNION BANK OF INDIA(508500)
|
24
|
Chittumala
|
KL-13-004-008-012/235 (Thrikkaruva)
|
1613004008NRG24081220231652343
|
12/12/2023
|
SREEJA C K
|
1613004008WL070701
|
SREEJA C K
|
00468
|
UBIN0903639
|
333
|
333
|
Processed
|
12/03/2024
|
|
1672113577
|
|
SREEJABHAI AMMA
|
UNION BANK OF INDIA(508500)
|
25
|
Chittumala
|
KL-13-004-008-012/44 (Thrikkaruva)
|
1613004008NRG24081220231652344
|
12/12/2023
|
VALSALA B
|
1613004008WL070701
|
VALSALA B
|
00468
|
UBIN0903639
|
333
|
333
|
Processed
|
12/03/2024
|
|
1672113581
|
|
Mrs. VALSALA B
|
CENTRAL BANK OF INDIA(607115)
|
26
|
Chittumala
|
KL-13-004-008-012/48 (Thrikkaruva)
|
1613004008NRG24081220231652345
|
12/12/2023
|
SARALA T
|
1613004008WL070701
|
SARALA T
|
00468
|
UBIN0903639
|
333
|
333
|
Processed
|
12/03/2024
|
|
1672113584
|
|
SARALA T
|
UNION BANK OF INDIA(508500)
|
27
|
Chittumala
|
KL-13-004-008-012/49 (Thrikkaruva)
|
1613004008NRG24081220231652346
|
12/12/2023
|
SHAHIDHA U
|
1613004008WL070701
|
SHAHIDHA U
|
00468
|
UBIN0903639
|
333
|
333
|
Processed
|
12/03/2024
|
|
1672113585
|
|
SHAHIDHA U
|
UNION BANK OF INDIA(508500)
|
28
|
Chittumala
|
KL-13-004-008-012/56 (Thrikkaruva)
|
1613004008NRG24081220231652348
|
12/12/2023
|
CYRIL D
|
1613004008WL070701
|
CYRIL D
|
00468
|
UBIN0903639
|
333
|
333
|
Processed
|
12/03/2024
|
|
1672113575
|
|
CYRIL D
|
UNION BANK OF INDIA(508500)
|
29
|
Chittumala
|
KL-13-004-008-012/62 (Thrikkaruva)
|
1613004008NRG24081220231652349
|
12/12/2023
|
SUDHARMA
|
1613004008WL070701
|
SUDHARMA
|
00468
|
UBIN0903639
|
333
|
333
|
Processed
|
12/03/2024
|
|
1672113589
|
|
SUDHARMMA K
|
UNION BANK OF INDIA(508500)
|
30
|
Chittumala
|
KL-13-004-008-012/64 (Thrikkaruva)
|
1613004008NRG24081220231652350
|
12/12/2023
|
VASANTHA G
|
1613004008WL070701
|
VASANTHA G
|
00468
|
UBIN0903639
|
333
|
333
|
Processed
|
12/03/2024
|
|
1672113595
|
|
G VASANTHA
|
UNION BANK OF INDIA(508500)
|
31
|
Chittumala
|
KL-13-004-008-012/69 (Thrikkaruva)
|
1613004008NRG24081220231652351
|
12/12/2023
|
SARADA B
|
1613004008WL070701
|
SARADA B
|
00468
|
UBIN0903639
|
333
|
333
|
Processed
|
12/03/2024
|
|
1672113586
|
|
SARADA B
|
UNION BANK OF INDIA(508500)
|
32
|
Chittumala
|
KL-13-004-008-012/70 (Thrikkaruva)
|
1613004008NRG24081220231652352
|
12/12/2023
|
NASEEMA S
|
1613004008WL070701
|
NASEEMA S
|
00468
|
UBIN0903639
|
333
|
333
|
Processed
|
12/03/2024
|
|
1672113587
|
|
NASEEMA S
|
UNION BANK OF INDIA(508500)
|
33
|
Chittumala
|
KL-13-004-008-012/73 (Thrikkaruva)
|
1613004008NRG24081220231652353
|
12/12/2023
|
SUSEELA M
|
1613004008WL070701
|
SUSEELA M
|
00468
|
UBIN0903639
|
333
|
333
|
Processed
|
12/03/2024
|
|
1672113594
|
|
SUSEELA M
|
UNION BANK OF INDIA(508500)
|
34
|
Chittumala
|
KL-13-004-008-012/76 (Thrikkaruva)
|
1613004008NRG24081220231652354
|
12/12/2023
|
OMANA AMMA L
|
1613004008WL070701
|
OMANA AMMA L
|
00468
|
UBIN0903639
|
333
|
333
|
Processed
|
12/03/2024
|
|
1672113574
|
|
OMANA AMMA L
|
UNION BANK OF INDIA(508500)
|
35
|
Chittumala
|
KL-13-004-008-012/8512 (Thrikkaruva)
|
1613004008NRG24081220231652356
|
12/12/2023
|
SUDHRMMA S
|
1613004008WL070701
|
SUDHRMMA S
|
00468
|
UBIN0903639
|
333
|
333
|
Processed
|
12/03/2024
|
|
1672113566
|
|
SUDHARMMA S
|
UNION BANK OF INDIA(508500)
|
36
|
Chittumala
|
KL-13-004-008-012/8536 (Thrikkaruva)
|
1613004008NRG24081220231652357
|
12/12/2023
|
REMYA R
|
1613004008WL070701
|
REMYA R
|
00468
|
UBIN0903639
|
333
|
333
|
Processed
|
12/03/2024
|
|
1672113567
|
|
REMYA R
|
UNION BANK OF INDIA(508500)
|
37
|
Chittumala
|
KL-13-004-008-012/89 (Thrikkaruva)
|
1613004008NRG24081220231652359
|
12/12/2023
|
ASOKAN
|
1613004008WL070701
|
ASOKAN
|
00468
|
UBIN0903639
|
333
|
333
|
Processed
|
12/03/2024
|
|
1672113565
|
|
ASOKAN R
|
UNION BANK OF INDIA(508500)
|
38
|
Chittumala
|
KL-13-004-008-012/89 (Thrikkaruva)
|
1613004008NRG24081220231652358
|
12/12/2023
|
RADHAMANI
|
1613004008WL070701
|
RADHAMANI
|
00468
|
UBIN0903639
|
333
|
333
|
Processed
|
12/03/2024
|
|
1672113588
|
|
MRS RADHAMANI K
|
STATE BANK OF INDIA(508548)
|
39
|
Chittumala
|
KL-13-004-008-012/92 (Thrikkaruva)
|
1613004008NRG24081220231652360
|
12/12/2023
|
RAJI S
|
1613004008WL070701
|
RAJI S
|
00468
|
UBIN0903639
|
333
|
333
|
Processed
|
12/03/2024
|
|
1672113573
|
|
RAJI S
|
UNION BANK OF INDIA(508500)
|
40
|
Chittumala
|
KL-13-004-008-012/92 (Thrikkaruva)
|
1613004008NRG24081220231652361
|
12/12/2023
|
SIVASANKARA PILLAI
|
1613004008WL070701
|
SIVASANKARA PILLAI
|
00468
|
UBIN0903639
|
333
|
333
|
Processed
|
12/03/2024
|
|
1672113578
|
|
SIVASANKARA PILLAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11988
|
11988
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13320
|
13320
|
|
|
|
|
|
|
|