|
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-13-005-001-001/222
(Adichanalloor)
|
1613005001NRG24110320242216417
|
11/03/2024
|
Sheeja Vijayakumar
|
1613005001WL100554
|
Sheeja Vijayakumar
|
00078
|
CNRB0000999
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103970207
|
|
SHEEJA R
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
2
|
Ithikkara
|
KL-13-005-001-001/1057
(Adichanalloor)
|
1613005001NRG24110320242216414
|
11/03/2024
|
Shajilal S S
|
1613005001WL100554
|
Shajilal S S
|
00078
|
CNRB0001548
|
333
|
333
|
Processed
|
19/04/2024
|
|
3103970209
|
|
SHAJILAL
|
CANARA BANK(508532)
|
|
3
|
Ithikkara
|
KL-13-005-001-001/55
(Adichanalloor)
|
1613005001NRG24110320242216418
|
11/03/2024
|
VALSALA
|
1613005001WL100554
|
VALSALA
|
00078
|
CNRB0001548
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103970213
|
|
VALSALA
|
CANARA BANK(508532)
|
|
4
|
Ithikkara
|
KL-13-005-001-001/58
(Adichanalloor)
|
1613005001NRG24110320242216419
|
11/03/2024
|
ANITHA M
|
1613005001WL100554
|
ANITHA M
|
00078
|
CNRB0001548
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103970208
|
|
Mrs. M ANITHAKUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Ithikkara
|
KL-13-005-001-001/63
(Adichanalloor)
|
1613005001NRG24110320242216420
|
11/03/2024
|
SREEKUMARY L
|
1613005001WL100554
|
SREEKUMARY L
|
00078
|
CNRB0001548
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103970214
|
|
SREEKUMARI SURESH
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6327
|
6327
|
|
|
|
|
|
|
|
|
6
|
Ithikkara
|
KL-13-005-001-001/1756
(Adichanalloor)
|
1613005001NRG24110320242216416
|
11/03/2024
|
Lathamma
|
1613005001WL100554
|
Lathamma
|
00089
|
CBIN0284357
|
666
|
666
|
Processed
|
19/04/2024
|
|
3103970211
|
|
MRS LATHA AMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
7
|
Ithikkara
|
KL-13-005-001-001/157
(Adichanalloor)
|
1613005001NRG24110320242216415
|
11/03/2024
|
VIJAYAKUMARI S
|
1613005001WL100554
|
VIJAYAKUMARI S
|
00415
|
SBIN0015786
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103970210
|
|
MRS VIJAYA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
8
|
Ithikkara
|
KL-13-005-001-001/91
(Adichanalloor)
|
1613005001NRG24110320242216421
|
11/03/2024
|
VALSALA V
|
1613005001WL100554
|
VALSALA V
|
00468
|
UBIN0533670
|
666
|
666
|
Processed
|
19/04/2024
|
|
3103970212
|
|
VALSALA V
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11655
|
11655
|
|
|
|
|
|
|
|