|
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-13-004-008-014/15
(Thrikkaruva)
|
1613004008NRG24130220242051145
|
13/02/2024
|
PRINCY MARY S
|
1613004008WL090979
|
PRINCY MARY S
|
00089
|
CBIN0280944
|
990
|
990
|
Processed
|
09/04/2024
|
|
2754588536
|
|
Mrs. PRINCY MARY S
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
990
|
990
|
|
|
|
|
|
|
|
|
2
|
Chittumala
|
KL-13-004-008-007/8420
(Thrikkaruva)
|
1613004008NRG24130220242051138
|
13/02/2024
|
PONNAMMA
|
1613004008WL090979
|
PONNAMMA
|
00415
|
SBIN0070393
|
330
|
330
|
Processed
|
09/04/2024
|
|
2754588545
|
|
MRS PONNAMMA N
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
330
|
330
|
|
|
|
|
|
|
|
|
3
|
Chittumala
|
KL-13-004-008-008/43
(Thrikkaruva)
|
1613004008NRG24130220242051139
|
13/02/2024
|
AYSHA KUNJU
|
1613004008WL090979
|
AYSHA KUNJU
|
00468
|
UBIN0903639
|
1650
|
1650
|
Processed
|
09/04/2024
|
|
2754588517
|
|
AYSHA KUNJU
|
UNION BANK OF INDIA(508500)
|
|
4
|
Chittumala
|
KL-13-004-008-013/8258
(Thrikkaruva)
|
1613004008NRG24130220242051140
|
13/02/2024
|
SANTHA B
|
1613004008WL090979
|
SANTHA B
|
00468
|
UBIN0903639
|
1650
|
1650
|
Processed
|
09/04/2024
|
|
2754588532
|
|
SANTHA
|
UNION BANK OF INDIA(508500)
|
|
5
|
Chittumala
|
KL-13-004-008-014/10
(Thrikkaruva)
|
1613004008NRG24130220242051141
|
13/02/2024
|
SOBHANA
|
1613004008WL090979
|
SOBHANA
|
00468
|
UBIN0903639
|
330
|
330
|
Processed
|
09/04/2024
|
|
2754588524
|
|
SOBHANA
|
UNION BANK OF INDIA(508500)
|
|
6
|
Chittumala
|
KL-13-004-008-014/12
(Thrikkaruva)
|
1613004008NRG24130220242051142
|
13/02/2024
|
RASIYA R
|
1613004008WL090979
|
RASIYA R
|
00468
|
UBIN0903639
|
990
|
990
|
Processed
|
09/04/2024
|
|
2754588526
|
|
RASIYA R
|
UNION BANK OF INDIA(508500)
|
|
7
|
Chittumala
|
KL-13-004-008-014/143
(Thrikkaruva)
|
1613004008NRG24130220242051143
|
13/02/2024
|
SHEEBA K
|
1613004008WL090979
|
SHEEBA K
|
00468
|
UBIN0903639
|
660
|
660
|
Processed
|
09/04/2024
|
|
2754588544
|
|
SHEEBA K
|
UNION BANK OF INDIA(508500)
|
|
8
|
Chittumala
|
KL-13-004-008-014/146
(Thrikkaruva)
|
1613004008NRG24130220242051144
|
13/02/2024
|
PREETHI MARY
|
1613004008WL090979
|
PREETHI MARY
|
00468
|
UBIN0903639
|
330
|
330
|
Processed
|
09/04/2024
|
|
2754588521
|
|
PREETHIMARY A
|
UNION BANK OF INDIA(508500)
|
|
9
|
Chittumala
|
KL-13-004-008-014/223
(Thrikkaruva)
|
1613004008NRG24130220242051146
|
13/02/2024
|
SARASWATHI
|
1613004008WL090979
|
SARASWATHI
|
00468
|
UBIN0903639
|
1320
|
1320
|
Processed
|
09/04/2024
|
|
2754588546
|
|
SARASWATHI
|
UNION BANK OF INDIA(508500)
|
|
10
|
Chittumala
|
KL-13-004-008-014/23
(Thrikkaruva)
|
1613004008NRG24130220242051147
|
13/02/2024
|
RASAMMA
|
1613004008WL090979
|
RASAMMA
|
00468
|
UBIN0903639
|
1320
|
1320
|
Processed
|
09/04/2024
|
|
2754588520
|
|
ROSAMMA
|
