|
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-13-005-001-011/1084
(Adichanalloor)
|
1613005001NRG24160120241867189
|
16/01/2024
|
SWARNAMMA
|
1613005001WL081583
|
SWARNAMMA
|
00078
|
CNRB0001548
|
999
|
999
|
Processed
|
16/03/2024
|
|
1907763617
|
|
SWARNNAMMA K
|
CANARA BANK(508532)
|
|
2
|
Ithikkara
|
KL-13-005-001-014/878
(Adichanalloor)
|
1613005001NRG24160120241867192
|
16/01/2024
|
ARIFA A
|
1613005001WL081583
|
ARIFA A
|
00078
|
CNRB0001548
|
333
|
333
|
Processed
|
16/03/2024
|
|
1907763616
|
|
ARIFA A
|
CANARA BANK(508532)
|
|
3
|
Ithikkara
|
KL-13-005-001-015/1045
(Adichanalloor)
|
1613005001NRG24160120241867195
|
16/01/2024
|
VASANTHAKUMARI
|
1613005001WL081583
|
VASANTHAKUMARI
|
00078
|
CNRB0001548
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907763615
|
|
VASANTHA KUMARI
|
CANARA BANK(508532)
|
|
4
|
Ithikkara
|
KL-13-005-001-015/21
(Adichanalloor)
|
1613005001NRG24160120241867200
|
16/01/2024
|
UMAIBA Y
|
1613005001WL081583
|
UMAIBA Y
|
00078
|
CNRB0001548
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907763618
|
|
UMAIBA Y
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
5
|
Ithikkara
|
KL-13-005-001-015/1038
(Adichanalloor)
|
1613005001NRG24160120241867194
|
16/01/2024
|
REEJA SHANAVAS
|
1613005001WL081583
|
REEJA SHANAVAS
|
00078
|
CNRB0003476
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907763631
|
|
REEJA SHANAVAS
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
6
|
Ithikkara
|
KL-13-005-001-015/151
(Adichanalloor)
|
1613005001NRG24160120241867198
|
16/01/2024
|
Parisha Beevi
|
1613005001WL081583
|
Parisha Beevi
|
00415
|
SBIN0015786
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907763632
|
|
PHARISHA BEEVI A
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
7
|
Ithikkara
|
KL-13-005-001-011/9
(Adichanalloor)
|
1613005001NRG24160120241867190
|
16/01/2024
|
MARIYATHU S
|
1613005001WL081583
|
MARIYATHU S
|
00468
|
UBIN0533670
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907763627
|
|
MARIYATHU S
|
UNION BANK OF INDIA(508500)
|
|
8
|
Ithikkara
|
KL-13-005-001-014/1041
(Adichanalloor)
|
1613005001NRG24160120241867191
|
16/01/2024
|
RAJALEKSHMI A
|
1613005001WL081583
|
RAJALEKSHMI A
|
00468
|
UBIN0533670
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907763624
|
|
RAJALEKSHMI. A
|
UNION BANK OF INDIA(508500)
|
|
9
|
Ithikkara
|
KL-13-005-001-015/1021
(Adichanalloor)
|
1613005001NRG24160120241867193
|
16/01/2024
|
NESEEMA S
|
1613005001WL081583
|
NESEEMA S
|
00468
|
UBIN0533670
|
999
|
999
|
Processed
|
16/03/2024
|
|
1907763625
|
|
NESEEMA S
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
10
|
Ithikkara
|
KL-13-005-001-015/1057
(Adichanalloor)
|
1613005001NRG24160120241867196
|
16/01/2024
|
USAIBA BEEVI
|
1613005001WL081583
|
USAIBA BEEVI
|
00468
|
UBIN0533670
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907763620
|
|
USAIBA BEEVI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
11
|
Ithikkara
|
KL-13-005-001-015/1230
(Adichanalloor)
|
1613005001NRG24160120241867197
|
16/01/2024
|
PARIMALA S
|
1613005001WL081583
|
PARIMALA S
|
00468
|
UBIN0533670
|
333
|
333
|
Processed
|
16/03/2024
|
|
1907763623
|
|
PARIMALA S
|
UNION BANK OF INDIA(508500)
|
|
12
|
Ithikkara
|
KL-13-005-001-015/16
(Adichanalloor)
|
1613005001NRG24160120241867199
|
16/01/2024
|
SUBBALEKSHMI
|
1613005001WL081583
|
SUBBALEKSHMI
|
00468
|
UBIN0533670
|
999
|
999
|
Processed
|
17/03/2024
|
|
1907763622
|
|
SUBBULAKSHMI K
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Ithikkara
|
KL-13-005-001-015/247
(Adichanalloor)
|
1613005001NRG24160120241867201
|
16/01/2024
|
Shobitha
|
1613005001WL081583
|
Shobitha
|
00468
|
UBIN0533670
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907763629
|
|
SOBITHA
|
CANARA BANK(508532)
|
|
14
|
Ithikkara
|
KL-13-005-001-015/25
(Adichanalloor)
|
1613005001NRG24160120241867202
|
16/01/2024
|
R. UMA KRISHNAN
|
1613005001WL081583
|
R. UMA KRISHNAN
|
00468
|
UBIN0533670
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907763619
|
|
R UMA KRISHNAN
|
UNION BANK OF INDIA(508500)
|
|
15
|
Ithikkara
|
KL-13-005-001-015/40
(Adichanalloor)
|
1613005001NRG24160120241867204
|
16/01/2024
|
THIRUPPATHY AMMAL
|
1613005001WL081583
|
THIRUPPATHY AMMAL
|
00468
|
UBIN0533670
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907763626
|
|
THIRUPPATHY AMMA M
|
CANARA BANK(508532)
|
|
16
|
Ithikkara
|
KL-13-005-001-015/53
(Adichanalloor)
|
1613005001NRG24160120241867205
|
16/01/2024
|
SOBHANA.S
|
1613005001WL081583
|
SOBHANA.S
|
00468
|
UBIN0533670
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907763630
|
|
SHOBHANA S
|
UNION BANK OF INDIA(508500)
|
|
17
|
Ithikkara
|
KL-13-005-001-015/9
(Adichanalloor)
|
1613005001NRG24160120241867206
|
16/01/2024
|
BALAMONY S
|
1613005001WL081583
|
BALAMONY S
|
00468
|
UBIN0533670
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907763621
|
|
BALAMONY S
|
UNION BANK OF INDIA(508500)
|
|
18
|
Ithikkara
|
KL-13-005-001-019/1026
(Adichanalloor)
|
1613005001NRG24160120241867207
|
16/01/2024
|
SUBERATH A
|
1613005001WL081583
|
SUBERATH A
|
00468
|
UBIN0533670
|
333
|
333
|
Processed
|
16/03/2024
|
|
1907763628
|
|
SUBERATH A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17649
|
17649
|
|
|
|
|
|
|
|
|
19
|
Ithikkara
|
KL-13-005-001-015/2812
(Adichanalloor)
|
1613005001NRG24160120241867203
|
16/01/2024
|
SANTHA C
|
1613005001WL081583
|
SANTHA C
|
00657
|
KLGB0040577
|
1332
|
1332
|
Processed
|
17/03/2024
|
|
1907763633
|
|
SANTHA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27639
|
27639
|
|
|
|
|
|
|
|