|
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)
|
1613004008NRG24130320242239921
|
14/03/2024
|
INDIRAMMA
|
1613004008WL102076
|
INDIRAMMA
|
00415
|
SBIN0000903
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3156223298
|
|
MS INDIRAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
2
|
Chittumala
|
KL-13-004-008-013/8434
(Thrikkaruva)
|
1613004008NRG24130320242239953
|
14/03/2024
|
RENJU R
|
1613004008WL102076
|
RENJU R
|
00415
|
SBIN0008263
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3156223300
|
|
MRS RENJU R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
3
|
Chittumala
|
KL-13-004-008-013/8480
(Thrikkaruva)
|
1613004008NRG24130320242239955
|
14/03/2024
|
SUSHAMA S
|
1613004008WL102076
|
SUSHAMA S
|
00415
|
SBIN0070393
|
333
|
333
|
Processed
|
20/04/2024
|
|
3156223304
|
|
MRS SUSHAMA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
4
|
Chittumala
|
KL-13-004-008-010/8176
(Thrikkaruva)
|
1613004008NRG24130320242239925
|
14/03/2024
|
REJITHA V
|
1613004008WL102076
|
REJITHA V
|
00415
|
SBIN0070951
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3156223296
|
|
MRS REJITHA V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
5
|
Chittumala
|
KL-13-004-008-009/8377
(Thrikkaruva)
|
1613004008NRG24130320242239922
|
14/03/2024
|
AMBIKA DEVI AMMA
|
1613004008WL102076
|
AMBIKA DEVI AMMA
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3156223269
|
|
AMBIKA DEVI AMMA
|
UNION BANK OF INDIA(508500)
|
|
6
|
Chittumala
|
KL-13-004-008-010/796
(Thrikkaruva)
|
1613004008NRG24130320242239923
|
14/03/2024
|
O.JAYASREE
|
1613004008WL102076
|
O.JAYASREE
|
00468
|
UBIN0903639
|
333
|
333
|
Processed
|
20/04/2024
|
|
3156223275
|
|
O.JAYASREE
|
UNION BANK OF INDIA(508500)
|
|
7
|
Chittumala
|
KL-13-004-008-010/8112
(Thrikkaruva)
|
1613004008NRG24130320242239924
|
14/03/2024
|
VALSALA C
|
1613004008WL102076
|
VALSALA C
|
00468
|
UBIN0903639
|
333
|
333
|
Processed
|
20/04/2024
|
|
3156223280
|
|
VALSALA C
|
UNION BANK OF INDIA(508500)
|
|
8
|
Chittumala
|
KL-13-004-008-012/155
(Thrikkaruva)
|
1613004008NRG24130320242239926
|
14/03/2024
|
USHAKUMARI
|
1613004008WL102076
|
USHAKUMARI
|
00468
|
UBIN0903639
|
999
|
999
|
Processed
|
20/04/2024
|
|
3156223288
|
|
USHAKUMARI
|
UNION BANK OF INDIA(508500)
|
|
9
|
Chittumala
|
KL-13-004-008-013/508
(Thrikkaruva)
|
1613004008NRG24130320242239927
|
14/03/2024
|
SHOBA C P
|
1613004008WL102076
|
SHOBA C P
|
00468
|
UBIN0903639
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3156223276
|
|
SOBHA C P
|
UNION BANK OF INDIA(508500)
|
|
10
|
Chittumala
|
KL-13-004-008-013/509
(Thrikkaruva)
|
1613004008NRG24130320242239928
|
14/03/2024
|
MOHANADAS K
|
1613004008WL102076
|
MOHANADAS K
|
00468
|
UBIN0903639
|
333
|
333
|
Processed
|
20/04/2024
|
|
3156223279
|
|
MOHANADAS
|
UNION BANK OF INDIA(508500)
|
|
11
|
Chittumala
|
KL-13-004-008-013/510
(Thrikkaruva)
|
1613004008NRG24130320242239929
|
14/03/2024
|
SHYLAJA
|
1613004008WL102076
|
SHYLAJA
|
00468
|
UBIN0903639
|
666
|
666
|
Processed
|
20/04/2024
|
|
3156223274
|
|
SHAILAJA C
|
UNION BANK OF INDIA(508500)
|
|
12
|
Chittumala
|
KL-13-004-008-013/511
(Thrikkaruva)
|
1613004008NRG24130320242239930
|
14/03/2024
|
PRASANNA K
|
1613004008WL102076
|
PRASANNA K
|
00468
|
UBIN0903639
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3156223277
|
|
PRASANNA K
|
UNION BANK OF INDIA(508500)
|
|
13
|
Chittumala
|
KL-13-004-008-013/515
(Thrikkaruva)
|
1613004008NRG24130320242239931
