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-13-004-008-011/835 (Thrikkaruva)
|
1613004008NRG24030720230495238
|
04/07/2023
|
SARASWATHY AMMA
|
1613004008WL020633
|
SARASWATHY AMMA
|
00089
|
CBIN0280944
|
333
|
333
|
Processed
|
13/07/2023
|
|
3376076047
|
|
K SARASWATHY AMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
2
|
Chittumala
|
KL-13-004-008-011/8435 (Thrikkaruva)
|
1613004008NRG24030720230495243
|
04/07/2023
|
USHA S
|
1613004008WL020633
|
USHA S
|
00415
|
SBIN0000903
|
1665
|
1665
|
Processed
|
13/07/2023
|
|
3376076045
|
|
MRS USHA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
3
|
Chittumala
|
KL-13-004-008-011/8475 (Thrikkaruva)
|
1613004008NRG24030720230495248
|
04/07/2023
|
LATHIKA
|
1613004008WL020633
|
LATHIKA
|
00415
|
SBIN0008263
|
1665
|
1665
|
Processed
|
13/07/2023
|
|
3376076046
|
|
MRS LATHIKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
4
|
Chittumala
|
KL-13-004-008-011/905 (Thrikkaruva)
|
1613004008NRG24030720230495253
|
04/07/2023
|
SHYLAJA
|
1613004008WL020633
|
SHYLAJA
|
00415
|
SBIN0070054
|
1665
|
1665
|
Processed
|
13/07/2023
|
|
3376389191
|
|
MRS SHYLAJA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
5
|
Chittumala
|
KL-13-004-008-010/8216 (Thrikkaruva)
|
1613004008NRG24030720230495205
|
04/07/2023
|
CRYSTYAMMA G
|
1613004008WL020633
|
CRYSTYAMMA G
|
00415
|
SBIN0070393
|
1665
|
1665
|
Processed
|
13/07/2023
|
|
3376389190
|
|
MRS CRYSTYAMMA G
|
STATE BANK OF INDIA(508548)
|
6
|
Chittumala
|
KL-13-004-008-011/792 (Thrikkaruva)
|
1613004008NRG24030720230495233
|
04/07/2023
|
JOLLY FRANCIS
|
1613004008WL020633
|
JOLLY FRANCIS
|
00415
|
SBIN0070393
|
999
|
999
|
Processed
|
13/07/2023
|
|
3376076055
|
|
MRS JOLLY FRANCIS
|
STATE BANK OF INDIA(508548)
|
7
|
Chittumala
|
KL-13-004-008-011/8427 (Thrikkaruva)
|
1613004008NRG24030720230495240
|
04/07/2023
|
PARISHA P
|
1613004008WL020633
|
PARISHA P
|
00415
|
SBIN0070393
|
1332
|
1332
|
Processed
|
13/07/2023
|
|
3376389193
|
|
MRS PARISHA P
|
STATE BANK OF INDIA(508548)
|
8
|
Chittumala
|
KL-13-004-008-011/888 (Thrikkaruva)
|
1613004008NRG24030720230495251
|
04/07/2023
|
SUNANDAKUMARY S
|
1613004008WL020633
|
SUNANDAKUMARY S
|
00415
|
SBIN0070393
|
1665
|
1665
|
Processed
|
13/07/2023
|
|
3376076056
|
|
MRS SUNANDAKUMARY S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5661
|
5661
|
|
|
|
|
|
|
|
9
|
Chittumala
|
KL-13-004-008-010/8376 (Thrikkaruva)
|
1613004008NRG24030720230495206
|
04/07/2023
|
SARALA K
|
1613004008WL020633
|
SARALA K
|
00415
|
SBIN0070951
|
1665
|
1665
|
Processed
|
13/07/2023
|
|
3376389192
|
|
MRS SARALA K
|
STATE BANK OF INDIA(508548)
|
10
|
Chittumala
|
KL-13-004-008-011/927 (Thrikkaruva)
|
1613004008NRG24030720230495256
|
04/07/2023
|
VASANTHA
|
1613004008WL020633
|
VASANTHA
|
00415
|
SBIN0070951
|
1665
|
1665
|
Processed
|
13/07/2023
|
|
3376389194
|
|
VASANTHA.B
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
11
|
Chittumala
|
KL-13-004-008-010/8133 (Thrikkaruva)
|
1613004008NRG24030720230495204
|
04/07/2023
|
SUSEELA P
