|
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-13-005-001-002/114
(Adichanalloor)
|
1613005001NRG24260320242304712
|
26/03/2024
|
KUMARY
|
1613005001WL107135
|
KUMARY
|
00078
|
CNRB0001548
|
666
|
666
|
Processed
|
19/04/2024
|
|
3109227703
|
|
MRS KUMARI T
|
STATE BANK OF INDIA(508548)
|
|
2
|
Ithikkara
|
KL-13-005-001-016/67
(Adichanalloor)
|
1613005001NRG24260320242304720
|
26/03/2024
|
VIJAYAN PILLAI
|
1613005001WL107135
|
VIJAYAN PILLAI
|
00078
|
CNRB0001548
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3109227702
|
|
VIJAYAN PILLAI P
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
3
|
Ithikkara
|
KL-13-005-001-002/144
(Adichanalloor)
|
1613005001NRG24260320242304713
|
26/03/2024
|
RAJAN V
|
1613005001WL107135
|
RAJAN V
|
00089
|
CBIN0284357
|
999
|
999
|
Processed
|
19/04/2024
|
|
3109227706
|
|
MR RAJAN V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
4
|
Ithikkara
|
KL-13-005-001-002/2895
(Adichanalloor)
|
1613005001NRG24260320242304716
|
26/03/2024
|
SUJATHA N
|
1613005001WL107135
|
SUJATHA N
|
00176
|
IDIB000K265
|
666
|
666
|
Processed
|
19/04/2024
|
|
3109227710
|
|
Ms. SUJATHA N
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
5
|
Ithikkara
|
KL-13-005-001-002/299
(Adichanalloor)
|
1613005001NRG24260320242304718
|
26/03/2024
|
Vijayamma
|
1613005001WL107135
|
Vijayamma
|
00415
|
SBIN0005185
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3109227704
|
|
VIJAYAMMA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
6
|
Ithikkara
|
KL-13-005-001-002/159
(Adichanalloor)
|
1613005001NRG24260320242304714
|
26/03/2024
|
RAJENDRAN NAIR P
|
1613005001WL107135
|
RAJENDRAN NAIR P
|
00415
|
SBIN0015786
|
666
|
666
|
Processed
|
19/04/2024
|
|
3109227705
|
|
MR RAJENDRAN NAIR P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
7
|
Ithikkara
|
KL-13-005-001-002/2884
(Adichanalloor)
|
1613005001NRG24260320242304715
|
26/03/2024
|
RADHAKRISHNAN P
|
1613005001WL107135
|
RADHAKRISHNAN P
|
00657
|
KLGB0040577
|
999
|
999
|
Processed
|
19/04/2024
|
|
3109227708
|
|
Mr. RADHAKRISHNAN P
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Ithikkara
|
KL-13-005-001-002/2934
(Adichanalloor)
|
1613005001NRG24260320242304717
|
26/03/2024
|
Sasi R
|
1613005001WL107135
|
Sasi R
|
00657
|
KLGB0040577
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3109227707
|
|
SASI R
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Ithikkara
|
KL-13-005-001-016/1853
(Adichanalloor)
|
1613005001NRG24260320242304719
|
26/03/2024
|
Remanan K
|
1613005001WL107135
|
Remanan K
|
00657
|
KLGB0040577
|
666
|
666
|
Processed
|
19/04/2024
|
|
3109227709
|
|
REMANAN K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9990
|
9990
|
|
|
|
|
|
|
|