|
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-13-005-001-018/822
(Adichanalloor)
|
1613005001NRG24131120231442657
|
13/11/2023
|
NASEEMA MUSHABIL
|
1613005001WL061276
|
NASEEMA MUSHABIL
|
00078
|
CNRB0001548
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991752358
|
|
Mrs. NASEEMA N
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Ithikkara
|
KL-13-005-001-018/844
(Adichanalloor)
|
1613005001NRG24131120231442659
|
13/11/2023
|
RASHEEDA BEEVI
|
1613005001WL061276
|
RASHEEDA BEEVI
|
00078
|
CNRB0001548
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991752359
|
|
Mrs. RASHEEDA .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
3
|
Ithikkara
|
KL-13-005-001-018/1120
(Adichanalloor)
|
1613005001NRG24131120231442643
|
13/11/2023
|
Sheeba karim
|
1613005001WL061276
|
Sheeba karim
|
00089
|
CBIN0284357
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991752361
|
|
MRS SHEEBA K
|
STATE BANK OF INDIA(508548)
|
|
4
|
Ithikkara
|
KL-13-005-001-018/1143
(Adichanalloor)
|
1613005001NRG24131120231442644
|
13/11/2023
|
Santha P
|
1613005001WL061276
|
Santha P
|
00089
|
CBIN0284357
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991752372
|
|
Mrs. SANTHA P
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Ithikkara
|
KL-13-005-001-018/1268
(Adichanalloor)
|
1613005001NRG24131120231442645
|
13/11/2023
|
Bharathy T
|
1613005001WL061276
|
Bharathy T
|
00089
|
CBIN0284357
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991752371
|
|
Mrs. . BHARATHY
|
INDIAN BANK(607105)
|
|
6
|
Ithikkara
|
KL-13-005-001-018/42
(Adichanalloor)
|
1613005001NRG24131120231442651
|
13/11/2023
|
JASMIN S
|
1613005001WL061276
|
JASMIN S
|
00089
|
CBIN0284357
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991752363
|
|
JASMINE N
|
UNION BANK OF INDIA(508500)
|
|
7
|
Ithikkara
|
KL-13-005-001-018/801
(Adichanalloor)
|
1613005001NRG24131120231442654
|
13/11/2023
|
Sheeja
|
1613005001WL061276
|
Sheeja
|
00089
|
CBIN0284357
|
999
|
999
|
Processed
|
01/01/2024
|
|
8991752370
|
|
SHEEJA KHAREEM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8991
|
8991
|
|
|
|
|
|
|
|
|
8
|
Ithikkara
|
KL-13-005-001-018/2923
(Adichanalloor)
|
1613005001NRG24131120231442648
|
13/11/2023
|
NASEEMA N
|
1613005001WL061276
|
NASEEMA N
|
00176
|
IDIB000K265
|
999
|
999
|
Processed
|
01/01/2024
|
|
8991752376
|
|
NIRMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Ithikkara
|
KL-13-005-001-018/2931
(Adichanalloor)
|
1613005001NRG24131120231442649
|
13/11/2023
|
Sabeelabeevi
|
1613005001WL061276
|
Sabeelabeevi
|
00176
|
IDIB000K265
|
999
|
999
|
Processed
|
01/01/2024
|
|
8991752374
|
|
SABEELA BEEVI S
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
10
|
Ithikkara
|
KL-13-005-001-019/223
(Adichanalloor)
|
1613005001NRG24131120231442661
|
13/11/2023
|
JUMAILATH
|
1613005001WL061276
|
JUMAILATH
|
00415
|
SBIN0012316
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991752360
|
|
JUMAILATH A
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
11
|
Ithikkara
|
KL-13-005-001-018/48
(Adichanalloor)
|
1613005001NRG24131120231442652
|
13/11/2023
|
SOBHITHA
|
1613005001WL061276
|
SOBHITHA
|
00415
|
SBIN0015786
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991752362
|
|
Mrs. SHOBHITHA R
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
12
|
Ithikkara
|
KL-13-005-001-018/2787
(Adichanalloor)
|
1613005001NRG24131120231442646
|
13/11/2023
|
Omana
|
1613005001WL061276
|
Omana
|
00415
|
SBIN0070352
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991752375
|
|
OMANA V
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
13
|
Ithikkara
|
KL-13-005-001-018/40
(Adichanalloor)
|
1613005001NRG24131120231442650
|
13/11/2023
|
USHA
|
1613005001WL061276
|
USHA
|
00468
|
UBIN0533670
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8991752366
|
|
USHA DEVARAJAN
|
UNION BANK OF INDIA(508500)
|
|
14
|
Ithikkara
|
KL-13-005-001-018/7
(Adichanalloor)
|
1613005001NRG24131120231442653
|
13/11/2023
|
SULBATH S
|
1613005001WL061276
|
SULBATH S
|
00468
|
UBIN0533670
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8991752367
|
|
SULBATH.S
|
UNION BANK OF INDIA(508500)
|
|
15
|
Ithikkara
|
KL-13-005-001-018/808
(Adichanalloor)
|
1613005001NRG24131120231442656
|
13/11/2023
|
shamsudeen
|
1613005001WL061276
|
shamsudeen
|
00468
|
UBIN0533670
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8991752364
|
|
SHAMSUDEEN
|
UNION BANK OF INDIA(508500)
|
|
16
|
Ithikkara
|
KL-13-005-001-018/808
(Adichanalloor)
|
1613005001NRG24131120231442655
|
13/11/2023
|
Sulekha
|
1613005001WL061276
|
Sulekha
|
00468
|
UBIN0533670
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991752368
|
|
SULEKHA
|
UNION BANK OF INDIA(508500)
|
|
17
|
Ithikkara
|
KL-13-005-001-018/825
(Adichanalloor)
|
1613005001NRG24131120231442658
|
13/11/2023
|
Rajani
|
1613005001WL061276
|
Rajani
|
00468
|
UBIN0533670
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991752365
|
|
RAJANI R
|
UNION BANK OF INDIA(508500)
|
|
18
|
Ithikkara
|
KL-13-005-001-018/846
(Adichanalloor)
|
1613005001NRG24131120231442660
|
13/11/2023
|
Shajitha
|
1613005001WL061276
|
Shajitha
|
00468
|
UBIN0533670
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991752369
|
|
Shajitha
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9324
|
9324
|
|
|
|
|
|
|
|
|
19
|
Ithikkara
|
KL-13-005-001-018/2852
(Adichanalloor)
|
1613005001NRG24131120231442647
|
13/11/2023
|
SHYLAJA T
|
1613005001WL061276
|
SHYLAJA T
|
00657
|
KLGB0040577
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8991752373
|
|
SHYLAJA T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30969
|
30969
|
|
|
|
|
|
|
|