|
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-13-004-008-011/8475
(Thrikkaruva)
|
1613004008NRG24230320242291884
|
25/03/2024
|
LATHIKA
|
1613004008WL106062
|
LATHIKA
|
00415
|
SBIN0008263
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3106847808
|
|
MRS LATHIKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
2
|
Chittumala
|
KL-13-004-008-011/823
(Thrikkaruva)
|
1613004008NRG24230320242291881
|
25/03/2024
|
RATHNAKUMARY
|
1613004008WL106062
|
RATHNAKUMARY
|
00415
|
SBIN0070393
|
333
|
333
|
Processed
|
19/04/2024
|
|
3106847811
|
|
MRS RETNA KUMARY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
3
|
Chittumala
|
KL-13-004-008-010/8376
(Thrikkaruva)
|
1613004008NRG24230320242291872
|
25/03/2024
|
SARALA K
|
1613004008WL106062
|
SARALA K
|
00415
|
SBIN0070951
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3106847812
|
|
MRS SARALA K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
4
|
Chittumala
|
KL-13-004-008-011/709
(Thrikkaruva)
|
1613004008NRG24230320242291873
|
25/03/2024
|
SATHI G
|
1613004008WL106062
|
SATHI G
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3106847804
|
|
MRS SATHY G
|
STATE BANK OF INDIA(508548)
|
|
5
|
Chittumala
|
KL-13-004-008-011/729
(Thrikkaruva)
|
1613004008NRG24230320242291874
|
25/03/2024
|
SUSHAMMA T
|
1613004008WL106062
|
SUSHAMMA T
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3106847802
|
|
MRS SUSHAMA T
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chittumala
|
KL-13-004-008-011/748
(Thrikkaruva)
|
1613004008NRG24230320242291875
|
25/03/2024
|
THULASIDHARAN N
|
1613004008WL106062
|
THULASIDHARAN N
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3106847806
|
|
THULASIDHARAN
|
UNION BANK OF INDIA(508500)
|
|
7
|
Chittumala
|
KL-13-004-008-011/750
(Thrikkaruva)
|
1613004008NRG24230320242291876
|
25/03/2024
|
BABY
|
1613004008WL106062
|
BABY
|
00468
|
UBIN0903639
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3106847800
|
|
MRS BABY
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chittumala
|
KL-13-004-008-011/762
(Thrikkaruva)
|
1613004008NRG24230320242291877
|
25/03/2024
|
RAJI L
|
1613004008WL106062
|
RAJI L
|
00468
|
UBIN0903639
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3106847803
|
|
RAJI L
|
UNION BANK OF INDIA(508500)
|
|
9
|
Chittumala
|
KL-13-004-008-011/778
(Thrikkaruva)
|
1613004008NRG24230320242291878
|
25/03/2024
|
SUNITHA S
|
1613004008WL106062
|
SUNITHA S
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3106847805
|
|
SUNITHA S
|
UNION BANK OF INDIA(508500)
|
|
10
|
Chittumala
|
KL-13-004-008-011/798
(Thrikkaruva)
|
1613004008NRG24230320242291879
|
25/03/2024
|
SEELIYA
|
1613004008WL106062
|
SEELIYA
|
00468
|
UBIN0903639
|
666
|
666
|
Processed
|
19/04/2024
|
|
3106847799
|
|
CELIA ANTONY
|
UNION BANK OF INDIA(508500)
|
|
11
|
Chittumala
|
KL-13-004-008-011/801
(Thrikkaruva)
|
1613004008NRG24230320242291880
|
25/03/2024
|
MAYA
|
1613004008WL106062
|
MAYA
|
00468
|
UBIN0903639
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3106847801
|
|
MRS MAYA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Chittumala
|
KL-13-004-008-011/8474
(Thrikkaruva)
|
1613004008NRG24230320242291883
|
25/03/2024
|
REMYA S
|
1613004008WL106062
|
REMYA S
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3106847810
|
|
REMYA S
|
UNION BANK OF INDIA(508500)
|
|
13
|
Chittumala
|
KL-13-004-008-013/8281
(Thrikkaruva)
|
1613004008NRG24230320242291885
|
25/03/2024
|
PANKAJAKSHI
|
1613004008WL106062
|
PANKAJAKSHI
|
00468
|
UBIN0903639
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3106847807
|
|
PANKAJAKSHI A
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18315
|
18315
|
|
|
|
|
|
|
|
|
14
|
Chittumala
|
KL-13-004-008-011/8473
(Thrikkaruva)
|
1613004008NRG24230320242291882
|
25/03/2024
|
SHEEBA A
|
1613004008WL106062
|
SHEEBA A
|
00657
|
KLGB0040622
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3106847809
|
|
SHEEBA A
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25641
|
25641
|
|
|
|
|
|
|
|