|
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)
|
1613005001NRG24130220242043434
|
13/02/2024
|
Shajilal S S
|
1613005001WL090629
|
Shajilal S S
|
00078
|
CNRB0001548
|
666
|
666
|
Processed
|
09/04/2024
|
|
2754594012
|
|
SHAJILAL
|
CANARA BANK(508532)
|
|
2
|
Ithikkara
|
KL-13-005-001-001/55
(Adichanalloor)
|
1613005001NRG24130220242043440
|
13/02/2024
|
VALSALA
|
1613005001WL090629
|
VALSALA
|
00078
|
CNRB0001548
|
333
|
333
|
Processed
|
09/04/2024
|
|
2754594018
|
|
VALSALA
|
CANARA BANK(508532)
|
|
3
|
Ithikkara
|
KL-13-005-001-001/58
(Adichanalloor)
|
1613005001NRG24130220242043441
|
13/02/2024
|
ANITHA M
|
1613005001WL090629
|
ANITHA M
|
00078
|
CNRB0001548
|
999
|
999
|
Processed
|
09/04/2024
|
|
2754594021
|
|
Mrs. M ANITHAKUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Ithikkara
|
KL-13-005-001-001/63
(Adichanalloor)
|
1613005001NRG24130220242043442
|
13/02/2024
|
SREEKUMARY L
|
1613005001WL090629
|
SREEKUMARY L
|
00078
|
CNRB0001548
|
999
|
999
|
Processed
|
09/04/2024
|
|
2754594019
|
|
SREEKUMARI SURESH
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Ithikkara
|
KL-13-005-001-001/80
(Adichanalloor)
|
1613005001NRG24130220242043443
|
13/02/2024
|
MANJU P
|
1613005001WL090629
|
MANJU P
|
00078
|
CNRB0001548
|
333
|
333
|
Processed
|
09/04/2024
|
|
2754594020
|
|
MRS MANJU T
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
6
|
Ithikkara
|
KL-13-005-001-001/132
(Adichanalloor)
|
1613005001NRG24130220242043436
|
13/02/2024
|
USHA C
|
1613005001WL090629
|
USHA C
|
00089
|
CBIN0284357
|
666
|
666
|
Processed
|
09/04/2024
|
|
2754594014
|
|
MRS USHA C
|
STATE BANK OF INDIA(508548)
|
|
7
|
Ithikkara
|
KL-13-005-001-001/1756
(Adichanalloor)
|
1613005001NRG24130220242043438
|
13/02/2024
|
Lathamma
|
1613005001WL090629
|
Lathamma
|
00089
|
CBIN0284357
|
999
|
999
|
Processed
|
09/04/2024
|
|
2754594016
|
|
MRS LATHA AMMA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Ithikkara
|
KL-13-005-001-001/242
(Adichanalloor)
|
1613005001NRG24130220242043439
|
13/02/2024
|
Neelima
|
1613005001WL090629
|
Neelima
|
00089
|
CBIN0284357
|
333
|
333
|
Processed
|
09/04/2024
|
|
2754594015
|
|
Mrs. NEELIMA S
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
9
|
Ithikkara
|
KL-13-005-001-001/157
(Adichanalloor)
|
1613005001NRG24130220242043437
|
13/02/2024
|
VIJAYAKUMARI S
|
1613005001WL090629
|
VIJAYAKUMARI S
|
00415
|
SBIN0015786
|
999
|
999
|
Processed
|
09/04/2024
|
|
2754594013
|
|
MRS VIJAYA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
10
|
Ithikkara
|
KL-13-005-001-001/1314
(Adichanalloor)
|
1613005001NRG24130220242043435
|
13/02/2024
|
Nasila
|
1613005001WL090629
|
Nasila
|
00468
|
UBIN0533670
|
666
|
666
|
Processed
|
09/04/2024
|
|
2754594017
|
|
NASILA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6993
|
6993
|
|
|
|
|
|
|
|