|
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-13-005-001-019/708
(Adichanalloor)
|
1613005001NRG24160120241867063
|
16/01/2024
|
USHA SENAN
|
1613005001WL081576
|
USHA SENAN
|
00078
|
CNRB0001548
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906157805
|
|
USHA SENAN
|
CANARA BANK(508532)
|
|
2
|
Ithikkara
|
KL-13-005-001-019/733
(Adichanalloor)
|
1613005001NRG24160120241867067
|
16/01/2024
|
JANAMMA
|
1613005001WL081576
|
JANAMMA
|
00078
|
CNRB0001548
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906157803
|
|
JANAMMA
|
CANARA BANK(508532)
|
|
3
|
Ithikkara
|
KL-13-005-001-019/89
(Adichanalloor)
|
1613005001NRG24160120241867070
|
16/01/2024
|
Gracy
|
1613005001WL081576
|
Gracy
|
00078
|
CNRB0001548
|
999
|
999
|
Processed
|
16/03/2024
|
|
1906157804
|
|
GRACY M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4329
|
4329
|
|
|
|
|
|
|
|
|
4
|
Ithikkara
|
KL-13-005-001-019/715
(Adichanalloor)
|
1613005001NRG24160120241867064
|
16/01/2024
|
Sreeja
|
1613005001WL081576
|
Sreeja
|
00089
|
CBIN0284357
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906157813
|
|
SREEJA S
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
5
|
Ithikkara
|
KL-13-005-001-019/1
(Adichanalloor)
|
1613005001NRG24160120241867059
|
16/01/2024
|
AMBIKA
|
1613005001WL081576
|
AMBIKA
|
00468
|
UBIN0533670
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1906157809
|
|
AMBIKA
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Ithikkara
|
KL-13-005-001-019/1017
(Adichanalloor)
|
1613005001NRG24160120241867060
|
16/01/2024
|
Girija V
|
1613005001WL081576
|
Girija V
|
00468
|
UBIN0533670
|
999
|
999
|
Processed
|
16/03/2024
|
|
1906157812
|
|
GIRIJA V
|
UNION BANK OF INDIA(508500)
|
|
7
|
Ithikkara
|
KL-13-005-001-019/34
(Adichanalloor)
|
1613005001NRG24160120241867061
|
16/01/2024
|
SYAMALA
|
1613005001WL081576
|
SYAMALA
|
00468
|
UBIN0533670
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906157811
|
|
SYAMALA V
|
UNION BANK OF INDIA(508500)
|
|
8
|
Ithikkara
|
KL-13-005-001-019/42
(Adichanalloor)
|
1613005001NRG24160120241867062
|
16/01/2024
|
LEELA
|
1613005001WL081576
|
LEELA
|
00468
|
UBIN0533670
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906157810
|
|
Mrs. LEELA A
|
INDIAN BANK(607105)
|
|
9
|
Ithikkara
|
KL-13-005-001-019/723
(Adichanalloor)
|
1613005001NRG24160120241867065
|
16/01/2024
|
LEELA S
|
1613005001WL081576
|
LEELA S
|
00468
|
UBIN0533670
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906157807
|
|
LEELA.S
|
UNION BANK OF INDIA(508500)
|
|
10
|
Ithikkara
|
KL-13-005-001-019/734
(Adichanalloor)
|
1613005001NRG24160120241867068
|
16/01/2024
|
SARASWATHY K
|
1613005001WL081576
|
SARASWATHY K
|
00468
|
UBIN0533670
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906157806
|
|
SARASWATHY K
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Ithikkara
|
KL-13-005-001-020/1005
(Adichanalloor)
|
1613005001NRG24160120241867071
|
16/01/2024
|
USHADEVI
|
1613005001WL081576
|
USHADEVI
|
00468
|
UBIN0533670
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906157808
|
|
USHADEVI N
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10656
|
10656
|
|
|
|
|
|
|
|
|
12
|
Ithikkara
|
KL-13-005-001-019/729
(Adichanalloor)
|
1613005001NRG24160120241867066
|
16/01/2024
|
THAJUNIZA
|
1613005001WL081576
|
THAJUNIZA
|
00657
|
KLGB0040577
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1906157814
|
|
THAJUNEESA S
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Ithikkara
|
KL-13-005-001-019/755
(Adichanalloor)
|
1613005001NRG24160120241867069
|
16/01/2024
|
Sajitha
|
1613005001WL081576
|
Sajitha
|
00657
|
KLGB0040577
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1906157815
|
|
Sajitha
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
14
|
Ithikkara
|
KL-13-005-001-020/1270
(Adichanalloor)
|
1613005001NRG24160120241867072
|
16/01/2024
|
AMBILY S
|
1613005001WL081576
|
AMBILY S
|
00657
|
KLGB0040577
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906157816
|
|
AMBILI S
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4329
|
4329
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20979
|
20979
|
|
|
|
|
|
|
|