|
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-13-005-001-003/120
(Adichanalloor)
|
1613005001NRG24270220242141308
|
27/02/2024
|
REJANI R
|
1613005001WL095937
|
REJANI R
|
00078
|
CNRB0001548
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102688260
|
|
RAJANI R
|
BANK OF BARODA(606985)
|
|
2
|
Ithikkara
|
KL-13-005-001-003/137
(Adichanalloor)
|
1613005001NRG24270220242141309
|
27/02/2024
|
RATNAMMA J
|
1613005001WL095937
|
RATNAMMA J
|
00078
|
CNRB0001548
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102688262
|
|
RATNAMMA J
|
CANARA BANK(508532)
|
|
3
|
Ithikkara
|
KL-13-005-001-003/140
(Adichanalloor)
|
1613005001NRG24270220242141310
|
27/02/2024
|
VASANTHAKUMARI D
|
1613005001WL095937
|
VASANTHAKUMARI D
|
00078
|
CNRB0001548
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102688263
|
|
VASANTHAKUAMRI D
|
CANARA BANK(508532)
|
|
4
|
Ithikkara
|
KL-13-005-001-003/148
(Adichanalloor)
|
1613005001NRG24270220242141311
|
27/02/2024
|
MOLY
|
1613005001WL095937
|
MOLY
|
00078
|
CNRB0001548
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102688259
|
|
MOLY
|
CANARA BANK(508532)
|
|
5
|
Ithikkara
|
KL-13-005-001-003/208
(Adichanalloor)
|
1613005001NRG24270220242141315
|
27/02/2024
|
MERLIN ANIL
|
1613005001WL095937
|
MERLIN ANIL
|
00078
|
CNRB0001548
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102688261
|
|
MERLIN ANIL
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
6
|
Ithikkara
|
KL-13-005-001-003/1540
(Adichanalloor)
|
1613005001NRG24270220242141313
|
27/02/2024
|
JUSTIN
|
1613005001WL095937
|
JUSTIN
|
00078
|
CNRB0014506
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102688272
|
|
JUSTIN F
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
7
|
Ithikkara
|
KL-13-005-001-003/201
(Adichanalloor)
|
1613005001NRG24270220242141314
|
27/02/2024
|
PAYAS
|
1613005001WL095937
|
PAYAS
|
00415
|
SBIN0015786
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102688266
|
|
MR PAYAS
|
STATE BANK OF INDIA(508548)
|
|
8
|
Ithikkara
|
KL-13-005-001-003/232
(Adichanalloor)
|
1613005001NRG24270220242141317
|
27/02/2024
|
SHYLAJA S
|
1613005001WL095937
|
SHYLAJA S
|
00415
|
SBIN0015786
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102688265
|
|
SHYLAJA S
|
STATE BANK OF INDIA(508548)
|
|
9
|
Ithikkara
|
KL-13-005-001-003/46
(Adichanalloor)
|
1613005001NRG24270220242141320
|
27/02/2024
|
Remani Amma
|
1613005001WL095937
|
Remani Amma
|
00415
|
SBIN0015786
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102688269
|
|
MRS REMA BHAI J ALIAS RAMANIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4995
|
4995
|
|
|
|
|
|
|
|
|
10
|
Ithikkara
|
KL-13-005-001-003/2846
(Adichanalloor)
|
1613005001NRG24270220242141319
|
27/02/2024
|
Sreedevi R
|
1613005001WL095937
|
Sreedevi R
|
00415
|
SBIN0070067
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102688264
|
|
MRS SREEDEVI R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
11
|
Ithikkara
|
KL-13-005-001-003/1485
(Adichanalloor)
|
1613005001NRG24270220242141312
|
27/02/2024
|
Sunny K
|
1613005001WL095937
|
Sunny K
|
00415
|
SBIN0070352
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102688271
|
|
MR SUNNY K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
12
|
Ithikkara
|
KL-13-005-001-003/1031
(Adichanalloor)
|
1613005001NRG24270220242141307
|
27/02/2024
|
Maya
|
1613005001WL095937
|
Maya
|
00468
|
UBIN0533670
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102688268
|
|
MAYA R
|
UNION BANK OF INDIA(508500)
|
|
13
|
Ithikkara
|
KL-13-005-001-003/211
(Adichanalloor)
|
1613005001NRG24270220242141316
|
27/02/2024
|
SURESHBABU
|
1613005001WL095937
|
SURESHBABU
|
00468
|
UBIN0533670
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102688267
|
|
SURESH BABU M
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
14
|
Ithikkara
|
KL-13-005-001-003/254
(Adichanalloor)
|
1613005001NRG24270220242141318
|
27/02/2024
|
Bhasi
|
1613005001WL095937
|
Bhasi
|
00657
|
KLGB0040577
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102688270
|
|
Bhasi
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20979
|
20979
|
|
|
|
|
|
|
|