|
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)
|
1613004008NRG24160220242073453
|
16/02/2024
|
SARITHA
|
1613004008WL092153
|
SARITHA
|
00415
|
SBIN0008263
|
2310
|
2310
|
Processed
|
12/04/2024
|
|
2894420957
|
|
MRS SARITHA
|
STATE BANK OF INDIA(508548)
|
|
2
|
Chittumala
|
KL-13-004-008-012/210
(Thrikkaruva)
|
1613004008NRG24160220242073455
|
16/02/2024
|
REMA DEVI R
|
1613004008WL092153
|
REMA DEVI R
|
00415
|
SBIN0008263
|
1980
|
1980
|
Processed
|
12/04/2024
|
|
2894420956
|
|
MRS REMA DEVI R
|
STATE BANK OF INDIA(508548)
|
|
3
|
Chittumala
|
KL-13-004-008-012/51
(Thrikkaruva)
|
1613004008NRG24160220242073466
|
16/02/2024
|
REMANI
|
1613004008WL092153
|
REMANI
|
00415
|
SBIN0008263
|
1980
|
1980
|
Processed
|
12/04/2024
|
|
2894420958
|
|
MRS REMANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6270
|
6270
|
|
|
|
|
|
|
|
|
4
|
Chittumala
|
KL-13-004-008-012/197
(Thrikkaruva)
|
1613004008NRG24160220242073450
|
16/02/2024
|
GIRIJA S
|
1613004008WL092153
|
GIRIJA S
|
00415
|
SBIN0070393
|
330
|
330
|
Processed
|
12/04/2024
|
|
2894420968
|
|
MRS GIRIJA S
|
STATE BANK OF INDIA(508548)
|
|
5
|
Chittumala
|
KL-13-004-008-012/232
(Thrikkaruva)
|
1613004008NRG24160220242073457
|
16/02/2024
|
GOMATHY AMMA
|
1613004008WL092153
|
GOMATHY AMMA
|
00415
|
SBIN0070393
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
2894420959
|
|
MRS GOMATHY AMMA L
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chittumala
|
KL-13-004-008-012/79
(Thrikkaruva)
|
1613004008NRG24160220242073475
|
16/02/2024
|
VIJAYAMMA
|
1613004008WL092153
|
VIJAYAMMA
|
00415
|
SBIN0070393
|
2310
|
2310
|
Processed
|
12/04/2024
|
|
2894420954
|
|
MRS VIJAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chittumala
|
KL-13-004-008-012/8517
(Thrikkaruva)
|
1613004008NRG24160220242073478
|
16/02/2024
|
SREEKUMARYAMMA B
|
1613004008WL092153
|
SREEKUMARYAMMA B
|
00415
|
SBIN0070393
|
330
|
330
|
Processed
|
12/04/2024
|
|
2894420969
|
|
MRS SREEKUMARYAMMA B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4290
|
4290
|
|
|
|
|
|
|
|
|
8
|
Chittumala
|
KL-13-004-008-008/8266
(Thrikkaruva)
|
1613004008NRG24160220242073434
|
16/02/2024
|
SUBHAKUMARI R
|
1613004008WL092153
|
SUBHAKUMARI R
|
00468
|
UBIN0903639
|
330
|
330
|
Processed
|
12/04/2024
|
|
2894420961
|
|
MRS SUBHA KUMARI R
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chittumala
|
KL-13-004-008-010/8210
(Thrikkaruva)
|
1613004008NRG24160220242073435
|
16/02/2024
|
MANILAL
|
1613004008WL092153
|
MANILAL
|
00468
|
UBIN0903639
|
330
|
330
|
Processed
|
13/04/2024
|
|
2894420962
|
|
B MANILAL
|
UNION BANK OF INDIA(508500)
|
|
10
|
Chittumala
|
KL-13-004-008-012/106
(Thrikkaruva)
|
1613004008NRG24160220242073436
|
16/02/2024
|
BINDHU R
|
1613004008WL092153
|
BINDHU R
|
00468
|
UBIN0903639
|
2310
|
2310
|
Processed
|
13/04/2024
|
|
2894420930
|
|
BINDHU R
|
UNION BANK OF INDIA(508500)
|
|
11
|
Chittumala
|
KL-13-004-008-012/111
(Thrikkaruva)
|
1613004008NRG24160220242073437
|
