|
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-13-005-001-017/904
(Adichanalloor)
|
1613005001NRG24151120231468198
|
15/11/2023
|
PRASANNA KUMARI
|
1613005001WL062344
|
PRASANNA KUMARI
|
00078
|
CNRB0001548
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010293665
|
|
PRASANNA KUMARI
|
CANARA BANK(508532)
|
|
2
|
Ithikkara
|
KL-13-005-001-017/944
(Adichanalloor)
|
1613005001NRG24151120231468208
|
15/11/2023
|
LALITHAMBIKA
|
1613005001WL062344
|
LALITHAMBIKA
|
00078
|
CNRB0001548
|
1998
|
1998
|
Processed
|
02/01/2024
|
|
9010293664
|
|
LALITHAMBIKA RAMACHANDRAN
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
3
|
Ithikkara
|
KL-13-005-001-017/948
(Adichanalloor)
|
1613005001NRG24151120231468210
|
15/11/2023
|
SHEELA
|
1613005001WL062344
|
SHEELA
|
00078
|
CNRB0003476
|
666
|
666
|
Processed
|
01/01/2024
|
|
9010293656
|
|
SHEELA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
4
|
Ithikkara
|
KL-13-005-001-017/34
(Adichanalloor)
|
1613005001NRG24151120231468196
|
15/11/2023
|
SASILEKHA
|
1613005001WL062344
|
SASILEKHA
|
00127
|
FDRL0002082
|
1998
|
1998
|
Processed
|
02/01/2024
|
|
9010293662
|
|
SASILEKHA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
5
|
Ithikkara
|
KL-13-005-001-017/159
(Adichanalloor)
|
1613005001NRG24151120231468192
|
15/11/2023
|
SUDHA
|
1613005001WL062344
|
SUDHA
|
00415
|
SBIN0015786
|
1332
|
1332
|
Processed
|
02/01/2024
|
|
9010293663
|
|
SUDHARMA SASIDHARAN
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Ithikkara
|
KL-13-005-001-017/177
(Adichanalloor)
|
1613005001NRG24151120231468195
|
15/11/2023
|
ANITHA S
|
1613005001WL062344
|
ANITHA S
|
00415
|
SBIN0015786
|
666
|
666
|
Processed
|
01/01/2024
|
|
9010293655
|
|
ANITHA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
7
|
Ithikkara
|
KL-13-005-001-015/1036
(Adichanalloor)
|
1613005001NRG24151120231468186
|
15/11/2023
|
PATHUSHA BEEVI
|
1613005001WL062344
|
PATHUSHA BEEVI
|
00468
|
UBIN0533670
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9010293667
|
|
PATHUSHA BEEVI
|
UNION BANK OF INDIA(508500)
|
|
8
|
Ithikkara
|
KL-13-005-001-017/1029
(Adichanalloor)
|
1613005001NRG24151120231468187
|
15/11/2023
|
SHINY SHIBU
|
1613005001WL062344
|
SHINY SHIBU
|
00468
|
UBIN0533670
|
1665
|
1665
|
Processed
|
02/01/2024
|
|
9010293673
|
|
SHYNI S
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Ithikkara
|
KL-13-005-001-017/1047
(Adichanalloor)
|
1613005001NRG24151120231468188
|
15/11/2023
|
Sunitha
|
1613005001WL062344
|
Sunitha
|
00468
|
UBIN0533670
|
1998
|
1998
|
Processed
|
02/01/2024
|
|
9010293659
|
|
SUNITHA S
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Ithikkara
|
KL-13-005-001-017/138
(Adichanalloor)
|
1613005001NRG24151120231468189
|
15/11/2023
|
SEENA S
|
1613005001WL062344
|
SEENA S
|
00468
|
UBIN0533670
|
999
|
999
|
Processed
|
02/01/2024
|
|
9010293660
|
|
SEENA S
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Ithikkara
|
KL-13-005-001-017/143
(Adichanalloor)
|
1613005001NRG24151120231468190
|
15/11/2023
|
Sarala J
|
1613005001WL062344
|
Sarala J
|
00468
|
UBIN0533670
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010293661
|
|
MRS SARALA A
|
STATE BANK OF INDIA(508548)
|
|
12
|
Ithikkara
|
KL-13-005-001-017/1535
(Adichanalloor)
|
1613005001NRG24151120231468191
|
15/11/2023
|
SABEENA
|
1613005001WL062344
|
SABEENA
|
00468
|
UBIN0533670
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010293653
|
|
SABEENA
|
UNION BANK OF INDIA(508500)
|
|
13
|
Ithikkara
|
KL-13-005-001-017/163
(Adichanalloor)
|
1613005001NRG24151120231468193
|
15/11/2023
|
LATHIKA
|
1613005001WL062344
|
LATHIKA
|
00468
|
UBIN0533670
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9010293657
|
|
LATHIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Ithikkara
|
KL-13-005-001-017/168
(Adichanalloor)
|
1613005001NRG24151120231468194
|
15/11/2023
|
SURESH BABU
|
1613005001WL062344
|
SURESH BABU
|
00468
|
UBIN0533670
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010293658
|
|
SURESH BABU
|
UNION BANK OF INDIA(508500)
|
|
15
|
Ithikkara
|
KL-13-005-001-017/5
