|
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-13-005-001-017/1050
(Adichanalloor)
|
1613005001NRG24130320242236622
|
13/03/2024
|
Prasanna
|
1613005001WL101908
|
Prasanna
|
00415
|
SBIN0005185
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3104799793
|
|
PRASANNA N
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Ithikkara
|
KL-13-005-001-017/165
(Adichanalloor)
|
1613005001NRG24130320242236623
|
13/03/2024
|
SHEELA
|
1613005001WL101908
|
SHEELA
|
00415
|
SBIN0005185
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3104799792
|
|
SHEELA C
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
3
|
Ithikkara
|
KL-13-005-001-017/72
(Adichanalloor)
|
1613005001NRG24130320242236625
|
13/03/2024
|
VIMALA
|
1613005001WL101908
|
VIMALA
|
00415
|
SBIN0015786
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3104799794
|
|
MRS VIMALA V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
4
|
Ithikkara
|
KL-13-005-001-017/72
(Adichanalloor)
|
1613005001NRG24130320242236626
|
13/03/2024
|
SUNUL LASH
|
1613005001WL101908
|
SUNUL LASH
|
00415
|
SBIN0070352
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3104799790
|
|
MR SUNILLASH SUNILLASH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
5
|
Ithikkara
|
KL-13-005-001-017/1017
(Adichanalloor)
|
1613005001NRG24130320242236621
|
13/03/2024
|
SHEMEEMA
|
1613005001WL101908
|
SHEMEEMA
|
00468
|
UBIN0533670
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3104799788
|
|
SHEMEEMA.N
|
UNION BANK OF INDIA(508500)
|
|
6
|
Ithikkara
|
KL-13-005-001-017/85
(Adichanalloor)
|
1613005001NRG24130320242236627
|
13/03/2024
|
Balamma J
|
1613005001WL101908
|
Balamma J
|
00468
|
UBIN0533670
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104799787
|
|
MRS BALAMMA RAJENDRAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
Ithikkara
|
KL-13-005-001-017/938
(Adichanalloor)
|
1613005001NRG24130320242236628
|
13/03/2024
|
GOPALAKRISHNAN PILLAI
|
1613005001WL101908
|
GOPALAKRISHNAN PILLAI
|
00468
|
UBIN0533670
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3104799786
|
|
O GOPALAKRISHNA PILLAI
|
UNION BANK OF INDIA(508500)
|
|
8
|
Ithikkara
|
KL-13-005-001-017/946
(Adichanalloor)
|
1613005001NRG24130320242236629
|
13/03/2024
|
SOFITHA
|
1613005001WL101908
|
SOFITHA
|
00468
|
UBIN0533670
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3104799791
|
|
SOBHITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4329
|
4329
|
|
|
|
|
|
|
|
|
9
|
Ithikkara
|
KL-13-005-001-017/2764
(Adichanalloor)
|
1613005001NRG24130320242236624
|
13/03/2024
|
USHA
|
1613005001WL101908
|
USHA
|
00657
|
KLGB0040577
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3104799789
|
|
USHA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10989
|
10989
|
|
|
|
|
|
|
|