|
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-13-005-001-014/1034
(Adichanalloor)
|
1613005001NRG24221120231522247
|
22/11/2023
|
LALITHA M
|
1613005001WL064742
|
LALITHA M
|
00078
|
CNRB0001548
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997581595
|
|
LALITHA M
|
CANARA BANK(508532)
|
|
2
|
Ithikkara
|
KL-13-005-001-014/864
(Adichanalloor)
|
1613005001NRG24221120231522264
|
22/11/2023
|
GEETHA
|
1613005001WL064742
|
GEETHA
|
00078
|
CNRB0001548
|
333
|
333
|
Processed
|
01/01/2024
|
|
8997581596
|
|
GEETHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
3
|
Ithikkara
|
KL-13-005-001-014/19
(Adichanalloor)
|
1613005001NRG24221120231522259
|
22/11/2023
|
Kanakamma
|
1613005001WL064742
|
Kanakamma
|
00078
|
CNRB0003476
|
666
|
666
|
Processed
|
01/01/2024
|
|
8997581608
|
|
KANAKAMMA K
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
4
|
Ithikkara
|
KL-13-005-001-014/2996
(Adichanalloor)
|
1613005001NRG24221120231522261
|
22/11/2023
|
Thankamma
|
1613005001WL064742
|
Thankamma
|
00089
|
CBIN0284357
|
999
|
999
|
Processed
|
01/01/2024
|
|
8997581609
|
|
THANKAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
5
|
Ithikkara
|
KL-13-005-001-014/1230
(Adichanalloor)
|
1613005001NRG24221120231522249
|
22/11/2023
|
Anitha M S
|
1613005001WL064742
|
Anitha M S
|
00127
|
FDRL0002082
|
666
|
666
|
Processed
|
01/01/2024
|
|
8997581600
|
|
ANITHA M S
|
FEDERAL BANK(607165)
|
|
6
|
Ithikkara
|
KL-13-005-001-014/1340
(Adichanalloor)
|
1613005001NRG24221120231522251
|
22/11/2023
|
LOURDE
|
1613005001WL064742
|
LOURDE
|
00127
|
FDRL0002082
|
666
|
666
|
Processed
|
01/01/2024
|
|
8997581601
|
|
LOURDE
|
UNION BANK OF INDIA(508500)
|
|
7
|
Ithikkara
|
KL-13-005-001-014/142
(Adichanalloor)
|
1613005001NRG24221120231522253
|
22/11/2023
|
RAJINA
|
1613005001WL064742
|
RAJINA
|
00127
|
FDRL0002082
|
666
|
666
|
Processed
|
01/01/2024
|
|
8997581598
|
|
RAJINA
|
FEDERAL BANK(607165)
|
|
8
|
Ithikkara
|
KL-13-005-001-014/147
(Adichanalloor)
|
1613005001NRG24221120231522256
|
22/11/2023
|
GEORGE
|
1613005001WL064742
|
GEORGE
|
00127
|
FDRL0002082
|
999
|
999
|
Processed
|
01/01/2024
|
|
8997581599
|
|
GEORGE .
