|
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-13-004-008-013/8446
(Thrikkaruva)
|
1613004008NRG24220520230208568
|
22/05/2023
|
SINDHU C
|
1613004008WL008666
|
SINDHU C
|
00415
|
SBIN0008263
|
388
|
388
|
Processed
|
26/05/2023
|
|
1877711943
|
|
MRS SINDHU C
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
388
|
388
|
|
|
|
|
|
|
|
|
2
|
Chittumala
|
KL-13-004-008-008/8419
(Thrikkaruva)
|
1613004008NRG24220520230208556
|
22/05/2023
|
NAZEEMA BEEVI
|
1613004008WL008666
|
NAZEEMA BEEVI
|
00468
|
UBIN0903639
|
194
|
194
|
Processed
|
26/05/2023
|
|
1877711932
|
|
NASEEMABEEVI A
|
UNION BANK OF INDIA(508500)
|
|
3
|
Chittumala
|
KL-13-004-008-010/8112
(Thrikkaruva)
|
1613004008NRG24220520230208557
|
22/05/2023
|
VALSALA C
|
1613004008WL008666
|
VALSALA C
|
00468
|
UBIN0903639
|
388
|
388
|
Processed
|
26/05/2023
|
|
1877711936
|
|
VALSALA C
|
UNION BANK OF INDIA(508500)
|
|
4
|
Chittumala
|
KL-13-004-008-013/526
(Thrikkaruva)
|
1613004008NRG24220520230208558
|
22/05/2023
|
MINI S
|
1613004008WL008666
|
MINI S
|
00468
|
UBIN0903639
|
388
|
388
|
Processed
|
26/05/2023
|
|
1877711934
|
|
MINI S
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Chittumala
|
KL-13-004-008-013/528
(Thrikkaruva)
|
1613004008NRG24220520230208559
|
22/05/2023
|
MINI P
|
1613004008WL008666
|
MINI P
|
00468
|
UBIN0903639
|
388
|
388
|
Processed
|
26/05/2023
|
|
1877711933
|
|
MINI P
|
UNION BANK OF INDIA(508500)
|
|
6
|
Chittumala
|
KL-13-004-008-013/587
(Thrikkaruva)
|
1613004008NRG24220520230208560
|
22/05/2023
|
LATHA A
|
1613004008WL008666
|
LATHA A
|
00468
|
UBIN0903639
|
388
|
388
|
Processed
|
26/05/2023
|
|
1877711935
|
|
LATHA A
|
UNION BANK OF INDIA(508500)
|
|
7
|
Chittumala
|
KL-13-004-008-013/592
(Thrikkaruva)
|
1613004008NRG24220520230208561
|
22/05/2023
|
MARY SMITHA
|
1613004008WL008666
|
MARY SMITHA
|
00468
|
UBIN0903639
|
388
|
388
|
Processed
|
26/05/2023
|
|
1877711937
|
|
MARY SMITHA T
|
UNION BANK OF INDIA(508500)
|
|
8
|
Chittumala
|
KL-13-004-008-013/595
(Thrikkaruva)
|
1613004008NRG24220520230208562
|
22/05/2023
|
SANITHAKUMARI S
|
1613004008WL008666
|
SANITHAKUMARI S
|
00468
|
UBIN0903639
|
388
|
388
|
Processed
|
26/05/2023
|
|
1877711940
|
|
SANITHAKUMARI S
|
UNION BANK OF INDIA(508500)
|
|
9
|
Chittumala
|
KL-13-004-008-013/8264
(Thrikkaruva)
|
1613004008NRG24220520230208563
|
22/05/2023
|
SUJATHA
|
1613004008WL008666
|
SUJATHA
|
00468
|
UBIN0903639
|
388
|
388
|
Processed
|
26/05/2023
|
|
1877711938
|
|
SUJATHA T
|
UNION BANK OF INDIA(508500)
|
|
10
|
Chittumala
|
KL-13-004-008-013/8272
(Thrikkaruva)
|
1613004008NRG24220520230208564
|
22/05/2023
|
RAJAMANI
|
1613004008WL008666
|
RAJAMANI
|
00468
|
UBIN0903639
|
388
|
388
|
Processed
|
26/05/2023
|
|
1877711939
|
|
RAJAMANI L
|
UNION BANK OF INDIA(508500)
|
|
11
|
Chittumala
|
KL-13-004-008-013/8276
(Thrikkaruva)
|
1613004008NRG24220520230208565
|
22/05/2023
|
SARASWATHY
|
1613004008WL008666
|
SARASWATHY
|
00468
|
UBIN0903639
|
388
|
388
|
Processed
|
26/05/2023
|
|
1877711941
|
|
SARASWATHY
|
UNION BANK OF INDIA(508500)
|
|
12
|
Chittumala
|
KL-13-004-008-013/8287
(Thrikkaruva)
|
1613004008NRG24220520230208566
|
22/05/2023
|
SWAPNA
|
1613004008WL008666
|
SWAPNA
|
00468
|
UBIN0903639
|
388
|
388
|
Processed
|
26/05/2023
|
|
1877711942
|
|
SWAPNA
|
UNION BANK OF INDIA(508500)
|
|
13
|
Chittumala
|
KL-13-004-008-013/8413
(Thrikkaruva)
|
1613004008NRG24220520230208567
|
22/05/2023
|
SUGATHAN
|
1613004008WL008666
|
SUGATHAN
|
00468
|
UBIN0903639
|
388
|
388
|
Processed
|
26/05/2023
|
|
1877711931
|
|
SUGATHAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4462
|
4462
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4850
|
4850
|
|
|
|
|
|
|
|