UNION BANK OF INDIA(508500)
|
|
11
|
Chittumala
|
KL-13-004-008-014/237
(Thrikkaruva)
|
1613004008NRG24130220242051148
|
13/02/2024
|
CICILY JAMES
|
1613004008WL090979
|
CICILY JAMES
|
00468
|
UBIN0903639
|
1650
|
1650
|
Processed
|
09/04/2024
|
|
2754588539
|
|
MRS CICILY M
|
STATE BANK OF INDIA(508548)
|
|
12
|
Chittumala
|
KL-13-004-008-014/26
(Thrikkaruva)
|
1613004008NRG24130220242051150
|
13/02/2024
|
ROSAMMA L
|
1613004008WL090979
|
ROSAMMA L
|
00468
|
UBIN0903639
|
330
|
330
|
Processed
|
09/04/2024
|
|
2754588533
|
|
ROSAMMA.L
|
UNION BANK OF INDIA(508500)
|
|
13
|
Chittumala
|
KL-13-004-008-014/265
(Thrikkaruva)
|
1613004008NRG24130220242051151
|
13/02/2024
|
SUSHAMA A
|
1613004008WL090979
|
SUSHAMA A
|
00468
|
UBIN0903639
|
1650
|
1650
|
Processed
|
09/04/2024
|
|
2754588541
|
|
SUSHAMA A
|
UNION BANK OF INDIA(508500)
|
|
14
|
Chittumala
|
KL-13-004-008-014/266
(Thrikkaruva)
|
1613004008NRG24130220242051152
|
13/02/2024
|
GEETHA S
|
1613004008WL090979
|
GEETHA S
|
00468
|
UBIN0903639
|
330
|
330
|
Processed
|
09/04/2024
|
|
2754588543
|
|
GEETHA S
|
UNION BANK OF INDIA(508500)
|
|
15
|
Chittumala
|
KL-13-004-008-014/282
(Thrikkaruva)
|
1613004008NRG24130220242051153
|
13/02/2024
|
SARASWATHY AMMA K
|
1613004008WL090979
|
SARASWATHY AMMA K
|
00468
|
UBIN0903639
|
1650
|
1650
|
Processed
|
09/04/2024
|
|
2754588542
|
|
SARASWATHI AMMA
|
UNION BANK OF INDIA(508500)
|
|
16
|
Chittumala
|
KL-13-004-008-014/30
(Thrikkaruva)
|
1613004008NRG24130220242051154
|
13/02/2024
|
DAISY G
|
1613004008WL090979
|
DAISY G
|
00468
|
UBIN0903639
|
330
|
330
|
Processed
|
09/04/2024
|
|
2754588528
|
|
DAISY
|
UNION BANK OF INDIA(508500)
|
|
17
|
Chittumala
|
KL-13-004-008-014/31
(Thrikkaruva)
|
1613004008NRG24130220242051155
|
13/02/2024
|
SHEELA R
|
1613004008WL090979
|
SHEELA R
|
00468
|
UBIN0903639
|
1320
|
1320
|
Processed
|
09/04/2024
|
|
2754588529
|
|
SHEELA R
|
UNION BANK OF INDIA(508500)
|
|
18
|
Chittumala
|
KL-13-004-008-014/39
(Thrikkaruva)
|
1613004008NRG24130220242051156
|
13/02/2024
|
BINDHU S
|
1613004008WL090979
|
BINDHU S
|
00468
|
UBIN0903639
|
660
|
660
|
Processed
|
09/04/2024
|
|
2754588530
|
|
BINDHU S
|
UNION BANK OF INDIA(508500)
|
|
19
|
Chittumala
|
KL-13-004-008-014/41
(Thrikkaruva)
|
1613004008NRG24130220242051157
|
13/02/2024
|
SATHI DEVI
|
1613004008WL090979
|
SATHI DEVI
|
00468
|
UBIN0903639
|
660
|
660
|
Processed
|
09/04/2024
|
|
2754588523
|
|
SATHI DEVI
|
UNION BANK OF INDIA(508500)
|
|
20
|
Chittumala
|
KL-13-004-008-014/42
(Thrikkaruva)
|
1613004008NRG24130220242051158
|
13/02/2024
|
SYAMALA KUMARY
|
1613004008WL090979
|
SYAMALA KUMARY
|
00468
|
UBIN0903639
|
660
|
660
|
Processed
|
09/04/2024
|
|
2754588525
|
|
SYAMALA KUMARY
|
UNION BANK OF INDIA(508500)
|
|
21
|
Chittumala
|
KL-13-004-008-014/43
(Thrikkaruva)
|
