|
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)
|
1613005001NRG24070220242007243
|
07/02/2024
|
GIRIJA V
|
1613005001WL088765
|
GIRIJA V
|
00078
|
CNRB0001548
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2145893584
|
|
GIRIJA V
|
CANARA BANK(508532)
|
|
2
|
Ithikkara
|
KL-13-005-001-018/802
(Adichanalloor)
|
1613005001NRG24070220242007246
|
07/02/2024
|
VIJAYAMMA
|
1613005001WL088765
|
VIJAYAMMA
|
00078
|
CNRB0001548
|
333
|
333
|
Processed
|
25/03/2024
|
|
2145893583
|
|
Mrs. VIJAYAMMA K
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Ithikkara
|
KL-13-005-001-020/1016
(Adichanalloor)
|
1613005001NRG24070220242007248
|
07/02/2024
|
ABIDHA BEEVI
|
1613005001WL088765
|
ABIDHA BEEVI
|
00078
|
CNRB0001548
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2145893585
|
|
ABIDHA BEEVI
|
CANARA BANK(508532)
|
|
4
|
Ithikkara
|
KL-13-005-001-020/108
(Adichanalloor)
|
1613005001NRG24070220242007250
|
07/02/2024
|
MALLIKA S
|
1613005001WL088765
|
MALLIKA S
|
00078
|
CNRB0001548
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2145893588
|
|
MALLIKA S
|
CANARA BANK(508532)
|
|
5
|
Ithikkara
|
KL-13-005-001-020/110
(Adichanalloor)
|
1613005001NRG24070220242007251
|
07/02/2024
|
GIRIJA V
|
1613005001WL088765
|
GIRIJA V
|
00078
|
CNRB0001548
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2145893606
|
|
GIRIJA V
|
CANARA BANK(508532)
|
|
6
|
Ithikkara
|
KL-13-005-001-020/34
(Adichanalloor)
|
1613005001NRG24070220242007259
|
07/02/2024
|
SHYLAJA
|
1613005001WL088765
|
SHYLAJA
|
00078
|
CNRB0001548
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2145893587
|
|
MR RADHAKRISHNAN G
|
STATE BANK OF INDIA(508548)
|
|
7
|
Ithikkara
|
KL-13-005-001-020/60
(Adichanalloor)
|
1613005001NRG24070220242007261
|
07/02/2024
|
JULIOT
|
1613005001WL088765
|
JULIOT
|
00078
|
CNRB0001548
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2145893607
|
|
MRS JULIET
|
STATE BANK OF INDIA(508548)
|
|
8
|
Ithikkara
|
KL-13-005-001-020/61
(Adichanalloor)
|
1613005001NRG24070220242007262
|
07/02/2024
|
PRIJITHA AJITH
|
1613005001WL088765
|
PRIJITHA AJITH
|
00078
|
CNRB0001548
|
333
|
333
|
Processed
|
25/03/2024
|
|
2145893586
|
|
PRIJITHA AJITH
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Ithikkara
|
KL-13-005-001-020/982
(Adichanalloor)
|
1613005001NRG24070220242007267
|
07/02/2024
|
SUDHA
|
1613005001WL088765
|
SUDHA
|
00078
|
CNRB0001548
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2145893608
|
|
KUMARI SUDHA K
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11988
|
11988
|
|
|
|
|
|
|
|
|
10
|
Ithikkara
|
KL-13-005-001-020/1015
(Adichanalloor)
|
1613005001NRG24070220242007247
|
07/02/2024
|
VIJAYA KUMARI P
|
1613005001WL088765
|
VIJAYA KUMARI P
|
00078
|
CNRB0003476
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2145893598
|
|
VIJAYA KUMARI P
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
11
|
Ithikkara
|
KL-13-005-001-020/1863
(Adichanalloor)
|
1613005001NRG24070220242007257
|
07/02/2024
|
Anitha
|
1613005001WL088765
|
Anitha
|
00089
|
CBIN0284357
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2145893597
|
|
Mrs. ANITHA A
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Ithikkara
|
KL-13-005-001-020/889
(Adichanalloor)
|
1613005001NRG24070220242007264
|
07/02/2024
|
Oamana
|
1613005001WL088765
|
Oamana
|
00089
|
CBIN0284357
|
333
|
333
|
Processed
|
25/03/2024
|
|
2145893596
|
|
Mrs. OMANA C
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
13
|
Ithikkara
|
KL-13-005-001-020/121
(Adichanalloor)
|
1613005001NRG24070220242007253
|
07/02/2024
|
Lathi B
|
1613005001WL088765
|
Lathi B
|
00415
|
SBIN0008263
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2145893591
|
|
MRS LATHI B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
14
|
Ithikkara
|
KL-13-005-001-020/106
(Adichanalloor)
|