16/02/2024
|
AMBIKAVATHY S
|
1613004008WL092153
|
AMBIKAVATHY S
|
00468
|
UBIN0903639
|
1980
|
1980
|
Processed
|
12/04/2024
|
|
2894420921
|
|
MRS AMBIKAVATHI S
|
STATE BANK OF INDIA(508548)
|
|
12
|
Chittumala
|
KL-13-004-008-012/115
(Thrikkaruva)
|
1613004008NRG24160220242073438
|
16/02/2024
|
BABY K
|
1613004008WL092153
|
BABY K
|
00468
|
UBIN0903639
|
2310
|
2310
|
Processed
|
13/04/2024
|
|
2894420931
|
|
BABY K
|
UNION BANK OF INDIA(508500)
|
|
13
|
Chittumala
|
KL-13-004-008-012/116
(Thrikkaruva)
|
1613004008NRG24160220242073439
|
16/02/2024
|
SARASWATHY AMMA S
|
1613004008WL092153
|
SARASWATHY AMMA S
|
00468
|
UBIN0903639
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
2894420949
|
|
SARASWATHY AMMA S
|
UNION BANK OF INDIA(508500)
|
|
14
|
Chittumala
|
KL-13-004-008-012/122
(Thrikkaruva)
|
1613004008NRG24160220242073440
|
16/02/2024
|
STELLA
|
1613004008WL092153
|
STELLA
|
00468
|
UBIN0903639
|
2310
|
2310
|
Processed
|
13/04/2024
|
|
2894420932
|
|
STELLA
|
UNION BANK OF INDIA(508500)
|
|
15
|
Chittumala
|
KL-13-004-008-012/129
(Thrikkaruva)
|
1613004008NRG24160220242073441
|
16/02/2024
|
GIRIJA
|
1613004008WL092153
|
GIRIJA
|
00468
|
UBIN0903639
|
2310
|
2310
|
Processed
|
13/04/2024
|
|
2894420950
|
|
GIRIJA R
|
UNION BANK OF INDIA(508500)
|
|
16
|
Chittumala
|
KL-13-004-008-012/13
(Thrikkaruva)
|
1613004008NRG24160220242073442
|
16/02/2024
|
GEETHA
|
1613004008WL092153
|
GEETHA
|
00468
|
UBIN0903639
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2894420926
|
|
ANANDAKRISHNAN A MGM GEETHA P
|
UNION BANK OF INDIA(508500)
|
|
17
|
Chittumala
|
KL-13-004-008-012/135
(Thrikkaruva)
|
1613004008NRG24160220242073443
|
16/02/2024
|
SHEREEFA BEEVI
|
1613004008WL092153
|
SHEREEFA BEEVI
|
00468
|
UBIN0903639
|
2310
|
2310
|
Processed
|
13/04/2024
|
|
2894420951
|
|
SHEREEFA BEEVI
|
UNION BANK OF INDIA(508500)
|
|
18
|
Chittumala
|
KL-13-004-008-012/136
(Thrikkaruva)
|
1613004008NRG24160220242073444
|
16/02/2024
|
THANKACHI
|
1613004008WL092153
|
THANKACHI
|
00468
|
UBIN0903639
|
2310
|
2310
|
Processed
|
13/04/2024
|
|
2894420952
|
|
THANKACHI
|
UNION BANK OF INDIA(508500)
|
|
19
|
Chittumala
|
KL-13-004-008-012/137
(Thrikkaruva)
|
1613004008NRG24160220242073445
|
16/02/2024
|
REMYA
|
1613004008WL092153
|
REMYA
|
00468
|
UBIN0903639
|
2310
|
2310
|
Processed
|
13/04/2024
|
|
2894420953
|
|
REMYA
|
UNION BANK OF INDIA(508500)
|
|
20
|
Chittumala
|
KL-13-004-008-012/149
(Thrikkaruva)
|
1613004008NRG24160220242073446
|
16/02/2024
|
YAMUNAKUMARI
|
1613004008WL092153
|
YAMUNAKUMARI
|
00468
|
UBIN0903639
|
330
|
330
|
Processed
|
12/04/2024
|
|
2894420946
|
|
MRS YAMUNA KUMARI T
|
STATE BANK OF INDIA(508548)
|
|
21
|
Chittumala
|
KL-13-004-008-012/15
(Thrikkaruva)
|
1613004008NRG24160220242073447
|
16/02/2024
|
PONMANI.C
|
1613004008WL092153
|
PONMANI.C
|
00468
|
UBIN0903639
|
2310
|
2310
|
Processed
|
13/04/2024
|
|
2894420948
|
|
PONMANI.C
|
UNION BANK OF INDIA(508500)
|
|
22
|
Chittumala
|
KL-13-004-008-012/16
