|
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)
|
1613004008NRG24200320242274118
|
20/03/2024
|
ANUJA S
|
1613004008WL104614
|
ANUJA S
|
00089
|
CBIN0280944
|
656
|
656
|
Processed
|
19/04/2024
|
|
3109160539
|
|
ANUJA S
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
656
|
656
|
|
|
|
|
|
|
|
|
2
|
Chittumala
|
KL-13-004-008-007/8330
(Thrikkaruva)
|
1613004008NRG24200320242274120
|
20/03/2024
|
PRASANNA SUDHAKARAN
|
1613004008WL104614
|
PRASANNA SUDHAKARAN
|
00127
|
FDRL0001761
|
328
|
328
|
Processed
|
19/04/2024
|
|
3109160538
|
|
RAGHAVAN SUDHAKARAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
328
|
328
|
|
|
|
|
|
|
|
|
3
|
Chittumala
|
KL-13-004-008-007/8409
(Thrikkaruva)
|
1613004008NRG24200320242274121
|
20/03/2024
|
AJITHA KUMARI
|
1613004008WL104614
|
AJITHA KUMARI
|
00415
|
SBIN0000903
|
1312
|
1312
|
Processed
|
19/04/2024
|
|
3109160540
|
|
Mrs. Ajithakumari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1312
|
1312
|
|
|
|
|
|
|
|
|
4
|
Chittumala
|
KL-13-004-008-007/8415
(Thrikkaruva)
|
1613004008NRG24200320242274122
|
20/03/2024
|
LEENA L
|
1613004008WL104614
|
LEENA L
|
00415
|
SBIN0070951
|
1312
|
1312
|
Processed
|
19/04/2024
|
|
3109160543
|
|
MRS LEENA L
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1312
|
1312
|
|
|
|
|
|
|
|
|
5
|
Chittumala
|
KL-13-004-008-007/285
(Thrikkaruva)
|
1613004008NRG24200320242274111
|
20/03/2024
|
SARASWATHY K
|
1613004008WL104614
|
SARASWATHY K
|
00468
|
UBIN0903639
|
1312
|
1312
|
Processed
|
19/04/2024
|
|
3109160534
|
|
SARASWATHY
|
UNION BANK OF INDIA(508500)
|
|
6
|
Chittumala
|
KL-13-004-008-007/287
(Thrikkaruva)
|
1613004008NRG24200320242274112
|
20/03/2024
|
LEELA J
|
1613004008WL104614
|
LEELA J
|
00468
|
UBIN0903639
|
1312
|
1312
|
Processed
|
19/04/2024
|
|
3109160533
|
|
LEELA J
|
UNION BANK OF INDIA(508500)
|
|
7
|
Chittumala
|
KL-13-004-008-007/291
(Thrikkaruva)
|
1613004008NRG24200320242274113
|
20/03/2024
|
REMANI K
|
1613004008WL104614
|
REMANI K
|
00468
|
UBIN0903639
|
1312
|
1312
|
Processed
|
19/04/2024
|
|
3109160535
|
|
REMANI K
|
UNION BANK OF INDIA(508500)
|
|
8
|
Chittumala
|
KL-13-004-008-007/297
(Thrikkaruva)
|
1613004008NRG24200320242274114
|
20/03/2024
|
LATHA
|
1613004008WL104614
|
LATHA
|
00468
|
UBIN0903639
|
1312
|
1312
|
Processed
|
19/04/2024
|
|
3109160532
|
|
MRS LATHA V
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chittumala
|
KL-13-004-008-007/314
(Thrikkaruva)
|
1613004008NRG24200320242274115
|
20/03/2024
|
SUJATHA M
|
1613004008WL104614
|
SUJATHA M
|
00468
|
UBIN0903639
|
656
|
656
|
Processed
|
19/04/2024
|
|
3109160542
|
|
SUJATHA M
|
UNION BANK OF INDIA(508500)
|
|
10
|
Chittumala
|
KL-13-004-008-007/541
(Thrikkaruva)
|
1613004008NRG24200320242274116
|
20/03/2024
|
SULBATH
|
1613004008WL104614
|
SULBATH
|
00468
|
UBIN0903639
|
984
|
984
|
Processed
|
19/04/2024
|
|
3109160536
|
|
MRS SULBATH F
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chittumala
|
KL-13-004-008-007/546
(Thrikkaruva)
|
1613004008NRG24200320242274117
|
20/03/2024
|
SUNITHA KUMARY A
|
1613004008WL104614
|
SUNITHA KUMARY A
|
00468
|
UBIN0903639
|
984
|
984
|
Processed
|
19/04/2024
|
|
3109160541
|
|
SUNITHA KUMARI A
|
UNION BANK OF INDIA(508500)
|
|
12
|
Chittumala
|
KL-13-004-008-007/575
(Thrikkaruva)
|
1613004008NRG24200320242274119
|
20/03/2024
|
LAILABEEVI A
|
1613004008WL104614
|
LAILABEEVI A
|
00468
|
UBIN0903639
|
984
|
984
|
Processed
|
19/04/2024
|
|
3109160537
|
|
LAILA BEEVI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8856
|
8856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12464
|
12464
|
|
|
|
|
|
|
|