|
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-13-005-001-017/34
(Adichanalloor)
|
1613005001NRG24270220242141684
|
27/02/2024
|
SASILEKHA
|
1613005001WL095964
|
SASILEKHA
|
00127
|
FDRL0002082
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102752087
|
|
SASILEKHA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
2
|
Ithikkara
|
KL-13-005-001-017/1050
(Adichanalloor)
|
1613005001NRG24270220242141679
|
27/02/2024
|
Prasanna
|
1613005001WL095964
|
Prasanna
|
00415
|
SBIN0005185
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102752088
|
|
PRASANNA N
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Ithikkara
|
KL-13-005-001-017/165
(Adichanalloor)
|
1613005001NRG24270220242141682
|
27/02/2024
|
SHEELA
|
1613005001WL095964
|
SHEELA
|
00415
|
SBIN0005185
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102752089
|
|
SHEELA C
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
4
|
Ithikkara
|
KL-13-005-001-017/72
(Adichanalloor)
|
1613005001NRG24270220242141685
|
27/02/2024
|
VIMALA
|
1613005001WL095964
|
VIMALA
|
00415
|
SBIN0015786
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102752086
|
|
MRS VIMALA V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
5
|
Ithikkara
|
KL-13-005-001-017/72
(Adichanalloor)
|
1613005001NRG24270220242141686
|
27/02/2024
|
SUNUL LASH
|
1613005001WL095964
|
SUNUL LASH
|
00415
|
SBIN0070352
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102752099
|
|
MR SUNILLASH SUNILLASH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
6
|
Ithikkara
|
KL-13-005-001-017/1017
(Adichanalloor)
|
1613005001NRG24270220242141677
|
27/02/2024
|
SHEMEEMA
|
1613005001WL095964
|
SHEMEEMA
|
00468
|
UBIN0533670
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102752093
|
|
SHEMEEMA.N
|
UNION BANK OF INDIA(508500)
|
|
7
|
Ithikkara
|
KL-13-005-001-017/1535
(Adichanalloor)
|
1613005001NRG24270220242141681
|
27/02/2024
|
SABEENA
|
1613005001WL095964
|
SABEENA
|
00468
|
UBIN0533670
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102752094
|
|
SABEENA
|
UNION BANK OF INDIA(508500)
|
|
8
|
Ithikkara
|
KL-13-005-001-017/85
(Adichanalloor)
|
1613005001NRG24270220242141687
|
27/02/2024
|
Balamma J
|
1613005001WL095964
|
Balamma J
|
00468
|
UBIN0533670
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102752091
|
|
MRS BALAMMA RAJENDRAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
Ithikkara
|
KL-13-005-001-017/938
(Adichanalloor)
|
1613005001NRG24270220242141688
|
27/02/2024
|
GOPALAKRISHNAN PILLAI
|
1613005001WL095964
|
GOPALAKRISHNAN PILLAI
|
00468
|
UBIN0533670
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102752090
|
|
O GOPALAKRISHNA PILLAI
|
UNION BANK OF INDIA(508500)
|
|
10
|
Ithikkara
|
KL-13-005-001-017/940
(Adichanalloor)
|
1613005001NRG24270220242141689
|
27/02/2024
|
PRASANNA
|
1613005001WL095964
|
PRASANNA
|
00468
|
UBIN0533670
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102752095
|
|
PRASANNA
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Ithikkara
|
KL-13-005-001-017/946
(Adichanalloor)
|
1613005001NRG24270220242141690
|
27/02/2024
|
SOFITHA
|
1613005001WL095964
|
SOFITHA
|
00468
|
UBIN0533670
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102752092
|
|
SOBHITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8991
|
8991
|
|
|
|
|
|
|
|
|
12
|
Ithikkara
|
KL-13-005-001-017/1030
(Adichanalloor)
|
1613005001NRG24270220242141678
|
27/02/2024
|
SIJI T
|
1613005001WL095964
|
SIJI T
|
00657
|
KLGB0040577
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102752097
|
|
SIJI T
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Ithikkara
|
KL-13-005-001-017/113
(Adichanalloor)
|
1613005001NRG24270220242141680
|
27/02/2024
|
KRISHNAN KUTTY R
|
1613005001WL095964
|
KRISHNAN KUTTY R
|
00657
|
KLGB0040577
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102752098
|
|
KRISHNAN KUTTY R
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Ithikkara
|
KL-13-005-001-017/2764
(Adichanalloor)
|
1613005001NRG24270220242141683
|
27/02/2024
|
USHA
|
1613005001WL095964
|
USHA
|
00657
|
KLGB0040577
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102752096
|
|
USHA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4329
|
4329
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20646
|
20646
|
|
|
|
|
|
|
|