|
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-13-005-001-003/1333
(Adichanalloor)
|
1613005001NRG24300120241948561
|
30/01/2024
|
MANJU G
|
1613005001WL085745
|
MANJU G
|
00045
|
BARB0KOTTIY
|
666
|
666
|
Processed
|
25/03/2024
|
|
2154398706
|
|
MANJU G
|
BANK OF BARODA(606985)
|
|
2
|
Ithikkara
|
KL-13-005-001-003/1333
(Adichanalloor)
|
1613005001NRG24300120241948560
|
30/01/2024
|
RETNAKARAN PILLAI P
|
1613005001WL085745
|
RETNAKARAN PILLAI P
|
00045
|
BARB0KOTTIY
|
666
|
666
|
Processed
|
25/03/2024
|
|
2154398727
|
|
RETNAKARAN PILLAI P
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
3
|
Ithikkara
|
KL-13-005-001-003/1030
(Adichanalloor)
|
1613005001NRG24300120241948550
|
30/01/2024
|
KAVITHA XAVIOUR
|
1613005001WL085745
|
KAVITHA XAVIOUR
|
00078
|
CNRB0001548
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154398717
|
|
KAVITHA XAVIOUR
|
CANARA BANK(508532)
|
|
4
|
Ithikkara
|
KL-13-005-001-003/113
(Adichanalloor)
|
1613005001NRG24300120241948552
|
30/01/2024
|
GEETHA
|
1613005001WL085745
|
GEETHA
|
00078
|
CNRB0001548
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154398713
|
|
GEETHA
|
CANARA BANK(508532)
|
|
5
|
Ithikkara
|
KL-13-005-001-003/120
(Adichanalloor)
|
1613005001NRG24300120241948553
|
30/01/2024
|
REJANI R
|
1613005001WL085745
|
REJANI R
|
00078
|
CNRB0001548
|
333
|
333
|
Processed
|
25/03/2024
|
|
2154398714
|
|
RAJANI R
|
BANK OF BARODA(606985)
|
|
6
|
Ithikkara
|
KL-13-005-001-003/1200
(Adichanalloor)
|
1613005001NRG24300120241948554
|
30/01/2024
|
RADHAMMA
|
1613005001WL085745
|
RADHAMMA
|
00078
|
CNRB0001548
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154398710
|
|
RADHAMANI K.
|
FEDERAL BANK(607165)
|
|
7
|
Ithikkara
|
KL-13-005-001-003/1321
(Adichanalloor)
|
1613005001NRG24300120241948558
|
30/01/2024
|
JASTEENA
|
1613005001WL085745
|
JASTEENA
|
00078
|
CNRB0001548
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154398711
|
|
JASTEENA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
8
|
Ithikkara
|
KL-13-005-001-003/137
(Adichanalloor)
|
1613005001NRG24300120241948562
|
30/01/2024
|
RATNAMMA J
|
1613005001WL085745
|
RATNAMMA J
|
00078
|
CNRB0001548
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154398716
|
|
RATNAMMA J
|
CANARA BANK(508532)
|
|
9
|
Ithikkara
|
KL-13-005-001-003/139
(Adichanalloor)
|
1613005001NRG24300120241948564
|
30/01/2024
|
USHA BAI
|
1613005001WL085745
|
USHA BAI
|
00078
|
CNRB0001548
|
333
|
333
|
Processed
|
25/03/2024
|
|
2154398718
|
|
USHA BAI
|
CANARA BANK(508532)
|
|
10
|
Ithikkara
|
KL-13-005-001-003/140
(Adichanalloor)
|
1613005001NRG24300120241948565
|
30/01/2024
|
VASANTHAKUMARI D
|
1613005001WL085745
|
VASANTHAKUMARI D
|
00078
|
CNRB0001548
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154398719
|
|
VASANTHAKUAMRI D
|
CANARA BANK(508532)
|
|
11
|
Ithikkara
|
KL-13-005-001-003/148
(Adichanalloor)
|
1613005001NRG24300120241948566
|
30/01/2024
|
MOLY
|
1613005001WL085745
|
MOLY
|
00078
|
CNRB0001548
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154398708
|
|
MOLY
|
CANARA BANK(508532)
|
|
12
|
Ithikkara
|
KL-13-005-001-003/174
(Adichanalloor)
|
1613005001NRG24300120241948569
|
30/01/2024
|
ASHA A
|
1613005001WL085745
|
ASHA A
|
00078
|
CNRB0001548
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154398712
|
|
ASHA A
|
CANARA BANK(508532)
|
|
13
|
Ithikkara
|
KL-13-005-001-003/208
(Adichanalloor)
|
1613005001NRG24300120241948571
|
30/01/2024
|
MERLIN ANIL
|
1613005001WL085745
|
MERLIN ANIL
|
00078
|
CNRB0001548
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154398715
|
|
MERLIN ANIL
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13653
|
13653
|
|
|
|
|
|
|
|
|
14
|
Ithikkara
|
KL-13-005-001-003/1540
(Adichanalloor)
|
1613005001NRG24300120241948568
|
30/01/2024
|
JUSTIN
|
1613005001WL085745
|
JUSTIN
|
00078
|
CNRB0014506
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154398703
|
|
JUSTIN F
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
15
|
Ithikkara
|
KL-13-005-001-003/86
(Adichanalloor)
|
1613005001NRG24300120241948580
|
30/01/2024
|
SANTHAKUMARY
|
1613005001WL085745
|
SANTHAKUMARY
|
00176
|
IDIB000M024
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154398705
|
|
SANTHA KUMARI M
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
16
|
Ithikkara
|
KL-13-005-001-003/48
(Adichanalloor)
|
1613005001NRG24300120241948579
|
30/01/2024
|
VIJAYAN Y
|
1613005001WL085745
|
VIJAYAN Y
|
00409
|
SIBL0000451
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154398709
|
|
VIJAYAN Y
