|
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
|
Ithikkara
|
KL-13-005-001-001/55
(Adichanalloor)
|
1613005001NRG24010320242163502
|
01/03/2024
|
VALSALA
|
1613005001WL097173
|
VALSALA
|
00078
|
CNRB0001548
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105612559
|
|
VALSALA
|
CANARA BANK(508532)
|
|
2
|
Ithikkara
|
KL-13-005-001-001/58
(Adichanalloor)
|
1613005001NRG24010320242163503
|
01/03/2024
|
ANITHA M
|
1613005001WL097173
|
ANITHA M
|
00078
|
CNRB0001548
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105612558
|
|
Mrs. M ANITHAKUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Ithikkara
|
KL-13-005-001-001/63
(Adichanalloor)
|
1613005001NRG24010320242163504
|
01/03/2024
|
SREEKUMARY L
|
1613005001WL097173
|
SREEKUMARY L
|
00078
|
CNRB0001548
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105612569
|
|
SREEKUMARI SURESH
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5661
|
5661
|
|
|
|
|
|
|
|
|
4
|
Ithikkara
|
KL-13-005-001-001/1756
(Adichanalloor)
|
1613005001NRG24010320242163500
|
01/03/2024
|
Lathamma
|
1613005001WL097173
|
Lathamma
|
00089
|
CBIN0284357
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105612565
|
|
MRS LATHA AMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
5
|
Ithikkara
|
KL-13-005-001-001/176
(Adichanalloor)
|
1613005001NRG24010320242163501
|
01/03/2024
|
Sidharthan K
|
1613005001WL097173
|
Sidharthan K
|
00415
|
SBIN0005185
|
333
|
333
|
Processed
|
19/04/2024
|
|
3105612566
|
|
MR SIDHARTHAN K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
6
|
Ithikkara
|
KL-13-005-001-001/157
(Adichanalloor)
|
1613005001NRG24010320242163499
|
01/03/2024
|
VIJAYAKUMARI S
|
1613005001WL097173
|
VIJAYAKUMARI S
|
00415
|
SBIN0015786
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105612568
|
|
MRS VIJAYA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
7
|
Ithikkara
|
KL-13-005-001-001/108
(Adichanalloor)
|
1613005001NRG24010320242163495
|
01/03/2024
|
Laila
|
1613005001WL097173
|
Laila
|
00468
|
UBIN0533670
|
333
|
333
|
Processed
|
19/04/2024
|
|
3105612561
|
|
LAILA L
|
UNION BANK OF INDIA(508500)
|
|
8
|
Ithikkara
|
KL-13-005-001-001/113
(Adichanalloor)
|
1613005001NRG24010320242163496
|
01/03/2024
|
NIRMALA AMMA
|
1613005001WL097173
|
NIRMALA AMMA
|
00468
|
UBIN0533670
|
333
|
333
|
Processed
|
19/04/2024
|
|
3105612563
|
|
Mrs. NIRMALA C
|
INDIAN BANK(607105)
|
|
9
|
Ithikkara
|
KL-13-005-001-001/1314
(Adichanalloor)
|
1613005001NRG24010320242163497
|
01/03/2024
|
Nasila
|
1613005001WL097173
|
Nasila
|
00468
|
UBIN0533670
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105612567
|
|
NASILA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Ithikkara
|
KL-13-005-001-001/134
(Adichanalloor)
|
1613005001NRG24010320242163498
|
01/03/2024
|
Asha T
|
1613005001WL097173
|
Asha T
|
00468
|
UBIN0533670
|
333
|
333
|
Processed
|
19/04/2024
|
|
3105612564
|
|
ASHA T
|
UNION BANK OF INDIA(508500)
|
|
11
|
Ithikkara
|
KL-13-005-001-001/87
(Adichanalloor)
|
1613005001NRG24010320242163505
|
01/03/2024
|
R SUNILA
|
1613005001WL097173
|
R SUNILA
|
00468
|
UBIN0533670
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105612560
|
|
R SUNILA
|
UNION BANK OF INDIA(508500)
|
|
12
|
Ithikkara
|
KL-13-005-001-001/91
(Adichanalloor)
|
1613005001NRG24010320242163506
|
01/03/2024
|
VALSALA V
|
1613005001WL097173
|
VALSALA V
|
00468
|
UBIN0533670
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105612562
|
|
VALSALA V
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16650
|
16650
|
|
|
|
|
|
|
|