(Adichanalloor)
|
1613005001NRG24151120231468197
|
15/11/2023
|
SOBHANA SATHIYAN
|
1613005001WL062344
|
SOBHANA SATHIYAN
|
00468
|
UBIN0533670
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010293678
|
|
SHOBANA SATHIYAN
|
UNION BANK OF INDIA(508500)
|
|
16
|
Ithikkara
|
KL-13-005-001-017/908
(Adichanalloor)
|
1613005001NRG24151120231468199
|
15/11/2023
|
SUDHARMANI S
|
1613005001WL062344
|
SUDHARMANI S
|
00468
|
UBIN0533670
|
1998
|
1998
|
Processed
|
02/01/2024
|
|
9010293679
|
|
SUDHARMANI REMANAN
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Ithikkara
|
KL-13-005-001-017/912
(Adichanalloor)
|
1613005001NRG24151120231468200
|
15/11/2023
|
SAVITHRI PUSHPADHARAN
|
1613005001WL062344
|
SAVITHRI PUSHPADHARAN
|
00468
|
UBIN0533670
|
1998
|
1998
|
Processed
|
02/01/2024
|
|
9010293676
|
|
SAVITHRI M
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Ithikkara
|
KL-13-005-001-017/913
(Adichanalloor)
|
1613005001NRG24151120231468201
|
15/11/2023
|
SUCHITHRA C K
|
1613005001WL062344
|
SUCHITHRA C K
|
00468
|
UBIN0533670
|
999
|
999
|
Processed
|
02/01/2024
|
|
9010293671
|
|
SUCHITRA C K
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Ithikkara
|
KL-13-005-001-017/916
(Adichanalloor)
|
1613005001NRG24151120231468202
|
15/11/2023
|
ROJINI BHAI
|
1613005001WL062344
|
ROJINI BHAI
|
00468
|
UBIN0533670
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010293674
|
|
ROGINI BHAI
|
UNION BANK OF INDIA(508500)
|
|
20
|
Ithikkara
|
KL-13-005-001-017/925
(Adichanalloor)
|
1613005001NRG24151120231468203
|
15/11/2023
|
USHA R
|
1613005001WL062344
|
USHA R
|
00468
|
UBIN0533670
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010293668
|
|
USHA R
|
CANARA BANK(508532)
|
|
21
|
Ithikkara
|
KL-13-005-001-017/932
(Adichanalloor)
|
1613005001NRG24151120231468204
|
15/11/2023
|
THANKAMANI B
|
1613005001WL062344
|
THANKAMANI B
|
00468
|
UBIN0533670
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010293669
|
|
THANKAMANI B
|
UNION BANK OF INDIA(508500)
|
|
22
|
Ithikkara
|
KL-13-005-001-017/941
(Adichanalloor)
|
1613005001NRG24151120231468205
|
15/11/2023
|
SUSHAMA L
|
1613005001WL062344
|
SUSHAMA L
|
00468
|
UBIN0533670
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010293672
|
|
SUSHAMA L
|
UNION BANK OF INDIA(508500)
|
|
23
|
Ithikkara
|
KL-13-005-001-017/942
(Adichanalloor)
|
1613005001NRG24151120231468206
|
15/11/2023
|
SUSHAMA T
|
1613005001WL062344
|
SUSHAMA T
|
00468
|
UBIN0533670
|
1998
|
1998
|
Processed
|
02/01/2024
|
|
9010293680
|
|
SUSHAMMA RAVEENDRANATHAN
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Ithikkara
|
KL-13-005-001-017/943
(Adichanalloor)
|
1613005001NRG24151120231468207
|
15/11/2023
|
PRASANNA K
|
1613005001WL062344
|
PRASANNA K
|
00468
|
UBIN0533670
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9010293675
|
|
PRASANNA K
|
STATE BANK OF INDIA(508548)
|
|
25
|
Ithikkara
|
KL-13-005-001-017/945
(Adichanalloor)
|
1613005001NRG24151120231468209
|
15/11/2023
|
LATHIKA G
|
1613005001WL062344
|
LATHIKA G
|
00468
|
UBIN0533670
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010293677
|
|
LATHIKA G
|
UNION BANK OF INDIA(508500)
|
|
26
|
Ithikkara
|
KL-13-005-001-017/950
(Adichanalloor)
|
1613005001NRG24151120231468211
|
15/11/2023
|
LAILA B
|
1613005001WL062344
|
LAILA B
|
00468
|
UBIN0533670
|
1332
|
1332
|
Processed
|
02/01/2024
|
|
9010293670
|
|
LILA THILAKAN
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Ithikkara
|
KL-13-005-001-018/870
(Adichanalloor)
|
1613005001NRG24151120231468213
|
15/11/2023
|
DIVYA SREE
|
1613005001WL062344
|
DIVYA SREE
|
00468
|
UBIN0533670
|
999
|
999
|
Processed
|
01/01/2024
|
|
9010293654
|
|
DIVYASREE S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34632
|
34632
|
|
|
|
|
|
|
|
|
28
|
Ithikkara
|
KL-13-005-001-018/1340
(Adichanalloor)
|
1613005001NRG24151120231468212
|
15/11/2023
|
SINDHU
|
1613005001WL062344
|
SINDHU
|
00657
|
KLGB0040577
|
1998
|
1998
|
Processed
|
02/01/2024
|
|
9010293666
|
|
SINDHU
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45288
|
45288
|
|
|
|
|
|
|
|