|
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-13-005-001-014/1034
(Adichanalloor)
|
1613005001NRG24160120241869760
|
16/01/2024
|
LALITHA M
|
1613005001WL081697
|
LALITHA M
|
00078
|
CNRB0001548
|
666
|
666
|
Processed
|
16/03/2024
|
|
1907828047
|
|
LALITHA M
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
2
|
Ithikkara
|
KL-13-005-001-014/19
(Adichanalloor)
|
1613005001NRG24160120241869765
|
16/01/2024
|
Kanakamma
|
1613005001WL081697
|
Kanakamma
|
00078
|
CNRB0003476
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907828052
|
|
KANAKAMMA K
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
3
|
Ithikkara
|
KL-13-005-001-014/2996
(Adichanalloor)
|
1613005001NRG24160120241869767
|
16/01/2024
|
Thankamma
|
1613005001WL081697
|
Thankamma
|
00089
|
CBIN0284357
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907828053
|
|
THANKAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
4
|
Ithikkara
|
KL-13-005-001-014/1340
(Adichanalloor)
|
1613005001NRG24160120241869761
|
16/01/2024
|
LOURDE
|
1613005001WL081697
|
LOURDE
|
00127
|
FDRL0002082
|
333
|
333
|
Processed
|
16/03/2024
|
|
1907828049
|
|
LOURDE
|
UNION BANK OF INDIA(508500)
|
|
5
|
Ithikkara
|
KL-13-005-001-014/3009
(Adichanalloor)
|
1613005001NRG24160120241869768
|
16/01/2024
|
Reena
|
1613005001WL081697
|
Reena
|
00127
|
FDRL0002082
|
1665
|
1665
|
Processed
|
17/03/2024
|
|
1907828048
|
|
REENA N
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
6
|
Ithikkara
|
KL-13-005-001-014/146
(Adichanalloor)
|
1613005001NRG24160120241869764
|
16/01/2024
|
ALBERA
|
1613005001WL081697
|
ALBERA
|
00176
|
IDIB000M024
|
1665
|
1665
|
Processed
|
17/03/2024
|
|
1907828056
|
|
ALBERA A
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Ithikkara
|
KL-13-005-001-014/964
(Adichanalloor)
|
1613005001NRG24160120241869769
|
16/01/2024
|
SANTHA N
|
1613005001WL081697
|
SANTHA N
|
00176
|
IDIB000M024
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907828055
|
|
Mrs. N SANTHA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
8
|
Ithikkara
|
KL-13-005-001-014/22
(Adichanalloor)
|
1613005001NRG24160120241869766
|
16/01/2024
|
Elsy Alocious
|
1613005001WL081697
|
Elsy Alocious
|
00409
|
SIBL0000451
|
999
|
999
|
Processed
|
16/03/2024
|
|
1907828046
|
|
ELSY ALOCIOUS
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
9
|
Ithikkara
|
KL-13-005-001-014/1441
(Adichanalloor)
|
1613005001NRG24160120241869762
|
16/01/2024
|
Sasidharan
|
1613005001WL081697
|
Sasidharan
|
00415
|
SBIN0015786
|
999
|
999
|
Processed
|
16/03/2024
|
|
1907828054
|
|
SASIDHARAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
10
|
Ithikkara
|
KL-13-005-001-014/1025
(Adichanalloor)
|
1613005001NRG24160120241869759
|
16/01/2024
|
RAJAM
|
1613005001WL081697
|
RAJAM
|
00468
|
UBIN0533670
|
999
|
999
|
Processed
|
16/03/2024
|
|
1907828051
|
|
RAJAM.K.
|
UNION BANK OF INDIA(508500)
|
|
11
|
Ithikkara
|
KL-13-005-001-014/1449
(Adichanalloor)
|
1613005001NRG24160120241869763
|
16/01/2024
|
Ragini
|
1613005001WL081697
|
Ragini
|
00468
|
UBIN0533670
|
666
|
666
|
Processed
|
17/03/2024
|
|
1907828050
|
|
RAGINI S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11988
|
11988
|
|
|
|
|
|
|
|