|
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)
|
1613004008NRG24010320242164010
|
02/03/2024
|
AYSHA KUNJU
|
1613004008WL097205
|
AYSHA KUNJU
|
00468
|
UBIN0903639
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3104000830
|
|
AYSHA KUNJU
|
UNION BANK OF INDIA(508500)
|
|
2
|
Chittumala
|
KL-13-004-008-013/8258
(Thrikkaruva)
|
1613004008NRG24010320242164011
|
02/03/2024
|
SANTHA B
|
1613004008WL097205
|
SANTHA B
|
00468
|
UBIN0903639
|
660
|
660
|
Processed
|
19/04/2024
|
|
3104000839
|
|
SANTHA
|
UNION BANK OF INDIA(508500)
|
|
3
|
Chittumala
|
KL-13-004-008-014/10
(Thrikkaruva)
|
1613004008NRG24010320242164012
|
02/03/2024
|
SOBHANA
|
1613004008WL097205
|
SOBHANA
|
00468
|
UBIN0903639
|
990
|
990
|
Processed
|
19/04/2024
|
|
3104000832
|
|
SOBHANA
|
UNION BANK OF INDIA(508500)
|
|
4
|
Chittumala
|
KL-13-004-008-014/12
(Thrikkaruva)
|
1613004008NRG24010320242164013
|
02/03/2024
|
RASIYA R
|
1613004008WL097205
|
RASIYA R
|
00468
|
UBIN0903639
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3104000833
|
|
RASIYA R
|
UNION BANK OF INDIA(508500)
|
|
5
|
Chittumala
|
KL-13-004-008-014/265
(Thrikkaruva)
|
1613004008NRG24010320242164015
|
02/03/2024
|
SUSHAMA A
|
1613004008WL097205
|
SUSHAMA A
|
00468
|
UBIN0903639
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3104000841
|
|
SUSHAMA A
|
UNION BANK OF INDIA(508500)
|
|
6
|
Chittumala
|
KL-13-004-008-014/270
(Thrikkaruva)
|
1613004008NRG24010320242164016
|
02/03/2024
|
GOURIKUTTYAMMAL J
|
1613004008WL097205
|
GOURIKUTTYAMMAL J
|
00468
|
UBIN0903639
|
330
|
330
|
Processed
|
19/04/2024
|
|
3104000843
|
|
GOURIKUTTYAMMAL J
|
UNION BANK OF INDIA(508500)
|
|
7
|
Chittumala
|
KL-13-004-008-014/282
(Thrikkaruva)
|
1613004008NRG24010320242164017
|
02/03/2024
|
SARASWATHY AMMA K
|
1613004008WL097205
|
SARASWATHY AMMA K
|
00468
|
UBIN0903639
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3104000842
|
|
SARASWATHI AMMA
|
UNION BANK OF INDIA(508500)
|
|
8
|
Chittumala
|
KL-13-004-008-014/36
(Thrikkaruva)
|
1613004008NRG24010320242164018
|
02/03/2024
|
TREESA L
|
1613004008WL097205
|
TREESA L
|
00468
|
UBIN0903639
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3104000831
|
|
TREESA L
|
UNION BANK OF INDIA(508500)
|
|
9
|
Chittumala
|
KL-13-004-008-014/39
(Thrikkaruva)
|
1613004008NRG24010320242164019
|
02/03/2024
|
BINDHU S
|
1613004008WL097205
|
BINDHU S
|
00468
|
UBIN0903639
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3104000835
|
|
BINDHU S
|
UNION BANK OF INDIA(508500)
|
|
10
|
Chittumala
|
KL-13-004-008-014/55
(Thrikkaruva)
|
1613004008NRG24010320242164020
|
02/03/2024
|
AGNUS L
|
1613004008WL097205
|
AGNUS L
|
00468
|
UBIN0903639
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3104000834
|
|
AUGNUS L
|
UNION BANK OF INDIA(508500)
|
|
11
|
Chittumala
|
KL-13-004-008-014/73
(Thrikkaruva)
|
1613004008NRG24010320242164021
|
02/03/2024
|
MAHILAMANI S
|
1613004008WL097205
|
MAHILAMANI S
|
00468
|
UBIN0903639
|
660
|
660
|
Processed
|
19/04/2024
|
|
3104000836
|
|
MAHILAMANI
|
UNION BANK OF INDIA(508500)
|
|
12
|
Chittumala
|
KL-13-004-008-014/93
(Thrikkaruva)
|
1613004008NRG24010320242164022
|
02/03/2024
|
HANEEZA
|
1613004008WL097205
|
HANEEZA
|
00468
|
UBIN0903639
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3104000837
|
|
HANEESA
|
UNION BANK OF INDIA(508500)
|
|
13
|
Chittumala
|
KL-13-004-008-015/776
(Thrikkaruva)
|
1613004008NRG24010320242164023
|
02/03/2024
|
NAJIYATH
|
1613004008WL097205
|
NAJIYATH
|
00468
|
UBIN0903639
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3104000838
|
|
NAJIYATH S
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19800
|
19800
|
|
|
|
|
|
|
|
|
14
|
Chittumala
|
KL-13-004-008-014/256
(Thrikkaruva)
|
1613004008NRG24010320242164014
|
02/03/2024
|
SANTHA C
|
1613004008WL097205
|
SANTHA C
|
00657
|
KLGB0040622
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3104000840
|
|
SANTHA C
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21450
|
21450
|
|
|
|
|
|
|
|