|
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-13-004-008-006/8210
(Thrikkaruva)
|
1613004008NRG24070320242209567
|
11/03/2024
|
SHYNI S
|
1613004008WL100074
|
SHYNI S
|
00089
|
CBIN0280944
|
2324
|
2324
|
Processed
|
19/04/2024
|
|
3103935139
|
|
Mrs. SHYNI S
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Chittumala
|
KL-13-004-008-006/8414
(Thrikkaruva)
|
1613004008NRG24070320242209570
|
11/03/2024
|
SREEJA S
|
1613004008WL100074
|
SREEJA S
|
00089
|
CBIN0280944
|
2324
|
2324
|
Processed
|
19/04/2024
|
|
3103935138
|
|
Mrs. SREEJA S
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4648
|
4648
|
|
|
|
|
|
|
|
|
3
|
Chittumala
|
KL-13-004-008-006/8413
(Thrikkaruva)
|
1613004008NRG24070320242209569
|
11/03/2024
|
GIRIJA KUMARI
|
1613004008WL100074
|
GIRIJA KUMARI
|
00415
|
SBIN0008263
|
332
|
332
|
Processed
|
19/04/2024
|
|
3103935136
|
|
Mrs. GIRIJA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Chittumala
|
KL-13-004-008-006/8450
(Thrikkaruva)
|
1613004008NRG24070320242209571
|
11/03/2024
|
Kunjuraman
|
1613004008WL100074
|
Kunjuraman
|
00415
|
SBIN0008263
|
664
|
664
|
Processed
|
19/04/2024
|
|
3103935144
|
|
MR KUNJIRAMAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
996
|
996
|
|
|
|
|
|
|
|
|
5
|
Chittumala
|
KL-13-004-008-006/8128
(Thrikkaruva)
|
1613004008NRG24070320242209563
|
11/03/2024
|
OMANA AMMA S
|
1613004008WL100074
|
OMANA AMMA S
|
00415
|
SBIN0012879
|
2324
|
2324
|
Processed
|
19/04/2024
|
|
3103935137
|
|
OMANA AMMA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2324
|
2324
|
|
|
|
|
|
|
|
|
6
|
Chittumala
|
KL-13-004-008-006/8324
(Thrikkaruva)
|
1613004008NRG24070320242209568
|
11/03/2024
|
MARY KUTTY JOESPH
|
1613004008WL100074
|
MARY KUTTY JOESPH
|
00415
|
SBIN0070393
|
996
|
996
|
Rejected
|
19/04/2024
|
|
3103935143
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
Chittumala
|
KL-13-004-008-006/8458
(Thrikkaruva)
|
1613004008NRG24070320242209572
|
11/03/2024
|
AMBIKA K
|
1613004008WL100074
|
AMBIKA K
|
00415
|
SBIN0070393
|
1328
|
1328
|
Processed
|
19/04/2024
|
|
3103935141
|
|
MRS AMBIKA K
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chittumala
|
KL-13-004-008-008/8568
(Thrikkaruva)
|
1613004008NRG24070320242209574
|
11/03/2024
|
NAJEEMA ANSAR
|
1613004008WL100074
|
NAJEEMA ANSAR
|
00415
|
SBIN0070393
|
2324
|
2324
|
Processed
|
19/04/2024
|
|
3103935142
|
|
MRS NAJUMA L
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4648
|
4648
|
|
|
|
|
|
|
|
|
9
|
Chittumala
|
KL-13-004-008-006/8129
(Thrikkaruva)
|
1613004008NRG24070320242209564
|
11/03/2024
|
SABEENA
|
1613004008WL100074
|
SABEENA
|
00468
|
UBIN0903639
|
1660
|
1660
|
Processed
|
19/04/2024
|
|
3103935133
|
|
SABEENA
|
UNION BANK OF INDIA(508500)
|
|
10
|
Chittumala
|
KL-13-004-008-006/8136
(Thrikkaruva)
|
1613004008NRG24070320242209565
|
11/03/2024
|
PADMA KUMARI
|
1613004008WL100074
|
PADMA KUMARI
|
00468
|
UBIN0903639
|
332
|
332
|
Processed
|
19/04/2024
|
|
3103935134
|
|
PADMAKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Chittumala
|
KL-13-004-008-006/8147
(Thrikkaruva)
|
1613004008NRG24070320242209566
|
11/03/2024
|
SUSEELA
|
1613004008WL100074
|
SUSEELA
|
00468
|
UBIN0903639
|
1992
|
1992
|
Processed
|
19/04/2024
|
|
3103935135
|
|
SUSEELA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3984
|
3984
|
|
|
|
|
|
|
|
|
12
|
Chittumala
|
KL-13-004-008-007/8541
(Thrikkaruva)
|
1613004008NRG24070320242209573
|
11/03/2024
|
GEETHA S
|
1613004008WL100074
|
GEETHA S
|
00657
|
KLGB0040622
|
1328
|
1328
|
Processed
|
19/04/2024
|
|
3103935140
|
|
GEETHA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1328
|
1328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17928
|
17928
|
|
|
|
|
|
|
|