|
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-13-004-008-007/564
(Thrikkaruva)
|
1613004008NRG24110320242214503
|
11/03/2024
|
ANUJA S
|
1613004008WL100402
|
ANUJA S
|
00089
|
CBIN0280944
|
2317
|
2317
|
Processed
|
19/04/2024
|
|
3105551959
|
|
ANUJA S
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2317
|
2317
|
|
|
|
|
|
|
|
|
2
|
Chittumala
|
KL-13-004-008-007/8549
(Thrikkaruva)
|
1613004008NRG24110320242214510
|
11/03/2024
|
NARAYANADAS
|
1613004008WL100402
|
NARAYANADAS
|
00127
|
FDRL0001761
|
662
|
662
|
Processed
|
19/04/2024
|
|
3105551958
|
|
NARAYANADAS
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
662
|
662
|
|
|
|
|
|
|
|
|
3
|
Chittumala
|
KL-13-004-008-007/8409
(Thrikkaruva)
|
1613004008NRG24110320242214507
|
11/03/2024
|
AJITHA KUMARI
|
1613004008WL100402
|
AJITHA KUMARI
|
00415
|
SBIN0000903
|
2317
|
2317
|
Processed
|
19/04/2024
|
|
3105551960
|
|
Mrs. Ajithakumari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2317
|
2317
|
|
|
|
|
|
|
|
|
4
|
Chittumala
|
KL-13-004-008-007/8208
(Thrikkaruva)
|
1613004008NRG24110320242214505
|
11/03/2024
|
THANKAMMA T
|
1613004008WL100402
|
THANKAMMA T
|
00415
|
SBIN0070393
|
331
|
331
|
Processed
|
19/04/2024
|
|
3105551962
|
|
MRS THANKAMMA T
|
STATE BANK OF INDIA(508548)
|
|
5
|
Chittumala
|
KL-13-004-008-007/8393
(Thrikkaruva)
|
1613004008NRG24110320242214506
|
11/03/2024
|
INDHU LEKHA
|
1613004008WL100402
|
INDHU LEKHA
|
00415
|
SBIN0070393
|
1655
|
1655
|
Processed
|
19/04/2024
|
|
3105551964
|
|
MRS INDHULEKHA R
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chittumala
|
KL-13-004-008-007/8525
(Thrikkaruva)
|
1613004008NRG24110320242214509
|
11/03/2024
|
SHAFEEKHA S
|
1613004008WL100402
|
SHAFEEKHA S
|
00415
|
SBIN0070393
|
662
|
662
|
Processed
|
19/04/2024
|
|
3105551961
|
|
MRS SHAFEEKHA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2648
|
2648
|
|
|
|
|
|
|
|
|
7
|
Chittumala
|
KL-13-004-008-007/8415
(Thrikkaruva)
|
1613004008NRG24110320242214508
|
11/03/2024
|
LEENA L
|
1613004008WL100402
|
LEENA L
|
00415
|
SBIN0070951
|
1986
|
1986
|
Processed
|
19/04/2024
|
|
3105551963
|
|
MRS LEENA L
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1986
|
1986
|
|
|
|
|
|
|
|
|
8
|
Chittumala
|
KL-13-004-008-007/285
(Thrikkaruva)
|
1613004008NRG24110320242214495
|
11/03/2024
|
SARASWATHY K
|
1613004008WL100402
|
SARASWATHY K
|
00468
|
UBIN0903639
|
2317
|
2317
|
Processed
|
19/04/2024
|
|
3105551952
|
|
SARASWATHY
|
UNION BANK OF INDIA(508500)
|
|
9
|
Chittumala
|
KL-13-004-008-007/287
(Thrikkaruva)
|
1613004008NRG24110320242214496
|
11/03/2024
|
LEELA J
|
1613004008WL100402
|
LEELA J
|
00468
|
UBIN0903639
|
2317
|
2317
|
Processed
|
19/04/2024
|
|
3105551951
|
|
LEELA J
|
UNION BANK OF INDIA(508500)
|
|
10
|
Chittumala
|
KL-13-004-008-007/291
(Thrikkaruva)
|
1613004008NRG24110320242214497
|
11/03/2024
|
REMANI K
|
1613004008WL100402
|
REMANI K
|
00468
|
UBIN0903639
|
1986
|
1986
|
Processed
|
19/04/2024
|
|
3105551953
|
|
REMANI K
|
UNION BANK OF INDIA(508500)
|
|
11
|
Chittumala
|
KL-13-004-008-007/294
(Thrikkaruva)
|
1613004008NRG24110320242214498
|
11/03/2024
|
VASANTHI
|
1613004008WL100402
|
VASANTHI
|
00468
|
UBIN0903639
|
662
|
662
|
Processed
|
19/04/2024
|
|
3105551949
|
|
MRS VASANTHI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Chittumala
|
KL-13-004-008-007/297
(Thrikkaruva)
|
1613004008NRG24110320242214499
|
11/03/2024
|
LATHA
|
1613004008WL100402
|
LATHA
|
00468
|
UBIN0903639
|
2317
|
2317
|
Processed
|
19/04/2024
|
|
3105551950
|
|
MRS LATHA V
|
STATE BANK OF INDIA(508548)
|
|
13
|
Chittumala
|
KL-13-004-008-007/314
(Thrikkaruva)
|
1613004008NRG24110320242214500
|
11/03/2024
|
SUJATHA M
|
1613004008WL100402
|
SUJATHA M
|
00468
|
UBIN0903639
|
993
|
993
|
Processed
|
19/04/2024
|
|
3105551954
|
|
SUJATHA M
|
UNION BANK OF INDIA(508500)
|
|
14
|
Chittumala
|
KL-13-004-008-007/541
(Thrikkaruva)
|
1613004008NRG24110320242214501
|
11/03/2024
|
SULBATH
|
1613004008WL100402
|
SULBATH
|
00468
|
UBIN0903639
|
2317
|
2317
|
Processed
|
19/04/2024
|
|
3105551955
|
|
MRS SULBATH F
|
STATE BANK OF INDIA(508548)
|
|
15
|
Chittumala
|
KL-13-004-008-007/546
(Thrikkaruva)
|
1613004008NRG24110320242214502
|
11/03/2024
|
SUNITHA KUMARY A
|
1613004008WL100402
|
SUNITHA KUMARY A
|
00468
|
UBIN0903639
|
2317
|
2317
|
Processed
|
19/04/2024
|
|
3105551956
|
|
SUNITHA KUMARI A
|
UNION BANK OF INDIA(508500)
|
|
16
|
Chittumala
|
KL-13-004-008-007/575
(Thrikkaruva)
|
1613004008NRG24110320242214504
|
11/03/2024
|
LAILABEEVI A
|
1613004008WL100402
|
LAILABEEVI A
|
00468
|
UBIN0903639
|
2317
|
2317
|
Processed
|
19/04/2024
|
|
3105551957
|
|
LAILA BEEVI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17543
|
17543
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27473
|
27473
|
|
|
|
|
|
|
|