|
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-13-007-003-004/4659
(Adichanalloor)
|
1613005001NRG24011120231347955
|
01/11/2023
|
hAZEENA J
|
1613005001WL057208
|
hAZEENA J
|
00045
|
BARB0KOTTIY
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022903105
|
|
Mrs. HASEENA .
|
INDIAN BANK(607105)
|
|
2
|
Ithikkara
|
KL-13-007-003-004/4660
(Adichanalloor)
|
1613005001NRG24011120231347956
|
01/11/2023
|
Jumailath
|
1613005001WL057208
|
Jumailath
|
00045
|
BARB0KOTTIY
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022903106
|
|
JUMAILATH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
3
|
Ithikkara
|
KL-13-005-001-012/1194
(Adichanalloor)
|
1613005001NRG24011120231347923
|
01/11/2023
|
PADMINI
|
1613005001WL057208
|
PADMINI
|
00078
|
CNRB0001548
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022903090
|
|
MRS PADMINI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Ithikkara
|
KL-13-005-001-013/1032
(Adichanalloor)
|
1613005001NRG24011120231347925
|
01/11/2023
|
Sabeena
|
1613005001WL057208
|
Sabeena
|
00078
|
CNRB0001548
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022903080
|
|
SABEENABEEVI I
|
CANARA BANK(508532)
|
|
5
|
Ithikkara
|
KL-13-005-001-013/1036
(Adichanalloor)
|
1613005001NRG24011120231347926
|
01/11/2023
|
AMMINI
|
1613005001WL057208
|
AMMINI
|
00078
|
CNRB0001548
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022903112
|
|
AMMINI
|
CANARA BANK(508532)
|
|
6
|
Ithikkara
|
KL-13-005-001-013/1039
(Adichanalloor)
|
1613005001NRG24011120231347927
|
01/11/2023
|
PATHUMABEEVI
|
1613005001WL057208
|
PATHUMABEEVI
|
00078
|
CNRB0001548
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022903081
|
|
PATHUMA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Ithikkara
|
KL-13-005-001-013/1045
(Adichanalloor)
|
1613005001NRG24011120231347928
|
01/11/2023
|
NABEESATHBEEVI
|
1613005001WL057208
|
NABEESATHBEEVI
|
00078
|
CNRB0001548
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022903082
|
|
NABEESA BEEVI S
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Ithikkara
|
KL-13-005-001-013/1055
(Adichanalloor)
|
1613005001NRG24011120231347931
|
01/11/2023
|
SOBHA T
|
1613005001WL057208
|
SOBHA T
|
00078
|
CNRB0001548
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022903091
|
|
SOBHA T
|
CANARA BANK(508532)
|
|
9
|
Ithikkara
|
KL-13-005-001-013/1058
(Adichanalloor)
|
1613005001NRG24011120231347932
|
01/11/2023
|
LIJI
|
1613005001WL057208
|
LIJI
|
00078
|
CNRB0001548
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022903092
|
|
MRS LIJI K
|
STATE BANK OF INDIA(508548)
|
|
10
|
Ithikkara
|
KL-13-005-001-013/1078
(Adichanalloor)
|
1613005001NRG24011120231347933
|
01/11/2023
|
NOORJAHAN Y
|
1613005001WL057208
|
NOORJAHAN Y
|
00078
|
CNRB0001548
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022903083
|
|
NOORJAHAN Y
|
CANARA BANK(508532)
|
|
11
|
Ithikkara
|
KL-13-005-001-013/196
(Adichanalloor)
|
1613005001NRG24011120231347938
|
01/11/2023
|
ABIDA BEEVI
|
1613005001WL057208
|
ABIDA BEEVI
|
00078
|
CNRB0001548
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022903084
|
|
ABIDA BEEVI E
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Ithikkara
|
KL-13-005-001-013/276
(Adichanalloor)
|
1613005001NRG24011120231347940
|
01/11/2023
|
Latha S
