|
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)
|
1613005001NRG23211120221132837
|
21/11/2022
|
LALITHA M
|
1613005001WL052427
|
LALITHA M
|
00078
|
CNRB0001548
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197608808
|
|
LALITHA M
|
CANARA BANK(508532)
|
|
2
|
Ithikkara
|
KL-13-005-001-014/25
(Adichanalloor)
|
1613005001NRG23211120221132856
|
21/11/2022
|
KAUSALYA
|
1613005001WL052427
|
KAUSALYA
|
00078
|
CNRB0001548
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197608809
|
|
KAUSALYA
|
CANARA BANK(508532)
|
|
3
|
Ithikkara
|
KL-13-005-001-014/850
(Adichanalloor)
|
1613005001NRG23211120221132861
|
21/11/2022
|
THABEESH S
|
1613005001WL052427
|
THABEESH S
|
00078
|
CNRB0001548
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197608812
|
|
THABEESH S
|
CANARA BANK(508532)
|
|
4
|
Ithikkara
|
KL-13-005-001-014/856
(Adichanalloor)
|
1613005001NRG23211120221132862
|
21/11/2022
|
SHAILAJA
|
1613005001WL052427
|
SHAILAJA
|
00078
|
CNRB0001548
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197608810
|
|
SHYLAJA C
|
HDFC BANK LTD(607152)
|
|
5
|
Ithikkara
|
KL-13-005-001-014/864
(Adichanalloor)
|
1613005001NRG23211120221132864
|
21/11/2022
|
GEETHA
|
1613005001WL052427
|
GEETHA
|
00078
|
CNRB0001548
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197608811
|
|
GEETHA
|
CANARA BANK(508532)
|
|
6
|
Ithikkara
|
KL-13-005-001-014/867
(Adichanalloor)
|
1613005001NRG23211120221132865
|
21/11/2022
|
ANGEL FRANCIS
|
1613005001WL052427
|
ANGEL FRANCIS
|
00078
|
CNRB0001548
|
933
|
933
|
Processed
|
14/12/2022
|
|
7197608813
|
|
ANGEL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9019
|
9019
|
|
|
|
|
|
|
|
|
7
|
Ithikkara
|
KL-13-005-001-014/136
(Adichanalloor)
|
1613005001NRG23211120221132847
|
21/11/2022
|
Lilly V
|
1613005001WL052427
|
Lilly V
|
00127
|
FDRL0002082
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197608814
|
|
LILLY V
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
8
|
Ithikkara
|
KL-13-005-001-014/135
(Adichanalloor)
|
1613005001NRG23211120221132846
|
21/11/2022
|
BABY M
|
1613005001WL052427
|
BABY M
|
00176
|
IDIB000M024
|
622
|
622
|
Processed
|
14/12/2022
|
|
7197608822
|
|
Mrs. BABY M
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
9
|
Ithikkara
|
KL-13-005-001-014/137
(Adichanalloor)
|
1613005001NRG23211120221132848
|
21/11/2022
|
Baby
|
1613005001WL052427
|
Baby
|
00409
|
SIBL0000451
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197608807
|
|
BABY P
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
10
|
Ithikkara
|
KL-13-005-001-014/104
(Adichanalloor)
|
1613005001NRG23211120221132838
|
21/11/2022
|
GEETHA SAJEEV
|
1613005001WL052427
|
GEETHA SAJEEV
|
00415
|
SBIN0015786
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197608816
|
|
MRS GEETHA SAJEEV
|
STATE BANK OF INDIA(508548)
|
|
11
|
Ithikkara
|
KL-13-005-001-014/1080
(Adichanalloor)
|
1613005001NRG23211120221132839
|
21/11/2022
|
Saritha
|
1613005001WL052427
|
Saritha
|
00415
|
SBIN0015786
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197608820
|
|
MRS SARITHA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3110
|
3110
|
|
|
|
|
|
|
|
|
12
|
Ithikkara
|
KL-13-005-001-014/122
(Adichanalloor)
|
1613005001NRG23211120221132841
|
21/11/2022
|
Vimala
|
1613005001WL052427
|
Vimala
|
00468
|
UBIN0533670
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197608817
|
|
VIMALA
|
UNION BANK OF INDIA(508500)
|
|
13
|
Ithikkara
|
KL-13-005-001-014/35
(Adichanalloor)
|
1613005001NRG23211120221132860
|
21/11/2022
|
Sunitha
|
1613005001WL052427
|
Sunitha
|
00468
|
UBIN0533670
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7197608818
|
|
SUNITHA S N
|
UNION BANK OF INDIA(508500)
|
|
14
|
Ithikkara
|
KL-13-005-001-014/872
(Adichanalloor)
|
1613005001NRG23211120221132866
|
21/11/2022
|
CHRISTY J
|
1613005001WL052427
|
CHRISTY J
|
00468
|
UBIN0533670
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197608815
|
|
CHRISTY J
|
UNION BANK OF INDIA(508500)
|
|
15
|
Ithikkara
|
KL-13-005-001-014/965
(Adichanalloor)
|
1613005001NRG23211120221132867
|
21/11/2022
|
Valsala
|
1613005001WL052427
|
Valsala
|
00468
|
UBIN0533670
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197608819
|
|
VALSALA VINCENT
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6531
|
6531
|
|
|
|
|
|
|
|
|
16
|
Ithikkara
|
KL-13-005-001-014/966
(Adichanalloor)
|
1613005001NRG23211120221132868
|
21/11/2022
|
Rema A
|
1613005001WL052427
|
Rema A
|
00657
|
KLGB0040577
|
1866
|
1866
|
Rejected
|
15/12/2022
|
|
7197608821
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24569
|
24569
|
|
|
|
|
|
|
|