|
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-13-004-008-011/8435
(Thrikkaruva)
|
1613004008NRG24240120241928938
|
24/01/2024
|
USHA S
|
1613004008WL084603
|
USHA S
|
00415
|
SBIN0000903
|
666
|
666
|
Processed
|
25/03/2024
|
|
2139632751
|
|
MRS USHA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
2
|
Chittumala
|
KL-13-004-008-011/8464
(Thrikkaruva)
|
1613004008NRG24240120241928940
|
24/01/2024
|
PRASANTH DAS
|
1613004008WL084603
|
PRASANTH DAS
|
00415
|
SBIN0008263
|
333
|
333
|
Processed
|
25/03/2024
|
|
2139632756
|
|
MR PRASANTH F DAS
|
STATE BANK OF INDIA(508548)
|
|
3
|
Chittumala
|
KL-13-004-008-011/8475
(Thrikkaruva)
|
1613004008NRG24240120241928945
|
24/01/2024
|
LATHIKA
|
1613004008WL084603
|
LATHIKA
|
00415
|
SBIN0008263
|
666
|
666
|
Processed
|
25/03/2024
|
|
2139632757
|
|
MRS LATHIKA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Chittumala
|
KL-13-004-008-011/8477
(Thrikkaruva)
|
1613004008NRG24240120241928946
|
24/01/2024
|
PRAMEELA R
|
1613004008WL084603
|
PRAMEELA R
|
00415
|
SBIN0008263
|
333
|
333
|
Processed
|
25/03/2024
|
|
2139632761
|
|
MRS PRAMEELA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
5
|
Chittumala
|
KL-13-004-008-010/8216
(Thrikkaruva)
|
1613004008NRG24240120241928907
|
24/01/2024
|
CRYSTYAMMA G
|
1613004008WL084603
|
CRYSTYAMMA G
|
00415
|
SBIN0070393
|
666
|
666
|
Processed
|
25/03/2024
|
|
2139632752
|
|
MRS CRYSTYAMMA G
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chittumala
|
KL-13-004-008-011/792
(Thrikkaruva)
|
1613004008NRG24240120241928931
|
24/01/2024
|
JOLLY FRANCIS
|
1613004008WL084603
|
JOLLY FRANCIS
|
00415
|
SBIN0070393
|
666
|
666
|
Processed
|
25/03/2024
|
|
2139632745
|
|
MRS JOLLY FRANCIS
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chittumala
|
KL-13-004-008-011/888
(Thrikkaruva)
|
1613004008NRG24240120241928949
|
24/01/2024
|
SUNANDAKUMARY S
|
1613004008WL084603
|
SUNANDAKUMARY S
|
00415
|
SBIN0070393
|
666
|
666
|
Processed
|
25/03/2024
|
|
2139632748
|
|
MRS SUNANDAKUMARY S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
8
|
Chittumala
|
KL-13-004-008-010/8376
(Thrikkaruva)
|
1613004008NRG24240120241928908
|
24/01/2024
|
SARALA K
|
1613004008WL084603
|
SARALA K
|
00415
|
SBIN0070951
|
666
|
666
|
Processed
|
25/03/2024
|
|
2139632760
|
|
MRS SARALA K
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chittumala
|
KL-13-004-008-011/927
(Thrikkaruva)
|
1613004008NRG24240120241928951
|
24/01/2024
|
VASANTHA
|
1613004008WL084603
|
VASANTHA
|
00415
|
SBIN0070951
|
666
|
666
|
Processed
|
25/03/2024
|
|
2139632747
|
|
VASANTHA.B
