|
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-13-005-001-018/803
(Adichanalloor)
|
1613005001NRG24070220242007039
|
07/02/2024
|
MANJU R
|
1613005001WL088753
|
MANJU R
|
00078
|
CNRB0001548
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141831144
|
|
MANJU R
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
2
|
Ithikkara
|
KL-13-005-001-018/1143
(Adichanalloor)
|
1613005001NRG24070220242007026
|
07/02/2024
|
Santha P
|
1613005001WL088753
|
Santha P
|
00089
|
CBIN0284357
|
999
|
999
|
Processed
|
25/03/2024
|
|
2141831153
|
|
Mrs. SANTHA P
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Ithikkara
|
KL-13-005-001-018/118
(Adichanalloor)
|
1613005001NRG24070220242007027
|
07/02/2024
|
Syamala
|
1613005001WL088753
|
Syamala
|
00089
|
CBIN0284357
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141831143
|
|
Mrs. SYAMALA P
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Ithikkara
|
KL-13-005-001-018/1221
(Adichanalloor)
|
1613005001NRG24070220242007028
|
07/02/2024
|
Bindhu
|
1613005001WL088753
|
Bindhu
|
00089
|
CBIN0284357
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141831152
|
|
Mrs. BINDU .
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Ithikkara
|
KL-13-005-001-018/1268
(Adichanalloor)
|
1613005001NRG24070220242007029
|
07/02/2024
|
Bharathy T
|
1613005001WL088753
|
Bharathy T
|
00089
|
CBIN0284357
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141831150
|
|
Mrs. . BHARATHY
|
INDIAN BANK(607105)
|
|
6
|
Ithikkara
|
KL-13-005-001-018/2885
(Adichanalloor)
|
1613005001NRG24070220242007030
|
07/02/2024
|
Nabeesath R
|
1613005001WL088753
|
Nabeesath R
|
00089
|
CBIN0284357
|
999
|
999
|
Processed
|
25/03/2024
|
|
2141831151
|
|
NABEESATH
|
STATE BANK OF INDIA(508548)
|
|
7
|
Ithikkara
|
KL-13-005-001-018/42
(Adichanalloor)
|
1613005001NRG24070220242007034
|
07/02/2024
|
JASMIN S
|
1613005001WL088753
|
JASMIN S
|
00089
|
CBIN0284357
|
666
|
666
|
Processed
|
25/03/2024
|
|
2141831148
|
|
JASMINE N
|
UNION BANK OF INDIA(508500)
|
|
8
|
Ithikkara
|
KL-13-005-001-018/801
(Adichanalloor)
|
1613005001NRG24070220242007038
|
07/02/2024
|
Sheeja
|
1613005001WL088753
|
Sheeja
|
00089
|
CBIN0284357
|
666
|
666
|
Processed
|
25/03/2024
|
|
2141831140
|
|
SHEEJA KHAREEM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8325
|
8325
|
|
|
|
|
|
|
|
|
9
|
Ithikkara
|
KL-13-005-001-018/2923
(Adichanalloor)
|
1613005001NRG24070220242007032
|
07/02/2024
|
NASEEMA N
|
1613005001WL088753
|
NASEEMA N
|
00176
|
IDIB000K265
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141831155
|
|
NIRMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
10
|
Ithikkara
|
KL-13-005-001-019/223
(Adichanalloor)
|
1613005001NRG24070220242007041
|
07/02/2024
|
JUMAILATH
|
1613005001WL088753
|
JUMAILATH
|
00415
|
SBIN0012316
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141831145
|
|
JUMAILATH A
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
11
|
Ithikkara
|
KL-13-005-001-018/46
(Adichanalloor)
|
1613005001NRG24070220242007035
|
07/02/2024
|
SHOBHIDA
|
1613005001WL088753
|
SHOBHIDA
|
00415
|
SBIN0015786
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141831147
|
|
SHOBIDA
|
CANARA BANK(508532)
|
|
12
|
Ithikkara
|
KL-13-005-001-018/48
(Adichanalloor)
|
1613005001NRG24070220242007036
|
07/02/2024
|
SOBHITHA
|
1613005001WL088753
|
SOBHITHA
|
00415
|
SBIN0015786
|
333
|
333
|
Processed
|
25/03/2024
|
|
2141831146
|
|
Mrs. SHOBHITHA R
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
13
|
Ithikkara
|
KL-13-005-001-018/40
(Adichanalloor)
|
1613005001NRG24070220242007033
|
07/02/2024
|
USHA
|
1613005001WL088753
|
USHA
|
00468
|
UBIN0533670
|
999
|
999
|
Processed
|
25/03/2024
|
|
2141831141
|
|
USHA DEVARAJAN
|
UNION BANK OF INDIA(508500)
|
|
14
|
Ithikkara
|
KL-13-005-001-018/7
(Adichanalloor)
|
1613005001NRG24070220242007037
|
07/02/2024
|
SULBATH S
|
1613005001WL088753
|
SULBATH S
|
00468
|
UBIN0533670
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141831149
|
|
SULBATH.S
|
UNION BANK OF INDIA(508500)
|
|
15
|
Ithikkara
|
KL-13-005-001-018/825
(Adichanalloor)
|
1613005001NRG24070220242007040
|
07/02/2024
|
Rajani
|
1613005001WL088753
|
Rajani
|
00468
|
UBIN0533670
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141831142
|
|
RAJANI R
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
16
|
Ithikkara
|
KL-13-005-001-018/2888
(Adichanalloor)
|
1613005001NRG24070220242007031
|
07/02/2024
|
AMBIKA K
|
1613005001WL088753
|
AMBIKA K
|
00657
|
KLGB0040577
|
666
|
666
|
Processed
|
25/03/2024
|
|
2141831154
|
|
AMBIKA K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19314
|
19314
|
|
|
|
|
|
|
|