|
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-13-007-003-004/4659
(Adichanalloor)
|
1613005001NRG24241120231536116
|
24/11/2023
|
hAZEENA J
|
1613005001WL065363
|
hAZEENA J
|
00045
|
BARB0KOTTIY
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010418241
|
|
Mrs. HASEENA .
|
INDIAN BANK(607105)
|
|
2
|
Ithikkara
|
KL-13-007-003-004/4660
(Adichanalloor)
|
1613005001NRG24241120231536117
|
24/11/2023
|
Jumailath
|
1613005001WL065363
|
Jumailath
|
00045
|
BARB0KOTTIY
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010418237
|
|
JUMAILATH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
3
|
Ithikkara
|
KL-13-005-001-012/1194
(Adichanalloor)
|
1613005001NRG24241120231536083
|
24/11/2023
|
PADMINI
|
1613005001WL065363
|
PADMINI
|
00078
|
CNRB0001548
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9010418243
|
|
MRS PADMINI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Ithikkara
|
KL-13-005-001-013/1008
(Adichanalloor)
|
1613005001NRG24241120231536085
|
24/11/2023
|
NESSY
|
1613005001WL065363
|
NESSY
|
00078
|
CNRB0001548
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010418221
|
|
NESSY
|
CANARA BANK(508532)
|
|
5
|
Ithikkara
|
KL-13-005-001-013/1032
(Adichanalloor)
|
1613005001NRG24241120231536086
|
24/11/2023
|
Sabeena
|
1613005001WL065363
|
Sabeena
|
00078
|
CNRB0001548
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010418216
|
|
SABEENABEEVI I
|
CANARA BANK(508532)
|
|
6
|
Ithikkara
|
KL-13-005-001-013/1036
(Adichanalloor)
|
1613005001NRG24241120231536087
|
24/11/2023
|
AMMINI
|
1613005001WL065363
|
AMMINI
|
00078
|
CNRB0001548
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010418214
|
|
AMMINI
|
CANARA BANK(508532)
|
|
7
|
Ithikkara
|
KL-13-005-001-013/1039
(Adichanalloor)
|
1613005001NRG24241120231536088
|
24/11/2023
|
PATHUMABEEVI
|
1613005001WL065363
|
PATHUMABEEVI
|
00078
|
CNRB0001548
|
1998
|
1998
|
Processed
|
02/01/2024
|
|
9010418224
|
|
PATHUMA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Ithikkara
|
KL-13-005-001-013/1045
(Adichanalloor)
|
1613005001NRG24241120231536089
|
24/11/2023
|
NABEESATHBEEVI
|
1613005001WL065363
|
NABEESATHBEEVI
|
00078
|
CNRB0001548
|
1998
|
1998
|
Processed
|
02/01/2024
|
|
9010418223
|
|
NABEESA BEEVI S
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Ithikkara
|
KL-13-005-001-013/1055
(Adichanalloor)
|
1613005001NRG24241120231536092
|
24/11/2023
|
SOBHA T
|
1613005001WL065363
|
SOBHA T
|
00078
|
CNRB0001548
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010418245
|
|
SOBHA T
|
CANARA BANK(508532)
|
|
10
|
Ithikkara
|
KL-13-005-001-013/1058
(Adichanalloor)
|
1613005001NRG24241120231536093
|
24/11/2023
|
LIJI
|
1613005001WL065363
|
LIJI
|
00078
|
CNRB0001548
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010418244
|
|
MRS LIJI K
|
STATE BANK OF INDIA(508548)
|
|
11
|
Ithikkara
|
KL-13-005-001-013/1078
(Adichanalloor)
|
1613005001NRG24241120231536094
|
24/11/2023
|
NOORJAHAN Y
|
1613005001WL065363
|
NOORJAHAN Y
|
00078
|
CNRB0001548
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010418222
|
|
NOORJAHAN Y
|
CANARA BANK(508532)
|
|
12
|
Ithikkara
|
KL-13-005-001-013/196
(Adichanalloor)
|
1613005001NRG24241120231536099
|
24/11/2023
|
ABIDA BEEVI
|
1613005001WL065363
|
ABIDA BEEVI
|
00078
|
CNRB0001548
|
1998
|
1998
|
Processed
|
02/01/2024
|
|
9010418225
|
