|
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-13-004-008-008/43
(Thrikkaruva)
|
1613004008NRG24200320242277469
|
21/03/2024
|
AYSHA KUNJU
|
1613004008WL104822
|
AYSHA KUNJU
|
00468
|
UBIN0903639
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102511973
|
|
AYSHA KUNJU
|
UNION BANK OF INDIA(508500)
|
|
2
|
Chittumala
|
KL-13-004-008-014/12
(Thrikkaruva)
|
1613004008NRG24200320242277470
|
21/03/2024
|
RASIYA R
|
1613004008WL104822
|
RASIYA R
|
00468
|
UBIN0903639
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102511971
|
|
RASIYA R
|
UNION BANK OF INDIA(508500)
|
|
3
|
Chittumala
|
KL-13-004-008-014/265
(Thrikkaruva)
|
1613004008NRG24200320242277472
|
21/03/2024
|
SUSHAMA A
|
1613004008WL104822
|
SUSHAMA A
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102511967
|
|
SUSHAMA A
|
UNION BANK OF INDIA(508500)
|
|
4
|
Chittumala
|
KL-13-004-008-014/282
(Thrikkaruva)
|
1613004008NRG24200320242277473
|
21/03/2024
|
SARASWATHY AMMA K
|
1613004008WL104822
|
SARASWATHY AMMA K
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102511968
|
|
SARASWATHI AMMA
|
UNION BANK OF INDIA(508500)
|
|
5
|
Chittumala
|
KL-13-004-008-014/31
(Thrikkaruva)
|
1613004008NRG24200320242277474
|
21/03/2024
|
SHEELA R
|
1613004008WL104822
|
SHEELA R
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102511969
|
|
SHEELA R
|
UNION BANK OF INDIA(508500)
|
|
6
|
Chittumala
|
KL-13-004-008-014/36
(Thrikkaruva)
|
1613004008NRG24200320242277475
|
21/03/2024
|
TREESA L
|
1613004008WL104822
|
TREESA L
|
00468
|
UBIN0903639
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102511972
|
|
TREESA L
|
UNION BANK OF INDIA(508500)
|
|
7
|
Chittumala
|
KL-13-004-008-014/39
(Thrikkaruva)
|
1613004008NRG24200320242277476
|
21/03/2024
|
BINDHU S
|
1613004008WL104822
|
BINDHU S
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102511962
|
|
BINDHU S
|
UNION BANK OF INDIA(508500)
|
|
8
|
Chittumala
|
KL-13-004-008-014/55
(Thrikkaruva)
|
1613004008NRG24200320242277477
|
21/03/2024
|
AGNUS L
|
1613004008WL104822
|
AGNUS L
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102511970
|
|
AUGNUS L
|
UNION BANK OF INDIA(508500)
|
|
9
|
Chittumala
|
KL-13-004-008-014/73
(Thrikkaruva)
|
1613004008NRG24200320242277478
|
21/03/2024
|
MAHILAMANI S
|
1613004008WL104822
|
MAHILAMANI S
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102511963
|
|
MAHILAMANI
|
UNION BANK OF INDIA(508500)
|
|
10
|
Chittumala
|
KL-13-004-008-014/93
(Thrikkaruva)
|
1613004008NRG24200320242277479
|
21/03/2024
|
HANEEZA
|
1613004008WL104822
|
HANEEZA
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102511964
|
|
HANEESA
|
UNION BANK OF INDIA(508500)
|
|
11
|
Chittumala
|
KL-13-004-008-015/776
(Thrikkaruva)
|
1613004008NRG24200320242277480
|
21/03/2024
|
NAJIYATH
|
1613004008WL104822
|
NAJIYATH
|
00468
|
UBIN0903639
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102511965
|
|
NAJIYATH S
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18981
|
18981
|
|
|
|
|
|
|
|
|
12
|
Chittumala
|
KL-13-004-008-014/256
(Thrikkaruva)
|
1613004008NRG24200320242277471
|
21/03/2024
|
SANTHA C
|
1613004008WL104822
|
SANTHA C
|
00657
|
KLGB0040622
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102511966
|
|
SANTHA C
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19314
|
19314
|
|
|
|
|
|
|
|