1613005001NRG24070220242007249
|
07/02/2024
|
SASI B
|
1613005001WL088765
|
SASI B
|
00415
|
SBIN0015786
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2145893589
|
|
MR SASI B
|
STATE BANK OF INDIA(508548)
|
|
15
|
Ithikkara
|
KL-13-005-001-020/1159
(Adichanalloor)
|
1613005001NRG24070220242007252
|
07/02/2024
|
Sudarmini P
|
1613005001WL088765
|
Sudarmini P
|
00415
|
SBIN0015786
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2145893590
|
|
MRS SUDHARMANI P
|
STATE BANK OF INDIA(508548)
|
|
16
|
Ithikkara
|
KL-13-005-001-020/1445
(Adichanalloor)
|
1613005001NRG24070220242007255
|
07/02/2024
|
SUSEELA
|
1613005001WL088765
|
SUSEELA
|
00415
|
SBIN0015786
|
999
|
999
|
Processed
|
25/03/2024
|
|
2145893593
|
|
MRS SUSEELA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Ithikkara
|
KL-13-005-001-020/40
(Adichanalloor)
|
1613005001NRG24070220242007260
|
07/02/2024
|
RADHA S
|
1613005001WL088765
|
RADHA S
|
00415
|
SBIN0015786
|
666
|
666
|
Processed
|
25/03/2024
|
|
2145893592
|
|
RADHA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Ithikkara
|
KL-13-005-001-020/889
(Adichanalloor)
|
1613005001NRG24070220242007265
|
07/02/2024
|
Subramanian
|
1613005001WL088765
|
Subramanian
|
00415
|
SBIN0015786
|
999
|
999
|
Processed
|
25/03/2024
|
|
2145893603
|
|
MR SUBRAMANIAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5994
|
5994
|
|
|
|
|
|
|
|
|
19
|
Ithikkara
|
KL-13-005-001-020/89
(Adichanalloor)
|
1613005001NRG24070220242007266
|
07/02/2024
|
AJITHA
|
1613005001WL088765
|
AJITHA
|
00415
|
SBIN0070352
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2145893604
|
|
MRS AJITHA R S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
20
|
Ithikkara
|
KL-13-005-001-018/43
(Adichanalloor)
|
1613005001NRG24070220242007245
|
07/02/2024
|
Sreelatha
|
1613005001WL088765
|
Sreelatha
|
00468
|
UBIN0533670
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2145893594
|
|
SREELETHA MOHANDAS
|
UNION BANK OF INDIA(508500)
|
|
21
|
Ithikkara
|
KL-13-005-001-020/988
(Adichanalloor)
|
1613005001NRG24070220242007268
|
07/02/2024
|
Sakunthala
|
1613005001WL088765
|
Sakunthala
|
00468
|
UBIN0533670
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2145893595
|
|
SAKUNTHALA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
22
|
Ithikkara
|
KL-13-005-001-001/2880
(Adichanalloor)
|
1613005001NRG24070220242007244
|
07/02/2024
|
Vijayan
|
1613005001WL088765
|
Vijayan
|
00657
|
KLGB0040577
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2145893601
|
|
VIJAYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Ithikkara
|
KL-13-005-001-020/1359
(Adichanalloor)
|
1613005001NRG24070220242007254
|
07/02/2024
|
Baby R
|
1613005001WL088765
|
Baby R
|
00657
|
KLGB0040577
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2145893602
|
|
BABY R
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Ithikkara
|
KL-13-005-001-020/1754
(Adichanalloor)
|
1613005001NRG24070220242007256
|
07/02/2024
|
Sudharmma P
|
1613005001WL088765
|
Sudharmma P
|
00657
|
KLGB0040577
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2145893600
|
|
Smt. Y SUDHARMA
|
INDIAN BANK(607105)
|
|
25
|
Ithikkara
|
KL-13-005-001-020/2888
(Adichanalloor)
|
1613005001NRG24070220242007258
|
07/02/2024
|
MIDILAJ SHA
|
1613005001WL088765
|
MIDILAJ SHA
|
00657
|
KLGB0040577
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2145893599
|
|
MIDILAJSHA A
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Ithikkara
|
KL-13-005-001-020/77
(Adichanalloor)
|
1613005001NRG24070220242007263
|
07/02/2024
|
Pushpangathan R
|
1613005001WL088765
|
Pushpangathan R
|
00657
|
KLGB0040577
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2145893605
|
|
PUSHPANGATHAN R
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7659
|
7659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34632
|
34632
|
|
|
|
|
|
|
|