|
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-13-004-008-011/8430
(Thrikkaruva)
|
1613004008NRG24050320242193702
|
05/03/2024
|
AMRITHA S KUMAR
|
1613004008WL098974
|
AMRITHA S KUMAR
|
00078
|
CNRB0005111
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104934962
|
|
AMRITHA S KUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
2
|
Chittumala
|
KL-13-004-008-010/8452
(Thrikkaruva)
|
1613004008NRG24050320242193695
|
05/03/2024
|
LEELAMANY B
|
1613004008WL098974
|
LEELAMANY B
|
00089
|
CBIN0280944
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104934976
|
|
Mrs. LEELAMANI B
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
3
|
Chittumala
|
KL-13-004-008-010/8430
(Thrikkaruva)
|
1613004008NRG24050320242193692
|
05/03/2024
|
SUJA S
|
1613004008WL098974
|
SUJA S
|
00415
|
SBIN0008263
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104934975
|
|
MRS SUJA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
4
|
Chittumala
|
KL-13-004-008-010/8481
(Thrikkaruva)
|
1613004008NRG24050320242193699
|
05/03/2024
|
RESHMA V
|
1613004008WL098974
|
RESHMA V
|
00415
|
SBIN0070393
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3104934974
|
|
MRS RESHMA V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
5
|
Chittumala
|
KL-13-004-008-010/765
(Thrikkaruva)
|
1613004008NRG24050320242193668
|
05/03/2024
|
SUSHAMA V
|
1613004008WL098974
|
SUSHAMA V
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104934985
|
|
SUSHAMA V
|
UNION BANK OF INDIA(508500)
|
|
6
|
Chittumala
|
KL-13-004-008-010/766
(Thrikkaruva)
|
1613004008NRG24050320242193669
|
05/03/2024
|
JAYASREE S
|
1613004008WL098974
|
JAYASREE S
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104934977
|
|
JAYASREE S
|
UNION BANK OF INDIA(508500)
|
|
7
|
Chittumala
|
KL-13-004-008-010/768
(Thrikkaruva)
|
1613004008NRG24050320242193670
|
05/03/2024
|
ANILA L
|
1613004008WL098974
|
ANILA L
|
00468
|
UBIN0903639
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104934993
|
|
ANILA L
|
UNION BANK OF INDIA(508500)
|
|
8
|
Chittumala
|
KL-13-004-008-010/791
(Thrikkaruva)
|
1613004008NRG24050320242193671
|
05/03/2024
|
ANITHA A
|
1613004008WL098974
|
ANITHA A
|
00468
|
UBIN0903639
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104934988
|
|
ANITHA.A
|
UNION BANK OF INDIA(508500)
|
|
9
|
Chittumala
|
KL-13-004-008-010/792
(Thrikkaruva)
|
1613004008NRG24050320242193672
|
05/03/2024
|
LEELA
|
1613004008WL098974
|
LEELA
|
00468
|
UBIN0903639
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104934994
|
|
LEELA N
|
UNION BANK OF INDIA(508500)
|
|
10
|
Chittumala
|
KL-13-004-008-010/798
(Thrikkaruva)
|
1613004008NRG24050320242193673
|
05/03/2024
|
SIMI O
|
1613004008WL098974
|
SIMI O
|
00468
|
UBIN0903639
|
666
|
666
|
Processed
|
19/04/2024
|
|
3104934987
|
|
SIMI O
|
UNION BANK OF INDIA(508500)
|
|
11
|
Chittumala
|
KL-13-004-008-010/804
(Thrikkaruva)
|
1613004008NRG24050320242193674
|
05/03/2024
|
VALSALA KUMARI
|
1613004008WL098974
|
VALSALA KUMARI
|
00468
|
UBIN0903639
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104934979
|
|
VALSALAKUMARI
|
UNION BANK OF INDIA(508500)
|
|
12
|
Chittumala
|
KL-13-004-008-010/806
(Thrikkaruva)
|
1613004008NRG24050320242193675
|
05/03/2024
|
RAMANY
|
1613004008WL098974
|
RAMANY
|
00468
|
UBIN0903639
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104934986
|
|
RAMANI S
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Chittumala
|
