|
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-13-005-001-009/469
(Adichanalloor)
|
1613005001NRG24061220231627647
|
06/12/2023
|
SUSI MATHAI
|
1613005001WL069520
|
SUSI MATHAI
|
00078
|
CNRB0001548
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9000098413
|
|
MRS SUSY MATHAI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Ithikkara
|
KL-13-005-001-009/475
(Adichanalloor)
|
1613005001NRG24061220231627648
|
06/12/2023
|
SUCHITHRA K
|
1613005001WL069520
|
SUCHITHRA K
|
00078
|
CNRB0001548
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9000098412
|
|
MRS SUCHITHRA K
|
STATE BANK OF INDIA(508548)
|
|
3
|
Ithikkara
|
KL-13-005-001-009/78
(Adichanalloor)
|
1613005001NRG24061220231627649
|
06/12/2023
|
SREEDEVI M
|
1613005001WL069520
|
SREEDEVI M
|
00078
|
CNRB0001548
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9000098406
|
|
SREEDEVI M
|
CANARA BANK(508532)
|
|
4
|
Ithikkara
|
KL-13-005-001-010/1503
(Adichanalloor)
|
1613005001NRG24061220231627655
|
06/12/2023
|
Shailaja S Alias Shyla
|
1613005001WL069520
|
Shailaja S Alias Shyla
|
00078
|
CNRB0001548
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9000098404
|
|
SHYLA
|
CANARA BANK(508532)
|
|
5
|
Ithikkara
|
KL-13-005-001-010/153
(Adichanalloor)
|
1613005001NRG24061220231627656
|
06/12/2023
|
MADHU
|
1613005001WL069520
|
MADHU
|
00078
|
CNRB0001548
|
333
|
333
|
Processed
|
01/01/2024
|
|
9000098415
|
|
MADHU
|
CANARA BANK(508532)
|
|
6
|
Ithikkara
|
KL-13-005-001-010/164
(Adichanalloor)
|
1613005001NRG24061220231627657
|
06/12/2023
|
Jayaravi
|
1613005001WL069520
|
Jayaravi
|
00078
|
CNRB0001548
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9000098408
|
|
MRS JAYA RAVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Ithikkara
|
KL-13-005-001-010/201
(Adichanalloor)
|
1613005001NRG24061220231627659
|
06/12/2023
|
KUNJACHAN
|
1613005001WL069520
|
KUNJACHAN
|
00078
|
CNRB0001548
|
999
|
999
|
Processed
|
01/01/2024
|
|
9000098416
|
|
KUNJACHAN
|
CANARA BANK(508532)
|
|
8
|
Ithikkara
|
KL-13-005-001-010/30
(Adichanalloor)
|
1613005001NRG24061220231627664
|
06/12/2023
|
ANANDAVALLY
|
1613005001WL069520
|
ANANDAVALLY
|
00078
|
CNRB0001548
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9000098414
|
|
ANANDAVALLY
|
CANARA BANK(508532)
|
|
9
|
Ithikkara
|
KL-13-005-001-010/537
(Adichanalloor)
|
1613005001NRG24061220231627666
|
06/12/2023
|
SULUMOL
|
1613005001WL069520
|
SULUMOL
|
00078
|
CNRB0001548
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9000098409
|
|
SULUMOL
|
CANARA BANK(508532)
|
|
10
|
Ithikkara
|
KL-13-005-001-010/539
(Adichanalloor)
|
1613005001NRG24061220231627667
|
06/12/2023
|
LALITHAMBIKA
|
1613005001WL069520
|
LALITHAMBIKA
|
00078
|
CNRB0001548
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9000098411
|
|
LALITHAMBIKA
|
CANARA BANK(508532)
|
|
11
|
Ithikkara
|
KL-13-005-001-010/540
(Adichanalloor)
|
1613005001NRG24061220231627668
|
06/12/2023
|
Vijayamma
|
1613005001WL069520
|
Vijayamma
|
00078
|
CNRB0001548
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9000098405
|
|
VIJAYAMMA
|
CANARA BANK(508532)
|
|
12
|
Ithikkara
|
KL-13-005-001-010/542
(Adichanalloor)
|
1613005001NRG24061220231627669
|
06/12/2023
|
P SATHI
|
1613005001WL069520
|
P SATHI
|
00078
|
CNRB0001548
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9000098407
|
|
P SATHI
|
CANARA BANK(508532)
|
|
13
|
Ithikkara
|
KL-13-005-001-010/550
(Adichanalloor)
|
1613005001NRG24061220231627670
|
06/12/2023
|
CHELLAMMA
