|
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-13-005-001-004/139
(Adichanalloor)
|
1613005001NRG24230220242124123
|
23/02/2024
|
RAJENDRAN PILLAI
|
1613005001WL094741
|
RAJENDRAN PILLAI
|
00078
|
CNRB0001548
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102279484
|
|
RAJENDRANPILLAI
|
CANARA BANK(508532)
|
|
2
|
Ithikkara
|
KL-13-005-001-004/159
(Adichanalloor)
|
1613005001NRG24230220242124124
|
23/02/2024
|
K. VANAJA
|
1613005001WL094741
|
K. VANAJA
|
00078
|
CNRB0001548
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102279485
|
|
VANAJA K
|
CANARA BANK(508532)
|
|
3
|
Ithikkara
|
KL-13-005-001-004/160
(Adichanalloor)
|
1613005001NRG24230220242124125
|
23/02/2024
|
N PONNAMMA
|
1613005001WL094741
|
N PONNAMMA
|
00078
|
CNRB0001548
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102279492
|
|
PONNAMMA N
|
CANARA BANK(508532)
|
|
4
|
Ithikkara
|
KL-13-005-001-004/162
(Adichanalloor)
|
1613005001NRG24230220242124126
|
23/02/2024
|
PURUSHOTHAMAN
|
1613005001WL094741
|
PURUSHOTHAMAN
|
00078
|
CNRB0001548
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102279486
|
|
PURUSHOTHAMAN
|
CANARA BANK(508532)
|
|
5
|
Ithikkara
|
KL-13-005-001-004/23
(Adichanalloor)
|
1613005001NRG24230220242124127
|
23/02/2024
|
Jayachandranpillai B
|
1613005001WL094741
|
Jayachandranpillai B
|
00078
|
CNRB0001548
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102279483
|
|
JAYACHANDRAN PILLAI
|
CANARA BANK(508532)
|
|
6
|
Ithikkara
|
KL-13-005-001-004/256
(Adichanalloor)
|
1613005001NRG24230220242124128
|
23/02/2024
|
SHEELA
|
1613005001WL094741
|
SHEELA
|
00078
|
CNRB0001548
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102279481
|
|
MRS SHEELA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Ithikkara
|
KL-13-005-001-004/283
(Adichanalloor)
|
1613005001NRG24230220242124129
|
23/02/2024
|
Molamma
|
1613005001WL094741
|
Molamma
|
00078
|
CNRB0001548
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102279482
|
|
MOLAMMA P
|
CANARA BANK(508532)
|
|
8
|
Ithikkara
|
KL-13-005-001-004/29
(Adichanalloor)
|
1613005001NRG24230220242124131
|
23/02/2024
|
SUKUMARAPILLAI
|
1613005001WL094741
|
SUKUMARAPILLAI
|
00078
|
CNRB0001548
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102279491
|
|
SUKUMARA PILLAI S
|
CANARA BANK(508532)
|
|
9
|
Ithikkara
|
KL-13-005-001-004/86
(Adichanalloor)
|
1613005001NRG24230220242124132
|
23/02/2024
|
VASANTHA KUMARI
|
1613005001WL094741
|
VASANTHA KUMARI
|
00078
|
CNRB0001548
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102279490
|
|
VASANTHA KUMARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12321
|
12321
|
|
|
|
|
|
|
|
|
10
|
Ithikkara
|
KL-13-005-001-004/1035
(Adichanalloor)
|
1613005001NRG24230220242124120
|
23/02/2024
|
SREELEKHA
|
1613005001WL094741
|
SREELEKHA
|
00415
|
SBIN0005185
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102279493
|
|
MRS SREELEKHA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Ithikkara
|
KL-13-005-001-004/133
(Adichanalloor)
|
1613005001NRG24230220242124121
|
23/02/2024
|
Geetha
|
1613005001WL094741
|
Geetha
|
00415
|
SBIN0005185
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102279487
|
|
MRS GEETHA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Ithikkara
|
KL-13-005-001-004/138
(Adichanalloor)
|
1613005001NRG24230220242124122
|
23/02/2024
|
Indhulekha M
|
1613005001WL094741
|
Indhulekha M
|
00415
|
SBIN0005185
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102279489
|
|
MRS INDHULEKHA M
|
STATE BANK OF INDIA(508548)
|
|
13
|
Ithikkara
|
KL-13-005-001-004/284
(Adichanalloor)
|
1613005001NRG24230220242124130
|
23/02/2024
|
NADEERA I
|
1613005001WL094741
|
NADEERA I
|
00415
|
SBIN0005185
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102279488
|
|
NADEERA I
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7326
|
7326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19647
|
19647
|
|
|
|
|
|
|
|