KL-13-004-008-010/808
(Thrikkaruva)
|
1613004008NRG24050320242193676
|
05/03/2024
|
SYAMALA K
|
1613004008WL098974
|
SYAMALA K
|
00468
|
UBIN0903639
|
999
|
999
|
Processed
|
19/04/2024
|
|
3104934989
|
|
SYAMALA K
|
UNION BANK OF INDIA(508500)
|
|
14
|
Chittumala
|
KL-13-004-008-010/8117
(Thrikkaruva)
|
1613004008NRG24050320242193677
|
05/03/2024
|
BINDHYA S
|
1613004008WL098974
|
BINDHYA S
|
00468
|
UBIN0903639
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104934991
|
|
BINDHYA S
|
UNION BANK OF INDIA(508500)
|
|
15
|
Chittumala
|
KL-13-004-008-010/8119
(Thrikkaruva)
|
1613004008NRG24050320242193678
|
05/03/2024
|
RADHA
|
1613004008WL098974
|
RADHA
|
00468
|
UBIN0903639
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104934992
|
|
RADHA
|
UNION BANK OF INDIA(508500)
|
|
16
|
Chittumala
|
KL-13-004-008-010/8124
(Thrikkaruva)
|
1613004008NRG24050320242193679
|
05/03/2024
|
SUJITHA S
|
1613004008WL098974
|
SUJITHA S
|
00468
|
UBIN0903639
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104934990
|
|
SUJITHA S
|
UNION BANK OF INDIA(508500)
|
|
17
|
Chittumala
|
KL-13-004-008-010/8140
(Thrikkaruva)
|
1613004008NRG24050320242193680
|
05/03/2024
|
VASANTHA KUMARY
|
1613004008WL098974
|
VASANTHA KUMARY
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3104934984
|
|
VASANTHA KUMARY
|
UNION BANK OF INDIA(508500)
|
|
18
|
Chittumala
|
KL-13-004-008-010/8141
(Thrikkaruva)
|
1613004008NRG24050320242193681
|
05/03/2024
|
OMANA
|
1613004008WL098974
|
OMANA
|
00468
|
UBIN0903639
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104934983
|
|
B.OMANA
|
UNION BANK OF INDIA(508500)
|
|
19
|
Chittumala
|
KL-13-004-008-010/8146
(Thrikkaruva)
|
1613004008NRG24050320242193682
|
05/03/2024
|
LATHIKA T
|
1613004008WL098974
|
LATHIKA T
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3104934982
|
|
LATHIKA T
|
UNION BANK OF INDIA(508500)
|
|
20
|
Chittumala
|
KL-13-004-008-010/8161
(Thrikkaruva)
|
1613004008NRG24050320242193683
|
05/03/2024
|
VINODAN G
|
1613004008WL098974
|
VINODAN G
|
00468
|
UBIN0903639
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104934981
|
|
VINODAN G
|
UNION BANK OF INDIA(508500)
|
|
21
|
Chittumala
|
KL-13-004-008-010/8162
(Thrikkaruva)
|
1613004008NRG24050320242193684
|
05/03/2024
|
Babu
|
1613004008WL098974
|
Babu
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104934963
|
|
K.BABU
|
UNION BANK OF INDIA(508500)
|
|
22
|
Chittumala
|
KL-13-004-008-010/8165
(Thrikkaruva)
|
1613004008NRG24050320242193685
|
05/03/2024
|
SYAMALA P
|
1613004008WL098974
|
SYAMALA P
|
00468
|
UBIN0903639
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104934980
|
|
SYAMALA P
|
UNION BANK OF INDIA(508500)
|
|
23
|
Chittumala
|
KL-13-004-008-010/8170
(Thrikkaruva)
|
1613004008NRG24050320242193686
|
05/03/2024
|
KRISHNAMMA
|
1613004008WL098974
|
KRISHNAMMA
|
00468
|
UBIN0903639
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104934958
|
|
KRISHNAMMA K
|
UNION BANK OF INDIA(508500)
|
|
24
|
Chittumala
|
KL-13-004-008-010/8209
(Thrikkaruva)
|
1613004008NRG24050320242193687
|
05/03/2024
|
BINDHU
|
1613004008WL098974
|
BINDHU
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104934972
|
|
BINDHU
|
UNION BANK OF INDIA(508500)
|
|
25
|
Chittumala
|
KL-13-004-008-010/8215
(Thrikkaruva)
|
1613004008NRG24050320242193688
|
05/03/2024
|
Prabhula
|
1613004008WL098974
|
Prabhula
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104934971
|
|
PRABHULA S KUMAR
