|
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-13-005-001-002/277
(Adichanalloor)
|
1613005001NRG24010320242164092
|
01/03/2024
|
Sasidharan pilla
|
1613005001WL097209
|
Sasidharan pilla
|
00078
|
CNRB0000999
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102727915
|
|
SASIDHARAN PILLAI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
2
|
Ithikkara
|
KL-13-005-001-002/114
(Adichanalloor)
|
1613005001NRG24010320242164087
|
01/03/2024
|
KUMARY
|
1613005001WL097209
|
KUMARY
|
00078
|
CNRB0001548
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102727923
|
|
MRS KUMARI T
|
STATE BANK OF INDIA(508548)
|
|
3
|
Ithikkara
|
KL-13-005-001-002/95
(Adichanalloor)
|
1613005001NRG24010320242164097
|
01/03/2024
|
SHEELA C
|
1613005001WL097209
|
SHEELA C
|
00078
|
CNRB0001548
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102727924
|
|
MRS SHEELA C
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
4
|
Ithikkara
|
KL-13-005-001-002/144
(Adichanalloor)
|
1613005001NRG24010320242164089
|
01/03/2024
|
RAJAN V
|
1613005001WL097209
|
RAJAN V
|
00089
|
CBIN0284357
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102727919
|
|
MR RAJAN V
|
STATE BANK OF INDIA(508548)
|
|
5
|
Ithikkara
|
KL-13-005-001-002/2748
(Adichanalloor)
|
1613005001NRG24010320242164091
|
01/03/2024
|
SHEEBA
|
1613005001WL097209
|
SHEEBA
|
00089
|
CBIN0284357
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102727918
|
|
SHEEBA R
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
6
|
Ithikkara
|
KL-13-005-001-002/2895
(Adichanalloor)
|
1613005001NRG24010320242164094
|
01/03/2024
|
SUJATHA N
|
1613005001WL097209
|
SUJATHA N
|
00176
|
IDIB000K265
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102727922
|
|
Ms. SUJATHA N
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
7
|
Ithikkara
|
KL-13-005-001-002/299
(Adichanalloor)
|
1613005001NRG24010320242164096
|
01/03/2024
|
Vijayamma
|
1613005001WL097209
|
Vijayamma
|
00415
|
SBIN0005185
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102727916
|
|
VIJAYAMMA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
8
|
Ithikkara
|
KL-13-005-001-002/159
(Adichanalloor)
|
1613005001NRG24010320242164090
|
01/03/2024
|
RAJENDRAN NAIR P
|
1613005001WL097209
|
RAJENDRAN NAIR P
|
00415
|
SBIN0015786
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102727925
|
|
MR RAJENDRAN NAIR P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
9
|
Ithikkara
|
KL-13-005-001-002/120
(Adichanalloor)
|
1613005001NRG24010320242164088
|
01/03/2024
|
Mini
|
1613005001WL097209
|
Mini
|
00468
|
UBIN0533670
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102727917
|
|
MINI K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
10
|
Ithikkara
|
KL-13-005-001-002/2864
(Adichanalloor)
|
1613005001NRG24010320242164093
|
01/03/2024
|
Girija J
|
1613005001WL097209
|
Girija J
|
00657
|
KLGB0040577
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102727920
|
|
GIRIJA J
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Ithikkara
|
KL-13-005-001-002/2934
(Adichanalloor)
|
1613005001NRG24010320242164095
|
01/03/2024
|
Sasi R
|
1613005001WL097209
|
Sasi R
|
00657
|
KLGB0040577
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102727921
|
|
SASI R
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17316
|
17316
|
|
|
|
|
|
|
|