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
10
|
Chittumala
|
KL-13-004-008-010/8133
(Thrikkaruva)
|
1613004008NRG24240120241928906
|
24/01/2024
|
SUSEELA P
|
1613004008WL084603
|
SUSEELA P
|
00468
|
UBIN0903639
|
666
|
666
|
Processed
|
25/03/2024
|
|
2139632735
|
|
SUSEELA P
|
UNION BANK OF INDIA(508500)
|
|
11
|
Chittumala
|
KL-13-004-008-011/708
(Thrikkaruva)
|
1613004008NRG24240120241928909
|
24/01/2024
|
SARASAMMA
|
1613004008WL084603
|
SARASAMMA
|
00468
|
UBIN0903639
|
333
|
333
|
Processed
|
25/03/2024
|
|
2139632720
|
|
SARASAMMA
|
UNION BANK OF INDIA(508500)
|
|
12
|
Chittumala
|
KL-13-004-008-011/709
(Thrikkaruva)
|
1613004008NRG24240120241928910
|
24/01/2024
|
SATHI G
|
1613004008WL084603
|
SATHI G
|
00468
|
UBIN0903639
|
333
|
333
|
Processed
|
25/03/2024
|
|
2139632733
|
|
MRS SATHY G
|
STATE BANK OF INDIA(508548)
|
|
13
|
Chittumala
|
KL-13-004-008-011/711
(Thrikkaruva)
|
1613004008NRG24240120241928911
|
24/01/2024
|
SUSHAMA S
|
1613004008WL084603
|
SUSHAMA S
|
00468
|
UBIN0903639
|
333
|
333
|
Processed
|
25/03/2024
|
|
2139632734
|
|
SUSHAMA S
|
UNION BANK OF INDIA(508500)
|
|
14
|
Chittumala
|
KL-13-004-008-011/712
(Thrikkaruva)
|
1613004008NRG24240120241928912
|
24/01/2024
|
GIRIJA KUMARI D
|
1613004008WL084603
|
GIRIJA KUMARI D
|
00468
|
UBIN0903639
|
333
|
333
|
Processed
|
25/03/2024
|
|
2139632724
|
|
GIRIJAKUMARI D
|
UNION BANK OF INDIA(508500)
|
|
15
|
Chittumala
|
KL-13-004-008-011/718
(Thrikkaruva)
|
1613004008NRG24240120241928913
|
24/01/2024
|
SHYLAJA
|
1613004008WL084603
|
SHYLAJA
|
00468
|
UBIN0903639
|
666
|
666
|
Processed
|
25/03/2024
|
|
2139632716
|
|
SHYLAJA
|
UNION BANK OF INDIA(508500)
|
|
16
|
Chittumala
|
KL-13-004-008-011/722
(Thrikkaruva)
|
1613004008NRG24240120241928914
|
24/01/2024
|
SAKUNTHALA K
|
1613004008WL084603
|
SAKUNTHALA K
|
00468
|
UBIN0903639
|
666
|
666
|
Processed
|
25/03/2024
|
|
2139632742
|
|
SAKUNTHALA K
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
17
|
Chittumala
|
KL-13-004-008-011/726
(Thrikkaruva)
|
1613004008NRG24240120241928915
|
24/01/2024
|
RAGINI
|
1613004008WL084603
|
RAGINI
|
00468
|
UBIN0903639
|
666
|
666
|
Processed
|
25/03/2024
|
|
2139632723
|
|
RAGINI
|
UNION BANK OF INDIA(508500)
|
|
18
|
Chittumala
|
KL-13-004-008-011/729
(Thrikkaruva)
|
1613004008NRG24240120241928916
|
24/01/2024
|
SUSHAMMA T
|
1613004008WL084603
|
SUSHAMMA T
|
00468
|
UBIN0903639
|
666
|
666
|
Processed
|
25/03/2024
|
|
2139632729
|
|
MRS SUSHAMA T
|
STATE BANK OF INDIA(508548)
|
|
19
|
Chittumala
|
KL-13-004-008-011/731
(Thrikkaruva)
|
1613004008NRG24240120241928917
|
24/01/2024
|
SUNITHA O
