|
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-13-005-001-014/1034
(Adichanalloor)
|
1613005001NRG23111020220838307
|
11/10/2022
|
LALITHA M
|
1613005001WL041000
|
LALITHA M
|
00078
|
CNRB0001548
|
933
|
933
|
Processed
|
15/10/2022
|
|
5625514719
|
|
LALITHA M
|
CANARA BANK(508532)
|
|
2
|
Ithikkara
|
KL-13-005-001-014/25
(Adichanalloor)
|
1613005001NRG23111020220838329
|
11/10/2022
|
KAUSALYA
|
1613005001WL041000
|
KAUSALYA
|
00078
|
CNRB0001548
|
1244
|
1244
|
Processed
|
15/10/2022
|
|
5625514720
|
|
KAUSALYA
|
CANARA BANK(508532)
|
|
3
|
Ithikkara
|
KL-13-005-001-014/850
(Adichanalloor)
|
1613005001NRG23111020220838334
|
11/10/2022
|
THABEESH S
|
1613005001WL041000
|
THABEESH S
|
00078
|
CNRB0001548
|
1244
|
1244
|
Processed
|
15/10/2022
|
|
5625514724
|
|
THABEESH S
|
CANARA BANK(508532)
|
|
4
|
Ithikkara
|
KL-13-005-001-014/858
(Adichanalloor)
|
1613005001NRG23111020220838336
|
11/10/2022
|
VASANTHA
|
1613005001WL041000
|
VASANTHA
|
00078
|
CNRB0001548
|
311
|
311
|
Processed
|
15/10/2022
|
|
5625514721
|
|
MRS VASANTHA RAMACHANDRAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
Ithikkara
|
KL-13-005-001-014/864
(Adichanalloor)
|
1613005001NRG23111020220838338
|
11/10/2022
|
GEETHA
|
1613005001WL041000
|
GEETHA
|
00078
|
CNRB0001548
|
622
|
622
|
Processed
|
15/10/2022
|
|
5625514722
|
|
GEETHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4354
|
4354
|
|
|
|
|
|
|
|
|
6
|
Ithikkara
|
KL-13-005-001-014/19
(Adichanalloor)
|
1613005001NRG23111020220838326
|
11/10/2022
|
Kanakamma
|
1613005001WL041000
|
Kanakamma
|
00078
|
CNRB0003476
|
622
|
622
|
Processed
|
15/10/2022
|
|
5625514731
|
|
KANAKAMMA K
|
CANARA BANK(508532)
|
|
7
|
Ithikkara
|
KL-13-005-001-014/26
(Adichanalloor)
|
1613005001NRG23111020220838330
|
11/10/2022
|
SAJITHA S
|
1613005001WL041000
|
SAJITHA S
|
00078
|
CNRB0003476
|
1244
|
1244
|
Processed
|
15/10/2022
|
|
5625514730
|
|
SAJITHA S
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
8
|
Ithikkara
|
KL-13-005-001-014/136
(Adichanalloor)
|
1613005001NRG23111020220838319
|
11/10/2022
|
Lilly V
|
1613005001WL041000
|
Lilly V
|
00127
|
FDRL0002082
|
622
|
622
|
Processed
|
15/10/2022
|
|
5625514728
|
|
LILLY V
|
FEDERAL BANK(607165)
|
|
9
|
Ithikkara
|
KL-13-005-001-014/862
(Adichanalloor)
|
1613005001NRG23111020220838337
|
11/10/2022
|
GIRIJA L
|
1613005001WL041000
|
GIRIJA L
|
00127
|
FDRL0002082
|
622
|
622
|
Processed
|
15/10/2022
|
|
5625514729
|
|
GIRIJA L
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
10
|
Ithikkara
|
KL-13-005-001-014/135
(Adichanalloor)
|
1613005001NRG23111020220838318
|
11/10/2022
|
BABY M
|
1613005001WL041000
|
BABY M
|
00176
|
IDIB000M024
|
622
|
622
|
Processed
|
15/10/2022
|
|
5625514735
|
|
Mrs. BABY M
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
11
|
Ithikkara
|
KL-13-005-001-014/104
(Adichanalloor)
|
1613005001NRG23111020220838308
|
11/10/2022
|
GEETHA SAJEEV
|
1613005001WL041000
|
GEETHA SAJEEV
|
00415
|
SBIN0015786
|
1244
|
1244
|
Processed
|
15/10/2022
|
|
5625514725
|
|
MRS GEETHA SAJEEV
|
STATE BANK OF INDIA(508548)
|
|
12
|
Ithikkara
|
KL-13-005-001-014/1080
(Adichanalloor)
|
1613005001NRG23111020220838309
|
11/10/2022
|
Saritha
|
1613005001WL041000
|
Saritha
|
00415
|
SBIN0015786
|
622
|
622
|
Processed
|
15/10/2022
|
|
5625514733
|
|
MRS SARITHA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
13
|
Ithikkara
|
KL-13-005-001-014/128
(Adichanalloor)
|
1613005001NRG23111020220838314
|
11/10/2022
|
SUBHASHINI
|
1613005001WL041000
|
SUBHASHINI
|
00415
|
SBIN0070067
|
1244
|
1244
|
Processed
|
15/10/2022
|
|
5625514732
|
|
MRS SUBHASHINI A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
14
|
Ithikkara
|
KL-13-005-001-014/35
(Adichanalloor)
|
1613005001NRG23111020220838333
|
11/10/2022
|
Sunitha
|
1613005001WL041000
|
Sunitha
|
00468
|
UBIN0533670
|
1244
|
1244
|
Processed
|
15/10/2022
|
|
5625514726
|
|
SUNITHA S N
|
UNION BANK OF INDIA(508500)
|
|
15
|
Ithikkara
|
KL-13-005-001-014/872
(Adichanalloor)
|
1613005001NRG23111020220838339
|
11/10/2022
|
CHRISTY J
|
1613005001WL041000
|
CHRISTY J
|
00468
|
UBIN0533670
|
1244
|
1244
|
Processed
|
15/10/2022
|
|
5625514723
|
|
CHRISTY J
|
UNION BANK OF INDIA(508500)
|
|
16
|
Ithikkara
|
KL-13-005-001-014/965
(Adichanalloor)
|
1613005001NRG23111020220838340
|
11/10/2022
|
Valsala
|
1613005001WL041000
|
Valsala
|
00468
|
UBIN0533670
|
933
|
933
|
Processed
|
15/10/2022
|
|
5625514727
|
|
VALSALA VINCENT
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3421
|
3421
|
|
|
|
|
|
|
|
|
17
|
Ithikkara
|
KL-13-005-001-014/966
(Adichanalloor)
|
1613005001NRG23111020220838341
|
11/10/2022
|
Rema A
|
1613005001WL041000
|
Rema A
|
00657
|
KLGB0040577
|
1244
|
1244
|
Rejected
|
19/10/2022
|
|
5625514734
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15861
|
15861
|
|
|
|
|
|
|
|