|
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)
|
1613004008NRG24220220242117243
|
22/02/2024
|
PRINCY MARY S
|
1613004008WL094386
|
PRINCY MARY S
|
00089
|
CBIN0280944
|
660
|
660
|
Processed
|
19/04/2024
|
|
3102759212
|
|
Mrs. PRINCY MARY S
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
2
|
Chittumala
|
KL-13-004-008-014/202
(Thrikkaruva)
|
1613004008NRG24220220242117244
|
22/02/2024
|
BEENA M
|
1613004008WL094386
|
BEENA M
|
00415
|
SBIN0008263
|
330
|
330
|
Processed
|
19/04/2024
|
|
3102759218
|
|
BEENA M
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
330
|
330
|
|
|
|
|
|
|
|
|
3
|
Chittumala
|
KL-13-004-008-008/43
(Thrikkaruva)
|
1613004008NRG24220220242117238
|
22/02/2024
|
AYSHA KUNJU
|
1613004008WL094386
|
AYSHA KUNJU
|
00468
|
UBIN0903639
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3102759195
|
|
AYSHA KUNJU
|
UNION BANK OF INDIA(508500)
|
|
4
|
Chittumala
|
KL-13-004-008-013/8258
(Thrikkaruva)
|
1613004008NRG24220220242117239
|
22/02/2024
|
SANTHA B
|
1613004008WL094386
|
SANTHA B
|
00468
|
UBIN0903639
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3102759209
|
|
SANTHA
|
UNION BANK OF INDIA(508500)
|
|
5
|
Chittumala
|
KL-13-004-008-014/10
(Thrikkaruva)
|
1613004008NRG24220220242117240
|
22/02/2024
|
SOBHANA
|
1613004008WL094386
|
SOBHANA
|
00468
|
UBIN0903639
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3102759200
|
|
SOBHANA
|
UNION BANK OF INDIA(508500)
|
|
6
|
Chittumala
|
KL-13-004-008-014/12
(Thrikkaruva)
|
1613004008NRG24220220242117241
|
22/02/2024
|
RASIYA R
|
1613004008WL094386
|
RASIYA R
|
00468
|
UBIN0903639
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3102759202
|
|
RASIYA R
|
UNION BANK OF INDIA(508500)
|
|
7
|
Chittumala
|
KL-13-004-008-014/143
(Thrikkaruva)
|
1613004008NRG24220220242117242
|
22/02/2024
|
SHEEBA K
|
1613004008WL094386
|
SHEEBA K
|
00468
|
UBIN0903639
|
330
|
330
|
Processed
|
19/04/2024
|
|
3102759216
|
|
SHEEBA K
|
UNION BANK OF INDIA(508500)
|
|
8
|
Chittumala
|
KL-13-004-008-014/237
(Thrikkaruva)
|
1613004008NRG24220220242117245
|
22/02/2024
|
CICILY JAMES
|
1613004008WL094386
|
CICILY JAMES
|
00468
|
UBIN0903639
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3102759214
|
|
MRS CICILY M
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chittumala
|
KL-13-004-008-014/265
(Thrikkaruva)
|
1613004008NRG24220220242117247
|
22/02/2024
|
SUSHAMA A
|
1613004008WL094386
|
SUSHAMA A
|
00468
|
UBIN0903639
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3102759215
|
|
SUSHAMA A
|
UNION BANK OF INDIA(508500)
|
|
10
|
Chittumala
|
KL-13-004-008-014/282
(Thrikkaruva)
|
1613004008NRG24220220242117248
|
22/02/2024
|
SARASWATHY AMMA K
|
1613004008WL094386
|
SARASWATHY AMMA K
|
00468
|
UBIN0903639
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3102759217
|
|
SARASWATHI AMMA
|
UNION BANK OF INDIA(508500)
|
|
11
|
Chittumala
|
KL-13-004-008-014/30
(Thrikkaruva)
|
1613004008NRG24220220242117249
|
22/02/2024
|
DAISY G
|
1613004008WL094386
|
DAISY G
|
00468
|
UBIN0903639
|
330
|
330
|
Processed
|
19/04/2024
|
|
3102759204
|
|
DAISY
|
UNION BANK OF INDIA(508500)
|
|
12
|
Chittumala
|
KL-13-004-008-014/31
(Thrikkaruva)
|
1613004008NRG24220220242117250
|
22/02/2024
|
SHEELA R
|
1613004008WL094386
|
SHEELA R
|
00468
|
UBIN0903639
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3102759205
|
|
SHEELA R
|
UNION BANK OF INDIA(508500)
|
|
13
|
Chittumala
|
KL-13-004-008-014/36
(Thrikkaruva)