|
1613005001WL057208
|
Latha S
|
00078
|
CNRB0001548
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022903109
|
|
LATHA S
|
CANARA BANK(508532)
|
|
13
|
Ithikkara
|
KL-13-005-001-013/662
(Adichanalloor)
|
1613005001NRG24011120231347944
|
01/11/2023
|
Rethi
|
1613005001WL057208
|
Rethi
|
00078
|
CNRB0001548
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022903094
|
|
RATHI
|
CANARA BANK(508532)
|
|
14
|
Ithikkara
|
KL-13-005-001-013/672
(Adichanalloor)
|
1613005001NRG24011120231347945
|
01/11/2023
|
SHEEJA
|
1613005001WL057208
|
SHEEJA
|
00078
|
CNRB0001548
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022903085
|
|
SHEEJA G
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Ithikkara
|
KL-13-005-001-013/673
(Adichanalloor)
|
1613005001NRG24011120231347946
|
01/11/2023
|
Vasantha
|
1613005001WL057208
|
Vasantha
|
00078
|
CNRB0001548
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022903086
|
|
VASANTHA
|
CANARA BANK(508532)
|
|
16
|
Ithikkara
|
KL-13-005-001-013/674
(Adichanalloor)
|
1613005001NRG24011120231347947
|
01/11/2023
|
Sheela P S
|
1613005001WL057208
|
Sheela P S
|
00078
|
CNRB0001548
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022903110
|
|
SHEELA P S
|
DHANALAXMI BANK(607239)
|
|
17
|
Ithikkara
|
KL-13-005-001-013/681
(Adichanalloor)
|
1613005001NRG24011120231347948
|
01/11/2023
|
Lathakumari
|
1613005001WL057208
|
Lathakumari
|
00078
|
CNRB0001548
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022903111
|
|
LATHA S
|
CANARA BANK(508532)
|
|
18
|
Ithikkara
|
KL-13-005-001-013/683
(Adichanalloor)
|
1613005001NRG24011120231347949
|
01/11/2023
|
VIJAYAKUMARI
|
1613005001WL057208
|
VIJAYAKUMARI
|
00078
|
CNRB0001548
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022903087
|
|
VIJAYAKUMARI
|
CANARA BANK(508532)
|
|
19
|
Ithikkara
|
KL-13-005-001-013/697
(Adichanalloor)
|
1613005001NRG24011120231347951
|
01/11/2023
|
BEENA T
|
1613005001WL057208
|
BEENA T
|
00078
|
CNRB0001548
|
999
|
999
|
Processed
|
27/11/2023
|
|
8022903108
|
|
BEENA T
|
CANARA BANK(508532)
|
|
20
|
Ithikkara
|
KL-13-005-001-013/698
(Adichanalloor)
|
1613005001NRG24011120231347952
|
01/11/2023
|
SUNDARI NAMBIKONAR
|
1613005001WL057208
|
SUNDARI NAMBIKONAR
|
00078
|
CNRB0001548
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022903088
|
|
SUNDARI C
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Ithikkara
|
KL-13-005-001-013/699
(Adichanalloor)
|
1613005001NRG24011120231347953
|
01/11/2023
|
Sheelakumari
|
1613005001WL057208
|
Sheelakumari
|
00078
|
CNRB0001548
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022903113
|
|
SHEELAKUMARI T
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Ithikkara
|
KL-13-005-001-013/93
(Adichanalloor)
|
1613005001NRG24011120231347954
|
01/11/2023
|
vanaja
|
1613005001WL057208
|
vanaja
|
00078
|
CNRB0001548
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022903089
|
|
VANAJA A
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30303
|
30303
|
|
|
|
|
|
|
|
|
23
|
Ithikkara
|
KL-13-005-001-013/1083
(Adichanalloor)
|
1613005001NRG24011120231347934
|
01/11/2023
|
Geethakumari
|
1613005001WL057208
|
Geethakumari
|
00078
|
CNRB0003476
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022903098
|
|
GEETHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Ithikkara