|
ABIDA BEEVI E
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Ithikkara
|
KL-13-005-001-013/276
(Adichanalloor)
|
1613005001NRG24241120231536101
|
24/11/2023
|
Latha S
|
1613005001WL065363
|
Latha S
|
00078
|
CNRB0001548
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010418212
|
|
LATHA S
|
CANARA BANK(508532)
|
|
14
|
Ithikkara
|
KL-13-005-001-013/662
(Adichanalloor)
|
1613005001NRG24241120231536105
|
24/11/2023
|
Rethi
|
1613005001WL065363
|
Rethi
|
00078
|
CNRB0001548
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010418219
|
|
RATHI
|
CANARA BANK(508532)
|
|
15
|
Ithikkara
|
KL-13-005-001-013/672
(Adichanalloor)
|
1613005001NRG24241120231536106
|
24/11/2023
|
SHEEJA
|
1613005001WL065363
|
SHEEJA
|
00078
|
CNRB0001548
|
1665
|
1665
|
Processed
|
02/01/2024
|
|
9010418227
|
|
SHEEJA G
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Ithikkara
|
KL-13-005-001-013/673
(Adichanalloor)
|
1613005001NRG24241120231536107
|
24/11/2023
|
Vasantha
|
1613005001WL065363
|
Vasantha
|
00078
|
CNRB0001548
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010418220
|
|
VASANTHA
|
CANARA BANK(508532)
|
|
17
|
Ithikkara
|
KL-13-005-001-013/677
(Adichanalloor)
|
1613005001NRG24241120231536108
|
24/11/2023
|
VALSALA
|
1613005001WL065363
|
VALSALA
|
00078
|
CNRB0001548
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010418226
|
|
VALSALA
|
CANARA BANK(508532)
|
|
18
|
Ithikkara
|
KL-13-005-001-013/681
(Adichanalloor)
|
1613005001NRG24241120231536109
|
24/11/2023
|
Lathakumari
|
1613005001WL065363
|
Lathakumari
|
00078
|
CNRB0001548
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010418213
|
|
LATHA S
|
CANARA BANK(508532)
|
|
19
|
Ithikkara
|
KL-13-005-001-013/683
(Adichanalloor)
|
1613005001NRG24241120231536110
|
24/11/2023
|
VIJAYAKUMARI
|
1613005001WL065363
|
VIJAYAKUMARI
|
00078
|
CNRB0001548
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010418217
|
|
VIJAYAKUMARI
|
CANARA BANK(508532)
|
|
20
|
Ithikkara
|
KL-13-005-001-013/697
(Adichanalloor)
|
1613005001NRG24241120231536112
|
24/11/2023
|
BEENA T
|
1613005001WL065363
|
BEENA T
|
00078
|
CNRB0001548
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010418211
|
|
BEENA T
|
CANARA BANK(508532)
|
|
21
|
Ithikkara
|
KL-13-005-001-013/698
(Adichanalloor)
|
1613005001NRG24241120231536113
|
24/11/2023
|
SUNDARI NAMBIKONAR
|
1613005001WL065363
|
SUNDARI NAMBIKONAR
|
00078
|
CNRB0001548
|
1998
|
1998
|
Processed
|
02/01/2024
|
|
9010418228
|
|
SUNDARI C
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Ithikkara
|
KL-13-005-001-013/699
(Adichanalloor)
|
1613005001NRG24241120231536114
|
24/11/2023
|
Sheelakumari
|
1613005001WL065363
|
Sheelakumari
|
00078
|
CNRB0001548
|
1665
|
1665
|
Processed
|
02/01/2024
|
|
9010418215
|
|
SHEELAKUMARI T
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Ithikkara
|
KL-13-005-001-013/93
(Adichanalloor)
|
1613005001NRG24241120231536115
|
24/11/2023
|
vanaja
|
1613005001WL065363
|
vanaja
|
00078
|
CNRB0001548
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9010418218
|
|
VANAJA A
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39294
|
39294
|
|
|
|
|
|
|
|
|
24
|
Ithikkara
|
KL-13-005-001-013/1083
(Adichanalloor)
|
1613005001NRG24241120231536095
|
24/11/2023
|
Geethakumari
|
1613005001WL065363
|
Geethakumari
|
00078
|
CNRB0003476
