|
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-13-004-008-009/758
(Thrikkaruva)
|
1613004008NRG24040320242186034
|
05/03/2024
|
INDIRAMMA
|
1613004008WL098461
|
INDIRAMMA
|
00415
|
SBIN0000903
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104005999
|
|
MS INDIRAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
2
|
Chittumala
|
KL-13-004-008-013/8367
(Thrikkaruva)
|
1613004008NRG24040320242186068
|
05/03/2024
|
GEETHA
|
1613004008WL098461
|
GEETHA
|
00415
|
SBIN0008263
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104005998
|
|
MRS GEETHA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Chittumala
|
KL-13-004-008-013/8434
(Thrikkaruva)
|
1613004008NRG24040320242186075
|
05/03/2024
|
RENJU R
|
1613004008WL098461
|
RENJU R
|
00415
|
SBIN0008263
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104006009
|
|
MRS RENJU R
|
STATE BANK OF INDIA(508548)
|
|
4
|
Chittumala
|
KL-13-004-008-013/8468
(Thrikkaruva)
|
1613004008NRG24040320242186078
|
05/03/2024
|
SHAILAJA
|
1613004008WL098461
|
SHAILAJA
|
00415
|
SBIN0008263
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104006000
|
|
SHAILAJA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
5
|
Chittumala
|
KL-13-004-008-010/8176
(Thrikkaruva)
|
1613004008NRG24040320242186037
|
05/03/2024
|
REJITHA V
|
1613004008WL098461
|
REJITHA V
|
00415
|
SBIN0070951
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104006005
|
|
MRS REJITHA V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
6
|
Chittumala
|
KL-13-004-008-008/8419
(Thrikkaruva)
|
1613004008NRG24040320242186032
|
05/03/2024
|
NAZEEMA BEEVI
|
1613004008WL098461
|
NAZEEMA BEEVI
|
00468
|
UBIN0903639
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104006015
|
|
NASEEMABEEVI A
|
UNION BANK OF INDIA(508500)
|
|
7
|
Chittumala
|
KL-13-004-008-009/701
(Thrikkaruva)
|
1613004008NRG24040320242186033
|
05/03/2024
|
SHOBITHA A
|
1613004008WL098461
|
SHOBITHA A
|
00468
|
UBIN0903639
|
999
|
999
|
Processed
|
19/04/2024
|
|
3104006037
|
|
SHOBITHA A
|
UNION BANK OF INDIA(508500)
|
|
8
|
Chittumala
|
KL-13-004-008-009/8365
(Thrikkaruva)
|
1613004008NRG24040320242186035
|
05/03/2024
|
GEETHA
|
1613004008WL098461
|
GEETHA
|
00468
|
UBIN0903639
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104005996
|
|
GEETHA
|
UNION BANK OF INDIA(508500)
|
|
9
|
Chittumala
|
KL-13-004-008-009/8377
(Thrikkaruva)
|
1613004008NRG24040320242186036
|
05/03/2024
|
AMBIKA DEVI AMMA
|
1613004008WL098461
|
AMBIKA DEVI AMMA
|
00468
|
UBIN0903639
|
999
|
999
|
Processed
|
19/04/2024
|
|
3104006013
|
|
AMBIKA DEVI AMMA
|
UNION BANK OF INDIA(508500)
|
|
10
|
Chittumala
|
KL-13-004-008-012/155
(Thrikkaruva)
|
1613004008NRG24040320242186038
|
05/03/2024
|
USHAKUMARI
|
1613004008WL098461
|
USHAKUMARI
|
00468
|
UBIN0903639
|
999
