|
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-13-005-001-014/1034
(Adichanalloor)
|
1613005001NRG24231220231747073
|
23/12/2023
|
LALITHA M
|
1613005001WL075284
|
LALITHA M
|
00078
|
CNRB0001548
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1662610211
|
|
LALITHA M
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Ithikkara
|
KL-13-005-001-014/19
(Adichanalloor)
|
1613005001NRG24231220231747082
|
23/12/2023
|
Kanakamma
|
1613005001WL075284
|
Kanakamma
|
00078
|
CNRB0003476
|
666
|
666
|
Processed
|
12/03/2024
|
|
1662610219
|
|
KANAKAMMA K
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
3
|
Ithikkara
|
KL-13-005-001-014/2996
(Adichanalloor)
|
1613005001NRG24231220231747085
|
23/12/2023
|
Thankamma
|
1613005001WL075284
|
Thankamma
|
00089
|
CBIN0284357
|
999
|
999
|
Processed
|
12/03/2024
|
|
1662610223
|
|
THANKAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
4
|
Ithikkara
|
KL-13-005-001-014/1230
(Adichanalloor)
|
1613005001NRG24231220231747075
|
23/12/2023
|
Anitha M S
|
1613005001WL075284
|
Anitha M S
|
00127
|
FDRL0002082
|
999
|
999
|
Processed
|
12/03/2024
|
|
1662610214
|
|
ANITHA M S
|
FEDERAL BANK(607165)
|
|
5
|
Ithikkara
|
KL-13-005-001-014/1340
(Adichanalloor)
|
1613005001NRG24231220231747077
|
23/12/2023
|
LOURDE
|
1613005001WL075284
|
LOURDE
|
00127
|
FDRL0002082
|
666
|
666
|
Processed
|
12/03/2024
|
|
1662610215
|
|
LOURDE
|
UNION BANK OF INDIA(508500)
|
|
6
|
Ithikkara
|
KL-13-005-001-014/142
(Adichanalloor)
|
1613005001NRG24231220231747078
|
23/12/2023
|
RAJINA
|
1613005001WL075284
|
RAJINA
|
00127
|
FDRL0002082
|
333
|
333
|
Processed
|
12/03/2024
|
|
1662610213
|
|
RAJINA
|
FEDERAL BANK(607165)
|
|
7
|
Ithikkara
|
KL-13-005-001-014/3009
(Adichanalloor)
|
1613005001NRG24231220231747086
|
23/12/2023
|
Reena
|
1613005001WL075284
|
Reena
|
00127
|
FDRL0002082
|
999
|
999
|
Processed
|
12/03/2024
|
|
1662610212
|
|
REENA N
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
8
|
Ithikkara
|
KL-13-005-001-014/146
(Adichanalloor)
|
1613005001NRG24231220231747081
|
23/12/2023
|
ALBERA
|
1613005001WL075284
|
ALBERA
|
00176
|
IDIB000M024
|
999
|
999
|
Processed
|
12/03/2024
|
|
1662610225
|
|
ALBERA A
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Ithikkara
|
KL-13-005-001-014/964
(Adichanalloor)
|
1613005001NRG24231220231747088
|
23/12/2023
|
SANTHA N
|
1613005001WL075284
|
SANTHA N
|
00176
|
IDIB000M024
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1662610224
|
|
Mrs. N SANTHA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
10
|
Ithikkara
|
KL-13-005-001-014/22
(Adichanalloor)
|
1613005001NRG24231220231747083
|
23/12/2023
|
Elsy Alocious
|
1613005001WL075284
|
Elsy Alocious
|
00409
|
SIBL0000451
|
999
|
999
|
Processed
|
12/03/2024
|
|
1662610210
|
|
ELSY ALOCIOUS
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
11
|
Ithikkara
|
KL-13-005-001-014/1441
(Adichanalloor)
|
1613005001NRG24231220231747079
|
23/12/2023
|
Sasidharan
|
1613005001WL075284
|
Sasidharan
|
00415
|
SBIN0015786
|
999
|
999
|
Processed
|
12/03/2024
|
|
1662610227
|
|
SASIDHARAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Ithikkara
|
KL-13-005-001-014/2898
(Adichanalloor)
|
1613005001NRG24231220231747084
|
23/12/2023
|
GEETHA KAMALESAN
|
1613005001WL075284
|
GEETHA KAMALESAN
|
00415
|
SBIN0015786
|
333
|
333
|
Processed
|
12/03/2024
|
|
1662610216
|
|
MRS GEETHA KAMALESAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
13
|
Ithikkara
|
KL-13-005-001-014/1025
(Adichanalloor)
|
1613005001NRG24231220231747072
|
23/12/2023
|
RAJAM
|
1613005001WL075284
|
RAJAM
|
00468
|
UBIN0533670
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1662610226
|
|
RAJAM.K.
|
UNION BANK OF INDIA(508500)
|
|
14
|
Ithikkara
|
KL-13-005-001-014/122
(Adichanalloor)
|
1613005001NRG24231220231747074
|
23/12/2023
|
Vimala
|
1613005001WL075284
|
Vimala
|
00468
|
UBIN0533670
|
999
|
999
|
Processed
|
12/03/2024
|
|
1662610218
|
|
VIMALA
|
UNION BANK OF INDIA(508500)
|
|
15
|
Ithikkara
|
KL-13-005-001-014/132
(Adichanalloor)
|
1613005001NRG24231220231747076
|
23/12/2023
|
LEELA RAJAPPAN
|
1613005001WL075284
|
LEELA RAJAPPAN
|
00468
|
UBIN0533670
|
999
|
999
|
Processed
|
12/03/2024
|
|
1662610221
|
|
LEELA RAJAPPAN
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Ithikkara
|
KL-13-005-001-014/1449
(Adichanalloor)
|
1613005001NRG24231220231747080
|
23/12/2023
|
Ragini
|
1613005001WL075284
|
Ragini
|
00468
|
UBIN0533670
|
666
|
666
|
Processed
|
12/03/2024
|
|
1662610222
|
|
RAGINI S
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Ithikkara
|
KL-13-005-001-014/872
(Adichanalloor)
|
1613005001NRG24231220231747087
|
23/12/2023
|
CHRISTY J
|
1613005001WL075284
|
CHRISTY J
|
00468
|
UBIN0533670
|
999
|
999
|
Processed
|
12/03/2024
|
|
1662610217
|
|
CHRISTY J
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4995
|
4995
|
|
|
|
|
|
|
|
|
18
|
Ithikkara
|
KL-13-005-001-014/966
(Adichanalloor)
|
1613005001NRG24231220231747089
|
23/12/2023
|
Rema A
|
1613005001WL075284
|
Rema A
|
00657
|
KLGB0040577
|
1332
|
1332
|
Rejected
|
12/03/2024
|
|
1662610220
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16983
|
16983
|
|
|
|
|
|
|
|