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9010418231
|
|
GEETHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Ithikkara
|
KL-13-005-001-013/1087
(Adichanalloor)
|
1613005001NRG24241120231536096
|
24/11/2023
|
Sulochana Amma
|
1613005001WL065363
|
Sulochana Amma
|
00078
|
CNRB0003476
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010418230
|
|
SULOCHANA V
|
CANARA BANK(508532)
|
|
26
|
Ithikkara
|
KL-13-005-001-013/1751
(Adichanalloor)
|
1613005001NRG24241120231536098
|
24/11/2023
|
Rahumath Beevi
|
1613005001WL065363
|
Rahumath Beevi
|
00078
|
CNRB0003476
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010418232
|
|
RAHUMATH BEEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
27
|
Ithikkara
|
KL-13-005-001-013/690
(Adichanalloor)
|
1613005001NRG24241120231536111
|
24/11/2023
|
Sasidharan K
|
1613005001WL065363
|
Sasidharan K
|
00415
|
SBIN0005185
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010418238
|
|
MR SASIDHARAN K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
28
|
Ithikkara
|
KL-13-005-001-013/1007
(Adichanalloor)
|
1613005001NRG24241120231536084
|
24/11/2023
|
Bhaskaran Pillai
|
1613005001WL065363
|
Bhaskaran Pillai
|
00415
|
SBIN0070067
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010418239
|
|
MR BHASKARAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Ithikkara
|
KL-13-005-001-013/2890
(Adichanalloor)
|
1613005001NRG24241120231536103
|
24/11/2023
|
Gayathry C
|
1613005001WL065363
|
Gayathry C
|
00415
|
SBIN0070067
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010418240
|
|
MRS GAYATHRI C
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
30
|
Ithikkara
|
KL-13-005-001-013/1050
(Adichanalloor)
|
1613005001NRG24241120231536090
|
24/11/2023
|
THAJUNIZA N
|
1613005001WL065363
|
THAJUNIZA N
|
00468
|
UBIN0533670
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010418229
|
|
THAJUNIZA N
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
31
|
Ithikkara
|
KL-13-005-001-013/1051
(Adichanalloor)
|
1613005001NRG24241120231536091
|
24/11/2023
|
Jisha
|
1613005001WL065363
|
Jisha
|
00468
|
UBIN0533670
|
1998
|
1998
|
Processed
|
02/01/2024
|
|
9010418242
|
|
JISHAMOL N
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
32
|
Ithikkara
|
KL-13-005-001-013/1240
(Adichanalloor)
|
1613005001NRG24241120231536097
|
24/11/2023
|
Mini B
|
1613005001WL065363
|
Mini B
|
00657
|
KLGB0040577
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010418236
|
|
MINI B
|
CANARA BANK(508532)
|
|
33
|
Ithikkara
|
KL-13-005-001-013/238
(Adichanalloor)
|
1613005001NRG24241120231536100
|
24/11/2023
|
SHAJITHA
|
1613005001WL065363
|
SHAJITHA
|
00657
|
KLGB0040577
|
1998
|
1998
|
Processed
|
02/01/2024
|
|
9010418233
|
|
SHAJITHA
|
KERALA GRAMIN BANK(607476)
|
|
34
|
Ithikkara
|
KL-13-005-001-013/2795
(Adichanalloor)
|
1613005001NRG24241120231536102
|
24/11/2023
|
SREEJA G
|
1613005001WL065363
|
SREEJA G
|
00657
|
KLGB0040577
|
1998
|
1998
|
Processed
|
02/01/2024
|
|
9010418235
|
|
SREEJA G
|
KERALA GRAMIN BANK(607476)
|
|
35
|
Ithikkara
|
KL-13-005-001-013/3002
(Adichanalloor)
|
1613005001NRG24241120231536104
|
24/11/2023
|
Shamla S
|
1613005001WL065363
|
Shamla S
|
00657
|
KLGB0040577
|
1998
|
1998
|
Processed
|
02/01/2024
|
|
9010418234
|
|
SHAMLA S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65601
|
65601
|
|
|
|
|
|
|
|