|
FEDERAL BANK(607165)
|
|
26
|
Chittumala
|
KL-13-004-008-010/8375
(Thrikkaruva)
|
1613004008NRG24050320242193689
|
05/03/2024
|
USHAKUMARI
|
1613004008WL098974
|
USHAKUMARI
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104934978
|
|
USHA
|
UNION BANK OF INDIA(508500)
|
|
27
|
Chittumala
|
KL-13-004-008-010/8403
(Thrikkaruva)
|
1613004008NRG24050320242193690
|
05/03/2024
|
VASANTHAKUMARY
|
1613004008WL098974
|
VASANTHAKUMARY
|
00468
|
UBIN0903639
|
999
|
999
|
Processed
|
19/04/2024
|
|
3104934959
|
|
VASANTHAKUMARI R
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Chittumala
|
KL-13-004-008-010/8405
(Thrikkaruva)
|
1613004008NRG24050320242193691
|
05/03/2024
|
SHEEJA
|
1613004008WL098974
|
SHEEJA
|
00468
|
UBIN0903639
|
666
|
666
|
Processed
|
19/04/2024
|
|
3104934960
|
|
SHEEJA S
|
UNION BANK OF INDIA(508500)
|
|
29
|
Chittumala
|
KL-13-004-008-010/8434
(Thrikkaruva)
|
1613004008NRG24050320242193693
|
05/03/2024
|
SARASWATHY
|
1613004008WL098974
|
SARASWATHY
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104934967
|
|
V SARASWATHI
|
UNION BANK OF INDIA(508500)
|
|
30
|
Chittumala
|
KL-13-004-008-010/8449
(Thrikkaruva)
|
1613004008NRG24050320242193694
|
05/03/2024
|
SOMAN T
|
1613004008WL098974
|
SOMAN T
|
00468
|
UBIN0903639
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104934970
|
|
SOMAN T
|
UNION BANK OF INDIA(508500)
|
|
31
|
Chittumala
|
KL-13-004-008-010/8453
(Thrikkaruva)
|
1613004008NRG24050320242193696
|
05/03/2024
|
K GEETHA
|
1613004008WL098974
|
K GEETHA
|
00468
|
UBIN0903639
|
666
|
666
|
Processed
|
19/04/2024
|
|
3104934965
|
|
K GEETHA
|
UNION BANK OF INDIA(508500)
|
|
32
|
Chittumala
|
KL-13-004-008-010/8455
(Thrikkaruva)
|
1613004008NRG24050320242193697
|
05/03/2024
|
INDIRA
|
1613004008WL098974
|
INDIRA
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104934973
|
|
MRS INDIRA INDIRA
|
STATE BANK OF INDIA(508548)
|
|
33
|
Chittumala
|
KL-13-004-008-010/8473
(Thrikkaruva)
|
1613004008NRG24050320242193698
|
05/03/2024
|
MURALIDHARAN V
|
1613004008WL098974
|
MURALIDHARAN V
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3104934969
|
|
MURALIDHARAN V
|
UNION BANK OF INDIA(508500)
|
|
34
|
Chittumala
|
KL-13-004-008-010/8492
(Thrikkaruva)
|
1613004008NRG24050320242193700
|
05/03/2024
|
BEENAKUMARI V
|
1613004008WL098974
|
BEENAKUMARI V
|
00468
|
UBIN0903639
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104934968
|
|
BEENAKUMARI V
|
UNION BANK OF INDIA(508500)
|
|
35
|
Chittumala
|
KL-13-004-008-010/8496
(Thrikkaruva)
|
1613004008NRG24050320242193701
|
05/03/2024
|
S KISHNA KUMARI
|
1613004008WL098974
|
S KISHNA KUMARI
|
00468
|
UBIN0903639
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104934964
|
|
S KRISHNA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
36
|
Chittumala
|
KL-13-004-008-013/8229
(Thrikkaruva)
|
1613004008NRG24050320242193704
|
05/03/2024
|
SYAMINI S
|
1613004008WL098974
|
SYAMINI S
|
00468
|
UBIN0903639
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104934966
|
|
SYAMINI S
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52614
|
52614
|
|
|
|
|
|
|
|
|
37
|
Chittumala
|
KL-13-004-008-012/8537
(Thrikkaruva)
|
1613004008NRG24050320242193703
|
05/03/2024
|
VINEETHA
|
1613004008WL098974
|
VINEETHA
|
00657
|
KLGB0040622
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104934961
|
|
VINEETHA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61605
|
61605
|
|
|
|
|
|
|
|