|
1613004008WL084603
|
SUNITHA O
|
00468
|
UBIN0903639
|
666
|
666
|
Processed
|
25/03/2024
|
|
2139632721
|
|
SUNITHA O
|
UNION BANK OF INDIA(508500)
|
|
20
|
Chittumala
|
KL-13-004-008-011/734
(Thrikkaruva)
|
1613004008NRG24240120241928918
|
24/01/2024
|
VALSALA P
|
1613004008WL084603
|
VALSALA P
|
00468
|
UBIN0903639
|
333
|
333
|
Processed
|
25/03/2024
|
|
2139632732
|
|
VALSALA P
|
UNION BANK OF INDIA(508500)
|
|
21
|
Chittumala
|
KL-13-004-008-011/737
(Thrikkaruva)
|
1613004008NRG24240120241928919
|
24/01/2024
|
SHYLAJA
|
1613004008WL084603
|
SHYLAJA
|
00468
|
UBIN0903639
|
666
|
666
|
Processed
|
25/03/2024
|
|
2139632717
|
|
SHYLAJA
|
UNION BANK OF INDIA(508500)
|
|
22
|
Chittumala
|
KL-13-004-008-011/738
(Thrikkaruva)
|
1613004008NRG24240120241928920
|
24/01/2024
|
VALSALA MARY
|
1613004008WL084603
|
VALSALA MARY
|
00468
|
UBIN0903639
|
666
|
666
|
Processed
|
25/03/2024
|
|
2139632728
|
|
VALSALA MARY
|
UNION BANK OF INDIA(508500)
|
|
23
|
Chittumala
|
KL-13-004-008-011/747
(Thrikkaruva)
|
1613004008NRG24240120241928921
|
24/01/2024
|
KUMARI USHA K
|
1613004008WL084603
|
KUMARI USHA K
|
00468
|
UBIN0903639
|
666
|
666
|
Processed
|
25/03/2024
|
|
2139632727
|
|
KUMARIUSHA K
|
UNION BANK OF INDIA(508500)
|
|
24
|
Chittumala
|
KL-13-004-008-011/748
(Thrikkaruva)
|
1613004008NRG24240120241928922
|
24/01/2024
|
THULASIDHARAN N
|
1613004008WL084603
|
THULASIDHARAN N
|
00468
|
UBIN0903639
|
666
|
666
|
Processed
|
25/03/2024
|
|
2139632740
|
|
THULASIDHARAN
|
UNION BANK OF INDIA(508500)
|
|
25
|
Chittumala
|
KL-13-004-008-011/749
(Thrikkaruva)
|
1613004008NRG24240120241928923
|
24/01/2024
|
SADANANDAN
|
1613004008WL084603
|
SADANANDAN
|
00468
|
UBIN0903639
|
666
|
666
|
Processed
|
25/03/2024
|
|
2139632730
|
|
SADANANDAN
|
UNION BANK OF INDIA(508500)
|
|
26
|
Chittumala
|
KL-13-004-008-011/751
(Thrikkaruva)
|
1613004008NRG24240120241928924
|
24/01/2024
|
VIMALA
|
1613004008WL084603
|
VIMALA
|
00468
|
UBIN0903639
|
333
|
333
|
Processed
|
25/03/2024
|
|
2139632719
|
|
VIMALA
|
UNION BANK OF INDIA(508500)
|
|
27
|
Chittumala
|
KL-13-004-008-011/755
(Thrikkaruva)
|
1613004008NRG24240120241928925
|
24/01/2024
|
THANKAMONY J
|
1613004008WL084603
|
THANKAMONY J
|
00468
|
UBIN0903639
|
666
|
666
|
Processed
|
25/03/2024
|
|
2139632726
|
|
MRS THANKAMANI J
|
STATE BANK OF INDIA(508548)
|
|
28
|
Chittumala
|
KL-13-004-008-011/756
(Thrikkaruva)
|
1613004008NRG24240120241928926
|
24/01/2024
|
SAKUNTHALA T
|
1613004008WL084603
|
SAKUNTHALA T
|
00468
|
UBIN0903639
|
333
|
333
|
Processed
|
25/03/2024
|
|
2139632725
|
|
SAKUNTHALA
|
UNION BANK OF INDIA(508500)