|
999
|
Processed
|
19/04/2024
|
|
3104005992
|
|
USHAKUMARI
|
UNION BANK OF INDIA(508500)
|
|
11
|
Chittumala
|
KL-13-004-008-013/508
(Thrikkaruva)
|
1613004008NRG24040320242186039
|
05/03/2024
|
SHOBA C P
|
1613004008WL098461
|
SHOBA C P
|
00468
|
UBIN0903639
|
666
|
666
|
Processed
|
19/04/2024
|
|
3104006023
|
|
SOBHA C P
|
UNION BANK OF INDIA(508500)
|
|
12
|
Chittumala
|
KL-13-004-008-013/509
(Thrikkaruva)
|
1613004008NRG24040320242186040
|
05/03/2024
|
MOHANADAS K
|
1613004008WL098461
|
MOHANADAS K
|
00468
|
UBIN0903639
|
999
|
999
|
Processed
|
19/04/2024
|
|
3104006031
|
|
MOHANADAS
|
UNION BANK OF INDIA(508500)
|
|
13
|
Chittumala
|
KL-13-004-008-013/510
(Thrikkaruva)
|
1613004008NRG24040320242186041
|
05/03/2024
|
SHYLAJA
|
1613004008WL098461
|
SHYLAJA
|
00468
|
UBIN0903639
|
999
|
999
|
Processed
|
19/04/2024
|
|
3104006022
|
|
SHAILAJA C
|
UNION BANK OF INDIA(508500)
|
|
14
|
Chittumala
|
KL-13-004-008-013/511
(Thrikkaruva)
|
1613004008NRG24040320242186042
|
05/03/2024
|
PRASANNA K
|
1613004008WL098461
|
PRASANNA K
|
00468
|
UBIN0903639
|
999
|
999
|
Processed
|
19/04/2024
|
|
3104006024
|
|
PRASANNA K
|
UNION BANK OF INDIA(508500)
|
|
15
|
Chittumala
|
KL-13-004-008-013/513
(Thrikkaruva)
|
1613004008NRG24040320242186043
|
05/03/2024
|
AMBIKA.R
|
1613004008WL098461
|
AMBIKA.R
|
00468
|
UBIN0903639
|
999
|
999
|
Processed
|
19/04/2024
|
|
3104006029
|
|
MRS AMBIKA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Chittumala
|
KL-13-004-008-013/515
(Thrikkaruva)
|
1613004008NRG24040320242186044
|
05/03/2024
|
GRACY JAMES
|
1613004008WL098461
|
GRACY JAMES
|
00468
|
UBIN0903639
|
999
|
999
|
Processed
|
19/04/2024
|
|
3104006027
|
|
GRACY P
|
UNION BANK OF INDIA(508500)
|
|
17
|
Chittumala
|
KL-13-004-008-013/521
(Thrikkaruva)
|
1613004008NRG24040320242186045
|
05/03/2024
|
LEEMA FRANCIS
|
1613004008WL098461
|
LEEMA FRANCIS
|
00468
|
UBIN0903639
|
999
|
999
|
Processed
|
19/04/2024
|
|
3104006020
|
|
LEEMA FRANCIS
|
UNION BANK OF INDIA(508500)
|
|
18
|
Chittumala
|
KL-13-004-008-013/522
(Thrikkaruva)
|
1613004008NRG24040320242186046
|
05/03/2024
|
SUMANGALA
|
1613004008WL098461
|
SUMANGALA
|
00468
|
UBIN0903639
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104006021
|
|
SUMANGALA B S
|
UNION BANK OF INDIA(508500)
|
|
19
|
Chittumala
|
KL-13-004-008-013/524
(Thrikkaruva)
|
1613004008NRG24040320242186047
|
05/03/2024
|
SOBHANA K
|
1613004008WL098461
|
SOBHANA K
|
00468
|
UBIN0903639
|
999
|
999
|
Processed
|
19/04/2024
|
|
3104006032
|
|
SOBHANA K
|
UNION BANK OF INDIA(508500)
|
|
20
|
Chittumala
|
KL-13-004-008-013/525
(Thrikkaruva)
|
1613004008NRG24040320242186048
|
05/03/2024
|
GEETHA VIJAYAN
|
1613004008WL098461
|
GEETHA VIJAYAN
|
00468
|
UBIN0903639
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104006019
