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-13-004-008-011/832 (Thrikkaruva)
|
1613004008NRG24240520230226890
|
25/05/2023
|
JOSEPH CHRISTOPHER
|
1613004008WL009510
|
JOSEPH CHRISTOPHER
|
00415
|
SBIN0000903
|
333
|
333
|
Processed
|
30/05/2023
|
|
1946231172
|
|
MR JOSEPH CHRISTOPHER
|
STATE BANK OF INDIA(508548)
|
2
|
Chittumala
|
KL-13-004-008-011/8435 (Thrikkaruva)
|
1613004008NRG24240520230226896
|
25/05/2023
|
USHA S
|
1613004008WL009510
|
USHA S
|
00415
|
SBIN0000903
|
1665
|
1665
|
Processed
|
30/05/2023
|
|
1946231219
|
|
MRS USHA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
3
|
Chittumala
|
KL-13-004-008-011/905 (Thrikkaruva)
|
1613004008NRG24240520230226904
|
25/05/2023
|
SHYLAJA
|
1613004008WL009510
|
SHYLAJA
|
00415
|
SBIN0070054
|
666
|
666
|
Processed
|
30/05/2023
|
|
1946231175
|
|
MRS SHYLAJA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
4
|
Chittumala
|
KL-13-004-008-010/8216 (Thrikkaruva)
|
1613004008NRG24240520230226859
|
25/05/2023
|
CRYSTYAMMA G
|
1613004008WL009510
|
CRYSTYAMMA G
|
00415
|
SBIN0070393
|
1665
|
1665
|
Processed
|
30/05/2023
|
|
1946231177
|
|
MRS CRYSTYAMMA G
|
STATE BANK OF INDIA(508548)
|
5
|
Chittumala
|
KL-13-004-008-011/792 (Thrikkaruva)
|
1613004008NRG24240520230226885
|
25/05/2023
|
JOLLY FRANCIS
|
1613004008WL009510
|
JOLLY FRANCIS
|
00415
|
SBIN0070393
|
999
|
999
|
Processed
|
30/05/2023
|
|
1946231212
|
|
MRS JOLLY FRANCIS
|
STATE BANK OF INDIA(508548)
|
6
|
Chittumala
|
KL-13-004-008-011/842 (Thrikkaruva)
|
1613004008NRG24240520230226892
|
25/05/2023
|
BEN S
|
1613004008WL009510
|
BEN S
|
00415
|
SBIN0070393
|
333
|
333
|
Processed
|
30/05/2023
|
|
1946231178
|
|
MR BEN S
|
STATE BANK OF INDIA(508548)
|
7
|
Chittumala
|
KL-13-004-008-011/8427 (Thrikkaruva)
|
1613004008NRG24240520230226893
|
25/05/2023
|
PARISHA P
|
1613004008WL009510
|
PARISHA P
|
00415
|
SBIN0070393
|
1332
|
1332
|
Processed
|
30/05/2023
|
|
1946231176
|
|
MRS PARISHA P
|
STATE BANK OF INDIA(508548)
|
8
|
Chittumala
|
KL-13-004-008-011/853 (Thrikkaruva)
|
1613004008NRG24240520230226900
|
25/05/2023
|
NISHANATH R
|
1613004008WL009510
|
NISHANATH R
|
00415
|
SBIN0070393
|
333
|
333
|
Processed
|
30/05/2023
|
|
1946231179
|
|
MRS NISHANATH R
|
STATE BANK OF INDIA(508548)
|
9
|
Chittumala
|
KL-13-004-008-011/888 (Thrikkaruva)
|
1613004008NRG24240520230226902
|
25/05/2023
|
SUNANDAKUMARY S
|
1613004008WL009510
|
SUNANDAKUMARY S
|
00415
|
SBIN0070393
|
1665
|
1665
|
Processed
|
30/05/2023
|
|
1946231174
|
|
MRS SUNANDAKUMARY S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6327
|
6327
|
|
|
|
|
|
|
|
10
|
Chittumala
|
KL-13-004-008-011/927 (Thrikkaruva)
|
1613004008NRG24240520230226907
|
25/05/2023
|
VASANTHA
|
1613004008WL009510
|
VASANTHA
|
00415
|
SBIN0070951
|
1665
|
1665
|
Processed
|
30/05/2023
|
|
1946231173
|
|
VASANTHA.B
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
11
|
Chittumala
|
KL-13-004-008-010/8133 (Thrikkaruva)
|