1613004008NRG24130220242051159
|
13/02/2024
|
MARY KUTTY
|
1613004008WL090979
|
MARY KUTTY
|
00468
|
UBIN0903639
|
990
|
990
|
Processed
|
09/04/2024
|
|
2754588519
|
|
Mrs. NIRMALA MARYKUTTY
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
Chittumala
|
KL-13-004-008-014/5
(Thrikkaruva)
|
1613004008NRG24130220242051160
|
13/02/2024
|
GLORY
|
1613004008WL090979
|
GLORY
|
00468
|
UBIN0903639
|
1650
|
1650
|
Processed
|
09/04/2024
|
|
2754588518
|
|
GLORY
|
UNION BANK OF INDIA(508500)
|
|
23
|
Chittumala
|
KL-13-004-008-014/55
(Thrikkaruva)
|
1613004008NRG24130220242051161
|
13/02/2024
|
AGNUS L
|
1613004008WL090979
|
AGNUS L
|
00468
|
UBIN0903639
|
1320
|
1320
|
Processed
|
09/04/2024
|
|
2754588527
|
|
AUGNUS L
|
UNION BANK OF INDIA(508500)
|
|
24
|
Chittumala
|
KL-13-004-008-014/6
(Thrikkaruva)
|
1613004008NRG24130220242051162
|
13/02/2024
|
SHABANATHU BEEVI
|
1613004008WL090979
|
SHABANATHU BEEVI
|
00468
|
UBIN0903639
|
1320
|
1320
|
Processed
|
09/04/2024
|
|
2754588531
|
|
Mrs. SHAHUBANATHBEEVI P
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
Chittumala
|
KL-13-004-008-014/7
(Thrikkaruva)
|
1613004008NRG24130220242051163
|
13/02/2024
|
SHEELA
|
1613004008WL090979
|
SHEELA
|
00468
|
UBIN0903639
|
990
|
990
|
Processed
|
09/04/2024
|
|
2754588522
|
|
SHEELA XAVIER
|
UNION BANK OF INDIA(508500)
|
|
26
|
Chittumala
|
KL-13-004-008-014/93
(Thrikkaruva)
|
1613004008NRG24130220242051164
|
13/02/2024
|
HANEEZA
|
1613004008WL090979
|
HANEEZA
|
00468
|
UBIN0903639
|
1320
|
1320
|
Processed
|
09/04/2024
|
|
2754588534
|
|
HANEESA
|
UNION BANK OF INDIA(508500)
|
|
27
|
Chittumala
|
KL-13-004-008-015/776
(Thrikkaruva)
|
1613004008NRG24130220242051166
|
13/02/2024
|
NAJIYATH
|
1613004008WL090979
|
NAJIYATH
|
00468
|
UBIN0903639
|
1320
|
1320
|
Processed
|
09/04/2024
|
|
2754588535
|
|
NAJIYATH S
|
UNION BANK OF INDIA(508500)
|
|
28
|
Chittumala
|
KL-13-004-008-015/8382
(Thrikkaruva)
|
1613004008NRG24130220242051167
|
13/02/2024
|
ARAVINDAKSHAN PILLAI
|
1613004008WL090979
|
ARAVINDAKSHAN PILLAI
|
00468
|
UBIN0903639
|
330
|
330
|
Processed
|
09/04/2024
|
|
2754588540
|
|
Mr. ARAVINDAKSHAN PILLAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26730
|
26730
|
|
|
|
|
|
|
|
|
29
|
Chittumala
|
KL-13-004-008-014/256
(Thrikkaruva)
|
1613004008NRG24130220242051149
|
13/02/2024
|
SANTHA C
|
1613004008WL090979
|
SANTHA C
|
00657
|
KLGB0040622
|
660
|
660
|
Processed
|
09/04/2024
|
|
2754588538
|
|
SANTHA C
|
KERALA GRAMIN BANK(607476)
|
|
30
|
Chittumala
|
KL-13-004-008-015/623
(Thrikkaruva)
|
1613004008NRG24130220242051165
|
13/02/2024
|
Reena
|
1613004008WL090979
|
Reena
|
00657
|
KLGB0040622
|
1320
|
1320
|
Processed
|
09/04/2024
|
|
2754588537
|
|
REENA G
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30030
|
30030
|
|
|
|
|
|
|
|