|
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-13-005-001-016/1091
(Adichanalloor)
|
1613005001NRG24151120231468214
|
15/11/2023
|
SARASWATHY
|
1613005001WL062345
|
SARASWATHY
|
00078
|
CNRB0001548
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9013772987
|
|
SARASWATHY L
|
CANARA BANK(508532)
|
|
2
|
Ithikkara
|
KL-13-005-001-017/1019
(Adichanalloor)
|
1613005001NRG24151120231468216
|
15/11/2023
|
USHA P
|
1613005001WL062345
|
USHA P
|
00078
|
CNRB0001548
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9013772965
|
|
USHA P
|
CANARA BANK(508532)
|
|
3
|
Ithikkara
|
KL-13-005-001-017/937
(Adichanalloor)
|
1613005001NRG24151120231468235
|
15/11/2023
|
SUKUMARI
|
1613005001WL062345
|
SUKUMARI
|
00078
|
CNRB0001548
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9013772988
|
|
MRS SUKUMARI DAS
|
STATE BANK OF INDIA(508548)
|
|
4
|
Ithikkara
|
KL-13-005-001-017/956
(Adichanalloor)
|
1613005001NRG24151120231468237
|
15/11/2023
|
Sreeja
|
1613005001WL062345
|
Sreeja
|
00078
|
CNRB0001548
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9013772966
|
|
SREEJA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7326
|
7326
|
|
|
|
|
|
|
|
|
5
|
Ithikkara
|
KL-13-005-001-017/953
(Adichanalloor)
|
1613005001NRG24151120231468236
|
15/11/2023
|
R USHA
|
1613005001WL062345
|
R USHA
|
00078
|
CNRB0003476
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9013772982
|
|
USHA R
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
6
|
Ithikkara
|
KL-13-005-001-017/55
(Adichanalloor)
|
1613005001NRG24151120231468229
|
15/11/2023
|
Rasheeda beevi
|
1613005001WL062345
|
Rasheeda beevi
|
00415
|
SBIN0005185
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9013772984
|
|
RASHEEDA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
7
|
Ithikkara
|
KL-13-005-001-017/1128
(Adichanalloor)
|
1613005001NRG24151120231468220
|
15/11/2023
|
SURARAJ
|
1613005001WL062345
|
SURARAJ
|
00415
|
SBIN0015786
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9013772975
|
|
SURARAJ
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
8
|
Ithikkara
|
KL-13-005-001-017/176
(Adichanalloor)
|
1613005001NRG24151120231468224
|
15/11/2023
|
Leela E
|
1613005001WL062345
|
Leela E
|
00415
|
SBIN0015786
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9013772967
|
|
MRS LEELA E
|
STATE BANK OF INDIA(508548)
|
|
9
|
Ithikkara
|
KL-13-005-001-017/229
(Adichanalloor)
|
1613005001NRG24151120231468225
|
15/11/2023
|
Leela
|
1613005001WL062345
|
Leela
|
00415
|
SBIN0015786
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9013772985
|
|
MRS LEELA C
|
STATE BANK OF INDIA(508548)
|
|
10
|
Ithikkara
|
KL-13-005-001-017/45
(Adichanalloor)
|
1613005001NRG24151120231468227
|
15/11/2023
|
Omana
|
1613005001WL062345
|
Omana
|
00415
|
SBIN0015786
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9013772981
|
|
MRS OMANA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Ithikkara
|
KL-13-005-001-017/50
(Adichanalloor)
|
1613005001NRG24151120231468228
|
15/11/2023
|
Ushakumary
|
1613005001WL062345
|
Ushakumary
|
00415
|
SBIN0015786
|
1998
|
1998
|
Rejected
|
01/01/2024
|
|
9013772986
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8325
|
8325
|
|
|
|
|
|
|
|
|
12
|
Ithikkara
|
KL-13-005-001-017/998
(Adichanalloor)
|
1613005001NRG24151120231468238
|
15/11/2023
|
LAKSHMIKUTTY G
|
1613005001WL062345
|
LAKSHMIKUTTY G
|
00415
|
SBIN0070352
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9013772977
|
|
MRS LEKSHMI KUTTY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
13
|
Ithikkara
|
KL-13-005-001-017/100
(Adichanalloor)
|
1613005001NRG24151120231468215
|
15/11/2023
|
AJITHA V
|
1613005001WL062345
|
AJITHA V
|
00468
|
UBIN0533670