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
17
|
Ithikkara
|
KL-13-005-001-003/1375
(Adichanalloor)
|
1613005001NRG24300120241948563
|
30/01/2024
|
Anitha S
|
1613005001WL085745
|
Anitha S
|
00415
|
SBIN0015786
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154398720
|
|
MRS ANITHA S
|
STATE BANK OF INDIA(508548)
|
|
18
|
Ithikkara
|
KL-13-005-001-003/201
(Adichanalloor)
|
1613005001NRG24300120241948570
|
30/01/2024
|
PAYAS
|
1613005001WL085745
|
PAYAS
|
00415
|
SBIN0015786
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154398723
|
|
MR PAYAS
|
STATE BANK OF INDIA(508548)
|
|
19
|
Ithikkara
|
KL-13-005-001-003/232
(Adichanalloor)
|
1613005001NRG24300120241948574
|
30/01/2024
|
SHYLAJA S
|
1613005001WL085745
|
SHYLAJA S
|
00415
|
SBIN0015786
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154398722
|
|
SHYLAJA S
|
STATE BANK OF INDIA(508548)
|
|
20
|
Ithikkara
|
KL-13-005-001-003/46
(Adichanalloor)
|
1613005001NRG24300120241948578
|
30/01/2024
|
Remani Amma
|
1613005001WL085745
|
Remani Amma
|
00415
|
SBIN0015786
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154398707
|
|
MRS REMA BHAI J ALIAS RAMANIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5994
|
5994
|
|
|
|
|
|
|
|
|
21
|
Ithikkara
|
KL-13-005-001-003/2846
(Adichanalloor)
|
1613005001NRG24300120241948577
|
30/01/2024
|
Sreedevi R
|
1613005001WL085745
|
Sreedevi R
|
00415
|
SBIN0070067
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154398721
|
|
MRS SREEDEVI R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
22
|
Ithikkara
|
KL-13-005-001-003/1485
(Adichanalloor)
|
1613005001NRG24300120241948567
|
30/01/2024
|
Sunny K
|
1613005001WL085745
|
Sunny K
|
00415
|
SBIN0070352
|
666
|
666
|
Processed
|
25/03/2024
|
|
2154398704
|
|
MR SUNNY K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
23
|
Ithikkara
|
KL-13-005-001-003/1321
(Adichanalloor)
|
1613005001NRG24300120241948559
|
30/01/2024
|
Joseph
|
1613005001WL085745
|
Joseph
|
00415
|
SBIN0071121
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154398702
|
|
MR JOSEPH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
24
|
Ithikkara
|
KL-13-005-001-003/1031
(Adichanalloor)
|
1613005001NRG24300120241948551
|
30/01/2024
|
Maya
|
1613005001WL085745
|
Maya
|
00468
|
UBIN0533670
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154398726
|
|
MAYA R
|
UNION BANK OF INDIA(508500)
|
|
25
|
Ithikkara
|
KL-13-005-001-003/1312
(Adichanalloor)
|
1613005001NRG24300120241948557
|
30/01/2024
|
SOMARAJAN PILLAI C
|
1613005001WL085745
|
SOMARAJAN PILLAI C
|
00468
|
UBIN0533670
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154398724
|
|
SOMARAJAN PILLAI C
|
UNION BANK OF INDIA(508500)
|
|
26
|
Ithikkara
|
KL-13-005-001-003/211
(Adichanalloor)
|
1613005001NRG24300120241948572
|
30/01/2024
|
SURESHBABU
|
1613005001WL085745
|
SURESHBABU
|
00468
|
UBIN0533670
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154398725
|
|
SURESH BABU M
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4329
|
4329
|
|
|
|
|
|
|
|
|
27
|
Ithikkara
|
KL-13-005-001-003/1220
(Adichanalloor)
|
1613005001NRG24300120241948555
|
30/01/2024
|
JAYA MURUGA LEKSHMI
|
1613005001WL085745
|
JAYA MURUGA LEKSHMI
|
00657
|
KLGB0040577
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154398698
|
|
JAYA MURUGA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Ithikkara
|
KL-13-005-001-003/1265
(Adichanalloor)
|
1613005001NRG24300120241948556
|
30/01/2024
|
Shainy William
|
1613005001WL085745
|
Shainy William
|
00657
|
KLGB0040577
|
666
|
666
|
Processed
|
25/03/2024
|
|
2154398699
|
|
MRS SHAINY WILLIAM
|
STATE BANK OF INDIA(508548)
|
|
29
|
Ithikkara
|
KL-13-005-001-003/254
(Adichanalloor)
|
1613005001NRG24300120241948575
|
30/01/2024
|
Bhasi
|
1613005001WL085745
|
Bhasi
|
00657
|
KLGB0040577
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154398700
|
|
Bhasi
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
30
|
Ithikkara
|
KL-13-005-001-003/2760
(Adichanalloor)
|
1613005001NRG24300120241948576
|
30/01/2024
|
MINI A
|
1613005001WL085745
|
MINI A
|
00657
|
KLGB0040577
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154398728
|
|
MINI A
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4995
|
4995
|
|
|
|
|
|
|
|
|
31
|
Ithikkara
|
KL-13-005-001-003/229
(Adichanalloor)
|
1613005001NRG24300120241948573
|
30/01/2024
|
NELSON P
|
1613005001WL085745
|
NELSON P
|
00657
|
KLGB0040615
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154398701
|
|
NELSON B
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39960
|
39960
|
|
|
|
|
|
|
|