|
|
29
|
Chittumala
|
KL-13-004-008-011/762
(Thrikkaruva)
|
1613004008NRG24240120241928927
|
24/01/2024
|
RAJI L
|
1613004008WL084603
|
RAJI L
|
00468
|
UBIN0903639
|
666
|
666
|
Processed
|
25/03/2024
|
|
2139632731
|
|
RAJI L
|
UNION BANK OF INDIA(508500)
|
|
30
|
Chittumala
|
KL-13-004-008-011/766
(Thrikkaruva)
|
1613004008NRG24240120241928928
|
24/01/2024
|
MERCY
|
1613004008WL084603
|
MERCY
|
00468
|
UBIN0903639
|
666
|
666
|
Processed
|
25/03/2024
|
|
2139632737
|
|
MERCY JACOB
|
UNION BANK OF INDIA(508500)
|
|
31
|
Chittumala
|
KL-13-004-008-011/772
(Thrikkaruva)
|
1613004008NRG24240120241928929
|
24/01/2024
|
MARYKUTTY B
|
1613004008WL084603
|
MARYKUTTY B
|
00468
|
UBIN0903639
|
666
|
666
|
Processed
|
25/03/2024
|
|
2139632738
|
|
MRS MARYKUTTY PLACID
|
STATE BANK OF INDIA(508548)
|
|
32
|
Chittumala
|
KL-13-004-008-011/779
(Thrikkaruva)
|
1613004008NRG24240120241928930
|
24/01/2024
|
AMBIKA G
|
1613004008WL084603
|
AMBIKA G
|
00468
|
UBIN0903639
|
666
|
666
|
Processed
|
25/03/2024
|
|
2139632736
|
|
AMBIKA G
|
UNION BANK OF INDIA(508500)
|
|
33
|
Chittumala
|
KL-13-004-008-011/801
(Thrikkaruva)
|
1613004008NRG24240120241928932
|
24/01/2024
|
MAYA
|
1613004008WL084603
|
MAYA
|
00468
|
UBIN0903639
|
333
|
333
|
Processed
|
25/03/2024
|
|
2139632718
|
|
MRS MAYA
|
STATE BANK OF INDIA(508548)
|
|
34
|
Chittumala
|
KL-13-004-008-011/803
(Thrikkaruva)
|
1613004008NRG24240120241928933
|
24/01/2024
|
USAIBA N
|
1613004008WL084603
|
USAIBA N
|
00468
|
UBIN0903639
|
666
|
666
|
Processed
|
25/03/2024
|
|
2139632739
|
|
NUSAIBA N
|
UNION BANK OF INDIA(508500)
|
|
35
|
Chittumala
|
KL-13-004-008-011/825
(Thrikkaruva)
|
1613004008NRG24240120241928934
|
24/01/2024
|
MARY
|
1613004008WL084603
|
MARY
|
00468
|
UBIN0903639
|
666
|
666
|
Processed
|
25/03/2024
|
|
2139632743
|
|
MERY C
|
KERALA GRAMIN BANK(607476)
|
|
36
|
Chittumala
|
KL-13-004-008-011/826
(Thrikkaruva)
|
1613004008NRG24240120241928935
|
24/01/2024
|
EVA JOHNSON
|
1613004008WL084603
|
EVA JOHNSON
|
00468
|
UBIN0903639
|
666
|
666
|
Processed
|
25/03/2024
|
|
2139632741
|
|
EVA JOHNSON
|
UNION BANK OF INDIA(508500)
|
|
37
|
Chittumala
|
KL-13-004-008-011/8419
(Thrikkaruva)
|
1613004008NRG24240120241928936
|
24/01/2024
|
LATHIKA R
|
1613004008WL084603
|
LATHIKA R
|
00468
|
UBIN0903639
|
666
|
666
|
Processed
|
25/03/2024
|
|
2139632750
|
|
LATHIKA R
|
UNION BANK OF INDIA(508500)
|
|
38
|
Chittumala
|
KL-13-004-008-011/8428
(Thrikkaruva)
|
1613004008NRG24240120241928937
|
24/01/2024
|
SAJITHA
|
1613004008WL084603
|
SAJITHA
|
00468
|
UBIN0903639
|
333
|
333
|
Processed
|
25/03/2024