|
1613004008NRG24220220242117251
|
22/02/2024
|
TREESA L
|
1613004008WL094386
|
TREESA L
|
00468
|
UBIN0903639
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3102759196
|
|
TREESA L
|
UNION BANK OF INDIA(508500)
|
|
14
|
Chittumala
|
KL-13-004-008-014/39
(Thrikkaruva)
|
1613004008NRG24220220242117252
|
22/02/2024
|
BINDHU S
|
1613004008WL094386
|
BINDHU S
|
00468
|
UBIN0903639
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3102759210
|
|
BINDHU S
|
UNION BANK OF INDIA(508500)
|
|
15
|
Chittumala
|
KL-13-004-008-014/41
(Thrikkaruva)
|
1613004008NRG24220220242117253
|
22/02/2024
|
SATHI DEVI
|
1613004008WL094386
|
SATHI DEVI
|
00468
|
UBIN0903639
|
660
|
660
|
Processed
|
19/04/2024
|
|
3102759199
|
|
SATHI DEVI
|
UNION BANK OF INDIA(508500)
|
|
16
|
Chittumala
|
KL-13-004-008-014/42
(Thrikkaruva)
|
1613004008NRG24220220242117254
|
22/02/2024
|
SYAMALA KUMARY
|
1613004008WL094386
|
SYAMALA KUMARY
|
00468
|
UBIN0903639
|
660
|
660
|
Processed
|
19/04/2024
|
|
3102759201
|
|
SYAMALA KUMARY
|
UNION BANK OF INDIA(508500)
|
|
17
|
Chittumala
|
KL-13-004-008-014/43
(Thrikkaruva)
|
1613004008NRG24220220242117255
|
22/02/2024
|
MARY KUTTY
|
1613004008WL094386
|
MARY KUTTY
|
00468
|
UBIN0903639
|
660
|
660
|
Processed
|
19/04/2024
|
|
3102759198
|
|
Mrs. NIRMALA MARYKUTTY
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Chittumala
|
KL-13-004-008-014/5
(Thrikkaruva)
|
1613004008NRG24220220242117256
|
22/02/2024
|
GLORY
|
1613004008WL094386
|
GLORY
|
00468
|
UBIN0903639
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3102759197
|
|
GLORY
|
UNION BANK OF INDIA(508500)
|
|
19
|
Chittumala
|
KL-13-004-008-014/55
(Thrikkaruva)
|
1613004008NRG24220220242117257
|
22/02/2024
|
AGNUS L
|
1613004008WL094386
|
AGNUS L
|
00468
|
UBIN0903639
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3102759203
|
|
AUGNUS L
|
UNION BANK OF INDIA(508500)
|
|
20
|
Chittumala
|
KL-13-004-008-014/73
(Thrikkaruva)
|
1613004008NRG24220220242117258
|
22/02/2024
|
MAHILAMANI S
|
1613004008WL094386
|
MAHILAMANI S
|
00468
|
UBIN0903639
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3102759206
|
|
MAHILAMANI
|
UNION BANK OF INDIA(508500)
|
|
21
|
Chittumala
|
KL-13-004-008-014/93
(Thrikkaruva)
|
1613004008NRG24220220242117259
|
22/02/2024
|
HANEEZA
|
1613004008WL094386
|
HANEEZA
|
00468
|
UBIN0903639
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3102759207
|
|
HANEESA
|
UNION BANK OF INDIA(508500)
|
|
22
|
Chittumala
|
KL-13-004-008-015/776
(Thrikkaruva)
|
1613004008NRG24220220242117261
|
22/02/2024
|
NAJIYATH
|
1613004008WL094386
|
NAJIYATH
|
00468
|
UBIN0903639
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3102759208
|
|
NAJIYATH S
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29370
|
29370
|
|
|
|
|
|
|
|
|
23
|
Chittumala
|
KL-13-004-008-014/256
(Thrikkaruva)
|
1613004008NRG24220220242117246
|
22/02/2024
|
SANTHA C
|
1613004008WL094386
|
SANTHA C
|
00657
|
KLGB0040622
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3102759213
|
|
SANTHA C
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Chittumala
|
KL-13-004-008-015/623
(Thrikkaruva)
|
1613004008NRG24220220242117260
|
22/02/2024
|
Reena
|
1613004008WL094386
|
Reena
|
00657
|
KLGB0040622
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3102759211
|
|
REENA G
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3960
|
3960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34320
|
34320
|
|
|
|
|
|
|
|