|
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-13-005-001-014/19
(Adichanalloor)
|
1613005001NRG24260320242304707
|
26/03/2024
|
Kanakamma
|
1613005001WL107133
|
Kanakamma
|
00078
|
CNRB0003476
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3109237586
|
|
KANAKAMMA K
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
2
|
Ithikkara
|
KL-13-005-001-014/2996
(Adichanalloor)
|
1613005001NRG24260320242304708
|
26/03/2024
|
Thankamma
|
1613005001WL107133
|
Thankamma
|
00089
|
CBIN0284357
|
333
|
333
|
Processed
|
19/04/2024
|
|
3109237587
|
|
THANKAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
3
|
Ithikkara
|
KL-13-005-001-014/1230
(Adichanalloor)
|
1613005001NRG24260320242304702
|
26/03/2024
|
Anitha M S
|
1613005001WL107133
|
Anitha M S
|
00127
|
FDRL0002082
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3109237582
|
|
ANITHA M S
|
FEDERAL BANK(607165)
|
|
4
|
Ithikkara
|
KL-13-005-001-014/1340
(Adichanalloor)
|
1613005001NRG24260320242304703
|
26/03/2024
|
LOURDE
|
1613005001WL107133
|
LOURDE
|
00127
|
FDRL0002082
|
333
|
333
|
Processed
|
19/04/2024
|
|
3109237583
|
|
LOURDE
|
UNION BANK OF INDIA(508500)
|
|
5
|
Ithikkara
|
KL-13-005-001-014/147
(Adichanalloor)
|
1613005001NRG24260320242304706
|
26/03/2024
|
GEORGE
|
1613005001WL107133
|
GEORGE
|
00127
|
FDRL0002082
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3109237581
|
|
GEORGE .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4329
|
4329
|
|
|
|
|
|
|
|
|
6
|
Ithikkara
|
KL-13-005-001-014/964
(Adichanalloor)
|
1613005001NRG24260320242304709
|
26/03/2024
|
SANTHA N
|
1613005001WL107133
|
SANTHA N
|
00176
|
IDIB000M024
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3109237589
|
|
Mrs. N SANTHA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
7
|
Ithikkara
|
KL-13-005-001-014/1441
(Adichanalloor)
|
1613005001NRG24260320242304704
|
26/03/2024
|
Sasidharan
|
1613005001WL107133
|
Sasidharan
|
00415
|
SBIN0015786
|
333
|
333
|
Processed
|
19/04/2024
|
|
3109237588
|
|
SASIDHARAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
8
|
Ithikkara
|
KL-13-005-001-014/1025
(Adichanalloor)
|
1613005001NRG24260320242304701
|
26/03/2024
|
RAJAM
|
1613005001WL107133
|
RAJAM
|
00468
|
UBIN0533670
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3109237585
|
|
RAJAM.K.
|
UNION BANK OF INDIA(508500)
|
|
9
|
Ithikkara
|
KL-13-005-001-014/1449
(Adichanalloor)
|
1613005001NRG24260320242304705
|
26/03/2024
|
Ragini
|
1613005001WL107133
|
Ragini
|
00468
|
UBIN0533670
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3109237584
|
|
RAGINI S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12321
|
12321
|
|
|
|
|
|
|
|