|
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-13-005-001-007/87
(Adichanalloor)
|
1613005001NRG24300120241947688
|
30/01/2024
|
Jaya
|
1613005001WL085708
|
Jaya
|
00078
|
CNRB0001548
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2150735192
|
|
JAYA
|
CANARA BANK(508532)
|
|
2
|
Ithikkara
|
KL-13-005-001-008/158
(Adichanalloor)
|
1613005001NRG24300120241947691
|
30/01/2024
|
RASHEEDA BEEVI
|
1613005001WL085708
|
RASHEEDA BEEVI
|
00078
|
CNRB0001548
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2150735187
|
|
RASHEEDA BEEVI
|
CANARA BANK(508532)
|
|
3
|
Ithikkara
|
KL-13-005-001-008/27
(Adichanalloor)
|
1613005001NRG24300120241947692
|
30/01/2024
|
KUNJAMMA BABU
|
1613005001WL085708
|
KUNJAMMA BABU
|
00078
|
CNRB0001548
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2150735194
|
|
KUNJAMMA BABU
|
CANARA BANK(508532)
|
|
4
|
Ithikkara
|
KL-13-005-001-008/2880
(Adichanalloor)
|
1613005001NRG24300120241947693
|
30/01/2024
|
Podiyamma
|
1613005001WL085708
|
Podiyamma
|
00078
|
CNRB0001548
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2150735185
|
|
PODIYAMMA
|
CANARA BANK(508532)
|
|
5
|
Ithikkara
|
KL-13-005-001-008/317
(Adichanalloor)
|
1613005001NRG24300120241947694
|
30/01/2024
|
DHARMARAJAN C
|
1613005001WL085708
|
DHARMARAJAN C
|
00078
|
CNRB0001548
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2150735195
|
|
DHARMARAJAN .
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Ithikkara
|
KL-13-005-001-008/335
(Adichanalloor)
|
1613005001NRG24300120241947695
|
30/01/2024
|
Ganeshan Achari
|
1613005001WL085708
|
Ganeshan Achari
|
00078
|
CNRB0001548
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2150735184
|
|
MR GANESHAN ACHARI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Ithikkara
|
KL-13-005-001-008/336
(Adichanalloor)
|
1613005001NRG24300120241947696
|
30/01/2024
|
AMBIKA ARAVINDAKSHAN
|
1613005001WL085708
|
AMBIKA ARAVINDAKSHAN
|
00078
|
CNRB0001548
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2150735193
|
|
AMBIKA ARAVINDAKSHAN
|
CANARA BANK(508532)
|
|
8
|
Ithikkara
|
KL-13-005-001-008/373
(Adichanalloor)
|
1613005001NRG24300120241947698
|
30/01/2024
|
YOHANNAN
|
1613005001WL085708
|
YOHANNAN
|
00078
|
CNRB0001548
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2150735191
|
|
YOHANNAN
|
CANARA BANK(508532)
|
|
9
|
Ithikkara
|
KL-13-005-001-008/79
(Adichanalloor)
|
1613005001NRG24300120241947700
|
30/01/2024
|
OMANA
|
1613005001WL085708
|
OMANA
|
00078
|
CNRB0001548
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2150735186
|
|
OMANA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13986
|
13986
|
|
|
|
|
|
|
|
|
10
|
Ithikkara
|
KL-13-005-001-008/1088
(Adichanalloor)
|
1613005001NRG24300120241947689
|
30/01/2024
|
NABEESATH ABDUL KARIM
|
1613005001WL085708
|
NABEESATH ABDUL KARIM
|
00177
|
IOBA0003229
|
333
|
333
|
Processed
|
25/03/2024
|
|
2150735190
|
|
NABEESATH ABDUL KARIM
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
11
|
Ithikkara
|
KL-13-005-001-008/362
(Adichanalloor)
|
1613005001NRG24300120241947697
|
30/01/2024
|
SANTHA L
|
1613005001WL085708
|
SANTHA L
|
00415
|
SBIN0005185
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2150735188
|
|
MRS SANTHA L
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
12
|
Ithikkara
|
KL-13-005-001-008/149
(Adichanalloor)
|
1613005001NRG24300120241947690
|
30/01/2024
|
MOLY
|
1613005001WL085708
|
MOLY
|
00415
|
SBIN0015786
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2150735189
|
|
MRS MOLLY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
13
|
Ithikkara
|
KL-13-005-001-008/705
(Adichanalloor)
|
1613005001NRG24300120241947699
|
30/01/2024
|
Kunjumol Varghese
|
1613005001WL085708
|
Kunjumol Varghese
|
00415
|
SBIN0070073
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2150735196
|
|
MRS KUNJUMOL VARGHESE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18648
|
18648
|
|
|
|
|
|
|
|