|
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)
|
1613005001NRG24170120241884178
|
17/01/2024
|
MANJU G
|
1613005001WL082390
|
MANJU G
|
00045
|
BARB0KOTTIY
|
1998
|
1998
|
Processed
|
14/03/2024
|
|
1789513687
|
|
MANJU G
|
BANK OF BARODA(606985)
|
|
2
|
Ithikkara
|
KL-13-005-001-003/1333
(Adichanalloor)
|
1613005001NRG24170120241884177
|
17/01/2024
|
RETNAKARAN PILLAI P
|
1613005001WL082390
|
RETNAKARAN PILLAI P
|
00045
|
BARB0KOTTIY
|
1998
|
1998
|
Processed
|
14/03/2024
|
|
1789513688
|
|
RETNAKARAN PILLAI P
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
3
|
Ithikkara
|
KL-13-005-001-003/1030
(Adichanalloor)
|
1613005001NRG24170120241884162
|
17/01/2024
|
KAVITHA XAVIOUR
|
1613005001WL082390
|
KAVITHA XAVIOUR
|
00078
|
CNRB0001548
|
1998
|
1998
|
Processed
|
14/03/2024
|
|
1789513659
|
|
KAVITHA XAVIOUR
|
CANARA BANK(508532)
|
|
4
|
Ithikkara
|
KL-13-005-001-003/113
(Adichanalloor)
|
1613005001NRG24170120241884167
|
17/01/2024
|
GEETHA
|
1613005001WL082390
|
GEETHA
|
00078
|
CNRB0001548
|
1998
|
1998
|
Processed
|
14/03/2024
|
|
1789513653
|
|
GEETHA
|
CANARA BANK(508532)
|
|
5
|
Ithikkara
|
KL-13-005-001-003/114
(Adichanalloor)
|
1613005001NRG24170120241884168
|
17/01/2024
|
SELVAM
|
1613005001WL082390
|
SELVAM
|
00078
|
CNRB0001548
|
1998
|
1998
|
Processed
|
14/03/2024
|
|
1789513652
|
|
SELVAM ROBERT
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Ithikkara
|
KL-13-005-001-003/118
(Adichanalloor)
|
1613005001NRG24170120241884169
|
17/01/2024
|
THANKAMANI K
|
1613005001WL082390
|
THANKAMANI K
|
00078
|
CNRB0001548
|
999
|
999
|
Processed
|
14/03/2024
|
|
1789513655
|
|
THANKAMANI K
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Ithikkara
|
KL-13-005-001-003/120
(Adichanalloor)
|
1613005001NRG24170120241884170
|
17/01/2024
|
REJANI R
|
1613005001WL082390
|
REJANI R
|
00078
|
CNRB0001548
|
666
|
666
|
Processed
|
14/03/2024
|
|
1789513654
|
|
RAJANI R
|
BANK OF BARODA(606985)
|
|
8
|
Ithikkara
|
KL-13-005-001-003/1321
(Adichanalloor)
|
1613005001NRG24170120241884175
|
17/01/2024
|
JASTEENA
|
1613005001WL082390
|
JASTEENA
|
00078
|
CNRB0001548
|
1998
|
1998
|
Processed
|
14/03/2024
|
|
1789513648
|
|
JASTEENA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
9
|
Ithikkara
|
KL-13-005-001-003/134
(Adichanalloor)
|
1613005001NRG24170120241884179
|
17/01/2024
|
AYYAPPAN PILLAI K
|
1613005001WL082390
|
AYYAPPAN PILLAI K
|
00078
|
CNRB0001548
|
333
|
333
|
Processed
|
14/03/2024
|
|
1789513656
|
|
AYYAPPAN PILLAI K
|
CANARA BANK(508532)
|
|
10
|
Ithikkara
|
KL-13-005-001-003/137
(Adichanalloor)
|
1613005001NRG24170120241884182
|
17/01/2024
|
RATNAMMA J
|
1613005001WL082390
|
RATNAMMA J
|
00078
|
CNRB0001548
|
1998
|
1998
|
Processed
|
14/03/2024
|
|
1789513658
|
|
RATNAMMA J
|
CANARA BANK(508532)
|
|
11
|
Ithikkara
|
KL-13-005-001-003/139
(Adichanalloor)
|
1613005001NRG24170120241884184
|
17/01/2024
|
USHA BAI
|
1613005001WL082390
|
USHA BAI
|
00078
|
CNRB0001548
|
1998
|
1998
|
Processed
|
14/03/2024
|
|
1789513660
|
|
USHA BAI
|