(Thrikkaruva)
|
1613004008NRG24160220242073448
|
16/02/2024
|
SINDHU T
|
1613004008WL092153
|
SINDHU T
|
00468
|
UBIN0903639
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
2894420928
|
|
SINDHU T
|
UNION BANK OF INDIA(508500)
|
|
23
|
Chittumala
|
KL-13-004-008-012/17
(Thrikkaruva)
|
1613004008NRG24160220242073449
|
16/02/2024
|
MINI A
|
1613004008WL092153
|
MINI A
|
00468
|
UBIN0903639
|
2310
|
2310
|
Processed
|
13/04/2024
|
|
2894420933
|
|
MINI A WO GOPALAKRISHNA PILLAI
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Chittumala
|
KL-13-004-008-012/20
(Thrikkaruva)
|
1613004008NRG24160220242073451
|
16/02/2024
|
SREEDEVI K
|
1613004008WL092153
|
SREEDEVI K
|
00468
|
UBIN0903639
|
2310
|
2310
|
Processed
|
13/04/2024
|
|
2894420934
|
|
SREEDEVI K
|
UNION BANK OF INDIA(508500)
|
|
25
|
Chittumala
|
KL-13-004-008-012/200
(Thrikkaruva)
|
1613004008NRG24160220242073452
|
16/02/2024
|
SHANIFA
|
1613004008WL092153
|
SHANIFA
|
00468
|
UBIN0903639
|
2310
|
2310
|
Processed
|
12/04/2024
|
|
2894420955
|
|
MRS SHANIFA S
|
STATE BANK OF INDIA(508548)
|
|
26
|
Chittumala
|
KL-13-004-008-012/21
(Thrikkaruva)
|
1613004008NRG24160220242073454
|
16/02/2024
|
SUMANGALA J
|
1613004008WL092153
|
SUMANGALA J
|
00468
|
UBIN0903639
|
2310
|
2310
|
Processed
|
13/04/2024
|
|
2894420935
|
|
SUMANGALA J
|
UNION BANK OF INDIA(508500)
|
|
27
|
Chittumala
|
KL-13-004-008-012/23
(Thrikkaruva)
|
1613004008NRG24160220242073456
|
16/02/2024
|
SARASWATHY AMMA
|
1613004008WL092153
|
SARASWATHY AMMA
|
00468
|
UBIN0903639
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
2894420936
|
|
SARASWATHY AMMA
|
UNION BANK OF INDIA(508500)
|
|
28
|
Chittumala
|
KL-13-004-008-012/234
(Thrikkaruva)
|
1613004008NRG24160220242073458
|
16/02/2024
|
GEETHAKUMARI L
|
1613004008WL092153
|
GEETHAKUMARI L
|
00468
|
UBIN0903639
|
1650
|
1650
|
Processed
|
13/04/2024
|
|
2894420966
|
|
GEETHAKUMARI L
|
UNION BANK OF INDIA(508500)
|
|
29
|
Chittumala
|
KL-13-004-008-012/235
(Thrikkaruva)
|
1613004008NRG24160220242073459
|
16/02/2024
|
SREEJA C K
|
1613004008WL092153
|
SREEJA C K
|
00468
|
UBIN0903639
|
1650
|
1650
|
Processed
|
13/04/2024
|
|
2894420925
|
|
SREEJABHAI AMMA
|
UNION BANK OF INDIA(508500)
|
|
30
|
Chittumala
|
KL-13-004-008-012/251
(Thrikkaruva)
|
1613004008NRG24160220242073460
|
16/02/2024
|
DHANABOSE B
|
1613004008WL092153
|
DHANABOSE B
|
00468
|
UBIN0903639
|
330
|
330
|
Processed
|
12/04/2024
|
|
2894420920
|
|
MR DHANA BOSE
|
STATE BANK OF INDIA(508548)
|
|
31
|
Chittumala
|
KL-13-004-008-012/253
(Thrikkaruva)
|
1613004008NRG24160220242073461
|
16/02/2024
|
RAJALEKSHMI D
|
1613004008WL092153
|
RAJALEKSHMI D
|
00468
|
UBIN0903639
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
2894420960
|
|
RAJALEKSHMI D
|
KERALA GRAMIN BANK(607476)
|
|
32
|
Chittumala
|
KL-13-004-008-012/30
(Thrikkaruva)
|
1613004008NRG24160220242073462
|
16/02/2024
|
VASANTHA KUMARI AMMA
|
1613004008WL092153
|
VASANTHA KUMARI AMMA
|
00468
|
UBIN0903639