1613004008NRG24240520230226858
|
25/05/2023
|
SUSEELA P
|
1613004008WL009510
|
SUSEELA P
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
30/05/2023
|
|
1946231218
|
|
SUSEELA P
|
UNION BANK OF INDIA(508500)
|
12
|
Chittumala
|
KL-13-004-008-011/708 (Thrikkaruva)
|
1613004008NRG24240520230226860
|
25/05/2023
|
SARASAMMA
|
1613004008WL009510
|
SARASAMMA
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
30/05/2023
|
|
1946231188
|
|
SARASAMMA
|
UNION BANK OF INDIA(508500)
|
13
|
Chittumala
|
KL-13-004-008-011/710 (Thrikkaruva)
|
1613004008NRG24240520230226861
|
25/05/2023
|
SHIVANANTHAN
|
1613004008WL009510
|
SHIVANANTHAN
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
30/05/2023
|
|
1946231195
|
|
SIVANANDAN
|
UNION BANK OF INDIA(508500)
|
14
|
Chittumala
|
KL-13-004-008-011/711 (Thrikkaruva)
|
1613004008NRG24240520230226862
|
25/05/2023
|
SUSHAMA S
|
1613004008WL009510
|
SUSHAMA S
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
30/05/2023
|
|
1946231196
|
|
SUSHAMA S
|
UNION BANK OF INDIA(508500)
|
15
|
Chittumala
|
KL-13-004-008-011/712 (Thrikkaruva)
|
1613004008NRG24240520230226863
|
25/05/2023
|
GIRIJA KUMARI D
|
1613004008WL009510
|
GIRIJA KUMARI D
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
30/05/2023
|
|
1946231192
|
|
GIRIJAKUMARI D
|
UNION BANK OF INDIA(508500)
|
16
|
Chittumala
|
KL-13-004-008-011/718 (Thrikkaruva)
|
1613004008NRG24240520230226864
|
25/05/2023
|
SHYLAJA
|
1613004008WL009510
|
SHYLAJA
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
30/05/2023
|
|
1946231183
|
|
SHYLAJA
|
UNION BANK OF INDIA(508500)
|
17
|
Chittumala
|
KL-13-004-008-011/722 (Thrikkaruva)
|
1613004008NRG24240520230226865
|
25/05/2023
|
SAKUNTHALA K
|
1613004008WL009510
|
SAKUNTHALA K
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
30/05/2023
|
|
1946231197
|
|
SAKUNTHALA K
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
18
|
Chittumala
|
KL-13-004-008-011/726 (Thrikkaruva)
|
1613004008NRG24240520230226866
|
25/05/2023
|
RAGINI
|
1613004008WL009510
|
RAGINI
|
00468
|
UBIN0903639
|
666
|
666
|
Processed
|
30/05/2023
|
|
1946231191
|
|
RAGINI
|
UNION BANK OF INDIA(508500)
|
19
|
Chittumala
|
KL-13-004-008-011/729 (Thrikkaruva)
|
1613004008NRG24240520230226867
|
25/05/2023
|
SUSHAMMA T
|
1613004008WL009510
|
SUSHAMMA T
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
30/05/2023
|
|
1946231198
|
|
MRS SUSHAMA T
|
STATE BANK OF INDIA(508548)
|
20
|
Chittumala
|
KL-13-004-008-011/731 (Thrikkaruva)
|
1613004008NRG24240520230226868
|
25/05/2023
|
SUNITHA O
|
1613004008WL009510
|
SUNITHA O
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
30/05/2023
|
|
1946231189
|
|
SUNITHA O
|
UNION BANK OF INDIA(508500)
|
21
|
Chittumala
|
KL-13-004-008-011/734 (Thrikkaruva)
|
1613004008NRG24240520230226869
|
25/05/2023
|
VALSALA P
|
1613004008WL009510
|
VALSALA P
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
30/05/2023
|
|
1946231199
|
|
VALSALA P
|
UNION BANK OF INDIA(508500)
