|
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-13-005-001-018/822
(Adichanalloor)
|
1613005001NRG24041120231380536
|
04/11/2023
|
NASEEMA MUSHABIL
|
1613005001WL058688
|
NASEEMA MUSHABIL
|
00078
|
CNRB0001548
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022873020
|
|
Mrs. NASEEMA N
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Ithikkara
|
KL-13-005-001-018/844
(Adichanalloor)
|
1613005001NRG24041120231380538
|
04/11/2023
|
RASHEEDA BEEVI
|
1613005001WL058688
|
RASHEEDA BEEVI
|
00078
|
CNRB0001548
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022873021
|
|
Mrs. RASHEEDA .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
3
|
Ithikkara
|
KL-13-005-001-018/1120
(Adichanalloor)
|
1613005001NRG24041120231380524
|
04/11/2023
|
Sheeba karim
|
1613005001WL058688
|
Sheeba karim
|
00089
|
CBIN0284357
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022873023
|
|
MRS SHEEBA K
|
STATE BANK OF INDIA(508548)
|
|
4
|
Ithikkara
|
KL-13-005-001-018/1143
(Adichanalloor)
|
1613005001NRG24041120231380525
|
04/11/2023
|
Santha P
|
1613005001WL058688
|
Santha P
|
00089
|
CBIN0284357
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022873030
|
|
Mrs. SANTHA P
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Ithikkara
|
KL-13-005-001-018/1268
(Adichanalloor)
|
1613005001NRG24041120231380527
|
04/11/2023
|
Bharathy T
|
1613005001WL058688
|
Bharathy T
|
00089
|
CBIN0284357
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022873029
|
|
Mrs. . BHARATHY
|
INDIAN BANK(607105)
|
|
6
|
Ithikkara
|
KL-13-005-001-018/42
(Adichanalloor)
|
1613005001NRG24041120231380533
|
04/11/2023
|
JASMIN S
|
1613005001WL058688
|
JASMIN S
|
00089
|
CBIN0284357
|
999
|
999
|
Processed
|
27/11/2023
|
|
8022873035
|
|
JASMINE N
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6993
|
6993
|
|
|
|
|
|
|
|
|
7
|
Ithikkara
|
KL-13-005-001-018/2923
(Adichanalloor)
|
1613005001NRG24041120231380530
|
04/11/2023
|
NASEEMA N
|
1613005001WL058688
|
NASEEMA N
|
00176
|
IDIB000K265
|
999
|
999
|
Processed
|
27/11/2023
|
|
8022873033
|
|
NIRMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Ithikkara
|
KL-13-005-001-018/2931
(Adichanalloor)
|
1613005001NRG24041120231380531
|
04/11/2023
|
Sabeelabeevi
|
1613005001WL058688
|
Sabeelabeevi
|
00176
|
IDIB000K265
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022873032
|
|
SABEELA BEEVI S
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
9
|
Ithikkara
|
KL-13-005-001-018/116
(Adichanalloor)
|
1613005001NRG24041120231380526
|
04/11/2023
|
PRIYANKA K
|
1613005001WL058688
|
PRIYANKA K
|
00415
|
SBIN0017033
|
333
|
333
|
Processed
|
27/11/2023
|
|
8022873022
|
|
PRIYANKA K
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
10
|
Ithikkara
|
KL-13-005-001-018/2787
(Adichanalloor)
|
1613005001NRG24041120231380528
|
04/11/2023
|
Omana
|
1613005001WL058688
|
Omana
|
00415
|
SBIN0070352
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022873034
|
|
OMANA V
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
11
|
Ithikkara
|
KL-13-005-001-018/40
(Adichanalloor)
|
1613005001NRG24041120231380532
|
04/11/2023
|
USHA
|
1613005001WL058688
|
USHA
|
00468
|
UBIN0533670
|
666
|
666
|
Processed
|
27/11/2023
|
|
8022873026
|
|
USHA DEVARAJAN
|
UNION BANK OF INDIA(508500)
|
|
12
|
Ithikkara
|
KL-13-005-001-018/808
(Adichanalloor)
|
1613005001NRG24041120231380535
|
04/11/2023
|
shamsudeen
|
1613005001WL058688
|
shamsudeen
|
00468
|
UBIN0533670
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022873024
|
|
SHAMSUDEEN
|
UNION BANK OF INDIA(508500)
|
|
13
|
Ithikkara
|
KL-13-005-001-018/808
(Adichanalloor)
|
1613005001NRG24041120231380534
|
04/11/2023
|
Sulekha
|
1613005001WL058688
|
Sulekha
|
00468
|
UBIN0533670
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022873027
|
|
SULEKHA
|
UNION BANK OF INDIA(508500)
|
|
14
|
Ithikkara
|
KL-13-005-001-018/825
(Adichanalloor)
|
1613005001NRG24041120231380537
|
04/11/2023
|
Rajani
|
1613005001WL058688
|
Rajani
|
00468
|
UBIN0533670
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022873025
|
|
RAJANI R
|
UNION BANK OF INDIA(508500)
|
|
15
|
Ithikkara
|
KL-13-005-001-018/846
(Adichanalloor)
|
1613005001NRG24041120231380539
|
04/11/2023
|
Shajitha
|
1613005001WL058688
|
Shajitha
|
00468
|
UBIN0533670
|
1998
|
1998
|
Processed
|
28/11/2023
|
|
8022873028
|
|
Shajitha
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8325
|
8325
|
|
|
|
|
|
|
|
|
16
|
Ithikkara
|
KL-13-005-001-018/2852
(Adichanalloor)
|
1613005001NRG24041120231380529
|
04/11/2023
|
SHYLAJA T
|
1613005001WL058688
|
SHYLAJA T
|
00657
|
KLGB0040577
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022873031
|
|
SHYLAJA T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26307
|
26307
|
|
|
|
|
|
|
|