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
2894420944
|
|
VASANTHA KUMARI AMMA
|
UNION BANK OF INDIA(508500)
|
|
33
|
Chittumala
|
KL-13-004-008-012/44
(Thrikkaruva)
|
1613004008NRG24160220242073463
|
16/02/2024
|
VALSALA B
|
1613004008WL092153
|
VALSALA B
|
00468
|
UBIN0903639
|
1980
|
1980
|
Processed
|
12/04/2024
|
|
2894420937
|
|
Mrs. VALSALA B
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
Chittumala
|
KL-13-004-008-012/48
(Thrikkaruva)
|
1613004008NRG24160220242073464
|
16/02/2024
|
SARALA T
|
1613004008WL092153
|
SARALA T
|
00468
|
UBIN0903639
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
2894420929
|
|
SARALA T
|
UNION BANK OF INDIA(508500)
|
|
35
|
Chittumala
|
KL-13-004-008-012/49
(Thrikkaruva)
|
1613004008NRG24160220242073465
|
16/02/2024
|
SHAHIDHA U
|
1613004008WL092153
|
SHAHIDHA U
|
00468
|
UBIN0903639
|
2310
|
2310
|
Processed
|
13/04/2024
|
|
2894420947
|
|
SHAHIDHA U
|
UNION BANK OF INDIA(508500)
|
|
36
|
Chittumala
|
KL-13-004-008-012/56
(Thrikkaruva)
|
1613004008NRG24160220242073467
|
16/02/2024
|
B BRIJIT
|
1613004008WL092153
|
B BRIJIT
|
00468
|
UBIN0903639
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2894420938
|
|
BRIJIT
|
UNION BANK OF INDIA(508500)
|
|
37
|
Chittumala
|
KL-13-004-008-012/56
(Thrikkaruva)
|
1613004008NRG24160220242073468
|
16/02/2024
|
CYRIL D
|
1613004008WL092153
|
CYRIL D
|
00468
|
UBIN0903639
|
2310
|
2310
|
Processed
|
13/04/2024
|
|
2894420919
|
|
CYRIL D
|
UNION BANK OF INDIA(508500)
|
|
38
|
Chittumala
|
KL-13-004-008-012/62
(Thrikkaruva)
|
1613004008NRG24160220242073469
|
16/02/2024
|
SUDHARMA
|
1613004008WL092153
|
SUDHARMA
|
00468
|
UBIN0903639
|
2310
|
2310
|
Processed
|
13/04/2024
|
|
2894420939
|
|
SUDHARMMA K
|
UNION BANK OF INDIA(508500)
|
|
39
|
Chittumala
|
KL-13-004-008-012/64
(Thrikkaruva)
|
1613004008NRG24160220242073470
|
16/02/2024
|
VASANTHA G
|
1613004008WL092153
|
VASANTHA G
|
00468
|
UBIN0903639
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
2894420940
|
|
G VASANTHA
|
UNION BANK OF INDIA(508500)
|
|
40
|
Chittumala
|
KL-13-004-008-012/69
(Thrikkaruva)
|
1613004008NRG24160220242073471
|
16/02/2024
|
SARADA B
|
1613004008WL092153
|
SARADA B
|
00468
|
UBIN0903639
|
2310
|
2310
|
Processed
|
13/04/2024
|
|
2894420941
|
|
SARADA B
|
UNION BANK OF INDIA(508500)
|
|
41
|
Chittumala
|
KL-13-004-008-012/70
(Thrikkaruva)
|
1613004008NRG24160220242073472
|
16/02/2024
|
NASEEMA S
|
1613004008WL092153
|
NASEEMA S
|
00468
|
UBIN0903639
|
2310
|
2310
|
Processed
|
13/04/2024
|
|
2894420943
|
|
NASEEMA S
|
UNION BANK OF INDIA(508500)
|
|
42
|
Chittumala
|
KL-13-004-008-012/73
(Thrikkaruva)
|
1613004008NRG24160220242073473
|
16/02/2024
|
SUSEELA M
|
1613004008WL092153
|
SUSEELA M
|
00468
|
UBIN0903639
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
2894420942
|
|
SUSEELA M
|
UNION BANK OF INDIA(508500)
|
|
43
|
Chittumala
|
KL-13-004-008-012/76
(Thrikkaruva)
|
1613004008NRG24160220242073474
|
16/02/2024
|
OMANA AMMA L
|
1613004008WL092153
|