CANARA BANK(508532)
|
|
12
|
Ithikkara
|
KL-13-005-001-003/140
(Adichanalloor)
|
1613005001NRG24170120241884185
|
17/01/2024
|
VASANTHAKUMARI D
|
1613005001WL082390
|
VASANTHAKUMARI D
|
00078
|
CNRB0001548
|
1998
|
1998
|
Processed
|
14/03/2024
|
|
1789513661
|
|
VASANTHAKUAMRI D
|
CANARA BANK(508532)
|
|
13
|
Ithikkara
|
KL-13-005-001-003/148
(Adichanalloor)
|
1613005001NRG24170120241884186
|
17/01/2024
|
MOLY
|
1613005001WL082390
|
MOLY
|
00078
|
CNRB0001548
|
1332
|
1332
|
Processed
|
14/03/2024
|
|
1789513649
|
|
MOLY
|
CANARA BANK(508532)
|
|
14
|
Ithikkara
|
KL-13-005-001-003/161
(Adichanalloor)
|
1613005001NRG24170120241884189
|
17/01/2024
|
AMBILI A
|
1613005001WL082390
|
AMBILI A
|
00078
|
CNRB0001548
|
1665
|
1665
|
Processed
|
14/03/2024
|
|
1789513650
|
|
AMBILI A
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Ithikkara
|
KL-13-005-001-003/174
(Adichanalloor)
|
1613005001NRG24170120241884190
|
17/01/2024
|
ASHA A
|
1613005001WL082390
|
ASHA A
|
00078
|
CNRB0001548
|
1665
|
1665
|
Processed
|
14/03/2024
|
|
1789513651
|
|
ASHA A
|
CANARA BANK(508532)
|
|
16
|
Ithikkara
|
KL-13-005-001-003/208
(Adichanalloor)
|
1613005001NRG24170120241884193
|
17/01/2024
|
MERLIN ANIL
|
1613005001WL082390
|
MERLIN ANIL
|
00078
|
CNRB0001548
|
1332
|
1332
|
Processed
|
14/03/2024
|
|
1789513657
|
|
MERLIN ANIL
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Ithikkara
|
KL-13-005-001-003/93
(Adichanalloor)
|
1613005001NRG24170120241884203
|
17/01/2024
|
MABLE
|
1613005001WL082390
|
MABLE
|
00078
|
CNRB0001548
|
666
|
666
|
Processed
|
14/03/2024
|
|
1789513647
|
|
MABLE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22644
|
22644
|
|
|
|
|
|
|
|
|
18
|
Ithikkara
|
KL-13-005-001-003/1540
(Adichanalloor)
|
1613005001NRG24170120241884188
|
17/01/2024
|
JUSTIN
|
1613005001WL082390
|
JUSTIN
|
00078
|
CNRB0014506
|
1332
|
1332
|
Processed
|
14/03/2024
|
|
1789513686
|
|
JUSTIN F
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
19
|
Ithikkara
|
KL-13-005-001-003/86
(Adichanalloor)
|
1613005001NRG24170120241884202
|
17/01/2024
|
SANTHAKUMARY
|
1613005001WL082390
|
SANTHAKUMARY
|
00176
|
IDIB000M024
|
1665
|
1665
|
Processed
|
14/03/2024
|
|
1789513681
|
|
SANTHA KUMARI M
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
20
|
Ithikkara
|
KL-13-005-001-003/48
(Adichanalloor)
|
1613005001NRG24170120241884200
|
17/01/2024
|
VIJAYAN Y
|
1613005001WL082390
|
VIJAYAN Y
|
00409
|
SIBL0000451
|
1665
|
1665
|
Processed
|
14/03/2024
|
|
1789513646
|
|
VIJAYAN Y
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
21
|
Ithikkara
|
KL-13-005-001-003/129
(Adichanalloor)
|
1613005001NRG24170120241884173
|
17/01/2024
|
Sheela J
|
1613005001WL082390
|
Sheela J
|
00415
|
SBIN0015786
|
333
|
333
|
Processed
|
14/03/2024
|
|
1789513664
|
|
SHEELA
|
STATE BANK OF INDIA(508548)
|
|
22
|
Ithikkara
|
KL-13-005-001-003/1301
(Adichanalloor)
|
1613005001NRG24170120241884174
|
17/01/2024
|
REGHUNATHAN
|
1613005001WL082390
|
REGHUNATHAN
|
00415
|
SBIN0015786
|
333
|
333
|
Processed
|
