|
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)
|
1613004008NRG24060220241997174
|
06/02/2024
|
SARITHA
|
1613004008WL088270
|
SARITHA
|
00415
|
SBIN0008263
|
2275
|
2275
|
Processed
|
25/03/2024
|
|
2154717171
|
|
MRS SARITHA
|
STATE BANK OF INDIA(508548)
|
|
2
|
Chittumala
|
KL-13-004-008-012/210
(Thrikkaruva)
|
1613004008NRG24060220241997177
|
06/02/2024
|
REMA DEVI R
|
1613004008WL088270
|
REMA DEVI R
|
00415
|
SBIN0008263
|
2275
|
2275
|
Processed
|
25/03/2024
|
|
2154717187
|
|
MRS REMA DEVI R
|
STATE BANK OF INDIA(508548)
|
|
3
|
Chittumala
|
KL-13-004-008-012/51
(Thrikkaruva)
|
1613004008NRG24060220241997187
|
06/02/2024
|
REMANI
|
1613004008WL088270
|
REMANI
|
00415
|
SBIN0008263
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2154717173
|
|
MRS REMANI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Chittumala
|
KL-13-004-008-012/53
(Thrikkaruva)
|
1613004008NRG24060220241997188
|
06/02/2024
|
SINDHU
|
1613004008WL088270
|
SINDHU
|
00415
|
SBIN0008263
|
325
|
325
|
Processed
|
25/03/2024
|
|
2154717174
|
|
SINDHU K
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Chittumala
|
KL-13-004-008-012/8535
(Thrikkaruva)
|
1613004008NRG24060220241997199
|
06/02/2024
|
JAIJA S
|
1613004008WL088270
|
JAIJA S
|
00415
|
SBIN0008263
|
325
|
325
|
Processed
|
25/03/2024
|
|
2154717172
|
|
MRS JAIJA SURESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7150
|
7150
|
|
|
|
|
|
|
|
|
6
|
Chittumala
|
KL-13-004-008-012/106
(Thrikkaruva)
|
1613004008NRG24060220241997157
|
06/02/2024
|
RAJENDRAN G
|
1613004008WL088270
|
RAJENDRAN G
|
00415
|
SBIN0070393
|
325
|
325
|
Processed
|
25/03/2024
|
|
2154717185
|
|
MR RAJENDRAN G
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chittumala
|
KL-13-004-008-012/232
(Thrikkaruva)
|
1613004008NRG24060220241997179
|
06/02/2024
|
GOMATHY AMMA
|
1613004008WL088270
|
GOMATHY AMMA
|
00415
|
SBIN0070393
|
1625
|
1625
|
Processed
|
25/03/2024
|
|
2154717184
|
|
MRS GOMATHY AMMA L
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chittumala
|
KL-13-004-008-012/79
(Thrikkaruva)
|
1613004008NRG24060220241997196
|
06/02/2024
|
VIJAYAMMA
|
1613004008WL088270
|
VIJAYAMMA
|
00415
|
SBIN0070393
|
2275
|
2275
|
Processed
|
25/03/2024
|
|
2154717186
|
|
MRS VIJAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4225
|
4225
|
|
|
|
|
|
|
|
|
9
|
Chittumala
|
KL-13-004-008-012/106
(Thrikkaruva)
|
1613004008NRG24060220241997156
|
06/02/2024
|
BINDHU R
|
1613004008WL088270
|
BINDHU R
|
00468
|
UBIN0903639
|
1300
|
1300
|
Processed
|
25/03/2024
|
|
2154717163
|
|
BINDHU R
|
UNION BANK OF INDIA(508500)
|
|
10
|
Chittumala
|
KL-13-004-008-012/11
(Thrikkaruva)
|
1613004008NRG24060220241997158
|
06/02/2024
|
LALITHA
|
1613004008WL088270
|
LALITHA
|
00468
|
UBIN0903639
