|
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-13-005-001-017/956
(Adichanalloor)
|
1613005001NRG24300620230468557
|
30/06/2023
|
Sreeja
|
1613005001WL019617
|
Sreeja
|
00078
|
CNRB0001548
|
666
|
666
|
Processed
|
10/07/2023
|
|
3284761461
|
|
SREEJA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
2
|
Ithikkara
|
KL-13-005-001-017/948
(Adichanalloor)
|
1613005001NRG24300620230468554
|
30/06/2023
|
SHEELA
|
1613005001WL019617
|
SHEELA
|
00078
|
CNRB0003476
|
666
|
666
|
Processed
|
10/07/2023
|
|
3284761466
|
|
SHEELA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
3
|
Ithikkara
|
KL-13-005-001-017/953
(Adichanalloor)
|
1613005001NRG24300620230468556
|
30/06/2023
|
R USHA
|
1613005001WL019617
|
R USHA
|
00078
|
CNRB0003476
|
333
|
333
|
Processed
|
10/07/2023
|
|
3284761465
|
|
USHA R
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
4
|
Ithikkara
|
KL-13-005-001-017/998
(Adichanalloor)
|
1613005001NRG24300620230468558
|
30/06/2023
|
LAKSHMIKUTTY G
|
1613005001WL019617
|
LAKSHMIKUTTY G
|
00415
|
SBIN0070352
|
666
|
666
|
Processed
|
10/07/2023
|
|
3284761467
|
|
MRS LEKSHMI KUTTY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
5
|
Ithikkara
|
KL-13-005-001-017/945
(Adichanalloor)
|
1613005001NRG24300620230468552
|
30/06/2023
|
LATHIKA G
|
1613005001WL019617
|
LATHIKA G
|
00468
|
UBIN0533670
|
333
|
333
|
Processed
|
10/07/2023
|
|
3284761462
|
|
LATHIKA G
|
UNION BANK OF INDIA(508500)
|
|
6
|
Ithikkara
|
KL-13-005-001-017/947
(Adichanalloor)
|
1613005001NRG24300620230468553
|
30/06/2023
|
USHA S
|
1613005001WL019617
|
USHA S
|
00468
|
UBIN0533670
|
666
|
666
|
Processed
|
10/07/2023
|
|
3284761463
|
|
USHA S
|
UNION BANK OF INDIA(508500)
|
|
7
|
Ithikkara
|
KL-13-005-001-017/950
(Adichanalloor)
|
1613005001NRG24300620230468555
|
30/06/2023
|
LAILA B
|
1613005001WL019617
|
LAILA B
|
00468
|
UBIN0533670
|
666
|
666
|
Processed
|
10/07/2023
|
|
3284761464
|
|
LILA THILAKAN
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3996
|
3996
|
|
|
|
|
|
|
|