|
|
GEETHA VIJAYAN
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
Chittumala
|
KL-13-004-008-013/526
(Thrikkaruva)
|
1613004008NRG24040320242186049
|
05/03/2024
|
MINI S
|
1613004008WL098461
|
MINI S
|
00468
|
UBIN0903639
|
666
|
666
|
Processed
|
19/04/2024
|
|
3104006026
|
|
MINI S
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Chittumala
|
KL-13-004-008-013/528
(Thrikkaruva)
|
1613004008NRG24040320242186050
|
05/03/2024
|
MINI P
|
1613004008WL098461
|
MINI P
|
00468
|
UBIN0903639
|
666
|
666
|
Processed
|
19/04/2024
|
|
3104006025
|
|
MINI P
|
UNION BANK OF INDIA(508500)
|
|
23
|
Chittumala
|
KL-13-004-008-013/587
(Thrikkaruva)
|
1613004008NRG24040320242186051
|
05/03/2024
|
LATHA A
|
1613004008WL098461
|
LATHA A
|
00468
|
UBIN0903639
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104006028
|
|
LATHA A
|
UNION BANK OF INDIA(508500)
|
|
24
|
Chittumala
|
KL-13-004-008-013/592
(Thrikkaruva)
|
1613004008NRG24040320242186052
|
05/03/2024
|
MARY SMITHA
|
1613004008WL098461
|
MARY SMITHA
|
00468
|
UBIN0903639
|
999
|
999
|
Processed
|
19/04/2024
|
|
3104006034
|
|
MARY SMITHA T
|
UNION BANK OF INDIA(508500)
|
|
25
|
Chittumala
|
KL-13-004-008-013/595
(Thrikkaruva)
|
1613004008NRG24040320242186053
|
05/03/2024
|
SANITHAKUMARI S
|
1613004008WL098461
|
SANITHAKUMARI S
|
00468
|
UBIN0903639
|
999
|
999
|
Processed
|
19/04/2024
|
|
3104005993
|
|
SANITHAKUMARI S
|
UNION BANK OF INDIA(508500)
|
|
26
|
Chittumala
|
KL-13-004-008-013/603
(Thrikkaruva)
|
1613004008NRG24040320242186054
|
05/03/2024
|
PREETHA KUMARY R
|
1613004008WL098461
|
PREETHA KUMARY R
|
00468
|
UBIN0903639
|
999
|
999
|
Processed
|
19/04/2024
|
|
3104006033
|
|
PREETHAKUMARI R
|
UNION BANK OF INDIA(508500)
|
|
27
|
Chittumala
|
KL-13-004-008-013/8216
(Thrikkaruva)
|
1613004008NRG24040320242186055
|
05/03/2024
|
SINDHU S
|
1613004008WL098461
|
SINDHU S
|
00468
|
UBIN0903639
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104006030
|
|
MRS SINDHU S
|
STATE BANK OF INDIA(508548)
|
|
28
|
Chittumala
|
KL-13-004-008-013/8219
(Thrikkaruva)
|
1613004008NRG24040320242186056
|
05/03/2024
|
K CHANDRAMATHY
|
1613004008WL098461
|
K CHANDRAMATHY
|
00468
|
UBIN0903639
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104006035
|
|
K CHANDRAMATHY
|
UNION BANK OF INDIA(508500)
|
|
29
|
Chittumala
|
KL-13-004-008-013/8220
(Thrikkaruva)
|
1613004008NRG24040320242186057
|
05/03/2024
|
LATHA S
|
1613004008WL098461
|
LATHA S
|
00468
|
UBIN0903639
|
999
|
999
|
Processed
|
19/04/2024
|
|
3104006036
|
|
LATHA S
|
UNION BANK OF INDIA(508500)
|
|
30
|
Chittumala
|
KL-13-004-008-013/8260
(Thrikkaruva)
|
1613004008NRG24040320242186058
|
05/03/2024
|
SHERLY
|
1613004008WL098461
|
SHERLY
|
00468
|
UBIN0903639
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104006038