|
1613005001WL069520
|
CHELLAMMA
|
00078
|
CNRB0001548
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9000098410
|
|
CHELLAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21978
|
21978
|
|
|
|
|
|
|
|
|
14
|
Ithikkara
|
KL-13-005-001-010/100
(Adichanalloor)
|
1613005001NRG24061220231627650
|
06/12/2023
|
SUSAMMA
|
1613005001WL069520
|
SUSAMMA
|
00415
|
SBIN0005185
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9000098417
|
|
MRS SUSAMMA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Ithikkara
|
KL-13-005-001-010/1031
(Adichanalloor)
|
1613005001NRG24061220231627651
|
06/12/2023
|
DEEPA MOL P
|
1613005001WL069520
|
DEEPA MOL P
|
00415
|
SBIN0005185
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9000098421
|
|
MRS DEEPAMOL P
|
STATE BANK OF INDIA(508548)
|
|
16
|
Ithikkara
|
KL-13-005-001-010/1098
(Adichanalloor)
|
1613005001NRG24061220231627652
|
06/12/2023
|
Beena kumari
|
1613005001WL069520
|
Beena kumari
|
00415
|
SBIN0005185
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9000098419
|
|
MRS BEENA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Ithikkara
|
KL-13-005-001-010/1120
(Adichanalloor)
|
1613005001NRG24061220231627653
|
06/12/2023
|
Rajeena
|
1613005001WL069520
|
Rajeena
|
00415
|
SBIN0005185
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9000098426
|
|
MRS RAJEENA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Ithikkara
|
KL-13-005-001-010/165
(Adichanalloor)
|
1613005001NRG24061220231627658
|
06/12/2023
|
INDIRA G
|
1613005001WL069520
|
INDIRA G
|
00415
|
SBIN0005185
|
666
|
666
|
Processed
|
01/01/2024
|
|
9000098425
|
|
INDIRA G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Ithikkara
|
KL-13-005-001-010/202
(Adichanalloor)
|
1613005001NRG24061220231627660
|
06/12/2023
|
CHACKO
|
1613005001WL069520
|
CHACKO
|
00415
|
SBIN0005185
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9000098418
|
|
M CHACKO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Ithikkara
|
KL-13-005-001-010/2868
(Adichanalloor)
|
1613005001NRG24061220231627661
|
06/12/2023
|
Sukumari G
|
1613005001WL069520
|
Sukumari G
|
00415
|
SBIN0005185
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9000098423
|
|
MRS SUKUMARI G
|
STATE BANK OF INDIA(508548)
|
|
21
|
Ithikkara
|
KL-13-005-001-010/2884
(Adichanalloor)
|
1613005001NRG24061220231627662
|
06/12/2023
|
ANITHAKUMARI C
|
1613005001WL069520
|
ANITHAKUMARI C
|
00415
|
SBIN0005185
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9000098424
|
|
MRS ANITHA KUMARI C
|
STATE BANK OF INDIA(508548)
|
|
22
|
Ithikkara
|
KL-13-005-001-010/2905
(Adichanalloor)
|
1613005001NRG24061220231627663
|
06/12/2023
|
Beena G
|
1613005001WL069520
|
Beena G
|
00415
|
SBIN0005185
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9000098420
|
|
MRS BEENA G
|
STATE BANK OF INDIA(508548)
|
|
23
|
Ithikkara
|
KL-13-005-001-010/43
(Adichanalloor)
|
1613005001NRG24061220231627665
|
06/12/2023
|
Devaki S
|
1613005001WL069520
|
Devaki S
|
00415
|
SBIN0005185
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9000098427
|
|
DEVAKI S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16650
|
16650
|
|
|
|
|
|
|
|
|
24
|
Ithikkara
|
KL-13-005-001-010/13
(Adichanalloor)
|
1613005001NRG24061220231627654
|
06/12/2023
|
LISSY
|
1613005001WL069520
|
LISSY
|
00657
|
KLGB0040571
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9000098422
|
|
MRS LISSY JOBE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40293
|
40293
|
|
|
|
|
|
|
|