|
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)
|
1613004008NRG24010220241975755
|
01/02/2024
|
PRINCY MARY S
|
1613004008WL086990
|
PRINCY MARY S
|
00089
|
CBIN0280944
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2146679309
|
|
Mrs. PRINCY MARY S
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
2
|
Chittumala
|
KL-13-004-008-007/8420
(Thrikkaruva)
|
1613004008NRG24010220241975748
|
01/02/2024
|
PONNAMMA
|
1613004008WL086990
|
PONNAMMA
|
00415
|
SBIN0070393
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2146679318
|
|
MRS PONNAMMA N
|
STATE BANK OF INDIA(508548)
|
|
3
|
Chittumala
|
KL-13-004-008-014/148
(Thrikkaruva)
|
1613004008NRG24010220241975754
|
01/02/2024
|
RADHAMMA
|
1613004008WL086990
|
RADHAMMA
|
00415
|
SBIN0070393
|
333
|
333
|
Processed
|
25/03/2024
|
|
2146679317
|
|
MRS RADHAMMA R PILLAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
4
|
Chittumala
|
KL-13-004-008-008/43
(Thrikkaruva)
|
1613004008NRG24010220241975749
|
01/02/2024
|
AYSHA KUNJU
|
1613004008WL086990
|
AYSHA KUNJU
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2146679327
|
|
AYSHA KUNJU
|
UNION BANK OF INDIA(508500)
|
|
5
|
Chittumala
|
KL-13-004-008-013/8258
(Thrikkaruva)
|
1613004008NRG24010220241975750
|
01/02/2024
|
SANTHA B
|
1613004008WL086990
|
SANTHA B
|
00468
|
UBIN0903639
|
999
|
999
|
Processed
|
25/03/2024
|
|
2146679307
|
|
SANTHA
|
UNION BANK OF INDIA(508500)
|
|
6
|
Chittumala
|
KL-13-004-008-014/10
(Thrikkaruva)
|
1613004008NRG24010220241975751
|
01/02/2024
|
SOBHANA
|
1613004008WL086990
|
SOBHANA
|
00468
|
UBIN0903639
|
666
|
666
|
Processed
|
25/03/2024
|
|
2146679322
|
|
SOBHANA
|
UNION BANK OF INDIA(508500)
|
|
7
|
Chittumala
|
KL-13-004-008-014/12
(Thrikkaruva)
|
1613004008NRG24010220241975752
|
01/02/2024
|
RASIYA R
|
1613004008WL086990
|
RASIYA R
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2146679321
|
|
RASIYA R
|
UNION BANK OF INDIA(508500)
|
|
8
|
Chittumala
|
KL-13-004-008-014/143
(Thrikkaruva)
|
1613004008NRG24010220241975753
|
01/02/2024
|
SHEEBA K
|
1613004008WL086990
|
SHEEBA K
|
00468
|
UBIN0903639
|
999
|
999
|
Processed
|
25/03/2024
|
|
2146679315
|
|
SHEEBA K
|
UNION BANK OF INDIA(508500)
|
|
9
|
Chittumala
|
KL-13-004-008-014/223
(Thrikkaruva)
|
1613004008NRG24010220241975756
|
01/02/2024
|
SARASWATHI
|
1613004008WL086990
|
SARASWATHI
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2146679316
|
|
SARASWATHI
|
UNION BANK OF INDIA(508500)
|
|
10
|
Chittumala
|
KL-13-004-008-014/23
(Thrikkaruva)
|
1613004008NRG24010220241975757
|
01/02/2024
|
RASAMMA
|
1613004008WL086990
|
RASAMMA
|
00468
|
UBIN0903639
|
333
|
333
|
Processed
|
25/03/2024
|
|
2146679324
|
|
ROSAMMA
|
UNION BANK OF INDIA(508500)
|
|
11
|
Chittumala
|
KL-13-004-008-014/237
(Thrikkaruva)
|
1613004008NRG24010220241975758
|
01/02/2024
|
CICILY JAMES
|
1613004008WL086990
|
CICILY JAMES
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2146679312
|
|
MRS CICILY M
|
STATE BANK OF INDIA(508548)
|
|
12
|
Chittumala
|
KL-13-004-008-014/26
(Thrikkaruva)
|
1613004008NRG24010220241975760
|
01/02/2024
|
ROSAMMA L
|
1613004008WL086990
|
ROSAMMA L
|
00468
|
UBIN0903639
|
666
|
666
|
Processed
|
25/03/2024
|
|
2146679308
|
|
ROSAMMA.L
|
UNION BANK OF INDIA(508500)
|
|
13
|
Chittumala
|
KL-13-004-008-014/265
(Thrikkaruva)
|
1613004008NRG24010220241975761
|
01/02/2024
|
SUSHAMA A
|
1613004008WL086990
|
SUSHAMA A
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2146679313
|
|
SUSHAMA A
|
UNION BANK OF INDIA(508500)
|
|
14
|
Chittumala
