|
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-13-005-001-018/803
(Adichanalloor)
|
1613005001NRG24140320242241945
|
15/03/2024
|
MANJU R
|
1613005001WL102207
|
MANJU R
|
00078
|
CNRB0001548
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3156354622
|
|
MANJU R
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
2
|
Ithikkara
|
KL-13-005-001-018/118
(Adichanalloor)
|
1613005001NRG24140320242241934
|
15/03/2024
|
Syamala
|
1613005001WL102207
|
Syamala
|
00089
|
CBIN0284357
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3156354624
|
|
Mrs. SYAMALA P
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Ithikkara
|
KL-13-005-001-018/1221
(Adichanalloor)
|
1613005001NRG24140320242241936
|
15/03/2024
|
Bindhu
|
1613005001WL102207
|
Bindhu
|
00089
|
CBIN0284357
|
999
|
999
|
Processed
|
20/04/2024
|
|
3156354630
|
|
Mrs. BINDU .
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Ithikkara
|
KL-13-005-001-018/1268
(Adichanalloor)
|
1613005001NRG24140320242241937
|
15/03/2024
|
Bharathy T
|
1613005001WL102207
|
Bharathy T
|
00089
|
CBIN0284357
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3156354632
|
|
Mrs. . BHARATHY
|
INDIAN BANK(607105)
|
|
5
|
Ithikkara
|
KL-13-005-001-018/2885
(Adichanalloor)
|
1613005001NRG24140320242241938
|
15/03/2024
|
Nabeesath R
|
1613005001WL102207
|
Nabeesath R
|
00089
|
CBIN0284357
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3156354633
|
|
NABEESATH
|
STATE BANK OF INDIA(508548)
|
|
6
|
Ithikkara
|
KL-13-005-001-018/42
(Adichanalloor)
|
1613005001NRG24140320242241940
|
15/03/2024
|
JASMIN S
|
1613005001WL102207
|
JASMIN S
|
00089
|
CBIN0284357
|
333
|
333
|
Processed
|
20/04/2024
|
|
3156354631
|
|
JASMINE N
|
UNION BANK OF INDIA(508500)
|
|
7
|
Ithikkara
|
KL-13-005-001-018/801
(Adichanalloor)
|
1613005001NRG24140320242241944
|
15/03/2024
|
Sheeja
|
1613005001WL102207
|
Sheeja
|
00089
|
CBIN0284357
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3156354629
|
|
SHEEJA KHAREEM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9324
|
9324
|
|
|
|
|
|
|
|
|
8
|
Ithikkara
|
KL-13-005-001-018/2923
(Adichanalloor)
|
1613005001NRG24140320242241939
|
15/03/2024
|
NASEEMA N
|
1613005001WL102207
|
NASEEMA N
|
00176
|
IDIB000K265
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3156354634
|
|
NIRMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
9
|
Ithikkara
|
KL-13-005-001-019/223
(Adichanalloor)
|
1613005001NRG24140320242241947
|
15/03/2024
|
JUMAILATH
|
1613005001WL102207
|
JUMAILATH
|
00415
|
SBIN0012316
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3156354623
|
|
JUMAILATH A
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
10
|
Ithikkara
|
KL-13-005-001-018/46
(Adichanalloor)
|
1613005001NRG24140320242241941
|
15/03/2024
|
SHOBHIDA
|
1613005001WL102207
|
SHOBHIDA
|
00415
|
SBIN0015786
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3156354627
|
|
SHOBIDA
|
CANARA BANK(508532)
|
|
11
|
Ithikkara
|
KL-13-005-001-018/48
(Adichanalloor)
|
1613005001NRG24140320242241942
|
15/03/2024
|
SOBHITHA
|
1613005001WL102207
|
SOBHITHA
|
00415
|
SBIN0015786
|
333
|
333
|
Processed
|
20/04/2024
|
|
3156354625
|
|
Mrs. SHOBHITHA R
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
12
|
Ithikkara
|
KL-13-005-001-018/7
(Adichanalloor)
|
1613005001NRG24140320242241943
|
15/03/2024
|
SULBATH S
|
1613005001WL102207
|
SULBATH S
|
00468
|
UBIN0533670
|
999
|
999
|
Processed
|
20/04/2024
|
|
3156354628
|
|
SULBATH.S
|
UNION BANK OF INDIA(508500)
|
|
13
|
Ithikkara
|
KL-13-005-001-018/825
(Adichanalloor)
|
1613005001NRG24140320242241946
|
15/03/2024
|
Rajani
|
1613005001WL102207
|
Rajani
|
00468
|
UBIN0533670
|
333
|
333
|
Processed
|
20/04/2024
|
|
3156354626
|
|
RAJANI R
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
14
|
Ithikkara
|
KL-13-005-001-018/1185
(Adichanalloor)
|
1613005001NRG24140320242241935
|
15/03/2024
|
Prasanna
|
1613005001WL102207
|
Prasanna
|
00657
|
KLGB0040577
|
333
|
333
|
Processed
|
20/04/2024
|
|
3156354635
|
|
PRASANNA RADHAKRISHNAN
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18981
|
18981
|
|
|
|
|
|
|
|