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9013772970
|
|
AJITHA V
|
UNION BANK OF INDIA(508500)
|
|
14
|
Ithikkara
|
KL-13-005-001-017/103
(Adichanalloor)
|
1613005001NRG24151120231468217
|
15/11/2023
|
OMANAYAMMA S
|
1613005001WL062345
|
OMANAYAMMA S
|
00468
|
UBIN0533670
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9013772974
|
|
MR OMANA AMMA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Ithikkara
|
KL-13-005-001-017/1063
(Adichanalloor)
|
1613005001NRG24151120231468219
|
15/11/2023
|
SHEEJA C
|
1613005001WL062345
|
SHEEJA C
|
00468
|
UBIN0533670
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9013772969
|
|
Mrs. SHEEJA C
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Ithikkara
|
KL-13-005-001-017/12
(Adichanalloor)
|
1613005001NRG24151120231468222
|
15/11/2023
|
VIJAYAMMA
|
1613005001WL062345
|
VIJAYAMMA
|
00468
|
UBIN0533670
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9013772971
|
|
VIJAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
17
|
Ithikkara
|
KL-13-005-001-017/147
(Adichanalloor)
|
1613005001NRG24151120231468223
|
15/11/2023
|
RENJU R
|
1613005001WL062345
|
RENJU R
|
00468
|
UBIN0533670
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9013772983
|
|
RENJU R
|
UNION BANK OF INDIA(508500)
|
|
18
|
Ithikkara
|
KL-13-005-001-017/888
(Adichanalloor)
|
1613005001NRG24151120231468231
|
15/11/2023
|
BINDHUKUMARI B
|
1613005001WL062345
|
BINDHUKUMARI B
|
00468
|
UBIN0533670
|
666
|
666
|
Processed
|
01/01/2024
|
|
9013772972
|
|
BINDHUKUMARI B
|
UNION BANK OF INDIA(508500)
|
|
19
|
Ithikkara
|
KL-13-005-001-017/889
(Adichanalloor)
|
1613005001NRG24151120231468232
|
15/11/2023
|
GIRIJA KUMARI B
|
1613005001WL062345
|
GIRIJA KUMARI B
|
00468
|
UBIN0533670
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9013772973
|
|
GIRIJA KUMARI B
|
UNION BANK OF INDIA(508500)
|
|
20
|
Ithikkara
|
KL-13-005-001-017/906
(Adichanalloor)
|
1613005001NRG24151120231468233
|
15/11/2023
|
SINDHUCHANDRABABU
|
1613005001WL062345
|
SINDHUCHANDRABABU
|
00468
|
UBIN0533670
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9013772964
|
|
SINDHU CHANDRABABU
|
UNION BANK OF INDIA(508500)
|
|
21
|
Ithikkara
|
KL-13-005-001-017/917
(Adichanalloor)
|
1613005001NRG24151120231468234
|
15/11/2023
|
JAYA C
|
1613005001WL062345
|
JAYA C
|
00468
|
UBIN0533670
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9013772968
|
|
JAYA C
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15318
|
15318
|
|
|
|
|
|
|
|
|
22
|
Ithikkara
|
KL-13-005-001-017/1030
(Adichanalloor)
|
1613005001NRG24151120231468218
|
15/11/2023
|
SIJI T
|
1613005001WL062345
|
SIJI T
|
00657
|
KLGB0040577
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9013772976
|
|
SIJI T
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Ithikkara
|
KL-13-005-001-017/113
(Adichanalloor)
|
1613005001NRG24151120231468221
|
15/11/2023
|
KRISHNAN KUTTY R
|
1613005001WL062345
|
KRISHNAN KUTTY R
|
00657
|
KLGB0040577
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9013772978
|
|
KRISHNAN KUTTY R
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Ithikkara
|
KL-13-005-001-017/2764
(Adichanalloor)
|
1613005001NRG24151120231468226
|
15/11/2023
|
USHA
|
1613005001WL062345
|
USHA
|
00657
|
KLGB0040577
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9013772980
|
|
USHA
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Ithikkara
|
KL-13-005-001-017/6
(Adichanalloor)
|
1613005001NRG24151120231468230
|
15/11/2023
|
SANTHI B
|
1613005001WL062345
|
SANTHI B
|
00657
|
KLGB0040577
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9013772979
|
|
SANTHI B
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7326
|
7326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44289
|
44289
|
|
|
|
|
|
|
|