|
KL-13-004-008-014/282
(Thrikkaruva)
|
1613004008NRG24010220241975762
|
01/02/2024
|
SARASWATHY AMMA K
|
1613004008WL086990
|
SARASWATHY AMMA K
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2146679314
|
|
SARASWATHI AMMA
|
UNION BANK OF INDIA(508500)
|
|
15
|
Chittumala
|
KL-13-004-008-014/30
(Thrikkaruva)
|
1613004008NRG24010220241975763
|
01/02/2024
|
DAISY G
|
1613004008WL086990
|
DAISY G
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2146679305
|
|
DAISY
|
UNION BANK OF INDIA(508500)
|
|
16
|
Chittumala
|
KL-13-004-008-014/31
(Thrikkaruva)
|
1613004008NRG24010220241975764
|
01/02/2024
|
SHEELA R
|
1613004008WL086990
|
SHEELA R
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2146679306
|
|
SHEELA R
|
UNION BANK OF INDIA(508500)
|
|
17
|
Chittumala
|
KL-13-004-008-014/4
(Thrikkaruva)
|
1613004008NRG24010220241975765
|
01/02/2024
|
SEBASTIAN
|
1613004008WL086990
|
SEBASTIAN
|
00468
|
UBIN0903639
|
333
|
333
|
Rejected
|
25/03/2024
|
|
2146679323
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
18
|
Chittumala
|
KL-13-004-008-014/41
(Thrikkaruva)
|
1613004008NRG24010220241975766
|
01/02/2024
|
SATHI DEVI
|
1613004008WL086990
|
SATHI DEVI
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2146679302
|
|
SATHI DEVI
|
UNION BANK OF INDIA(508500)
|
|
19
|
Chittumala
|
KL-13-004-008-014/42
(Thrikkaruva)
|
1613004008NRG24010220241975767
|
01/02/2024
|
SYAMALA KUMARY
|
1613004008WL086990
|
SYAMALA KUMARY
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2146679303
|
|
SYAMALA KUMARY
|
UNION BANK OF INDIA(508500)
|
|
20
|
Chittumala
|
KL-13-004-008-014/43
(Thrikkaruva)
|
1613004008NRG24010220241975768
|
01/02/2024
|
MARY KUTTY
|
1613004008WL086990
|
MARY KUTTY
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2146679325
|
|
Mrs. NIRMALA MARYKUTTY
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
Chittumala
|
KL-13-004-008-014/5
(Thrikkaruva)
|
1613004008NRG24010220241975769
|
01/02/2024
|
GLORY
|
1613004008WL086990
|
GLORY
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2146679326
|
|
GLORY
|
UNION BANK OF INDIA(508500)
|
|
22
|
Chittumala
|
KL-13-004-008-014/55
(Thrikkaruva)
|
1613004008NRG24010220241975770
|
01/02/2024
|
AGNUS L
|
1613004008WL086990
|
AGNUS L
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2146679304
|
|
AUGNUS L
|
UNION BANK OF INDIA(508500)
|
|
23
|
Chittumala
|
KL-13-004-008-014/93
(Thrikkaruva)
|
1613004008NRG24010220241975771
|
01/02/2024
|
HANEEZA
|
1613004008WL086990
|
HANEEZA
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2146679320
|
|
HANEESA
|
UNION BANK OF INDIA(508500)
|
|
24
|
Chittumala
|
KL-13-004-008-015/776
(Thrikkaruva)
|
1613004008NRG24010220241975773
|
01/02/2024
|
NAJIYATH
|
1613004008WL086990
|
NAJIYATH
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2146679319
|
|
NAJIYATH S
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27306
|
27306
|
|
|
|
|
|
|
|
|
25
|
Chittumala
|
KL-13-004-008-014/256
(Thrikkaruva)
|
1613004008NRG24010220241975759
|
01/02/2024
|
SANTHA C
|
1613004008WL086990
|
SANTHA C
|
00657
|
KLGB0040622
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2146679311
|
|
SANTHA C
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Chittumala
|
KL-13-004-008-015/623
(Thrikkaruva)
|
1613004008NRG24010220241975772
|
01/02/2024
|
Reena
|
1613004008WL086990
|
Reena
|
00657
|
KLGB0040622
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2146679310
|
|
REENA G
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33966
|
33966
|
|
|
|
|
|
|
|