|
1613004008WL020633
|
SUSEELA P
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
13/07/2023
|
|
3376389196
|
|
SUSEELA P
|
UNION BANK OF INDIA(508500)
|
12
|
Chittumala
|
KL-13-004-008-011/708 (Thrikkaruva)
|
1613004008NRG24030720230495207
|
04/07/2023
|
SARASAMMA
|
1613004008WL020633
|
SARASAMMA
|
00468
|
UBIN0903639
|
666
|
666
|
Processed
|
13/07/2023
|
|
3376389210
|
|
SARASAMMA
|
UNION BANK OF INDIA(508500)
|
13
|
Chittumala
|
KL-13-004-008-011/709 (Thrikkaruva)
|
1613004008NRG24030720230495208
|
04/07/2023
|
SATHI G
|
1613004008WL020633
|
SATHI G
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
13/07/2023
|
|
3376389197
|
|
MRS SATHY G
|
STATE BANK OF INDIA(508548)
|
14
|
Chittumala
|
KL-13-004-008-011/710 (Thrikkaruva)
|
1613004008NRG24030720230495209
|
04/07/2023
|
SHIVANANTHAN
|
1613004008WL020633
|
SHIVANANTHAN
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
13/07/2023
|
|
3376076032
|
|
SIVANANDAN
|
UNION BANK OF INDIA(508500)
|
15
|
Chittumala
|
KL-13-004-008-011/711 (Thrikkaruva)
|
1613004008NRG24030720230495210
|
04/07/2023
|
SUSHAMA S
|
1613004008WL020633
|
SUSHAMA S
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
13/07/2023
|
|
3376076033
|
|
SUSHAMA S
|
UNION BANK OF INDIA(508500)
|
16
|
Chittumala
|
KL-13-004-008-011/712 (Thrikkaruva)
|
1613004008NRG24030720230495211
|
04/07/2023
|
GIRIJA KUMARI D
|
1613004008WL020633
|
GIRIJA KUMARI D
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
13/07/2023
|
|
3376389206
|
|
GIRIJAKUMARI D
|
UNION BANK OF INDIA(508500)
|
17
|
Chittumala
|
KL-13-004-008-011/718 (Thrikkaruva)
|
1613004008NRG24030720230495212
|
04/07/2023
|
SHYLAJA
|
1613004008WL020633
|
SHYLAJA
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
13/07/2023
|
|
3376389215
|
|
SHYLAJA
|
UNION BANK OF INDIA(508500)
|
18
|
Chittumala
|
KL-13-004-008-011/722 (Thrikkaruva)
|
1613004008NRG24030720230495213
|
04/07/2023
|
SAKUNTHALA K
|
1613004008WL020633
|
SAKUNTHALA K
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
13/07/2023
|
|
3376076049
|
|
SAKUNTHALA K
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
19
|
Chittumala
|
KL-13-004-008-011/726 (Thrikkaruva)
|
1613004008NRG24030720230495214
|
04/07/2023
|
RAGINI
|
1613004008WL020633
|
RAGINI
|
00468
|
UBIN0903639
|
999
|
999
|
Processed
|
13/07/2023
|
|
3376389207
|
|
RAGINI
|
UNION BANK OF INDIA(508500)
|
20
|
Chittumala
|
KL-13-004-008-011/729 (Thrikkaruva)
|
1613004008NRG24030720230495215
|
04/07/2023
|
SUSHAMMA T
|
1613004008WL020633
|
SUSHAMMA T
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
13/07/2023
|
|
3376389200
|
|
MRS SUSHAMA T
|
STATE BANK OF INDIA(508548)
|
21
|
Chittumala
|
KL-13-004-008-011/731 (Thrikkaruva)
|
1613004008NRG24030720230495216
|
04/07/2023
|
SUNITHA O
|
1613004008WL020633
|
SUNITHA O
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
13/07/2023
|
|
3376389209
|
|
SUNITHA O
|
UNION BANK OF INDIA(508500)
|
22
|
Chittumala
|
KL-13-004-008-011/734 (Thrikkaruva)
|
1613004008NRG24030720230495217
|
04/07/2023
|
VALSALA P
|
1613004008WL020633
