|
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-13-005-001-001/222
(Adichanalloor)
|
1613005001NRG24230320242291177
|
23/03/2024
|
Sheeja Vijayakumar
|
1613005001WL106012
|
Sheeja Vijayakumar
|
00078
|
CNRB0000999
|
666
|
666
|
Processed
|
19/04/2024
|
|
3106993469
|
|
SHEEJA R
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
2
|
Ithikkara
|
KL-13-005-001-001/1057
(Adichanalloor)
|
1613005001NRG24230320242291175
|
23/03/2024
|
Shajilal S S
|
1613005001WL106012
|
Shajilal S S
|
00078
|
CNRB0001548
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3106993475
|
|
SHAJILAL
|
CANARA BANK(508532)
|
|
3
|
Ithikkara
|
KL-13-005-001-001/55
(Adichanalloor)
|
1613005001NRG24230320242291178
|
23/03/2024
|
VALSALA
|
1613005001WL106012
|
VALSALA
|
00078
|
CNRB0001548
|
666
|
666
|
Processed
|
19/04/2024
|
|
3106993473
|
|
VALSALA
|
CANARA BANK(508532)
|
|
4
|
Ithikkara
|
KL-13-005-001-001/58
(Adichanalloor)
|
1613005001NRG24230320242291179
|
23/03/2024
|
ANITHA M
|
1613005001WL106012
|
ANITHA M
|
00078
|
CNRB0001548
|
333
|
333
|
Processed
|
19/04/2024
|
|
3106993472
|
|
Mrs. M ANITHAKUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Ithikkara
|
KL-13-005-001-016/1082
(Adichanalloor)
|
1613005001NRG24230320242291180
|
23/03/2024
|
KASTHOORI BHAI C
|
1613005001WL106012
|
KASTHOORI BHAI C
|
00078
|
CNRB0001548
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3106993471
|
|
KASTHOORI BHAI C
|
CANARA BANK(508532)
|
|
6
|
Ithikkara
|
KL-13-005-001-016/42
(Adichanalloor)
|
1613005001NRG24230320242291182
|
23/03/2024
|
REMANI
|
1613005001WL106012
|
REMANI
|
00078
|
CNRB0001548
|
666
|
666
|
Processed
|
19/04/2024
|
|
3106993470
|
|
RAMANI
|
CANARA BANK(508532)
|
|
7
|
Ithikkara
|
KL-13-005-001-016/46
(Adichanalloor)
|
1613005001NRG24230320242291183
|
23/03/2024
|
SHEEJA S
|
1613005001WL106012
|
SHEEJA S
|
00078
|
CNRB0001548
|
333
|
333
|
Processed
|
19/04/2024
|
|
3106993474
|
|
Mrs. Sheeja S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5661
|
5661
|
|
|
|
|
|
|
|
|
8
|
Ithikkara
|
KL-13-005-001-001/1314
(Adichanalloor)
|
1613005001NRG24230320242291176
|
23/03/2024
|
Nasila
|
1613005001WL106012
|
Nasila
|
00468
|
UBIN0533670
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3106993476
|
|
NASILA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
9
|
Ithikkara
|
KL-13-005-001-016/1220
(Adichanalloor)
|
1613005001NRG24230320242291181
|
23/03/2024
|
SANJU
|
1613005001WL106012
|
SANJU
|
00657
|
KLGB0040577
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3106993477
|
|
SANJU P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10323
|
10323
|
|
|
|
|
|
|
|