|
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-13-005-001-001/53
(Adichanalloor)
|
1613005001NRG23100120231562381
|
10/01/2023
|
BINDHU S
|
1613005001WL067560
|
BINDHU S
|
00078
|
CNRB0001548
|
311
|
311
|
Processed
|
01/02/2023
|
|
8308595678
|
|
Mrs. BINDHU S
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Ithikkara
|
KL-13-005-001-001/58
(Adichanalloor)
|
1613005001NRG23100120231562382
|
10/01/2023
|
ANITHA M
|
1613005001WL067560
|
ANITHA M
|
00078
|
CNRB0001548
|
622
|
622
|
Processed
|
01/02/2023
|
|
8308595677
|
|
Mrs. M ANITHAKUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
3
|
Ithikkara
|
KL-13-005-001-001/132
(Adichanalloor)
|
1613005001NRG23100120231562375
|
10/01/2023
|
USHA C
|
1613005001WL067560
|
USHA C
|
00089
|
CBIN0284357
|
622
|
622
|
Processed
|
01/02/2023
|
|
8308595681
|
|
MRS USHA C
|
STATE BANK OF INDIA(508548)
|
|
4
|
Ithikkara
|
KL-13-005-001-001/172
(Adichanalloor)
|
1613005001NRG23100120231562377
|
10/01/2023
|
SUDHARMINI V
|
1613005001WL067560
|
SUDHARMINI V
|
00089
|
CBIN0284357
|
311
|
311
|
Processed
|
01/02/2023
|
|
8308595682
|
|
MRS SUDHARMINI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
5
|
Ithikkara
|
KL-13-005-001-001/175
(Adichanalloor)
|
1613005001NRG23100120231562378
|
10/01/2023
|
RAGINI
|
1613005001WL067560
|
RAGINI
|
00415
|
SBIN0070352
|
622
|
622
|
Processed
|
01/02/2023
|
|
8308595683
|
|
MRS RAGINI K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
6
|
Ithikkara
|
KL-13-005-001-001/142
(Adichanalloor)
|
1613005001NRG23100120231562376
|
10/01/2023
|
USHADEVI K
|
1613005001WL067560
|
USHADEVI K
|
00468
|
UBIN0533670
|
622
|
622
|
Processed
|
01/02/2023
|
|
8308595679
|
|
USHADEVI K
|
UNION BANK OF INDIA(508500)
|
|
7
|
Ithikkara
|
KL-13-005-001-001/45
(Adichanalloor)
|
1613005001NRG23100120231562379
|
10/01/2023
|
SYAMALA BABY
|
1613005001WL067560
|
SYAMALA BABY
|
00468
|
UBIN0533670
|
622
|
622
|
Processed
|
01/02/2023
|
|
8308595684
|
|
SYAMALA BABY P
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Ithikkara
|
KL-13-005-001-001/51
(Adichanalloor)
|
1613005001NRG23100120231562380
|
10/01/2023
|
Rohini Dileep
|
1613005001WL067560
|
Rohini Dileep
|
00468
|
UBIN0533670
|
622
|
622
|
Processed
|
01/02/2023
|
|
8308595680
|
|
ROHINI DILEEP
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4354
|
4354
|
|
|
|
|
|
|
|