|
VALSALA P
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
13/07/2023
|
|
3376389198
|
|
VALSALA P
|
UNION BANK OF INDIA(508500)
|
23
|
Chittumala
|
KL-13-004-008-011/735 (Thrikkaruva)
|
1613004008NRG24030720230495218
|
04/07/2023
|
LEELA
|
1613004008WL020633
|
LEELA
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
13/07/2023
|
|
3376076034
|
|
LEELA
|
UNION BANK OF INDIA(508500)
|
24
|
Chittumala
|
KL-13-004-008-011/737 (Thrikkaruva)
|
1613004008NRG24030720230495219
|
04/07/2023
|
SHYLAJA
|
1613004008WL020633
|
SHYLAJA
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
13/07/2023
|
|
3376389214
|
|
SHYLAJA
|
UNION BANK OF INDIA(508500)
|
25
|
Chittumala
|
KL-13-004-008-011/738 (Thrikkaruva)
|
1613004008NRG24030720230495220
|
04/07/2023
|
VALSALA MARY
|
1613004008WL020633
|
VALSALA MARY
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
13/07/2023
|
|
3376389201
|
|
VALSALA MARY
|
UNION BANK OF INDIA(508500)
|
26
|
Chittumala
|
KL-13-004-008-011/740 (Thrikkaruva)
|
1613004008NRG24030720230495221
|
04/07/2023
|
MINI I
|
1613004008WL020633
|
MINI I
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
13/07/2023
|
|
3376389203
|
|
MRS MINI
|
STATE BANK OF INDIA(508548)
|
27
|
Chittumala
|
KL-13-004-008-011/747 (Thrikkaruva)
|
1613004008NRG24030720230495222
|
04/07/2023
|
KUMARI USHA K
|
1613004008WL020633
|
KUMARI USHA K
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
13/07/2023
|
|
3376389202
|
|
KUMARIUSHA K
|
UNION BANK OF INDIA(508500)
|
28
|
Chittumala
|
KL-13-004-008-011/749 (Thrikkaruva)
|
1613004008NRG24030720230495223
|
04/07/2023
|
SADANANDAN
|
1613004008WL020633
|
SADANANDAN
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
13/07/2023
|
|
3376389199
|
|
SADANANDAN
|
UNION BANK OF INDIA(508500)
|
29
|
Chittumala
|
KL-13-004-008-011/750 (Thrikkaruva)
|
1613004008NRG24030720230495224
|
04/07/2023
|
BABY
|
1613004008WL020633
|
BABY
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
13/07/2023
|
|
3376389213
|
|
MRS BABY
|
STATE BANK OF INDIA(508548)
|
30
|
Chittumala
|
KL-13-004-008-011/751 (Thrikkaruva)
|
1613004008NRG24030720230495225
|
04/07/2023
|
VIMALA
|
1613004008WL020633
|
VIMALA
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
13/07/2023
|
|
3376389211
|
|
VIMALA
|
UNION BANK OF INDIA(508500)
|
31
|
Chittumala
|
KL-13-004-008-011/755 (Thrikkaruva)
|
1613004008NRG24030720230495226
|
04/07/2023
|
THANKAMONY J
|
1613004008WL020633
|
THANKAMONY J
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
13/07/2023
|
|
3376389204
|
|
MRS THANKAMANI J
|
STATE BANK OF INDIA(508548)
|
32
|
Chittumala
|
KL-13-004-008-011/756 (Thrikkaruva)
|
1613004008NRG24030720230495227
|
04/07/2023
|
SAKUNTHALA T
|
1613004008WL020633
|
SAKUNTHALA T
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
13/07/2023
|
|
3376389205
|
|
SAKUNTHALA
|
UNION BANK OF INDIA(508500)
|
33
|
Chittumala
|
KL-13-004-008-011/766 (Thrikkaruva)
|
1613004008NRG24030720230495228
|
04/07/2023
|
MERCY
|
1613004008WL020633
|
MERCY
|
00468
|
UBIN0903639
|
666
|
666