|
KL-13-005-001-013/1087
(Adichanalloor)
|
1613005001NRG24011120231347935
|
01/11/2023
|
Sulochana Amma
|
1613005001WL057208
|
Sulochana Amma
|
00078
|
CNRB0003476
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022903097
|
|
SULOCHANA V
|
CANARA BANK(508532)
|
|
25
|
Ithikkara
|
KL-13-005-001-013/1751
(Adichanalloor)
|
1613005001NRG24011120231347937
|
01/11/2023
|
Rahumath Beevi
|
1613005001WL057208
|
Rahumath Beevi
|
00078
|
CNRB0003476
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022903099
|
|
RAHUMATH BEEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
26
|
Ithikkara
|
KL-13-005-001-013/690
(Adichanalloor)
|
1613005001NRG24011120231347950
|
01/11/2023
|
Sasidharan K
|
1613005001WL057208
|
Sasidharan K
|
00415
|
SBIN0005185
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022903103
|
|
MR SASIDHARAN K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
27
|
Ithikkara
|
KL-13-005-001-013/1007
(Adichanalloor)
|
1613005001NRG24011120231347924
|
01/11/2023
|
Bhaskaran Pillai
|
1613005001WL057208
|
Bhaskaran Pillai
|
00415
|
SBIN0070067
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022903104
|
|
MR BHASKARAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Ithikkara
|
KL-13-005-001-013/2890
(Adichanalloor)
|
1613005001NRG24011120231347942
|
01/11/2023
|
Gayathry C
|
1613005001WL057208
|
Gayathry C
|
00415
|
SBIN0070067
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022903107
|
|
MRS GAYATHRI C
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
29
|
Ithikkara
|
KL-13-005-001-013/1050
(Adichanalloor)
|
1613005001NRG24011120231347929
|
01/11/2023
|
THAJUNIZA N
|
1613005001WL057208
|
THAJUNIZA N
|
00468
|
UBIN0533670
|
1665
|
1665
|
Processed
|
28/11/2023
|
|
8022903095
|
|
THAJUNIZA N
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
30
|
Ithikkara
|
KL-13-005-001-013/1051
(Adichanalloor)
|
1613005001NRG24011120231347930
|
01/11/2023
|
Jisha
|
1613005001WL057208
|
Jisha
|
00468
|
UBIN0533670
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022903093
|
|
JISHAMOL N
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
31
|
Ithikkara
|
KL-13-005-001-013/1240
(Adichanalloor)
|
1613005001NRG24011120231347936
|
01/11/2023
|
Mini B
|
1613005001WL057208
|
Mini B
|
00657
|
KLGB0040577
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022903102
|
|
MINI B
|
CANARA BANK(508532)
|
|
32
|
Ithikkara
|
KL-13-005-001-013/238
(Adichanalloor)
|
1613005001NRG24011120231347939
|
01/11/2023
|
SHAJITHA
|
1613005001WL057208
|
SHAJITHA
|
00657
|
KLGB0040577
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022903100
|
|
SHAJITHA
|
KERALA GRAMIN BANK(607476)
|
|
33
|
Ithikkara
|
KL-13-005-001-013/2795
(Adichanalloor)
|
1613005001NRG24011120231347941
|
01/11/2023
|
SREEJA G
|
1613005001WL057208
|
SREEJA G
|
00657
|
KLGB0040577
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022903096
|
|
SREEJA G
|
KERALA GRAMIN BANK(607476)
|
|
34
|
Ithikkara
|
KL-13-005-001-013/3002
(Adichanalloor)
|
1613005001NRG24011120231347943
|
01/11/2023
|
Shamla S
|
1613005001WL057208
|
Shamla S
|
00657
|
KLGB0040577
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022903101
|
|
SHAMLA S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51948
|
51948
|
|
|
|
|
|
|
|