|
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-13-005-001-020/1016
(Adichanalloor)
|
1613005001NRG24280220242147004
|
28/02/2024
|
ABIDHA BEEVI
|
1613005001WL096225
|
ABIDHA BEEVI
|
00078
|
CNRB0001548
|
333
|
333
|
Processed
|
19/04/2024
|
|
3105663149
|
|
ABIDHA BEEVI
|
CANARA BANK(508532)
|
|
2
|
Ithikkara
|
KL-13-005-001-020/108
(Adichanalloor)
|
1613005001NRG24280220242147006
|
28/02/2024
|
MALLIKA S
|
1613005001WL096225
|
MALLIKA S
|
00078
|
CNRB0001548
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105663152
|
|
MALLIKA S
|
CANARA BANK(508532)
|
|
3
|
Ithikkara
|
KL-13-005-001-020/110
(Adichanalloor)
|
1613005001NRG24280220242147007
|
28/02/2024
|
GIRIJA V
|
1613005001WL096225
|
GIRIJA V
|
00078
|
CNRB0001548
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105663151
|
|
GIRIJA V
|
CANARA BANK(508532)
|
|
4
|
Ithikkara
|
KL-13-005-001-020/34
(Adichanalloor)
|
1613005001NRG24280220242147014
|
28/02/2024
|
SHYLAJA
|
1613005001WL096225
|
SHYLAJA
|
00078
|
CNRB0001548
|
666
|
666
|
Processed
|
19/04/2024
|
|
3105663150
|
|
MR RADHAKRISHNAN G
|
STATE BANK OF INDIA(508548)
|
|
5
|
Ithikkara
|
KL-13-005-001-020/60
(Adichanalloor)
|
1613005001NRG24280220242147016
|
28/02/2024
|
JULIOT
|
1613005001WL096225
|
JULIOT
|
00078
|
CNRB0001548
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105663148
|
|
MRS JULIET
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
6
|
Ithikkara
|
KL-13-005-001-020/1863
(Adichanalloor)
|
1613005001NRG24280220242147013
|
28/02/2024
|
Anitha
|
1613005001WL096225
|
Anitha
|
00089
|
CBIN0284357
|
666
|
666
|
Processed
|
19/04/2024
|
|
3105663159
|
|
Mrs. ANITHA A
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Ithikkara
|
KL-13-005-001-020/889
(Adichanalloor)
|
1613005001NRG24280220242147018
|
28/02/2024
|
Oamana
|
1613005001WL096225
|
Oamana
|
00089
|
CBIN0284357
|
999
|
999
|
Processed
|
19/04/2024
|
|
3105663158
|
|
Mrs. OMANA C
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
8
|
Ithikkara
|
KL-13-005-001-020/121
(Adichanalloor)
|
1613005001NRG24280220242147009
|
28/02/2024
|
Lathi B
|
1613005001WL096225
|
Lathi B
|
00415
|
SBIN0008263
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105663155
|
|
MRS LATHI B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
9
|
Ithikkara
|
KL-13-005-001-020/106
(Adichanalloor)
|
1613005001NRG24280220242147005
|
28/02/2024
|
SASI B
|
1613005001WL096225
|
SASI B
|
00415
|
SBIN0015786
|
999
|
999
|
Processed
|
19/04/2024
|
|
3105663153
|
|
MR SASI B
|
STATE BANK OF INDIA(508548)
|
|
10
|
Ithikkara
|
KL-13-005-001-020/1159
(Adichanalloor)
|
1613005001NRG24280220242147008
|
28/02/2024
|
Sudarmini P
|
1613005001WL096225
|
Sudarmini P
|
00415
|
SBIN0015786
|
333
|
333
|
Processed
|
19/04/2024
|
|
3105663154
|
|
MRS SUDHARMANI P
|
STATE BANK OF INDIA(508548)
|
|
11
|
Ithikkara
|
KL-13-005-001-020/1445
(Adichanalloor)
|
1613005001NRG24280220242147011
|
28/02/2024
|
SUSEELA
|
1613005001WL096225
|
SUSEELA
|
00415
|
SBIN0015786
|
666
|
666
|
Processed
|
19/04/2024
|
|
3105663157
|
|
MRS SUSEELA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Ithikkara
|
KL-13-005-001-020/40
(Adichanalloor)
|
1613005001NRG24280220242147015
|
28/02/2024
|
RADHA S
|
1613005001WL096225
|
RADHA S
|
00415
|
SBIN0015786
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105663156
|
|
RADHA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Ithikkara
|
KL-13-005-001-020/889
(Adichanalloor)
|
1613005001NRG24280220242147019
|
28/02/2024
|
Subramanian
|
1613005001WL096225
|
Subramanian
|
00415
|
SBIN0015786
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105663162
|
|
MR SUBRAMANIAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
14
|
Ithikkara
|
KL-13-005-001-001/2880
(Adichanalloor)
|
1613005001NRG24280220242147003
|
28/02/2024
|
Vijayan
|
1613005001WL096225
|
Vijayan
|
00657
|
KLGB0040577
|
333
|
333
|
Processed
|
19/04/2024
|
|
3105663164
|
|
VIJAYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Ithikkara
|
KL-13-005-001-020/1359
(Adichanalloor)
|
1613005001NRG24280220242147010
|
28/02/2024
|
Baby R
|
1613005001WL096225
|
Baby R
|
00657
|
KLGB0040577
|
666
|
666
|
Processed
|
19/04/2024
|
|
3105663161
|
|
BABY R
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Ithikkara
|
KL-13-005-001-020/1754
(Adichanalloor)
|
1613005001NRG24280220242147012
|
28/02/2024
|
Sudharmma P
|
1613005001WL096225
|
Sudharmma P
|
00657
|
KLGB0040577
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105663163
|
|
Smt. Y SUDHARMA
|
INDIAN BANK(607105)
|
|
17
|
Ithikkara
|
KL-13-005-001-020/77
(Adichanalloor)
|
1613005001NRG24280220242147017
|
28/02/2024
|
Pushpangathan R
|
1613005001WL096225
|
Pushpangathan R
|
00657
|
KLGB0040577
|
333
|
333
|
Processed
|
19/04/2024
|
|
3105663160
|
|
PUSHPANGATHAN R
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18648
|
18648
|
|
|
|
|
|
|
|