|
22
|
Chittumala
|
KL-13-004-008-011/735 (Thrikkaruva)
|
1613004008NRG24240520230226870
|
25/05/2023
|
LEELA
|
1613004008WL009510
|
LEELA
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
30/05/2023
|
|
1946231200
|
|
LEELA
|
UNION BANK OF INDIA(508500)
|
23
|
Chittumala
|
KL-13-004-008-011/737 (Thrikkaruva)
|
1613004008NRG24240520230226871
|
25/05/2023
|
SHYLAJA
|
1613004008WL009510
|
SHYLAJA
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
30/05/2023
|
|
1946231184
|
|
SHYLAJA
|
UNION BANK OF INDIA(508500)
|
24
|
Chittumala
|
KL-13-004-008-011/738 (Thrikkaruva)
|
1613004008NRG24240520230226872
|
25/05/2023
|
VALSALA MARY
|
1613004008WL009510
|
VALSALA MARY
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
30/05/2023
|
|
1946231201
|
|
VALSALA MARY
|
UNION BANK OF INDIA(508500)
|
25
|
Chittumala
|
KL-13-004-008-011/740 (Thrikkaruva)
|
1613004008NRG24240520230226873
|
25/05/2023
|
MINI I
|
1613004008WL009510
|
MINI I
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
30/05/2023
|
|
1946231202
|
|
MRS MINI
|
STATE BANK OF INDIA(508548)
|
26
|
Chittumala
|
KL-13-004-008-011/747 (Thrikkaruva)
|
1613004008NRG24240520230226874
|
25/05/2023
|
KUMARI USHA K
|
1613004008WL009510
|
KUMARI USHA K
|
00468
|
UBIN0903639
|
999
|
999
|
Processed
|
30/05/2023
|
|
1946231203
|
|
KUMARIUSHA K
|
UNION BANK OF INDIA(508500)
|
27
|
Chittumala
|
KL-13-004-008-011/749 (Thrikkaruva)
|
1613004008NRG24240520230226875
|
25/05/2023
|
SADANANDAN
|
1613004008WL009510
|
SADANANDAN
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
30/05/2023
|
|
1946231204
|
|
SADANANDAN
|
UNION BANK OF INDIA(508500)
|
28
|
Chittumala
|
KL-13-004-008-011/750 (Thrikkaruva)
|
1613004008NRG24240520230226876
|
25/05/2023
|
BABY
|
1613004008WL009510
|
BABY
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
30/05/2023
|
|
1946231185
|
|
MRS BABY
|
STATE BANK OF INDIA(508548)
|
29
|
Chittumala
|
KL-13-004-008-011/751 (Thrikkaruva)
|
1613004008NRG24240520230226877
|
25/05/2023
|
VIMALA
|
1613004008WL009510
|
VIMALA
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
30/05/2023
|
|
1946231187
|
|
VIMALA
|
UNION BANK OF INDIA(508500)
|
30
|
Chittumala
|
KL-13-004-008-011/755 (Thrikkaruva)
|
1613004008NRG24240520230226878
|
25/05/2023
|
THANKAMONY J
|
1613004008WL009510
|
THANKAMONY J
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
30/05/2023
|
|
1946231194
|
|
MRS THANKAMANI J
|
STATE BANK OF INDIA(508548)
|
31
|
Chittumala
|
KL-13-004-008-011/756 (Thrikkaruva)
|
1613004008NRG24240520230226879
|
25/05/2023
|
SAKUNTHALA T
|
1613004008WL009510
|
SAKUNTHALA T
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
30/05/2023
|
|
1946231193
|
|
SAKUNTHALA
|
UNION BANK OF INDIA(508500)
|
32
|
Chittumala
|
KL-13-004-008-011/766 (Thrikkaruva)
|
1613004008NRG24240520230226880
|
25/05/2023
|
MERCY
|
1613004008WL009510
|
MERCY
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
30/05/2023
|
|
1946231205
|
|
MERCY JACOB
|