|
Processed
|
13/07/2023
|
|
3376076037
|
|
MERCY JACOB
|
UNION BANK OF INDIA(508500)
|
34
|
Chittumala
|
KL-13-004-008-011/770 (Thrikkaruva)
|
1613004008NRG24030720230495229
|
04/07/2023
|
SASIPRABHA D
|
1613004008WL020633
|
SASIPRABHA D
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
13/07/2023
|
|
3376076035
|
|
MRS SASI PRABHA
|
STATE BANK OF INDIA(508548)
|
35
|
Chittumala
|
KL-13-004-008-011/772 (Thrikkaruva)
|
1613004008NRG24030720230495230
|
04/07/2023
|
MARYKUTTY B
|
1613004008WL020633
|
MARYKUTTY B
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
13/07/2023
|
|
3376076038
|
|
MRS MARYKUTTY PLACID
|
STATE BANK OF INDIA(508548)
|
36
|
Chittumala
|
KL-13-004-008-011/778 (Thrikkaruva)
|
1613004008NRG24030720230495231
|
04/07/2023
|
SUNITHA S
|
1613004008WL020633
|
SUNITHA S
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
13/07/2023
|
|
3376076036
|
|
SUNITHA S
|
UNION BANK OF INDIA(508500)
|
37
|
Chittumala
|
KL-13-004-008-011/779 (Thrikkaruva)
|
1613004008NRG24030720230495232
|
04/07/2023
|
AMBIKA G
|
1613004008WL020633
|
AMBIKA G
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
13/07/2023
|
|
3376389195
|
|
AMBIKA G
|
UNION BANK OF INDIA(508500)
|
38
|
Chittumala
|
KL-13-004-008-011/801 (Thrikkaruva)
|
1613004008NRG24030720230495234
|
04/07/2023
|
MAYA
|
1613004008WL020633
|
MAYA
|
00468
|
UBIN0903639
|
999
|
999
|
Processed
|
13/07/2023
|
|
3376389212
|
|
MRS MAYA
|
STATE BANK OF INDIA(508548)
|
39
|
Chittumala
|
KL-13-004-008-011/803 (Thrikkaruva)
|
1613004008NRG24030720230495235
|
04/07/2023
|
USAIBA N
|
1613004008WL020633
|
USAIBA N
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
13/07/2023
|
|
3376076039
|
|
NUSAIBA N
|
UNION BANK OF INDIA(508500)
|
40
|
Chittumala
|
KL-13-004-008-011/825 (Thrikkaruva)
|
1613004008NRG24030720230495236
|
04/07/2023
|
MARY
|
1613004008WL020633
|
MARY
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
13/07/2023
|
|
3376076041
|
|
MERY C
|
KERALA GRAMIN BANK(607476)
|
41
|
Chittumala
|
KL-13-004-008-011/826 (Thrikkaruva)
|
1613004008NRG24030720230495237
|
04/07/2023
|
EVA JOHNSON
|
1613004008WL020633
|
EVA JOHNSON
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
13/07/2023
|
|
3376076040
|
|
EVA JOHNSON
|
UNION BANK OF INDIA(508500)
|
42
|
Chittumala
|
KL-13-004-008-011/8419 (Thrikkaruva)
|
1613004008NRG24030720230495239
|
04/07/2023
|
LATHIKA R
|
1613004008WL020633
|
LATHIKA R
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
13/07/2023
|
|
3376076050
|
|
LATHIKA R
|
UNION BANK OF INDIA(508500)
|
43
|
Chittumala
|
KL-13-004-008-011/8428 (Thrikkaruva)
|
1613004008NRG24030720230495241
|
04/07/2023
|
SAJITHA
|
1613004008WL020633
|
SAJITHA
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
13/07/2023
|
|
3376076031
|
|
SAJITHA C
|
UNION BANK OF INDIA(508500)
|
44
|
Chittumala
|
KL-13-004-008-011/8432 (Thrikkaruva)
|
1613004008NRG24030720230495242
|
04/07/2023
|
RANI G
|
1613004008WL020633
|
RANI G
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
13/07/2023
|
|
3376076052
|
|
RANI .
