|
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-13-005-001-017/904
(Adichanalloor)
|
1613005001NRG24111220231657301
|
11/12/2023
|
PRASANNA KUMARI
|
1613005001WL070927
|
PRASANNA KUMARI
|
00078
|
CNRB0001548
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1674314529
|
|
PRASANNA KUMARI
|
CANARA BANK(508532)
|
|
2
|
Ithikkara
|
KL-13-005-001-017/944
(Adichanalloor)
|
1613005001NRG24111220231657305
|
11/12/2023
|
LALITHAMBIKA
|
1613005001WL070927
|
LALITHAMBIKA
|
00078
|
CNRB0001548
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1674314530
|
|
LALITHAMBIKA RAMACHANDRAN
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
3
|
Ithikkara
|
KL-13-005-001-017/948
(Adichanalloor)
|
1613005001NRG24111220231657308
|
11/12/2023
|
SHEELA
|
1613005001WL070927
|
SHEELA
|
00078
|
CNRB0003476
|
999
|
999
|
Processed
|
12/03/2024
|
|
1674314541
|
|
SHEELA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
4
|
Ithikkara
|
KL-13-005-001-017/34
(Adichanalloor)
|
1613005001NRG24111220231657299
|
11/12/2023
|
SASILEKHA
|
1613005001WL070927
|
SASILEKHA
|
00127
|
FDRL0002082
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674314531
|
|
SASILEKHA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
5
|
Ithikkara
|
KL-13-005-001-017/177
(Adichanalloor)
|
1613005001NRG24111220231657298
|
11/12/2023
|
ANITHA S
|
1613005001WL070927
|
ANITHA S
|
00415
|
SBIN0015786
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674314543
|
|
ANITHA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
6
|
Ithikkara
|
KL-13-005-001-017/1029
(Adichanalloor)
|
1613005001NRG24111220231657293
|
11/12/2023
|
SHINY SHIBU
|
1613005001WL070927
|
SHINY SHIBU
|
00468
|
UBIN0533670
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1674314534
|
|
SHINY SHIBU
|
UNION BANK OF INDIA(508500)
|
|
7
|
Ithikkara
|
KL-13-005-001-017/1047
(Adichanalloor)
|
1613005001NRG24111220231657294
|
11/12/2023
|
Sunitha
|
1613005001WL070927
|
Sunitha
|
00468
|
UBIN0533670
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1674314538
|
|
SUNITHA S
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Ithikkara
|
KL-13-005-001-017/138
(Adichanalloor)
|
1613005001NRG24111220231657295
|
11/12/2023
|
SEENA S
|
1613005001WL070927
|
SEENA S
|
00468
|
UBIN0533670
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1674314539
|
|
SEENA S
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Ithikkara
|
KL-13-005-001-017/1535
(Adichanalloor)
|
1613005001NRG24111220231657296
|
11/12/2023
|
SABEENA
|
1613005001WL070927
|
SABEENA
|
00468
|
UBIN0533670
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1674314540
|
|
SABEENA
|
UNION BANK OF INDIA(508500)
|
|
10
|
Ithikkara
|
KL-13-005-001-017/168
(Adichanalloor)
|
1613005001NRG24111220231657297
|
11/12/2023
|
SURESH BABU
|
1613005001WL070927
|
SURESH BABU
|
00468
|
UBIN0533670
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1674314544
|
|
SURESH BABU
|
UNION BANK OF INDIA(508500)
|
|
11
|
Ithikkara
|
KL-13-005-001-017/5
(Adichanalloor)
|
1613005001NRG24111220231657300
|
11/12/2023
|
SOBHANA SATHIYAN
|
1613005001WL070927
|
SOBHANA SATHIYAN
|
00468
|
UBIN0533670
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1674314533
|
|
SHOBANA SATHIYAN
|
UNION BANK OF INDIA(508500)
|
|
12
|
Ithikkara
|
KL-13-005-001-017/938
(Adichanalloor)
|
1613005001NRG24111220231657303
|
11/12/2023
|
GOPALAKRISHNAN PILLAI
|
1613005001WL070927
|
GOPALAKRISHNAN PILLAI
|
00468
|
UBIN0533670
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674314532
|
|
O GOPALAKRISHNA PILLAI
|
UNION BANK OF INDIA(508500)
|
|
13
|
Ithikkara
|
KL-13-005-001-017/945
(Adichanalloor)
|
1613005001NRG24111220231657306
|
11/12/2023
|
LATHIKA G
|
1613005001WL070927
|
LATHIKA G
|
00468
|
UBIN0533670
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674314535
|
|
LATHIKA G
|
UNION BANK OF INDIA(508500)
|
|
14
|
Ithikkara
|
KL-13-005-001-017/947
(Adichanalloor)
|
1613005001NRG24111220231657307
|
11/12/2023
|
USHA S
|
1613005001WL070927
|
USHA S
|
00468
|
UBIN0533670
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1674314536
|
|
USHA S
|
UNION BANK OF INDIA(508500)
|
|
15
|
Ithikkara
|
KL-13-005-001-017/950
(Adichanalloor)
|
1613005001NRG24111220231657309
|
11/12/2023
|
LAILA B
|
1613005001WL070927
|
LAILA B
|
00468
|
UBIN0533670
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1674314537
|
|
LILA THILAKAN
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Ithikkara
|
KL-13-005-001-018/870
(Adichanalloor)
|
1613005001NRG24111220231657310
|
11/12/2023
|
DIVYA SREE
|
1613005001WL070927
|
DIVYA SREE
|
00468
|
UBIN0533670
|
999
|
999
|
Processed
|
12/03/2024
|
|
1674314542
|
|
DIVYASREE S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19647
|
19647
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27972
|
27972
|
|
|
|
|
|
|
|