14/03/2024
|
|
1789513665
|
|
MR REGHUNATHAN
|
STATE BANK OF INDIA(508548)
|
|
23
|
Ithikkara
|
KL-13-005-001-003/1375
(Adichanalloor)
|
1613005001NRG24170120241884183
|
17/01/2024
|
Anitha S
|
1613005001WL082390
|
Anitha S
|
00415
|
SBIN0015786
|
1998
|
1998
|
Processed
|
14/03/2024
|
|
1789513662
|
|
MRS ANITHA S
|
STATE BANK OF INDIA(508548)
|
|
24
|
Ithikkara
|
KL-13-005-001-003/201
(Adichanalloor)
|
1613005001NRG24170120241884192
|
17/01/2024
|
PAYAS
|
1613005001WL082390
|
PAYAS
|
00415
|
SBIN0015786
|
999
|
999
|
Processed
|
14/03/2024
|
|
1789513666
|
|
MR PAYAS
|
STATE BANK OF INDIA(508548)
|
|
25
|
Ithikkara
|
KL-13-005-001-003/46
(Adichanalloor)
|
1613005001NRG24170120241884199
|
17/01/2024
|
Remani Amma
|
1613005001WL082390
|
Remani Amma
|
00415
|
SBIN0015786
|
1665
|
1665
|
Processed
|
14/03/2024
|
|
1789513678
|
|
MRS REMA BHAI J ALIAS RAMANIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
26
|
Ithikkara
|
KL-13-005-001-003/2846
(Adichanalloor)
|
1613005001NRG24170120241884198
|
17/01/2024
|
Sreedevi R
|
1613005001WL082390
|
Sreedevi R
|
00415
|
SBIN0070067
|
1665
|
1665
|
Processed
|
14/03/2024
|
|
1789513663
|
|
MRS SREEDEVI R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
27
|
Ithikkara
|
KL-13-005-001-003/1485
(Adichanalloor)
|
1613005001NRG24170120241884187
|
17/01/2024
|
Sunny K
|
1613005001WL082390
|
Sunny K
|
00415
|
SBIN0070352
|
1998
|
1998
|
Processed
|
14/03/2024
|
|
1789513684
|
|
MR SUNNY K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
28
|
Ithikkara
|
KL-13-005-001-003/1321
(Adichanalloor)
|
1613005001NRG24170120241884176
|
17/01/2024
|
Joseph
|
1613005001WL082390
|
Joseph
|
00415
|
SBIN0071121
|
1998
|
1998
|
Processed
|
14/03/2024
|
|
1789513685
|
|
MR JOSEPH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
29
|
Ithikkara
|
KL-13-005-001-003/103
(Adichanalloor)
|
1613005001NRG24170120241884161
|
17/01/2024
|
SHEELA
|
1613005001WL082390
|
SHEELA
|
00468
|
UBIN0533670
|
999
|
999
|
Processed
|
14/03/2024
|
|
1789513667
|
|
SHEELA
|
UNION BANK OF INDIA(508500)
|
|
30
|
Ithikkara
|
KL-13-005-001-003/1031
(Adichanalloor)
|
1613005001NRG24170120241884163
|
17/01/2024
|
Maya
|
1613005001WL082390
|
Maya
|
00468
|
UBIN0533670
|
1998
|
1998
|
Processed
|
14/03/2024
|
|
1789513676
|
|
MAYA R
|
UNION BANK OF INDIA(508500)
|
|
31
|
Ithikkara
|
KL-13-005-001-003/1049
(Adichanalloor)
|
1613005001NRG24170120241884164
|
17/01/2024
|
LEENA THANKACHAN
|
1613005001WL082390
|
LEENA THANKACHAN
|
00468
|
UBIN0533670
|
1332
|
1332
|
Processed
|
14/03/2024
|
|
1789513670
|
|
LEENA THANKACHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Ithikkara
|
KL-13-005-001-003/106
(Adichanalloor)
|
1613005001NRG24170120241884165
|
17/01/2024
|
RETNAMMA G
|
1613005001WL082390
|
RETNAMMA G
|
00468
|
UBIN0533670
|
999
|
999
|
Processed
|
14/03/2024
|
|
1789513671
|
|
RETNAMMA.G
|
UNION BANK OF INDIA(508500)
|
|
33
|
Ithikkara
|
KL-13-005-001-003/110
(Adichanalloor)
|
1613005001NRG24170120241884166
|
17/01/2024
|
PATHMINI G
|
1613005001WL082390
|
