|
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-13-005-001-001/1032
(Adichanalloor)
|
1613005001NRG24160120241868220
|
16/01/2024
|
GIRIJA V
|
1613005001WL081634
|
GIRIJA V
|
00078
|
CNRB0001548
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906151853
|
|
GIRIJA V
|
CANARA BANK(508532)
|
|
2
|
Ithikkara
|
KL-13-005-001-018/802
(Adichanalloor)
|
1613005001NRG24160120241868223
|
16/01/2024
|
VIJAYAMMA
|
1613005001WL081634
|
VIJAYAMMA
|
00078
|
CNRB0001548
|
333
|
333
|
Processed
|
16/03/2024
|
|
1906151849
|
|
Mrs. VIJAYAMMA K
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Ithikkara
|
KL-13-005-001-020/1016
(Adichanalloor)
|
1613005001NRG24160120241868226
|
16/01/2024
|
ABIDHA BEEVI
|
1613005001WL081634
|
ABIDHA BEEVI
|
00078
|
CNRB0001548
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906151855
|
|
ABIDHA BEEVI
|
CANARA BANK(508532)
|
|
4
|
Ithikkara
|
KL-13-005-001-020/108
(Adichanalloor)
|
1613005001NRG24160120241868228
|
16/01/2024
|
MALLIKA S
|
1613005001WL081634
|
MALLIKA S
|
00078
|
CNRB0001548
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906151858
|
|
MALLIKA S
|
CANARA BANK(508532)
|
|
5
|
Ithikkara
|
KL-13-005-001-020/110
(Adichanalloor)
|
1613005001NRG24160120241868229
|
16/01/2024
|
GIRIJA V
|
1613005001WL081634
|
GIRIJA V
|
00078
|
CNRB0001548
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906151857
|
|
GIRIJA V
|
CANARA BANK(508532)
|
|
6
|
Ithikkara
|
KL-13-005-001-020/34
(Adichanalloor)
|
1613005001NRG24160120241868237
|
16/01/2024
|
SHYLAJA
|
1613005001WL081634
|
SHYLAJA
|
00078
|
CNRB0001548
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906151856
|
|
MR RADHAKRISHNAN G
|
STATE BANK OF INDIA(508548)
|
|
7
|
Ithikkara
|
KL-13-005-001-020/60
(Adichanalloor)
|
1613005001NRG24160120241868238
|
16/01/2024
|
JULIOT
|
1613005001WL081634
|
JULIOT
|
00078
|
CNRB0001548
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906151854
|
|
MRS JULIET
|
STATE BANK OF INDIA(508548)
|
|
8
|
Ithikkara
|
KL-13-005-001-020/967
(Adichanalloor)
|
1613005001NRG24160120241868243
|
16/01/2024
|
LATHIKA
|
1613005001WL081634
|
LATHIKA
|
00078
|
CNRB0001548
|
333
|
333
|
Processed
|
16/03/2024
|
|
1906151851
|
|
MRS LATHIKA J
|
STATE BANK OF INDIA(508548)
|
|
9
|
Ithikkara
|
KL-13-005-001-020/971
(Adichanalloor)
|
1613005001NRG24160120241868244
|
16/01/2024
|
VALSALA S
|
1613005001WL081634
|
VALSALA S
|
00078
|
CNRB0001548
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906151850
|
|
VALSALA S
|
UNION BANK OF INDIA(508500)
|
|
10
|
Ithikkara
|
KL-13-005-001-020/982
(Adichanalloor)
|
1613005001NRG24160120241868245
|
16/01/2024
|
SUDHA
|
1613005001WL081634
|
SUDHA
|
00078
|
CNRB0001548
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906151852
|
|
KUMARI SUDHA K
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15318
|
15318
|
|
|
|
|
|
|
|
|
11
|
Ithikkara
|
KL-13-005-001-020/1015
(Adichanalloor)
|
1613005001NRG24160120241868225
|
16/01/2024
|
VIJAYA KUMARI P
|
1613005001WL081634
|
VIJAYA KUMARI P
|
00078
|
CNRB0003476
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906151866
|
|
VIJAYA KUMARI P
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
12
|
Ithikkara
|
KL-13-005-001-020/1863
(Adichanalloor)
|
1613005001NRG24160120241868235
|
16/01/2024
|
Anitha
|
1613005001WL081634
|
Anitha
|
00089
|
CBIN0284357
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906151872
|
|
Mrs. ANITHA A
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Ithikkara
|
KL-13-005-001-020/889
(Adichanalloor)
|
1613005001NRG24160120241868240
|
16/01/2024
|
Oamana
|
1613005001WL081634
|
Oamana
|
00089
|
CBIN0284357
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906151865
|
|
Mrs. OMANA C
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
14
|
Ithikkara
|
KL-13-005-001-020/100
(Adichanalloor)
|
1613005001NRG24160120241868224
|
16/01/2024
|
Sheela K
|
1613005001WL081634
|
Sheela K
|
00415
|
SBIN0005185
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906151861