|
14/03/2024
|
GRACY JAMES
|
1613004008WL102076
|
GRACY JAMES
|
00468
|
UBIN0903639
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3156223278
|
|
GRACY P
|
UNION BANK OF INDIA(508500)
|
|
14
|
Chittumala
|
KL-13-004-008-013/524
(Thrikkaruva)
|
1613004008NRG24130320242239932
|
14/03/2024
|
SOBHANA K
|
1613004008WL102076
|
SOBHANA K
|
00468
|
UBIN0903639
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3156223281
|
|
SOBHANA K
|
UNION BANK OF INDIA(508500)
|
|
15
|
Chittumala
|
KL-13-004-008-013/585
(Thrikkaruva)
|
1613004008NRG24130320242239933
|
14/03/2024
|
AJITHA
|
1613004008WL102076
|
AJITHA
|
00468
|
UBIN0903639
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3156223283
|
|
AJITHA R
|
UNION BANK OF INDIA(508500)
|
|
16
|
Chittumala
|
KL-13-004-008-013/592
(Thrikkaruva)
|
1613004008NRG24130320242239934
|
14/03/2024
|
MARY SMITHA
|
1613004008WL102076
|
MARY SMITHA
|
00468
|
UBIN0903639
|
999
|
999
|
Processed
|
20/04/2024
|
|
3156223284
|
|
MARY SMITHA T
|
UNION BANK OF INDIA(508500)
|
|
17
|
Chittumala
|
KL-13-004-008-013/595
(Thrikkaruva)
|
1613004008NRG24130320242239935
|
14/03/2024
|
SANITHAKUMARI S
|
1613004008WL102076
|
SANITHAKUMARI S
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3156223289
|
|
SANITHAKUMARI S
|
UNION BANK OF INDIA(508500)
|
|
18
|
Chittumala
|
KL-13-004-008-013/603
(Thrikkaruva)
|
1613004008NRG24130320242239936
|
14/03/2024
|
PREETHA KUMARY R
|
1613004008WL102076
|
PREETHA KUMARY R
|
00468
|
UBIN0903639
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3156223282
|
|
PREETHAKUMARI R
|
UNION BANK OF INDIA(508500)
|
|
19
|
Chittumala
|
KL-13-004-008-013/604
(Thrikkaruva)
|
1613004008NRG24130320242239937
|
14/03/2024
|
SHYLAJA S
|
1613004008WL102076
|
SHYLAJA S
|
00468
|
UBIN0903639
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3156223285
|
|
SHYLAJA S
|
UNION BANK OF INDIA(508500)
|
|
20
|
Chittumala
|
KL-13-004-008-013/8220
(Thrikkaruva)
|
1613004008NRG24130320242239938
|
14/03/2024
|
LATHA S
|
1613004008WL102076
|
LATHA S
|
00468
|
UBIN0903639
|
999
|
999
|
Processed
|
20/04/2024
|
|
3156223286
|
|
LATHA S
|
UNION BANK OF INDIA(508500)
|
|
21
|
Chittumala
|
KL-13-004-008-013/8232
(Thrikkaruva)
|
1613004008NRG24130320242239939
|
14/03/2024
|
VIJAYALEKSHMI
|
1613004008WL102076
|
VIJAYALEKSHMI
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
20/04/2024
|
|
3156223290
|
|
MRS VIJAYA LEKSHMI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Chittumala
|
KL-13-004-008-013/8235
(Thrikkaruva)
|
1613004008NRG24130320242239940
|
14/03/2024
|
BINDHU
|
1613004008WL102076
|
BINDHU
|
00468
|
UBIN0903639
|
333
|
333
|
Processed
|
20/04/2024
|
|
3156223287
|
|
BINDHU
|
UNION BANK OF INDIA(508500)
|
|
23
|
Chittumala
|
KL-13-004-008-013/8243
(Thrikkaruva)
|
1613004008NRG24130320242239941
|
14/03/2024
|
CHITHRALEKHA
|
1613004008WL102076
|
CHITHRALEKHA
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3156223291
|
|
CHITHRA LEKHA G
|
UNION BANK OF INDIA(508500)
|
|
24
|
Chittumala
|
KL-13-004-008-013/8261
(Thrikkaruva)
|
1613004008NRG24130320242239942
|
14/03/2024
|
REVATHY S
|
1613004008WL102076
|
REVATHY S
|
00468
|
UBIN0903639
|
999
|
999
|
Processed
|
20/04/2024
|
|
3156223295
|
|
REVATHY S
|
UNION BANK OF INDIA(508500)
|
|
25
|
Chittumala
|
KL-13-004-008-013/8278
(Thrikkaruva)
|
1613004008NRG24130320242239943
|
14/03/2024
|
RADHIKA
|
1613004008WL102076
|
RADHIKA
|
00468
|
UBIN0903639