|
|
SHERLY V
|
UNION BANK OF INDIA(508500)
|
|
31
|
Chittumala
|
KL-13-004-008-013/8264
(Thrikkaruva)
|
1613004008NRG24040320242186059
|
05/03/2024
|
SUJATHA
|
1613004008WL098461
|
SUJATHA
|
00468
|
UBIN0903639
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104005989
|
|
SUJATHA T
|
UNION BANK OF INDIA(508500)
|
|
32
|
Chittumala
|
KL-13-004-008-013/8276
(Thrikkaruva)
|
1613004008NRG24040320242186060
|
05/03/2024
|
SARASWATHY
|
1613004008WL098461
|
SARASWATHY
|
00468
|
UBIN0903639
|
666
|
666
|
Processed
|
19/04/2024
|
|
3104005994
|
|
SARASWATHY
|
UNION BANK OF INDIA(508500)
|
|
33
|
Chittumala
|
KL-13-004-008-013/8278
(Thrikkaruva)
|
1613004008NRG24040320242186061
|
05/03/2024
|
RADHIKA
|
1613004008WL098461
|
RADHIKA
|
00468
|
UBIN0903639
|
999
|
999
|
Processed
|
19/04/2024
|
|
3104005990
|
|
RADHIKA C
|
UNION BANK OF INDIA(508500)
|
|
34
|
Chittumala
|
KL-13-004-008-013/8279
(Thrikkaruva)
|
1613004008NRG24040320242186062
|
05/03/2024
|
SINDHU
|
1613004008WL098461
|
SINDHU
|
00468
|
UBIN0903639
|
999
|
999
|
Processed
|
19/04/2024
|
|
3104005991
|
|
SINDHU S
|
UNION BANK OF INDIA(508500)
|
|
35
|
Chittumala
|
KL-13-004-008-013/8287
(Thrikkaruva)
|
1613004008NRG24040320242186063
|
05/03/2024
|
SWAPNA
|
1613004008WL098461
|
SWAPNA
|
00468
|
UBIN0903639
|
999
|
999
|
Processed
|
19/04/2024
|
|
3104006008
|
|
SWAPNA
|
UNION BANK OF INDIA(508500)
|
|
36
|
Chittumala
|
KL-13-004-008-013/8290
(Thrikkaruva)
|
1613004008NRG24040320242186064
|
05/03/2024
|
SASIKUMAR.V
|
1613004008WL098461
|
SASIKUMAR.V
|
00468
|
UBIN0903639
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104006002
|
|
MR SASIKUMAR V
|
STATE BANK OF INDIA(508548)
|
|
37
|
Chittumala
|
KL-13-004-008-013/8299
(Thrikkaruva)
|
1613004008NRG24040320242186065
|
05/03/2024
|
MINI S
|
1613004008WL098461
|
MINI S
|
00468
|
UBIN0903639
|
666
|
666
|
Processed
|
19/04/2024
|
|
3104006014
|
|
MINI S
|
UNION BANK OF INDIA(508500)
|
|
38
|
Chittumala
|
KL-13-004-008-013/8361
(Thrikkaruva)
|
1613004008NRG24040320242186066
|
05/03/2024
|
SHYNI B
|
1613004008WL098461
|
SHYNI B
|
00468
|
UBIN0903639
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104005995
|
|
SHINY B
|
UNION BANK OF INDIA(508500)
|
|
39
|
Chittumala
|
KL-13-004-008-013/8366
(Thrikkaruva)
|
1613004008NRG24040320242186067
|
05/03/2024
|
MANGALAM P
|
1613004008WL098461
|
MANGALAM P
|
00468
|
UBIN0903639
|
999
|
999
|
Processed
|
19/04/2024
|
|
3104006004
|
|
MANGALAM P
|
UNION BANK OF INDIA(508500)
|
|
40
|
Chittumala
|
KL-13-004-008-013/8406
(Thrikkaruva)
|
1613004008NRG24040320242186069
|
05/03/2024
|
SHAILA R
|
1613004008WL098461
|
SHAILA R
|
00468
|
UBIN0903639
|
999
|
999
|
Processed
|
19/04/2024
|
|
3104006018
|
|
SHAILA R
|
UNION BANK OF INDIA(508500)
|
|
41
|
Chittumala
|
KL-13-004-008-013/8407