|
FEDERAL BANK(607165)
|
|
9
|
Ithikkara
|
KL-13-005-001-014/3009
(Adichanalloor)
|
1613005001NRG24221120231522262
|
22/11/2023
|
Reena
|
1613005001WL064742
|
Reena
|
00127
|
FDRL0002082
|
666
|
666
|
Processed
|
01/01/2024
|
|
8997581597
|
|
REENA N
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
10
|
Ithikkara
|
KL-13-005-001-014/146
(Adichanalloor)
|
1613005001NRG24221120231522255
|
22/11/2023
|
ALBERA
|
1613005001WL064742
|
ALBERA
|
00176
|
IDIB000M024
|
999
|
999
|
Processed
|
01/01/2024
|
|
8997581612
|
|
ALBERA A
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Ithikkara
|
KL-13-005-001-014/964
(Adichanalloor)
|
1613005001NRG24221120231522266
|
22/11/2023
|
SANTHA N
|
1613005001WL064742
|
SANTHA N
|
00176
|
IDIB000M024
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997581611
|
|
Mrs. N SANTHA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
12
|
Ithikkara
|
KL-13-005-001-014/137
(Adichanalloor)
|
1613005001NRG24221120231522252
|
22/11/2023
|
Baby
|
1613005001WL064742
|
Baby
|
00409
|
SIBL0000451
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997581594
|
|
BABY P
|
SOUTH INDIAN BANK(607167)
|
|
13
|
Ithikkara
|
KL-13-005-001-014/22
(Adichanalloor)
|
1613005001NRG24221120231522260
|
22/11/2023
|
Elsy Alocious
|
1613005001WL064742
|
Elsy Alocious
|
00409
|
SIBL0000451
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8997581593
|
|
ELSY ALOCIOUS
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
14
|
Ithikkara
|
KL-13-005-001-014/1441
(Adichanalloor)
|
1613005001NRG24221120231522254
|
22/11/2023
|
Sasidharan
|
1613005001WL064742
|
Sasidharan
|
00415
|
SBIN0015786
|
666
|
666
|
Processed
|
01/01/2024
|
|
8997581610
|
|
SASIDHARAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
15
|
Ithikkara
|
KL-13-005-001-014/1033
(Adichanalloor)
|
1613005001NRG24221120231522246
|
22/11/2023
|
NOORJAHAN
|
1613005001WL064742
|
NOORJAHAN
|
00415
|
SBIN0070352
|
666
|
666
|
Processed
|
01/01/2024
|
|
8997581614
|
|
MRS NOORJAHAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
Ithikkara
|
KL-13-005-001-014/150
(Adichanalloor)
|
1613005001NRG24221120231522257
|
22/11/2023
|
THANKAMANI
|
1613005001WL064742
|
THANKAMANI
|
00415
|
SBIN0070352
|
666
|
666
|
Processed
|
01/01/2024
|
|
8997581613
|
|
MRS THANKAMANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
17
|
Ithikkara
|
KL-13-005-001-014/1025
(Adichanalloor)
|
1613005001NRG24221120231522245
|
22/11/2023
|
RAJAM
|
1613005001WL064742
|
RAJAM
|
00468
|
UBIN0533670
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997581603
|
|
RAJAM.K.
|
UNION BANK OF INDIA(508500)
|
|
18
|
Ithikkara
|
KL-13-005-001-014/122
(Adichanalloor)
|
1613005001NRG24221120231522248
|
22/11/2023
|
Vimala
|
1613005001WL064742
|
Vimala
|
00468
|
UBIN0533670
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8997581606
|
|
VIMALA
|
UNION BANK OF INDIA(508500)
|
|
19
|
Ithikkara
|
KL-13-005-001-014/132
(Adichanalloor)
|
1613005001NRG24221120231522250
|
22/11/2023
|
LEELA RAJAPPAN
|
1613005001WL064742
|
LEELA RAJAPPAN
|
00468
|
UBIN0533670
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8997581605
|
|
LEELA RAJAPPAN
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Ithikkara
|
KL-13-005-001-014/158
(Adichanalloor)
|
1613005001NRG24221120231522258
|
22/11/2023
|
ROSAMMA VINCY
|
1613005001WL064742
|
ROSAMMA VINCY
|
00468
|
UBIN0533670
|
666
|
666
|
Processed
|
01/01/2024
|
|
8997581604
|
|
ROSAMMA A
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Ithikkara
|
KL-13-005-001-014/35
(Adichanalloor)
|
1613005001NRG24221120231522263
|
22/11/2023
|
Sunitha
|
1613005001WL064742
|
Sunitha
|
00468
|
UBIN0533670
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8997581607
|
|
SUNITHA S N
|
UNION BANK OF INDIA(508500)
|
|
22
|
Ithikkara
|
KL-13-005-001-014/872
(Adichanalloor)
|
1613005001NRG24221120231522265
|
22/11/2023
|
CHRISTY J
|
1613005001WL064742
|
CHRISTY J
|
00468
|
UBIN0533670
|
999
|
999
|
Processed
|
01/01/2024
|
|
8997581602
|
|
CHRISTY J
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7326
|
7326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22311
|
22311
|
|
|
|
|
|
|
|