PATHMINI G
|
00468
|
UBIN0533670
|
1332
|
1332
|
Processed
|
14/03/2024
|
|
1789513669
|
|
PATHMINI G
|
UNION BANK OF INDIA(508500)
|
|
34
|
Ithikkara
|
KL-13-005-001-003/1346
(Adichanalloor)
|
1613005001NRG24170120241884180
|
17/01/2024
|
BEENA
|
1613005001WL082390
|
BEENA
|
00468
|
UBIN0533670
|
333
|
333
|
Processed
|
14/03/2024
|
|
1789513672
|
|
BEENA
|
UNION BANK OF INDIA(508500)
|
|
35
|
Ithikkara
|
KL-13-005-001-003/1349
(Adichanalloor)
|
1613005001NRG24170120241884181
|
17/01/2024
|
SINDHU G
|
1613005001WL082390
|
SINDHU G
|
00468
|
UBIN0533670
|
999
|
999
|
Processed
|
14/03/2024
|
|
1789513679
|
|
SINDHU G
|
BANK OF BARODA(606985)
|
|
36
|
Ithikkara
|
KL-13-005-001-003/195
(Adichanalloor)
|
1613005001NRG24170120241884191
|
17/01/2024
|
SUJITHA T
|
1613005001WL082390
|
SUJITHA T
|
00468
|
UBIN0533670
|
666
|
666
|
Processed
|
14/03/2024
|
|
1789513668
|
|
SUJITHA T S
|
UNION BANK OF INDIA(508500)
|
|
37
|
Ithikkara
|
KL-13-005-001-003/211
(Adichanalloor)
|
1613005001NRG24170120241884194
|
17/01/2024
|
SURESHBABU
|
1613005001WL082390
|
SURESHBABU
|
00468
|
UBIN0533670
|
1332
|
1332
|
Processed
|
14/03/2024
|
|
1789513673
|
|
SURESH BABU M
|
UNION BANK OF INDIA(508500)
|
|
38
|
Ithikkara
|
KL-13-005-001-003/56
(Adichanalloor)
|
1613005001NRG24170120241884201
|
17/01/2024
|
ANGEL MARY
|
1613005001WL082390
|
ANGEL MARY
|
00468
|
UBIN0533670
|
333
|
333
|
Processed
|
14/03/2024
|
|
1789513674
|
|
ANGEL MARY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10323
|
10323
|
|
|
|
|
|
|
|
|
39
|
Ithikkara
|
KL-13-005-001-003/1220
(Adichanalloor)
|
1613005001NRG24170120241884171
|
17/01/2024
|
JAYA MURUGA LEKSHMI
|
1613005001WL082390
|
JAYA MURUGA LEKSHMI
|
00657
|
KLGB0040577
|
1332
|
1332
|
Processed
|
14/03/2024
|
|
1789513682
|
|
JAYA MURUGA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
Ithikkara
|
KL-13-005-001-003/1265
(Adichanalloor)
|
1613005001NRG24170120241884172
|
17/01/2024
|
Shainy William
|
1613005001WL082390
|
Shainy William
|
00657
|
KLGB0040577
|
999
|
999
|
Processed
|
14/03/2024
|
|
1789513680
|
|
MRS SHAINY WILLIAM
|
STATE BANK OF INDIA(508548)
|
|
41
|
Ithikkara
|
KL-13-005-001-003/254
(Adichanalloor)
|
1613005001NRG24170120241884196
|
17/01/2024
|
Bhasi
|
1613005001WL082390
|
Bhasi
|
00657
|
KLGB0040577
|
1998
|
1998
|
Processed
|
14/03/2024
|
|
1789513677
|
|
Bhasi
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
42
|
Ithikkara
|
KL-13-005-001-003/2760
(Adichanalloor)
|
1613005001NRG24170120241884197
|
17/01/2024
|
MINI A
|
1613005001WL082390
|
MINI A
|
00657
|
KLGB0040577
|
1998
|
1998
|
Processed
|
14/03/2024
|
|
1789513675
|
|
MINI A
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6327
|
6327
|
|
|
|
|
|
|
|
|
43
|
Ithikkara
|
KL-13-005-001-003/229
(Adichanalloor)
|
1613005001NRG24170120241884195
|
17/01/2024
|
NELSON P
|
1613005001WL082390
|
NELSON P
|
00657
|
KLGB0040615
|
1998
|
1998
|
Processed
|
14/03/2024
|
|
1789513683
|
|
NELSON B
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60939
|
60939
|
|
|
|
|
|
|
|