|
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-13-005-001-016/1082
(Adichanalloor)
|
1613005001NRG24010320242163508
|
01/03/2024
|
KASTHOORI BHAI C
|
1613005001WL097174
|
KASTHOORI BHAI C
|
00078
|
CNRB0001548
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102241904
|
|
KASTHOORI BHAI C
|
CANARA BANK(508532)
|
|
2
|
Ithikkara
|
KL-13-005-001-016/42
(Adichanalloor)
|
1613005001NRG24010320242163513
|
01/03/2024
|
REMANI
|
1613005001WL097174
|
REMANI
|
00078
|
CNRB0001548
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102241905
|
|
RAMANI
|
CANARA BANK(508532)
|
|
3
|
Ithikkara
|
KL-13-005-001-016/46
(Adichanalloor)
|
1613005001NRG24010320242163514
|
01/03/2024
|
SHEEJA S
|
1613005001WL097174
|
SHEEJA S
|
00078
|
CNRB0001548
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102241897
|
|
Mrs. Sheeja S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5661
|
5661
|
|
|
|
|
|
|
|
|
4
|
Ithikkara
|
KL-13-005-001-016/1227
(Adichanalloor)
|
1613005001NRG24010320242163510
|
01/03/2024
|
SHEELA
|
1613005001WL097174
|
SHEELA
|
00415
|
SBIN0005185
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102241898
|
|
MRS SHEELA J
|
STATE BANK OF INDIA(508548)
|
|
5
|
Ithikkara
|
KL-13-005-001-016/74
(Adichanalloor)
|
1613005001NRG24010320242163515
|
01/03/2024
|
AMBIKA R
|
1613005001WL097174
|
AMBIKA R
|
00415
|
SBIN0005185
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102241899
|
|
AMBIKA R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
6
|
Ithikkara
|
KL-13-005-001-016/209
(Adichanalloor)
|
1613005001NRG24010320242163512
|
01/03/2024
|
PADMINI
|
1613005001WL097174
|
PADMINI
|
00415
|
SBIN0015786
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102241901
|
|
MRS PADMINI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
7
|
Ithikkara
|
KL-13-005-001-016/1310
(Adichanalloor)
|
1613005001NRG24010320242163511
|
01/03/2024
|
SATHEESAN K
|
1613005001WL097174
|
SATHEESAN K
|
00468
|
UBIN0533670
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102241900
|
|
SATHEESAN K
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
8
|
Ithikkara
|
KL-13-005-001-009/1426
(Adichanalloor)
|
1613005001NRG24010320242163507
|
01/03/2024
|
Manjusha P
|
1613005001WL097174
|
Manjusha P
|
00657
|
KLGB0040577
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102241903
|
|
MANJUSHA P
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Ithikkara
|
KL-13-005-001-016/1220
(Adichanalloor)
|
1613005001NRG24010320242163509
|
01/03/2024
|
SANJU
|
1613005001WL097174
|
SANJU
|
00657
|
KLGB0040577
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102241902
|
|
SANJU P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9324
|
9324
|
|
|
|
|
|
|
|