|
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-13-005-001-003/140
(Adichanalloor)
|
1613005001NRG24060320242194933
|
06/03/2024
|
VASANTHAKUMARI D
|
1613005001WL099072
|
VASANTHAKUMARI D
|
00078
|
CNRB0001548
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103973528
|
|
VASANTHAKUAMRI D
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
2
|
Ithikkara
|
KL-13-005-001-003/1540
(Adichanalloor)
|
1613005001NRG24060320242194935
|
06/03/2024
|
JUSTIN
|
1613005001WL099072
|
JUSTIN
|
00078
|
CNRB0014506
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103973536
|
|
JUSTIN F
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
3
|
Ithikkara
|
KL-13-005-001-003/201
(Adichanalloor)
|
1613005001NRG24060320242194936
|
06/03/2024
|
PAYAS
|
1613005001WL099072
|
PAYAS
|
00415
|
SBIN0015786
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103973531
|
|
MR PAYAS
|
STATE BANK OF INDIA(508548)
|
|
4
|
Ithikkara
|
KL-13-005-001-003/232
(Adichanalloor)
|
1613005001NRG24060320242194938
|
06/03/2024
|
SHYLAJA S
|
1613005001WL099072
|
SHYLAJA S
|
00415
|
SBIN0015786
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103973530
|
|
SHYLAJA S
|
STATE BANK OF INDIA(508548)
|
|
5
|
Ithikkara
|
KL-13-005-001-003/46
(Adichanalloor)
|
1613005001NRG24060320242194941
|
06/03/2024
|
Remani Amma
|
1613005001WL099072
|
Remani Amma
|
00415
|
SBIN0015786
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103973534
|
|
MRS REMA BHAI J ALIAS RAMANIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5661
|
5661
|
|
|
|
|
|
|
|
|
6
|
Ithikkara
|
KL-13-005-001-003/2846
(Adichanalloor)
|
1613005001NRG24060320242194940
|
06/03/2024
|
Sreedevi R
|
1613005001WL099072
|
Sreedevi R
|
00415
|
SBIN0070067
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103973529
|
|
MRS SREEDEVI R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
7
|
Ithikkara
|
KL-13-005-001-003/1485
(Adichanalloor)
|
1613005001NRG24060320242194934
|
06/03/2024
|
Sunny K
|
1613005001WL099072
|
Sunny K
|
00415
|
SBIN0070352
|
999
|
999
|
Processed
|
19/04/2024
|
|
3103973537
|
|
MR SUNNY K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
8
|
Ithikkara
|
KL-13-005-001-003/1031
(Adichanalloor)
|
1613005001NRG24060320242194932
|
06/03/2024
|
Maya
|
1613005001WL099072
|
Maya
|
00468
|
UBIN0533670
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103973533
|
|
MAYA R
|
UNION BANK OF INDIA(508500)
|
|
9
|
Ithikkara
|
KL-13-005-001-003/211
(Adichanalloor)
|
1613005001NRG24060320242194937
|
06/03/2024
|
SURESHBABU
|
1613005001WL099072
|
SURESHBABU
|
00468
|
UBIN0533670
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103973532
|
|
SURESH BABU M
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
10
|
Ithikkara
|
KL-13-005-001-003/254
(Adichanalloor)
|
1613005001NRG24060320242194939
|
06/03/2024
|
Bhasi
|
1613005001WL099072
|
Bhasi
|
00657
|
KLGB0040577
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103973535
|
|
Bhasi
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17982
|
17982
|
|
|
|
|
|
|
|