|
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-13-005-001-001/1057
(Adichanalloor)
|
1613005001NRG24300120241947730
|
30/01/2024
|
Shajilal S S
|
1613005001WL085711
|
Shajilal S S
|
00078
|
CNRB0001548
|
666
|
666
|
Processed
|
25/03/2024
|
|
2150735509
|
|
SHAJILAL
|
CANARA BANK(508532)
|
|
2
|
Ithikkara
|
KL-13-005-001-001/55
(Adichanalloor)
|
1613005001NRG24300120241947740
|
30/01/2024
|
VALSALA
|
1613005001WL085711
|
VALSALA
|
00078
|
CNRB0001548
|
666
|
666
|
Processed
|
25/03/2024
|
|
2150735508
|
|
VALSALA
|
CANARA BANK(508532)
|
|
3
|
Ithikkara
|
KL-13-005-001-001/58
(Adichanalloor)
|
1613005001NRG24300120241947741
|
30/01/2024
|
ANITHA M
|
1613005001WL085711
|
ANITHA M
|
00078
|
CNRB0001548
|
999
|
999
|
Processed
|
25/03/2024
|
|
2150735505
|
|
Mrs. M ANITHAKUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Ithikkara
|
KL-13-005-001-001/63
(Adichanalloor)
|
1613005001NRG24300120241947742
|
30/01/2024
|
SREEKUMARY L
|
1613005001WL085711
|
SREEKUMARY L
|
00078
|
CNRB0001548
|
1665
|
1665
|
Processed
|
26/03/2024
|
|
2150735507
|
|
SREEKUMARI SURESH
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Ithikkara
|
KL-13-005-001-001/80
(Adichanalloor)
|
1613005001NRG24300120241947743
|
30/01/2024
|
MANJU P
|
1613005001WL085711
|
MANJU P
|
00078
|
CNRB0001548
|
666
|
666
|
Processed
|
25/03/2024
|
|
2150735506
|
|
MRS MANJU T
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
6
|
Ithikkara
|
KL-13-005-001-001/132
(Adichanalloor)
|
1613005001NRG24300120241947734
|
30/01/2024
|
USHA C
|
1613005001WL085711
|
USHA C
|
00089
|
CBIN0284357
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2150735515
|
|
MRS USHA C
|
STATE BANK OF INDIA(508548)
|
|
7
|
Ithikkara
|
KL-13-005-001-001/1756
(Adichanalloor)
|
1613005001NRG24300120241947737
|
30/01/2024
|
Lathamma
|
1613005001WL085711
|
Lathamma
|
00089
|
CBIN0284357
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2150735517
|
|
MRS LATHA AMMA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Ithikkara
|
KL-13-005-001-001/242
(Adichanalloor)
|
1613005001NRG24300120241947739
|
30/01/2024
|
Neelima
|
1613005001WL085711
|
Neelima
|
00089
|
CBIN0284357
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2150735516
|
|
Mrs. NEELIMA S
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4995
|
4995
|
|
|
|
|
|
|
|
|
9
|
Ithikkara
|
KL-13-005-001-001/176
(Adichanalloor)
|
1613005001NRG24300120241947738
|
30/01/2024
|
Sidharthan K
|
1613005001WL085711
|
Sidharthan K
|
00415
|
SBIN0005185
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2150735520
|
|
MR SIDHARTHAN K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
10
|
Ithikkara
|
KL-13-005-001-001/157
(Adichanalloor)
|
1613005001NRG24300120241947736
|
30/01/2024
|
VIJAYAKUMARI S
|
1613005001WL085711
|
VIJAYAKUMARI S
|
00415
|
SBIN0015786
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2150735510
|
|
MRS VIJAYA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
11
|
Ithikkara
|
KL-13-005-001-001/108
(Adichanalloor)
|
1613005001NRG24300120241947731
|
30/01/2024
|
Laila
|
1613005001WL085711
|
Laila
|
00468
|
UBIN0533670
|
333
|
333
|
Processed
|
25/03/2024
|
|
2150735518
|
|
LAILA L
|
UNION BANK OF INDIA(508500)
|
|
12
|
Ithikkara
|
KL-13-005-001-001/113
(Adichanalloor)
|
1613005001NRG24300120241947732
|
30/01/2024
|
NIRMALA AMMA
|
1613005001WL085711
|
NIRMALA AMMA
|
00468
|
UBIN0533670
|
666
|
666
|
Processed
|
25/03/2024
|
|
2150735513
|
|
Mrs. NIRMALA C
|
INDIAN BANK(607105)
|
|
13
|
Ithikkara
|
KL-13-005-001-001/1314
(Adichanalloor)
|
1613005001NRG24300120241947733
|
30/01/2024
|
Nasila
|
1613005001WL085711
|
Nasila
|
00468
|
UBIN0533670
|
1332
|
1332
|
Processed
|
26/03/2024
|
|
2150735511
|
|
NASILA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Ithikkara
|
KL-13-005-001-001/134
(Adichanalloor)
|
1613005001NRG24300120241947735
|
30/01/2024
|
Asha T
|
1613005001WL085711
|
Asha T
|
00468
|
UBIN0533670
|
999
|
999
|
Processed
|
25/03/2024
|
|
2150735514
|
|
ASHA T
|
UNION BANK OF INDIA(508500)
|
|
15
|
Ithikkara
|
KL-13-005-001-001/91
(Adichanalloor)
|
1613005001NRG24300120241947744
|
30/01/2024
|
VALSALA V
|
1613005001WL085711
|
VALSALA V
|
00468
|
UBIN0533670
|
666
|
666
|
Processed
|
26/03/2024
|
|
2150735512
|
|
VALSALA V
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
16
|
Ithikkara
|
KL-13-005-001-001/1051
(Adichanalloor)
|
1613005001NRG24300120241947729
|
30/01/2024
|
Latha
|
1613005001WL085711
|
Latha
|
00657
|
KLGB0040577
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2150735519
|
|
LATHA SREEJITH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18315
|
18315
|
|
|
|
|
|
|
|