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2154717146
|
|
MISS RENJITHA L
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chittumala
|
KL-13-004-008-012/111
(Thrikkaruva)
|
1613004008NRG24060220241997159
|
06/02/2024
|
AMBIKAVATHY S
|
1613004008WL088270
|
AMBIKAVATHY S
|
00468
|
UBIN0903639
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2154717141
|
|
MRS AMBIKAVATHI S
|
STATE BANK OF INDIA(508548)
|
|
12
|
Chittumala
|
KL-13-004-008-012/115
(Thrikkaruva)
|
1613004008NRG24060220241997160
|
06/02/2024
|
BABY K
|
1613004008WL088270
|
BABY K
|
00468
|
UBIN0903639
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2154717164
|
|
BABY K
|
UNION BANK OF INDIA(508500)
|
|
13
|
Chittumala
|
KL-13-004-008-012/116
(Thrikkaruva)
|
1613004008NRG24060220241997161
|
06/02/2024
|
SARASWATHY AMMA S
|
1613004008WL088270
|
SARASWATHY AMMA S
|
00468
|
UBIN0903639
|
2275
|
2275
|
Processed
|
25/03/2024
|
|
2154717165
|
|
SARASWATHY AMMA S
|
UNION BANK OF INDIA(508500)
|
|
14
|
Chittumala
|
KL-13-004-008-012/122
(Thrikkaruva)
|
1613004008NRG24060220241997162
|
06/02/2024
|
STELLA
|
1613004008WL088270
|
STELLA
|
00468
|
UBIN0903639
|
975
|
975
|
Processed
|
25/03/2024
|
|
2154717162
|
|
STELLA
|
UNION BANK OF INDIA(508500)
|
|
15
|
Chittumala
|
KL-13-004-008-012/129
(Thrikkaruva)
|
1613004008NRG24060220241997163
|
06/02/2024
|
GIRIJA
|
1613004008WL088270
|
GIRIJA
|
00468
|
UBIN0903639
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2154717166
|
|
GIRIJA R
|
UNION BANK OF INDIA(508500)
|
|
16
|
Chittumala
|
KL-13-004-008-012/13
(Thrikkaruva)
|
1613004008NRG24060220241997164
|
06/02/2024
|
GEETHA
|
1613004008WL088270
|
GEETHA
|
00468
|
UBIN0903639
|
325
|
325
|
Processed
|
25/03/2024
|
|
2154717144
|
|
ANANDAKRISHNAN A MGM GEETHA P
|
UNION BANK OF INDIA(508500)
|
|
17
|
Chittumala
|
KL-13-004-008-012/135
(Thrikkaruva)
|
1613004008NRG24060220241997165
|
06/02/2024
|
SHEREEFA BEEVI
|
1613004008WL088270
|
SHEREEFA BEEVI
|
00468
|
UBIN0903639
|
2275
|
2275
|
Processed
|
25/03/2024
|
|
2154717167
|
|
SHEREEFA BEEVI
|
UNION BANK OF INDIA(508500)
|
|
18
|
Chittumala
|
KL-13-004-008-012/136
(Thrikkaruva)
|
1613004008NRG24060220241997166
|
06/02/2024
|
THANKACHI
|
1613004008WL088270
|
THANKACHI
|
00468
|
UBIN0903639
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2154717168
|
|
THANKACHI
|
UNION BANK OF INDIA(508500)
|
|
19
|
Chittumala
|
KL-13-004-008-012/137
(Thrikkaruva)
|
1613004008NRG24060220241997167
|
06/02/2024
|
REMYA
|
1613004008WL088270
|
REMYA
|
00468
|
UBIN0903639
|
2275
|
2275
|
Processed
|
25/03/2024
|
|
2154717169
|
|
REMYA
|
UNION BANK OF INDIA(508500)
|
|
20
|
Chittumala
|
KL-13-004-008-012/141
(Thrikkaruva)
|
1613004008NRG24060220241997168
|
06/02/2024
|
LEELA MANY
|
1613004008WL088270
|
