|
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-13-005-001-003/1338
(Adichanalloor)
|
1613005001NRG24020220241984933
|
02/02/2024
|
KAVITHA
|
1613005001WL087488
|
KAVITHA
|
00078
|
CNRB0001548
|
999
|
999
|
Processed
|
25/03/2024
|
|
2145798289
|
|
KAVITHA
|
CANARA BANK(508532)
|
|
2
|
Ithikkara
|
KL-13-005-001-012/23
(Adichanalloor)
|
1613005001NRG24020220241984935
|
02/02/2024
|
SHAHIDA
|
1613005001WL087488
|
SHAHIDA
|
00078
|
CNRB0001548
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2145798293
|
|
Mrs. SHAHIDA K
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Ithikkara
|
KL-13-005-001-012/34
(Adichanalloor)
|
1613005001NRG24020220241984937
|
02/02/2024
|
ELISABETH
|
1613005001WL087488
|
ELISABETH
|
00078
|
CNRB0001548
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2145798294
|
|
ELIZABETH
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
4
|
Ithikkara
|
KL-13-005-001-012/2895
(Adichanalloor)
|
1613005001NRG24020220241984936
|
02/02/2024
|
DHANYA K S
|
1613005001WL087488
|
DHANYA K S
|
00127
|
FDRL0001278
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2145798288
|
|
DHANYA K S
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
5
|
Ithikkara
|
KL-13-005-001-012/892
(Adichanalloor)
|
1613005001NRG24020220241984938
|
02/02/2024
|
LEENA A
|
1613005001WL087488
|
LEENA A
|
00415
|
SBIN0015786
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2145798292
|
|
LEENA A
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
6
|
Ithikkara
|
KL-13-005-001-012/1182
(Adichanalloor)
|
1613005001NRG24020220241984934
|
02/02/2024
|
PRASANNA
|
1613005001WL087488
|
PRASANNA
|
00415
|
SBIN0070352
|
333
|
333
|
Processed
|
25/03/2024
|
|
2145798290
|
|
PRASANNA WO JANARDHANAN NAIR
|
STATE BANK OF INDIA(508548)
|
|
7
|
Ithikkara
|
KL-13-005-001-012/991
(Adichanalloor)
|
1613005001NRG24020220241984939
|
02/02/2024
|
JALAJA KUMARI V
|
1613005001WL087488
|
JALAJA KUMARI V
|
00415
|
SBIN0070352
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2145798291
|
|
MRS JALAJA KUMARI V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8991
|
8991
|
|
|
|
|
|
|
|