|
FEDERAL BANK(607165)
|
45
|
Chittumala
|
KL-13-004-008-011/8448 (Thrikkaruva)
|
1613004008NRG24030720230495244
|
04/07/2023
|
JASI
|
1613004008WL020633
|
JASI
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
13/07/2023
|
|
3376076051
|
|
JASY M
|
UNION BANK OF INDIA(508500)
|
46
|
Chittumala
|
KL-13-004-008-011/8461 (Thrikkaruva)
|
1613004008NRG24030720230495245
|
04/07/2023
|
VASUNDARA
|
1613004008WL020633
|
VASUNDARA
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
13/07/2023
|
|
3376076048
|
|
VASUNDARA
|
UNION BANK OF INDIA(508500)
|
47
|
Chittumala
|
KL-13-004-008-011/8470 (Thrikkaruva)
|
1613004008NRG24030720230495246
|
04/07/2023
|
DEEPTHI M
|
1613004008WL020633
|
DEEPTHI M
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
13/07/2023
|
|
3376076053
|
|
DEEPTHI P S
|
UNION BANK OF INDIA(508500)
|
48
|
Chittumala
|
KL-13-004-008-011/8471 (Thrikkaruva)
|
1613004008NRG24030720230495247
|
04/07/2023
|
BABY
|
1613004008WL020633
|
BABY
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
13/07/2023
|
|
3376076054
|
|
BABY
|
UNION BANK OF INDIA(508500)
|
49
|
Chittumala
|
KL-13-004-008-011/867 (Thrikkaruva)
|
1613004008NRG24030720230495249
|
04/07/2023
|
SHOBHANA N
|
1613004008WL020633
|
SHOBHANA N
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
13/07/2023
|
|
3376076044
|
|
MRS SHOBHANA N
|
STATE BANK OF INDIA(508548)
|
50
|
Chittumala
|
KL-13-004-008-011/877 (Thrikkaruva)
|
1613004008NRG24030720230495250
|
04/07/2023
|
KRISHNAKUMARI
|
1613004008WL020633
|
KRISHNAKUMARI
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
13/07/2023
|
|
3376076042
|
|
MRS KRISHNA KUMARI
|
STATE BANK OF INDIA(508548)
|
51
|
Chittumala
|
KL-13-004-008-011/889 (Thrikkaruva)
|
1613004008NRG24030720230495252
|
04/07/2023
|
AMBILI
|
1613004008WL020633
|
AMBILI
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
13/07/2023
|
|
3376076029
|
|
AMBILI S
|
UNION BANK OF INDIA(508500)
|
52
|
Chittumala
|
KL-13-004-008-011/906 (Thrikkaruva)
|
1613004008NRG24030720230495254
|
04/07/2023
|
VINODINI
|
1613004008WL020633
|
VINODINI
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
13/07/2023
|
|
3376389208
|
|
VINODINI K
|
UNION BANK OF INDIA(508500)
|
53
|
Chittumala
|
KL-13-004-008-011/923 (Thrikkaruva)
|
1613004008NRG24030720230495255
|
04/07/2023
|
BEENA A
|
1613004008WL020633
|
BEENA A
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
13/07/2023
|
|
3376076030
|
|
BEENA A
|
UNION BANK OF INDIA(508500)
|
54
|
Chittumala
|
KL-13-004-008-011/940 (Thrikkaruva)
|
1613004008NRG24030720230495257
|
04/07/2023
|
FATHIMA BEEVI
|
1613004008WL020633
|
FATHIMA BEEVI
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
13/07/2023
|
|
3376076043
|
|
FATHIMABEEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65934
|
65934
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80253
|
80253
|
|
|
|
|
|
|
|