LEELA MANY
|
00468
|
UBIN0903639
|
325
|
325
|
Processed
|
25/03/2024
|
|
2154717176
|
|
LEELA MANY
|
UNION BANK OF INDIA(508500)
|
|
21
|
Chittumala
|
KL-13-004-008-012/15
(Thrikkaruva)
|
1613004008NRG24060220241997169
|
06/02/2024
|
PONMANI.C
|
1613004008WL088270
|
PONMANI.C
|
00468
|
UBIN0903639
|
1300
|
1300
|
Processed
|
25/03/2024
|
|
2154717149
|
|
PONMANI.C
|
UNION BANK OF INDIA(508500)
|
|
22
|
Chittumala
|
KL-13-004-008-012/16
(Thrikkaruva)
|
1613004008NRG24060220241997170
|
06/02/2024
|
SINDHU T
|
1613004008WL088270
|
SINDHU T
|
00468
|
UBIN0903639
|
2275
|
2275
|
Processed
|
25/03/2024
|
|
2154717145
|
|
SINDHU T
|
UNION BANK OF INDIA(508500)
|
|
23
|
Chittumala
|
KL-13-004-008-012/17
(Thrikkaruva)
|
1613004008NRG24060220241997171
|
06/02/2024
|
MINI A
|
1613004008WL088270
|
MINI A
|
00468
|
UBIN0903639
|
2275
|
2275
|
Processed
|
25/03/2024
|
|
2154717158
|
|
MINI A WO GOPALAKRISHNA PILLAI
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Chittumala
|
KL-13-004-008-012/20
(Thrikkaruva)
|
1613004008NRG24060220241997172
|
06/02/2024
|
SREEDEVI K
|
1613004008WL088270
|
SREEDEVI K
|
00468
|
UBIN0903639
|
2275
|
2275
|
Processed
|
25/03/2024
|
|
2154717159
|
|
SREEDEVI K
|
UNION BANK OF INDIA(508500)
|
|
25
|
Chittumala
|
KL-13-004-008-012/200
(Thrikkaruva)
|
1613004008NRG24060220241997173
|
06/02/2024
|
SHANIFA
|
1613004008WL088270
|
SHANIFA
|
00468
|
UBIN0903639
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2154717170
|
|
MRS SHANIFA S
|
STATE BANK OF INDIA(508548)
|
|
26
|
Chittumala
|
KL-13-004-008-012/206
(Thrikkaruva)
|
1613004008NRG24060220241997175
|
06/02/2024
|
KANCHANAVALLY B
|
1613004008WL088270
|
KANCHANAVALLY B
|
00468
|
UBIN0903639
|
325
|
325
|
Processed
|
25/03/2024
|
|
2154717139
|
|
KANCHANAVALLY B
|
UNION BANK OF INDIA(508500)
|
|
27
|
Chittumala
|
KL-13-004-008-012/21
(Thrikkaruva)
|
1613004008NRG24060220241997176
|
06/02/2024
|
SUMANGALA J
|
1613004008WL088270
|
SUMANGALA J
|
00468
|
UBIN0903639
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2154717157
|
|
SUMANGALA J
|
UNION BANK OF INDIA(508500)
|
|
28
|
Chittumala
|
KL-13-004-008-012/23
(Thrikkaruva)
|
1613004008NRG24060220241997178
|
06/02/2024
|
SARASWATHY AMMA
|
1613004008WL088270
|
SARASWATHY AMMA
|
00468
|
UBIN0903639
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2154717150
|
|
SARASWATHY AMMA
|
UNION BANK OF INDIA(508500)
|
|
29
|
Chittumala
|
KL-13-004-008-012/234
(Thrikkaruva)
|
1613004008NRG24060220241997180
|
06/02/2024
|
GEETHAKUMARI L
|
1613004008WL088270
|
GEETHAKUMARI L
|
00468
|
UBIN0903639
|
1300
|
1300
|
Processed
|
25/03/2024
|
|
2154717183
|
|
GEETHAKUMARI L
|
UNION BANK OF INDIA(508500)
|
|
30
|
Chittumala
|
KL-13-004-008-012/235
(Thrikkaruva)
|
1613004008NRG24060220241997181
|
06/02/2024
