|
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-13-005-001-011/1084
(Adichanalloor)
|
1613005001NRG24130220242043405
|
13/02/2024
|
SWARNAMMA
|
1613005001WL090626
|
SWARNAMMA
|
00078
|
CNRB0001548
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2752794625
|
|
SWARNNAMMA K
|
CANARA BANK(508532)
|
|
2
|
Ithikkara
|
KL-13-005-001-015/21
(Adichanalloor)
|
1613005001NRG24130220242043409
|
13/02/2024
|
UMAIBA Y
|
1613005001WL090626
|
UMAIBA Y
|
00078
|
CNRB0001548
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2752794626
|
|
UMAIBA Y
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
3
|
Ithikkara
|
KL-13-005-001-015/151
(Adichanalloor)
|
1613005001NRG24130220242043407
|
13/02/2024
|
Parisha Beevi
|
1613005001WL090626
|
Parisha Beevi
|
00415
|
SBIN0015786
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2752794631
|
|
PHARISHA BEEVI A
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
4
|
Ithikkara
|
KL-13-005-001-014/1041
(Adichanalloor)
|
1613005001NRG24130220242043406
|
13/02/2024
|
RAJALEKSHMI A
|
1613005001WL090626
|
RAJALEKSHMI A
|
00468
|
UBIN0533670
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2752794628
|
|
RAJALEKSHMI. A
|
UNION BANK OF INDIA(508500)
|
|
5
|
Ithikkara
|
KL-13-005-001-015/16
(Adichanalloor)
|
1613005001NRG24130220242043408
|
13/02/2024
|
SUBBALEKSHMI
|
1613005001WL090626
|
SUBBALEKSHMI
|
00468
|
UBIN0533670
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2752794627
|
|
SUBBULAKSHMI K
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Ithikkara
|
KL-13-005-001-015/247
(Adichanalloor)
|
1613005001NRG24130220242043410
|
13/02/2024
|
Shobitha
|
1613005001WL090626
|
Shobitha
|
00468
|
UBIN0533670
|
333
|
333
|
Processed
|
09/04/2024
|
|
2752794629
|
|
SOBITHA
|
CANARA BANK(508532)
|
|
7
|
Ithikkara
|
KL-13-005-001-015/53
(Adichanalloor)
|
1613005001NRG24130220242043411
|
13/02/2024
|
SOBHANA.S
|
1613005001WL090626
|
SOBHANA.S
|
00468
|
UBIN0533670
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2752794630
|
|
SHOBHANA S
|
UNION BANK OF INDIA(508500)
|
|
8
|
Ithikkara
|
KL-13-005-001-015/9
(Adichanalloor)
|
1613005001NRG24130220242043412
|
13/02/2024
|
BALAMONY S
|
1613005001WL090626
|
BALAMONY S
|
00468
|
UBIN0533670
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2752794632
|
|
BALAMONY S
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6327
|
6327
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10989
|
10989
|
|
|
|
|
|
|
|