|
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-13-005-001-017/937
(Adichanalloor)
|
1613005001NRG24250820230939646
|
25/08/2023
|
SUKUMARI
|
1613005001WL038040
|
SUKUMARI
|
00078
|
CNRB0001548
|
666
|
666
|
Processed
|
21/09/2023
|
|
5796212991
|
|
MRS SUKUMARI DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
2
|
Ithikkara
|
KL-13-005-001-017/948
(Adichanalloor)
|
1613005001NRG24250820230939652
|
25/08/2023
|
SHEELA
|
1613005001WL038040
|
SHEELA
|
00078
|
CNRB0003476
|
666
|
666
|
Processed
|
21/09/2023
|
|
5796213000
|
|
SHEELA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
3
|
Ithikkara
|
KL-13-005-001-017/953
(Adichanalloor)
|
1613005001NRG24250820230939654
|
25/08/2023
|
R USHA
|
1613005001WL038040
|
R USHA
|
00078
|
CNRB0003476
|
666
|
666
|
Processed
|
21/09/2023
|
|
5796212999
|
|
USHA R
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
4
|
Ithikkara
|
KL-13-005-001-017/932
(Adichanalloor)
|
1613005001NRG24250820230939645
|
25/08/2023
|
THANKAMANI B
|
1613005001WL038040
|
THANKAMANI B
|
00468
|
UBIN0533670
|
666
|
666
|
Processed
|
21/09/2023
|
|
5796212998
|
|
THANKAMANI B
|
UNION BANK OF INDIA(508500)
|
|
5
|
Ithikkara
|
KL-13-005-001-017/941
(Adichanalloor)
|
1613005001NRG24250820230939647
|
25/08/2023
|
SUSHAMA L
|
1613005001WL038040
|
SUSHAMA L
|
00468
|
UBIN0533670
|
666
|
666
|
Processed
|
21/09/2023
|
|
5796212996
|
|
SUSHAMA L
|
UNION BANK OF INDIA(508500)
|
|
6
|
Ithikkara
|
KL-13-005-001-017/942
(Adichanalloor)
|
1613005001NRG24250820230939648
|
25/08/2023
|
SUSHAMA T
|
1613005001WL038040
|
SUSHAMA T
|
00468
|
UBIN0533670
|
666
|
666
|
Processed
|
21/09/2023
|
|
5796212992
|
|
SUSHAMMA RAVEENDRANATHAN
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Ithikkara
|
KL-13-005-001-017/943
(Adichanalloor)
|
1613005001NRG24250820230939649
|
25/08/2023
|
PRASANNA K
|
1613005001WL038040
|
PRASANNA K
|
00468
|
UBIN0533670
|
666
|
666
|
Processed
|
21/09/2023
|
|
5796212994
|
|
PRASANNA K
|
STATE BANK OF INDIA(508548)
|
|
8
|
Ithikkara
|
KL-13-005-001-017/945
(Adichanalloor)
|
1613005001NRG24250820230939650
|
25/08/2023
|
LATHIKA G
|
1613005001WL038040
|
LATHIKA G
|
00468
|
UBIN0533670
|
666
|
666
|
Processed
|
21/09/2023
|
|
5796212993
|
|
LATHIKA G
|
UNION BANK OF INDIA(508500)
|
|
9
|
Ithikkara
|
KL-13-005-001-017/947
(Adichanalloor)
|
1613005001NRG24250820230939651
|
25/08/2023
|
USHA S
|
1613005001WL038040
|
USHA S
|
00468
|
UBIN0533670
|
666
|
666
|
Processed
|
21/09/2023
|
|
5796212995
|
|
USHA S
|
UNION BANK OF INDIA(508500)
|
|
10
|
Ithikkara
|
KL-13-005-001-017/950
(Adichanalloor)
|
1613005001NRG24250820230939653
|
25/08/2023
|
LAILA B
|
1613005001WL038040
|
LAILA B
|
00468
|
UBIN0533670
|
666
|
666
|
Processed
|
21/09/2023
|
|
5796212997
|
|
LILA THILAKAN
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6660
|
6660
|
|
|
|
|
|
|
|