|
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-13-005-001-003/1171
(Adichanalloor)
|
1613005001NRG24030120241792256
|
03/01/2024
|
BINDHU
|
1613005001WL077867
|
BINDHU
|
00078
|
CNRB0001548
|
999
|
999
|
Processed
|
17/03/2024
|
|
1907883604
|
|
BINDHU S
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Ithikkara
|
KL-13-005-001-003/1338
(Adichanalloor)
|
1613005001NRG24030120241792257
|
03/01/2024
|
KAVITHA
|
1613005001WL077867
|
KAVITHA
|
00078
|
CNRB0001548
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907883605
|
|
KAVITHA
|
CANARA BANK(508532)
|
|
3
|
Ithikkara
|
KL-13-005-001-003/41
(Adichanalloor)
|
1613005001NRG24030120241792258
|
03/01/2024
|
ROBERT T
|
1613005001WL077867
|
ROBERT T
|
00078
|
CNRB0001548
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907883609
|
|
ROBERT T
|
CANARA BANK(508532)
|
|
4
|
Ithikkara
|
KL-13-005-001-012/20
(Adichanalloor)
|
1613005001NRG24030120241792260
|
03/01/2024
|
JAYA
|
1613005001WL077867
|
JAYA
|
00078
|
CNRB0001548
|
999
|
999
|
Processed
|
16/03/2024
|
|
1907883602
|
|
MRS JAYA ANJALOSE
|
STATE BANK OF INDIA(508548)
|
|
5
|
Ithikkara
|
KL-13-005-001-012/23
(Adichanalloor)
|
1613005001NRG24030120241792261
|
03/01/2024
|
SHAHIDA
|
1613005001WL077867
|
SHAHIDA
|
00078
|
CNRB0001548
|
333
|
333
|
Processed
|
16/03/2024
|
|
1907883607
|
|
Mrs. SHAHIDA K
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Ithikkara
|
KL-13-005-001-012/26
(Adichanalloor)
|
1613005001NRG24030120241792262
|
03/01/2024
|
HELEN SENSILAVE
|
1613005001WL077867
|
HELEN SENSILAVE
|
00078
|
CNRB0001548
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907883613
|
|
MRS HELEN S
|
STATE BANK OF INDIA(508548)
|
|
7
|
Ithikkara
|
KL-13-005-001-012/32
(Adichanalloor)
|
1613005001NRG24030120241792265
|
03/01/2024
|
SALAMMA CHRISTY
|
1613005001WL077867
|
SALAMMA CHRISTY
|
00078
|
CNRB0001548
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907883608
|
|
MRS SALAMMA CHRISTY
|
STATE BANK OF INDIA(508548)
|
|
8
|
Ithikkara
|
KL-13-005-001-012/34
(Adichanalloor)
|
1613005001NRG24030120241792266
|
03/01/2024
|
ELISABETH
|
1613005001WL077867
|
ELISABETH
|
00078
|
CNRB0001548
|
1665
|
1665
|
Processed
|
17/03/2024
|
|
1907883606
|
|
ELIZABETH
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Ithikkara
|
KL-13-005-001-012/62
(Adichanalloor)
|
1613005001NRG24030120241792268
|
03/01/2024
|
SHERLY
|
1613005001WL077867
|
SHERLY
|
00078
|
CNRB0001548
|
666
|
666
|
Processed
|
16/03/2024
|
|
1907883603
|
|
SHERLY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12654
|
12654
|
|
|
|
|
|
|
|
|
10
|
Ithikkara
|
KL-13-005-001-012/2895
(Adichanalloor)
|
1613005001NRG24030120241792263
|
03/01/2024
|
DHANYA K S
|
1613005001WL077867
|
DHANYA K S
|
00127
|
FDRL0001278
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907883614
|
|
DHANYA K S
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
11
|
Ithikkara
|
KL-13-005-001-012/2896
(Adichanalloor)
|
1613005001NRG24030120241792264
|
03/01/2024
|
Maya Praveen
|
1613005001WL077867
|
Maya Praveen
|
00415
|
SBIN0070067
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907883611
|
|
MRS MAYA M G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
12
|
Ithikkara
|
KL-13-005-001-012/1182
(Adichanalloor)
|
1613005001NRG24030120241792259
|
03/01/2024
|
PRASANNA
|
1613005001WL077867
|
PRASANNA
|
00415
|
SBIN0070352
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907883615
|
|
PRASANNA WO JANARDHANAN NAIR
|
STATE BANK OF INDIA(508548)
|
|
13
|
Ithikkara
|
KL-13-005-001-012/991
(Adichanalloor)
|
1613005001NRG24030120241792269
|
03/01/2024
|
JALAJA KUMARI V
|
1613005001WL077867
|
JALAJA KUMARI V
|
00415
|
SBIN0070352
|
1998
|
1998
|
Rejected
|
16/03/2024
|
|
1907883612
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
14
|
Ithikkara
|
KL-13-005-001-012/36
(Adichanalloor)
|
1613005001NRG24030120241792267
|
03/01/2024
|
RAJANI
|
1613005001WL077867
|
RAJANI
|
00468
|
UBIN0533670
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907883610
|
|
RAJANI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21645
|
21645
|
|
|
|
|
|
|
|