|
|
2139632715
|
|
SAJITHA C
|
UNION BANK OF INDIA(508500)
|
|
39
|
Chittumala
|
KL-13-004-008-011/8461
(Thrikkaruva)
|
1613004008NRG24240120241928939
|
24/01/2024
|
VASUNDARA
|
1613004008WL084603
|
VASUNDARA
|
00468
|
UBIN0903639
|
666
|
666
|
Processed
|
25/03/2024
|
|
2139632753
|
|
VASUNDARA
|
UNION BANK OF INDIA(508500)
|
|
40
|
Chittumala
|
KL-13-004-008-011/8470
(Thrikkaruva)
|
1613004008NRG24240120241928941
|
24/01/2024
|
DEEPTHI M
|
1613004008WL084603
|
DEEPTHI M
|
00468
|
UBIN0903639
|
666
|
666
|
Processed
|
25/03/2024
|
|
2139632754
|
|
DEEPTHI P S
|
UNION BANK OF INDIA(508500)
|
|
41
|
Chittumala
|
KL-13-004-008-011/8471
(Thrikkaruva)
|
1613004008NRG24240120241928942
|
24/01/2024
|
BABY
|
1613004008WL084603
|
BABY
|
00468
|
UBIN0903639
|
666
|
666
|
Processed
|
25/03/2024
|
|
2139632755
|
|
BABY
|
UNION BANK OF INDIA(508500)
|
|
42
|
Chittumala
|
KL-13-004-008-011/8474
(Thrikkaruva)
|
1613004008NRG24240120241928944
|
24/01/2024
|
REMYA S
|
1613004008WL084603
|
REMYA S
|
00468
|
UBIN0903639
|
666
|
666
|
Processed
|
25/03/2024
|
|
2139632759
|
|
REMYA S
|
UNION BANK OF INDIA(508500)
|
|
43
|
Chittumala
|
KL-13-004-008-011/867
(Thrikkaruva)
|
1613004008NRG24240120241928947
|
24/01/2024
|
SHOBHANA N
|
1613004008WL084603
|
SHOBHANA N
|
00468
|
UBIN0903639
|
666
|
666
|
Processed
|
25/03/2024
|
|
2139632749
|
|
MRS SHOBHANA N
|
STATE BANK OF INDIA(508548)
|
|
44
|
Chittumala
|
KL-13-004-008-011/877
(Thrikkaruva)
|
1613004008NRG24240120241928948
|
24/01/2024
|
KRISHNAKUMARI
|
1613004008WL084603
|
KRISHNAKUMARI
|
00468
|
UBIN0903639
|
333
|
333
|
Processed
|
25/03/2024
|
|
2139632746
|
|
MRS KRISHNA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Chittumala
|
KL-13-004-008-011/906
(Thrikkaruva)
|
1613004008NRG24240120241928950
|
24/01/2024
|
VINODINI
|
1613004008WL084603
|
VINODINI
|
00468
|
UBIN0903639
|
333
|
333
|
Processed
|
25/03/2024
|
|
2139632722
|
|
VINODINI K
|
UNION BANK OF INDIA(508500)
|
|
46
|
Chittumala
|
KL-13-004-008-012/142
(Thrikkaruva)
|
1613004008NRG24240120241928952
|
24/01/2024
|
SUSHAMADEVI
|
1613004008WL084603
|
SUSHAMADEVI
|
00468
|
UBIN0903639
|
333
|
333
|
Processed
|
25/03/2024
|
|
2139632744
|
|
SAROJINI SUSHAMA DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20646
|
20646
|
|
|
|
|
|
|
|
|
47
|
Chittumala
|
KL-13-004-008-011/8473
(Thrikkaruva)
|
1613004008NRG24240120241928943
|
24/01/2024
|
SHEEBA A
|
1613004008WL084603
|
SHEEBA A
|
00657
|
KLGB0040622
|
666
|
666
|
Processed
|
25/03/2024
|
|
2139632758
|
|
SHEEBA A
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26640
|
26640
|
|
|
|
|
|
|
|