|
|
SHEELA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
15
|
Ithikkara
|
KL-13-005-001-020/121
(Adichanalloor)
|
1613005001NRG24160120241868231
|
16/01/2024
|
Lathi B
|
1613005001WL081634
|
Lathi B
|
00415
|
SBIN0008263
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906151862
|
|
MRS LATHI B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
16
|
Ithikkara
|
KL-13-005-001-020/106
(Adichanalloor)
|
1613005001NRG24160120241868227
|
16/01/2024
|
SASI B
|
1613005001WL081634
|
SASI B
|
00415
|
SBIN0015786
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906151859
|
|
MR SASI B
|
STATE BANK OF INDIA(508548)
|
|
17
|
Ithikkara
|
KL-13-005-001-020/1159
(Adichanalloor)
|
1613005001NRG24160120241868230
|
16/01/2024
|
Sudarmini P
|
1613005001WL081634
|
Sudarmini P
|
00415
|
SBIN0015786
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906151860
|
|
MRS SUDHARMANI P
|
STATE BANK OF INDIA(508548)
|
|
18
|
Ithikkara
|
KL-13-005-001-020/1445
(Adichanalloor)
|
1613005001NRG24160120241868233
|
16/01/2024
|
SUSEELA
|
1613005001WL081634
|
SUSEELA
|
00415
|
SBIN0015786
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906151863
|
|
MRS SUSEELA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Ithikkara
|
KL-13-005-001-020/889
(Adichanalloor)
|
1613005001NRG24160120241868241
|
16/01/2024
|
Subramanian
|
1613005001WL081634
|
Subramanian
|
00415
|
SBIN0015786
|
999
|
999
|
Processed
|
16/03/2024
|
|
1906151871
|
|
MR SUBRAMANIAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6993
|
6993
|
|
|
|
|
|
|
|
|
20
|
Ithikkara
|
KL-13-005-001-020/89
(Adichanalloor)
|
1613005001NRG24160120241868242
|
16/01/2024
|
AJITHA
|
1613005001WL081634
|
AJITHA
|
00415
|
SBIN0070352
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906151867
|
|
MRS AJITHA R S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
21
|
Ithikkara
|
KL-13-005-001-018/43
(Adichanalloor)
|
1613005001NRG24160120241868222
|
16/01/2024
|
Sreelatha
|
1613005001WL081634
|
Sreelatha
|
00468
|
UBIN0533670
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906151864
|
|
SREELETHA MOHANDAS
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
22
|
Ithikkara
|
KL-13-005-001-001/2880
(Adichanalloor)
|
1613005001NRG24160120241868221
|
16/01/2024
|
Vijayan
|
1613005001WL081634
|
Vijayan
|
00657
|
KLGB0040577
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906151875
|
|
VIJAYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Ithikkara
|
KL-13-005-001-020/1359
(Adichanalloor)
|
1613005001NRG24160120241868232
|
16/01/2024
|
Baby R
|
1613005001WL081634
|
Baby R
|
00657
|
KLGB0040577
|
999
|
999
|
Processed
|
16/03/2024
|
|
1906151870
|
|
BABY R
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Ithikkara
|
KL-13-005-001-020/1754
(Adichanalloor)
|
1613005001NRG24160120241868234
|
16/01/2024
|
Sudharmma P
|
1613005001WL081634
|
Sudharmma P
|
00657
|
KLGB0040577
|
333
|
333
|
Processed
|
16/03/2024
|
|
1906151874
|
|
Smt. Y SUDHARMA
|
INDIAN BANK(607105)
|
|
25
|
Ithikkara
|
KL-13-005-001-020/2888
(Adichanalloor)
|
1613005001NRG24160120241868236
|
16/01/2024
|
MIDILAJ SHA
|
1613005001WL081634
|
MIDILAJ SHA
|
00657
|
KLGB0040577
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906151873
|
|
MIDILAJSHA A
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Ithikkara
|
KL-13-005-001-020/77
(Adichanalloor)
|
1613005001NRG24160120241868239
|
16/01/2024
|
Pushpangathan R
|
1613005001WL081634
|
Pushpangathan R
|
00657
|
KLGB0040577
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1906151869
|
|
PUSHPANGATHAN R
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Ithikkara
|
KL-13-005-001-020/983
(Adichanalloor)
|
1613005001NRG24160120241868246
|
16/01/2024
|
LEELA S
|
1613005001WL081634
|
LEELA S
|
00657
|
KLGB0040577
|
999
|
999
|
Processed
|
16/03/2024
|
|
1906151868
|
|
LEELA S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7326
|
7326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43623
|
43623
|
|
|
|
|
|
|
|