UNION BANK OF INDIA(508500)
|
33
|
Chittumala
|
KL-13-004-008-011/770 (Thrikkaruva)
|
1613004008NRG24240520230226881
|
25/05/2023
|
SASIPRABHA D
|
1613004008WL009510
|
SASIPRABHA D
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
30/05/2023
|
|
1946231206
|
|
MRS SASI PRABHA
|
STATE BANK OF INDIA(508548)
|
34
|
Chittumala
|
KL-13-004-008-011/772 (Thrikkaruva)
|
1613004008NRG24240520230226882
|
25/05/2023
|
MARYKUTTY B
|
1613004008WL009510
|
MARYKUTTY B
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
30/05/2023
|
|
1946231211
|
|
MRS MARYKUTTY PLACID
|
STATE BANK OF INDIA(508548)
|
35
|
Chittumala
|
KL-13-004-008-011/778 (Thrikkaruva)
|
1613004008NRG24240520230226883
|
25/05/2023
|
SUNITHA S
|
1613004008WL009510
|
SUNITHA S
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
30/05/2023
|
|
1946231207
|
|
SUNITHA S
|
UNION BANK OF INDIA(508500)
|
36
|
Chittumala
|
KL-13-004-008-011/779 (Thrikkaruva)
|
1613004008NRG24240520230226884
|
25/05/2023
|
AMBIKA G
|
1613004008WL009510
|
AMBIKA G
|
00468
|
UBIN0903639
|
999
|
999
|
Processed
|
30/05/2023
|
|
1946231214
|
|
AMBIKA G
|
UNION BANK OF INDIA(508500)
|
37
|
Chittumala
|
KL-13-004-008-011/801 (Thrikkaruva)
|
1613004008NRG24240520230226886
|
25/05/2023
|
MAYA
|
1613004008WL009510
|
MAYA
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
30/05/2023
|
|
1946231186
|
|
MRS MAYA
|
STATE BANK OF INDIA(508548)
|
38
|
Chittumala
|
KL-13-004-008-011/803 (Thrikkaruva)
|
1613004008NRG24240520230226887
|
25/05/2023
|
USAIBA N
|
1613004008WL009510
|
USAIBA N
|
00468
|
UBIN0903639
|
666
|
666
|
Processed
|
30/05/2023
|
|
1946231217
|
|
NUSAIBA N
|
UNION BANK OF INDIA(508500)
|
39
|
Chittumala
|
KL-13-004-008-011/825 (Thrikkaruva)
|
1613004008NRG24240520230226888
|
25/05/2023
|
MARY
|
1613004008WL009510
|
MARY
|
00468
|
UBIN0903639
|
999
|
999
|
Processed
|
30/05/2023
|
|
1946231208
|
|
MERY C
|
KERALA GRAMIN BANK(607476)
|
40
|
Chittumala
|
KL-13-004-008-011/826 (Thrikkaruva)
|
1613004008NRG24240520230226889
|
25/05/2023
|
EVA JOHNSON
|
1613004008WL009510
|
EVA JOHNSON
|
00468
|
UBIN0903639
|
999
|
999
|
Processed
|
30/05/2023
|
|
1946231209
|
|
EVA JOHNSON
|
UNION BANK OF INDIA(508500)
|
41
|
Chittumala
|
KL-13-004-008-011/8419 (Thrikkaruva)
|
1613004008NRG24240520230226891
|
25/05/2023
|
LATHIKA R
|
1613004008WL009510
|
LATHIKA R
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
30/05/2023
|
|
1946231215
|
|
LATHIKA R
|
UNION BANK OF INDIA(508500)
|
42
|
Chittumala
|
KL-13-004-008-011/8428 (Thrikkaruva)
|
1613004008NRG24240520230226894
|
25/05/2023
|
SAJITHA
|
1613004008WL009510
|
SAJITHA
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
30/05/2023
|
|
1946231182
|
|
SAJITHA C
|
UNION BANK OF INDIA(508500)
|
43
|
Chittumala
|
KL-13-004-008-011/8432 (Thrikkaruva)
|
1613004008NRG24240520230226895
|
25/05/2023
|
RANI G
|
1613004008WL009510
|
RANI G
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
30/05/2023
|
|
1946231168
|
|
RANI .
