|
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-13-005-001-005/114
(Adichanalloor)
|
1613005001NRG24270220242141507
|
27/02/2024
|
VIJAYAMMA L
|
1613005001WL095952
|
VIJAYAMMA L
|
00078
|
CNRB0001548
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102682641
|
|
VIJAYAMMA L
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Ithikkara
|
KL-13-005-001-005/2817
(Adichanalloor)
|
1613005001NRG24270220242141509
|
27/02/2024
|
Rugmini
|
1613005001WL095952
|
Rugmini
|
00078
|
CNRB0001548
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102682642
|
|
RUGMINI
|
CANARA BANK(508532)
|
|
3
|
Ithikkara
|
KL-13-005-001-005/2872
(Adichanalloor)
|
1613005001NRG24270220242141510
|
27/02/2024
|
SANTHI
|
1613005001WL095952
|
SANTHI
|
00078
|
CNRB0001548
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102682643
|
|
SANTHI
|
CANARA BANK(508532)
|
|
4
|
Ithikkara
|
KL-13-005-001-005/2873
(Adichanalloor)
|
1613005001NRG24270220242141511
|
27/02/2024
|
AMMINI
|
1613005001WL095952
|
AMMINI
|
00078
|
CNRB0001548
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102682646
|
|
AMMINI
|
CANARA BANK(508532)
|
|
5
|
Ithikkara
|
KL-13-005-001-005/34
(Adichanalloor)
|
1613005001NRG24270220242141512
|
27/02/2024
|
THANKAMMA
|
1613005001WL095952
|
THANKAMMA
|
00078
|
CNRB0001548
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102682644
|
|
THANKAMMA
|
CANARA BANK(508532)
|
|
6
|
Ithikkara
|
KL-13-005-001-005/76
(Adichanalloor)
|
1613005001NRG24270220242141513
|
27/02/2024
|
GEEVARGHESE
|
1613005001WL095952
|
GEEVARGHESE
|
00078
|
CNRB0001548
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102682645
|
|
GEEVARGHESE C
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11655
|
11655
|
|
|
|
|
|
|
|
|
7
|
Ithikkara
|
KL-13-005-001-004/1081
(Adichanalloor)
|
1613005001NRG24270220242141505
|
27/02/2024
|
SEETHA
|
1613005001WL095952
|
SEETHA
|
00176
|
IDIB000K099
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102682648
|
|
Mrs. SEETHA B
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
8
|
Ithikkara
|
KL-13-005-001-004/168
(Adichanalloor)
|
1613005001NRG24270220242141506
|
27/02/2024
|
Renjini T S
|
1613005001WL095952
|
Renjini T S
|
00415
|
SBIN0005185
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102682647
|
|
MRS RENJINI T S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
9
|
Ithikkara
|
KL-13-005-001-005/1226
(Adichanalloor)
|
1613005001NRG24270220242141508
|
27/02/2024
|
RADHA V
|
1613005001WL095952
|
RADHA V
|
00415
|
SBIN0070352
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102682649
|
|
MRS RADHA RADHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15318
|
15318
|
|
|
|
|
|
|
|