OMANA AMMA L
|
00468
|
UBIN0903639
|
2310
|
2310
|
Processed
|
13/04/2024
|
|
2894420922
|
|
OMANA AMMA L
|
UNION BANK OF INDIA(508500)
|
|
44
|
Chittumala
|
KL-13-004-008-012/8510
(Thrikkaruva)
|
1613004008NRG24160220242073476
|
16/02/2024
|
SOBHANA T
|
1613004008WL092153
|
SOBHANA T
|
00468
|
UBIN0903639
|
1650
|
1650
|
Processed
|
13/04/2024
|
|
2894420971
|
|
T SOBHANA
|
UNION BANK OF INDIA(508500)
|
|
45
|
Chittumala
|
KL-13-004-008-012/8512
(Thrikkaruva)
|
1613004008NRG24160220242073477
|
16/02/2024
|
SUDHRMMA S
|
1613004008WL092153
|
SUDHRMMA S
|
00468
|
UBIN0903639
|
2310
|
2310
|
Processed
|
13/04/2024
|
|
2894420964
|
|
SUDHARMMA S
|
UNION BANK OF INDIA(508500)
|
|
46
|
Chittumala
|
KL-13-004-008-012/8536
(Thrikkaruva)
|
1613004008NRG24160220242073479
|
16/02/2024
|
REMYA R
|
1613004008WL092153
|
REMYA R
|
00468
|
UBIN0903639
|
2310
|
2310
|
Processed
|
13/04/2024
|
|
2894420970
|
|
REMYA R
|
UNION BANK OF INDIA(508500)
|
|
47
|
Chittumala
|
KL-13-004-008-012/87
(Thrikkaruva)
|
1613004008NRG24160220242073480
|
16/02/2024
|
SHYLAJA KUMARY
|
1613004008WL092153
|
SHYLAJA KUMARY
|
00468
|
UBIN0903639
|
330
|
330
|
Processed
|
13/04/2024
|
|
2894420924
|
|
SHYLAKUMARI O
|
UNION BANK OF INDIA(508500)
|
|
48
|
Chittumala
|
KL-13-004-008-012/89
(Thrikkaruva)
|
1613004008NRG24160220242073482
|
16/02/2024
|
ASOKAN
|
1613004008WL092153
|
ASOKAN
|
00468
|
UBIN0903639
|
1650
|
1650
|
Processed
|
13/04/2024
|
|
2894420963
|
|
ASOKAN R
|
UNION BANK OF INDIA(508500)
|
|
49
|
Chittumala
|
KL-13-004-008-012/89
(Thrikkaruva)
|
1613004008NRG24160220242073481
|
16/02/2024
|
RADHAMANI
|
1613004008WL092153
|
RADHAMANI
|
00468
|
UBIN0903639
|
2310
|
2310
|
Processed
|
12/04/2024
|
|
2894420945
|
|
MRS RADHAMANI K
|
STATE BANK OF INDIA(508548)
|
|
50
|
Chittumala
|
KL-13-004-008-012/92
(Thrikkaruva)
|
1613004008NRG24160220242073483
|
16/02/2024
|
RAJI S
|
1613004008WL092153
|
RAJI S
|
00468
|
UBIN0903639
|
330
|
330
|
Processed
|
13/04/2024
|
|
2894420923
|
|
RAJI S
|
UNION BANK OF INDIA(508500)
|
|
51
|
Chittumala
|
KL-13-004-008-012/92
(Thrikkaruva)
|
1613004008NRG24160220242073484
|
16/02/2024
|
SIVASANKARA PILLAI
|
1613004008WL092153
|
SIVASANKARA PILLAI
|
00468
|
UBIN0903639
|
1650
|
1650
|
Processed
|
13/04/2024
|
|
2894420927
|
|
SIVASANKARA PILLAI
|
UNION BANK OF INDIA(508500)
|
|
52
|
Chittumala
|
KL-13-004-008-013/8410
(Thrikkaruva)
|
1613004008NRG24160220242073485
|
16/02/2024
|
JAGANIVASAN
|
1613004008WL092153
|
JAGANIVASAN
|
00468
|
UBIN0903639
|
660
|
660
|
Processed
|
13/04/2024
|
|
2894420967
|
|
JAGANIVASAN
|
UNION BANK OF INDIA(508500)
|
|
53
|
Chittumala
|
KL-13-004-008-013/8410
(Thrikkaruva)
|
1613004008NRG24160220242073486
|
16/02/2024
|
LATHA L
|
1613004008WL092153
|
LATHA L
|
00468
|
UBIN0903639
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2894420965
|
|
LATHA L
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83160
|
83160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
93720
|
93720
|
|
|
|
|
|
|
|