|
FEDERAL BANK(607165)
|
44
|
Chittumala
|
KL-13-004-008-011/8461 (Thrikkaruva)
|
1613004008NRG24240520230226897
|
25/05/2023
|
VASUNDARA
|
1613004008WL009510
|
VASUNDARA
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
30/05/2023
|
|
1946231169
|
|
VASUNDARA
|
UNION BANK OF INDIA(508500)
|
45
|
Chittumala
|
KL-13-004-008-011/8470 (Thrikkaruva)
|
1613004008NRG24240520230226898
|
25/05/2023
|
DEEPTHI M
|
1613004008WL009510
|
DEEPTHI M
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
30/05/2023
|
|
1946231170
|
|
DEEPTHI P S
|
UNION BANK OF INDIA(508500)
|
46
|
Chittumala
|
KL-13-004-008-011/8471 (Thrikkaruva)
|
1613004008NRG24240520230226899
|
25/05/2023
|
BABY
|
1613004008WL009510
|
BABY
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
30/05/2023
|
|
1946231171
|
|
BABY
|
UNION BANK OF INDIA(508500)
|
47
|
Chittumala
|
KL-13-004-008-011/877 (Thrikkaruva)
|
1613004008NRG24240520230226901
|
25/05/2023
|
KRISHNAKUMARI
|
1613004008WL009510
|
KRISHNAKUMARI
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
30/05/2023
|
|
1946231213
|
|
MRS KRISHNA KUMARI
|
STATE BANK OF INDIA(508548)
|
48
|
Chittumala
|
KL-13-004-008-011/889 (Thrikkaruva)
|
1613004008NRG24240520230226903
|
25/05/2023
|
AMBILI
|
1613004008WL009510
|
AMBILI
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
30/05/2023
|
|
1946231180
|
|
AMBILI S
|
UNION BANK OF INDIA(508500)
|
49
|
Chittumala
|
KL-13-004-008-011/906 (Thrikkaruva)
|
1613004008NRG24240520230226905
|
25/05/2023
|
VINODINI
|
1613004008WL009510
|
VINODINI
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
30/05/2023
|
|
1946231190
|
|
VINODINI K
|
UNION BANK OF INDIA(508500)
|
50
|
Chittumala
|
KL-13-004-008-011/923 (Thrikkaruva)
|
1613004008NRG24240520230226906
|
25/05/2023
|
BEENA A
|
1613004008WL009510
|
BEENA A
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
30/05/2023
|
|
1946231181
|
|
BEENA A
|
UNION BANK OF INDIA(508500)
|
51
|
Chittumala
|
KL-13-004-008-011/940 (Thrikkaruva)
|
1613004008NRG24240520230226908
|
25/05/2023
|
FATHIMA BEEVI
|
1613004008WL009510
|
FATHIMA BEEVI
|
00468
|
UBIN0903639
|
333
|
333
|
Processed
|
30/05/2023
|
|
1946231216
|
|
FATHIMABEEVI
|
UNION BANK OF INDIA(508500)
|
52
|
Chittumala
|
KL-13-004-008-013/8281 (Thrikkaruva)
|
1613004008NRG24240520230226909
|
25/05/2023
|
PANKAJAKSHI
|
1613004008WL009510
|
PANKAJAKSHI
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
30/05/2023
|
|
1946231210
|
|
PANKAJAKSHI A
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61272
|
61272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71928
|
71928
|
|
|
|
|
|
|
|