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3156223294
|
|
RADHIKA C
|
UNION BANK OF INDIA(508500)
|
|
26
|
Chittumala
|
KL-13-004-008-013/8279
(Thrikkaruva)
|
1613004008NRG24130320242239944
|
14/03/2024
|
SINDHU
|
1613004008WL102076
|
SINDHU
|
00468
|
UBIN0903639
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3156223292
|
|
SINDHU S
|
UNION BANK OF INDIA(508500)
|
|
27
|
Chittumala
|
KL-13-004-008-013/8287
(Thrikkaruva)
|
1613004008NRG24130320242239945
|
14/03/2024
|
SWAPNA
|
1613004008WL102076
|
SWAPNA
|
00468
|
UBIN0903639
|
666
|
666
|
Processed
|
20/04/2024
|
|
3156223299
|
|
SWAPNA
|
UNION BANK OF INDIA(508500)
|
|
28
|
Chittumala
|
KL-13-004-008-013/8288
(Thrikkaruva)
|
1613004008NRG24130320242239946
|
14/03/2024
|
SINDHU
|
1613004008WL102076
|
SINDHU
|
00468
|
UBIN0903639
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3156223293
|
|
SINDHU S
|
UNION BANK OF INDIA(508500)
|
|
29
|
Chittumala
|
KL-13-004-008-013/8299
(Thrikkaruva)
|
1613004008NRG24130320242239947
|
14/03/2024
|
MINI S
|
1613004008WL102076
|
MINI S
|
00468
|
UBIN0903639
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3156223270
|
|
MINI S
|
UNION BANK OF INDIA(508500)
|
|
30
|
Chittumala
|
KL-13-004-008-013/8361
(Thrikkaruva)
|
1613004008NRG24130320242239948
|
14/03/2024
|
SHYNI B
|
1613004008WL102076
|
SHYNI B
|
00468
|
UBIN0903639
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3156223297
|
|
SHINY B
|
UNION BANK OF INDIA(508500)
|
|
31
|
Chittumala
|
KL-13-004-008-013/8406
(Thrikkaruva)
|
1613004008NRG24130320242239949
|
14/03/2024
|
SHAILA R
|
1613004008WL102076
|
SHAILA R
|
00468
|
UBIN0903639
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3156223273
|
|
SHAILA R
|
UNION BANK OF INDIA(508500)
|
|
32
|
Chittumala
|
KL-13-004-008-013/8411
(Thrikkaruva)
|
1613004008NRG24130320242239950
|
14/03/2024
|
DALIYA M
|
1613004008WL102076
|
DALIYA M
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3156223271
|
|
DALIYA M
|
UNION BANK OF INDIA(508500)
|
|
33
|
Chittumala
|
KL-13-004-008-013/8413
(Thrikkaruva)
|
1613004008NRG24130320242239951
|
14/03/2024
|
SUGATHAN
|
1613004008WL102076
|
SUGATHAN
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3156223268
|
|
SUGATHAN R
|
UNION BANK OF INDIA(508500)
|
|
34
|
Chittumala
|
KL-13-004-008-013/8427
(Thrikkaruva)
|
1613004008NRG24130320242239952
|
14/03/2024
|
GEETHA G
|
1613004008WL102076
|
GEETHA G
|
00468
|
UBIN0903639
|
666
|
666
|
Processed
|
20/04/2024
|
|
3156223272
|
|
GEETHA G
|
UNION BANK OF INDIA(508500)
|
|
35
|
Chittumala
|
KL-13-004-008-013/8450
(Thrikkaruva)
|
1613004008NRG24130320242239954
|
14/03/2024
|
PUSHPAVALLY
|
1613004008WL102076
|
PUSHPAVALLY
|
00468
|
UBIN0903639
|
999
|
999
|
Processed
|
20/04/2024
|
|
3156223301
|
|
G PUSHPAVALLY
|
UNION BANK OF INDIA(508500)
|
|
36
|
Chittumala
|
KL-13-004-008-013/8490
(Thrikkaruva)
|
1613004008NRG24130320242239956
|
14/03/2024
|
ASHA B
|
1613004008WL102076
|
ASHA B
|
00468
|
UBIN0903639
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3156223302
|
|
ASHA B
|
UNION BANK OF INDIA(508500)
|
|
37
|
Chittumala
|
KL-13-004-008-013/8492
(Thrikkaruva)
|
1613004008NRG24130320242239957
|
14/03/2024
|
THYAGARAJAN A
|
1613004008WL102076
|
THYAGARAJAN A
|
00468
|
UBIN0903639
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3156223303
|
|
THYAGARAJAN.A
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54612
|
54612
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61272
|
61272
|
|
|
|
|
|
|
|