(Thrikkaruva)
|
1613004008NRG24040320242186070
|
05/03/2024
|
SHEELA
|
1613004008WL098461
|
SHEELA
|
00468
|
UBIN0903639
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104006010
|
|
D SHEELA
|
UNION BANK OF INDIA(508500)
|
|
42
|
Chittumala
|
KL-13-004-008-013/8411
(Thrikkaruva)
|
1613004008NRG24040320242186071
|
05/03/2024
|
DALIYA M
|
1613004008WL098461
|
DALIYA M
|
00468
|
UBIN0903639
|
666
|
666
|
Processed
|
19/04/2024
|
|
3104006016
|
|
DALIYA M
|
UNION BANK OF INDIA(508500)
|
|
43
|
Chittumala
|
KL-13-004-008-013/8413
(Thrikkaruva)
|
1613004008NRG24040320242186072
|
05/03/2024
|
SUGATHAN
|
1613004008WL098461
|
SUGATHAN
|
00468
|
UBIN0903639
|
999
|
999
|
Processed
|
19/04/2024
|
|
3104006012
|
|
SUGATHAN R
|
UNION BANK OF INDIA(508500)
|
|
44
|
Chittumala
|
KL-13-004-008-013/8427
(Thrikkaruva)
|
1613004008NRG24040320242186073
|
05/03/2024
|
GEETHA G
|
1613004008WL098461
|
GEETHA G
|
00468
|
UBIN0903639
|
999
|
999
|
Processed
|
19/04/2024
|
|
3104006017
|
|
GEETHA G
|
UNION BANK OF INDIA(508500)
|
|
45
|
Chittumala
|
KL-13-004-008-013/8432
(Thrikkaruva)
|
1613004008NRG24040320242186074
|
05/03/2024
|
PRASANNAN V
|
1613004008WL098461
|
PRASANNAN V
|
00468
|
UBIN0903639
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104006006
|
|
AMBILI O
|
UNION BANK OF INDIA(508500)
|
|
46
|
Chittumala
|
KL-13-004-008-013/8450
(Thrikkaruva)
|
1613004008NRG24040320242186076
|
05/03/2024
|
PUSHPAVALLY
|
1613004008WL098461
|
PUSHPAVALLY
|
00468
|
UBIN0903639
|
999
|
999
|
Processed
|
19/04/2024
|
|
3104006003
|
|
G PUSHPAVALLY
|
UNION BANK OF INDIA(508500)
|
|
47
|
Chittumala
|
KL-13-004-008-013/8466
(Thrikkaruva)
|
1613004008NRG24040320242186077
|
05/03/2024
|
THANKACHI S
|
1613004008WL098461
|
THANKACHI S
|
00468
|
UBIN0903639
|
666
|
666
|
Processed
|
19/04/2024
|
|
3104006007
|
|
THANKACHI S
|
UNION BANK OF INDIA(508500)
|
|
48
|
Chittumala
|
KL-13-004-008-013/8490
(Thrikkaruva)
|
1613004008NRG24040320242186080
|
05/03/2024
|
ASHA B
|
1613004008WL098461
|
ASHA B
|
00468
|
UBIN0903639
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104006011
|
|
ASHA B
|
UNION BANK OF INDIA(508500)
|
|
49
|
Chittumala
|
KL-13-004-008-013/8492
(Thrikkaruva)
|
1613004008NRG24040320242186081
|
05/03/2024
|
THYAGARAJAN A
|
1613004008WL098461
|
THYAGARAJAN A
|
00468
|
UBIN0903639
|
999
|
999
|
Processed
|
19/04/2024
|
|
3104005997
|
|
THYAGARAJAN.A
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32301
|
32301
|
|
|
|
|
|
|
|
|
50
|
Chittumala
|
KL-13-004-008-013/8475
(Thrikkaruva)
|
1613004008NRG24040320242186079
|
05/03/2024
|
SUBEENA M
|
1613004008WL098461
|
SUBEENA M
|
00657
|
KLGB0040622
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104006001
|
|
SUBEENA M
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34299
|
34299
|
|
|
|
|
|
|
|