|
SREEJA C K
|
1613004008WL088270
|
SREEJA C K
|
00468
|
UBIN0903639
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2154717143
|
|
SREEJABHAI AMMA
|
UNION BANK OF INDIA(508500)
|
|
31
|
Chittumala
|
KL-13-004-008-012/253
(Thrikkaruva)
|
1613004008NRG24060220241997182
|
06/02/2024
|
RAJALEKSHMI D
|
1613004008WL088270
|
RAJALEKSHMI D
|
00468
|
UBIN0903639
|
2275
|
2275
|
Processed
|
25/03/2024
|
|
2154717180
|
|
RAJALEKSHMI D
|
KERALA GRAMIN BANK(607476)
|
|
32
|
Chittumala
|
KL-13-004-008-012/30
(Thrikkaruva)
|
1613004008NRG24060220241997183
|
06/02/2024
|
VASANTHA KUMARI AMMA
|
1613004008WL088270
|
VASANTHA KUMARI AMMA
|
00468
|
UBIN0903639
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2154717160
|
|
VASANTHA KUMARI AMMA
|
UNION BANK OF INDIA(508500)
|
|
33
|
Chittumala
|
KL-13-004-008-012/44
(Thrikkaruva)
|
1613004008NRG24060220241997184
|
06/02/2024
|
VALSALA B
|
1613004008WL088270
|
VALSALA B
|
00468
|
UBIN0903639
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2154717148
|
|
Mrs. VALSALA B
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
Chittumala
|
KL-13-004-008-012/48
(Thrikkaruva)
|
1613004008NRG24060220241997185
|
06/02/2024
|
SARALA T
|
1613004008WL088270
|
SARALA T
|
00468
|
UBIN0903639
|
2275
|
2275
|
Processed
|
25/03/2024
|
|
2154717151
|
|
SARALA T
|
UNION BANK OF INDIA(508500)
|
|
35
|
Chittumala
|
KL-13-004-008-012/49
(Thrikkaruva)
|
1613004008NRG24060220241997186
|
06/02/2024
|
SHAHIDHA U
|
1613004008WL088270
|
SHAHIDHA U
|
00468
|
UBIN0903639
|
2275
|
2275
|
Processed
|
25/03/2024
|
|
2154717152
|
|
SHAHIDHA U
|
UNION BANK OF INDIA(508500)
|
|
36
|
Chittumala
|
KL-13-004-008-012/56
(Thrikkaruva)
|
1613004008NRG24060220241997189
|
06/02/2024
|
B BRIJIT
|
1613004008WL088270
|
B BRIJIT
|
00468
|
UBIN0903639
|
1625
|
1625
|
Processed
|
25/03/2024
|
|
2154717147
|
|
BRIJIT
|
UNION BANK OF INDIA(508500)
|
|
37
|
Chittumala
|
KL-13-004-008-012/56
(Thrikkaruva)
|
1613004008NRG24060220241997190
|
06/02/2024
|
CYRIL D
|
1613004008WL088270
|
CYRIL D
|
00468
|
UBIN0903639
|
2275
|
2275
|
Processed
|
25/03/2024
|
|
2154717140
|
|
CYRIL D
|
UNION BANK OF INDIA(508500)
|
|
38
|
Chittumala
|
KL-13-004-008-012/62
(Thrikkaruva)
|
1613004008NRG24060220241997191
|
06/02/2024
|
SUDHARMA
|
1613004008WL088270
|
SUDHARMA
|
00468
|
UBIN0903639
|
2275
|
2275
|
Processed
|
25/03/2024
|
|
2154717156
|
|
SUDHARMMA K
|
UNION BANK OF INDIA(508500)
|
|
39
|
Chittumala
|
KL-13-004-008-012/64
(Thrikkaruva)
|
1613004008NRG24060220241997192
|
06/02/2024
|
VASANTHA G
|
1613004008WL088270
|
VASANTHA G
|
00468
|
UBIN0903639
|
2275
|
2275
|
Processed
|
25/03/2024
|
|
2154717161
|
|
G VASANTHA
|
UNION BANK OF INDIA(508500)
|
|
40
|
Chittumala
|
KL-13-004-008-012/69
(Thrikkaruva)
|
1613004008NRG24060220241997193
