|
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-13-005-001-017/904
(Adichanalloor)
|
1613005001NRG24190120241895398
|
19/01/2024
|
PRASANNA KUMARI
|
1613005001WL082887
|
PRASANNA KUMARI
|
00078
|
CNRB0001548
|
666
|
666
|
Processed
|
25/03/2024
|
|
2138615295
|
|
PRASANNA KUMARI
|
CANARA BANK(508532)
|
|
2
|
Ithikkara
|
KL-13-005-001-017/944
(Adichanalloor)
|
1613005001NRG24190120241895401
|
19/01/2024
|
LALITHAMBIKA
|
1613005001WL082887
|
LALITHAMBIKA
|
00078
|
CNRB0001548
|
666
|
666
|
Processed
|
25/03/2024
|
|
2138615296
|
|
LALITHAMBIKA RAMACHANDRAN
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
3
|
Ithikkara
|
KL-13-005-001-017/948
(Adichanalloor)
|
1613005001NRG24190120241895404
|
19/01/2024
|
SHEELA
|
1613005001WL082887
|
SHEELA
|
00078
|
CNRB0003476
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2138615305
|
|
SHEELA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
4
|
Ithikkara
|
KL-13-005-001-017/34
(Adichanalloor)
|
1613005001NRG24190120241895394
|
19/01/2024
|
SASILEKHA
|
1613005001WL082887
|
SASILEKHA
|
00127
|
FDRL0002082
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2138615297
|
|
SASILEKHA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
5
|
Ithikkara
|
KL-13-005-001-017/1050
(Adichanalloor)
|
1613005001NRG24190120241895389
|
19/01/2024
|
Prasanna
|
1613005001WL082887
|
Prasanna
|
00415
|
SBIN0005185
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2138615298
|
|
PRASANNA N
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
6
|
Ithikkara
|
KL-13-005-001-017/45
(Adichanalloor)
|
1613005001NRG24190120241895395
|
19/01/2024
|
Omana
|
1613005001WL082887
|
Omana
|
00415
|
SBIN0015786
|
333
|
333
|
Processed
|
25/03/2024
|
|
2138615306
|
|
MRS OMANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
7
|
Ithikkara
|
KL-13-005-001-017/72
(Adichanalloor)
|
1613005001NRG24190120241895397
|
19/01/2024
|
SUNUL LASH
|
1613005001WL082887
|
SUNUL LASH
|
00415
|
SBIN0070352
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2138615310
|
|
MR SUNILLASH SUNILLASH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
8
|
Ithikkara
|
KL-13-005-001-017/1029
(Adichanalloor)
|
1613005001NRG24190120241895386
|
19/01/2024
|
SHINY SHIBU
|
1613005001WL082887
|
SHINY SHIBU
|
00468
|
UBIN0533670
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2138615301
|
|
SHINY SHIBU
|
UNION BANK OF INDIA(508500)
|
|
9
|
Ithikkara
|
KL-13-005-001-017/1047
(Adichanalloor)
|
1613005001NRG24190120241895388
|
19/01/2024
|
Sunitha
|
1613005001WL082887
|
Sunitha
|
00468
|
UBIN0533670
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2138615311
|
|
SUNITHA S
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Ithikkara
|
KL-13-005-001-017/138
(Adichanalloor)
|
1613005001NRG24190120241895391
|
19/01/2024
|
SEENA S
|
1613005001WL082887
|
SEENA S
|
00468
|
UBIN0533670
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2138615304
|
|
SEENA S
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Ithikkara
|
KL-13-005-001-017/1535
(Adichanalloor)
|
1613005001NRG24190120241895392
|
19/01/2024
|
SABEENA
|
1613005001WL082887
|
SABEENA
|
00468
|
UBIN0533670
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2138615302
|
|
SABEENA
|
UNION BANK OF INDIA(508500)
|
|
12
|
Ithikkara
|
KL-13-005-001-017/5
(Adichanalloor)
|
1613005001NRG24190120241895396
|
19/01/2024
|
SOBHANA SATHIYAN
|
1613005001WL082887
|
SOBHANA SATHIYAN
|
00468
|
UBIN0533670
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2138615313
|
|
SHOBANA SATHIYAN
|
UNION BANK OF INDIA(508500)
|
|
13
|
Ithikkara
|
KL-13-005-001-017/938
(Adichanalloor)
|
1613005001NRG24190120241895399
|
19/01/2024
|
GOPALAKRISHNAN PILLAI
|
1613005001WL082887
|
GOPALAKRISHNAN PILLAI
|
00468
|
UBIN0533670
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2138615299
|
|
O GOPALAKRISHNA PILLAI
|
UNION BANK OF INDIA(508500)
|
|
14
|
Ithikkara
|
KL-13-005-001-017/940
(Adichanalloor)
|
1613005001NRG24190120241895400
|
19/01/2024
|
PRASANNA
|
1613005001WL082887
|
PRASANNA
|
00468
|
UBIN0533670
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2138615303
|
|
PRASANNA
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Ithikkara
|
KL-13-005-001-017/946
(Adichanalloor)
|
1613005001NRG24190120241895402
|
19/01/2024
|
SOFITHA
|
1613005001WL082887
|
SOFITHA
|
00468
|
UBIN0533670
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2138615312
|
|
SOFITHA
|
UNION BANK OF INDIA(508500)
|
|
16
|
Ithikkara
|
KL-13-005-001-017/947
(Adichanalloor)
|
1613005001NRG24190120241895403
|
19/01/2024
|
USHA S
|
1613005001WL082887
|
USHA S
|
00468
|
UBIN0533670
|
333
|
333
|
Processed
|
25/03/2024
|
|
2138615300
|
|
USHA S
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15318
|
15318
|
|
|
|
|
|
|
|
|
17
|
Ithikkara
|
KL-13-005-001-017/1030
(Adichanalloor)
|
1613005001NRG24190120241895387
|
19/01/2024
|
SIJI T
|
1613005001WL082887
|
SIJI T
|
00657
|
KLGB0040577
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2138615308
|
|
SIJI T
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Ithikkara
|
KL-13-005-001-017/113
(Adichanalloor)
|
1613005001NRG24190120241895390
|
19/01/2024
|
KRISHNAN KUTTY R
|
1613005001WL082887
|
KRISHNAN KUTTY R
|
00657
|
KLGB0040577
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2138615309
|
|
KRISHNAN KUTTY R
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Ithikkara
|
KL-13-005-001-017/2764
(Adichanalloor)
|
1613005001NRG24190120241895393
|
19/01/2024
|
USHA
|
1613005001WL082887
|
USHA
|
00657
|
KLGB0040577
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2138615307
|
|
USHA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5661
|
5661
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29637
|
29637
|
|
|
|
|
|
|
|