|
06/02/2024
|
SARADA B
|
1613004008WL088270
|
SARADA B
|
00468
|
UBIN0903639
|
2275
|
2275
|
Processed
|
25/03/2024
|
|
2154717153
|
|
SARADA B
|
UNION BANK OF INDIA(508500)
|
|
41
|
Chittumala
|
KL-13-004-008-012/70
(Thrikkaruva)
|
1613004008NRG24060220241997194
|
06/02/2024
|
NASEEMA S
|
1613004008WL088270
|
NASEEMA S
|
00468
|
UBIN0903639
|
2275
|
2275
|
Processed
|
25/03/2024
|
|
2154717154
|
|
NASEEMA S
|
UNION BANK OF INDIA(508500)
|
|
42
|
Chittumala
|
KL-13-004-008-012/76
(Thrikkaruva)
|
1613004008NRG24060220241997195
|
06/02/2024
|
OMANA AMMA L
|
1613004008WL088270
|
OMANA AMMA L
|
00468
|
UBIN0903639
|
2275
|
2275
|
Processed
|
25/03/2024
|
|
2154717142
|
|
OMANA AMMA L
|
UNION BANK OF INDIA(508500)
|
|
43
|
Chittumala
|
KL-13-004-008-012/8510
(Thrikkaruva)
|
1613004008NRG24060220241997197
|
06/02/2024
|
SOBHANA T
|
1613004008WL088270
|
SOBHANA T
|
00468
|
UBIN0903639
|
975
|
975
|
Processed
|
25/03/2024
|
|
2154717177
|
|
T SOBHANA
|
UNION BANK OF INDIA(508500)
|
|
44
|
Chittumala
|
KL-13-004-008-012/8512
(Thrikkaruva)
|
1613004008NRG24060220241997198
|
06/02/2024
|
SUDHRMMA S
|
1613004008WL088270
|
SUDHRMMA S
|
00468
|
UBIN0903639
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2154717179
|
|
SUDHARMMA S
|
UNION BANK OF INDIA(508500)
|
|
45
|
Chittumala
|
KL-13-004-008-012/8536
(Thrikkaruva)
|
1613004008NRG24060220241997200
|
06/02/2024
|
REMYA R
|
1613004008WL088270
|
REMYA R
|
00468
|
UBIN0903639
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2154717181
|
|
REMYA R
|
UNION BANK OF INDIA(508500)
|
|
46
|
Chittumala
|
KL-13-004-008-012/89
(Thrikkaruva)
|
1613004008NRG24060220241997202
|
06/02/2024
|
ASOKAN
|
1613004008WL088270
|
ASOKAN
|
00468
|
UBIN0903639
|
2275
|
2275
|
Processed
|
25/03/2024
|
|
2154717175
|
|
ASOKAN R
|
UNION BANK OF INDIA(508500)
|
|
47
|
Chittumala
|
KL-13-004-008-012/89
(Thrikkaruva)
|
1613004008NRG24060220241997201
|
06/02/2024
|
RADHAMANI
|
1613004008WL088270
|
RADHAMANI
|
00468
|
UBIN0903639
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2154717155
|
|
MRS RADHAMANI K
|
STATE BANK OF INDIA(508548)
|
|
48
|
Chittumala
|
KL-13-004-008-013/8410
(Thrikkaruva)
|
1613004008NRG24060220241997203
|
06/02/2024
|
JAGANIVASAN
|
1613004008WL088270
|
JAGANIVASAN
|
00468
|
UBIN0903639
|
325
|
325
|
Processed
|
25/03/2024
|
|
2154717178
|
|
JAGANIVASAN
|
UNION BANK OF INDIA(508500)
|
|
49
|
Chittumala
|
KL-13-004-008-013/8410
(Thrikkaruva)
|
1613004008NRG24060220241997204
|
06/02/2024
|
LATHA L
|
1613004008WL088270
|
LATHA L
|
00468
|
UBIN0903639
|
650
|
650
|
Processed
|
25/03/2024
|
|
2154717182
|
|
LATHA L
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73125
|
73125
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84500
|
84500
|
|
|
|
|
|
|
|