|
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-13-005-001-012/1194
(Adichanalloor)
|
1613005001NRG24161220231705011
|
16/12/2023
|
PADMINI
|
1613005001WL073256
|
PADMINI
|
00078
|
CNRB0001548
|
666
|
666
|
Processed
|
12/03/2024
|
|
1669923905
|
|
MRS PADMINI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Ithikkara
|
KL-13-005-001-013/1008
(Adichanalloor)
|
1613005001NRG24161220231705013
|
16/12/2023
|
NESSY
|
1613005001WL073256
|
NESSY
|
00078
|
CNRB0001548
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1669923888
|
|
NESSY K
|
CANARA BANK(508532)
|
|
3
|
Ithikkara
|
KL-13-005-001-013/1032
(Adichanalloor)
|
1613005001NRG24161220231705014
|
16/12/2023
|
Sabeena
|
1613005001WL073256
|
Sabeena
|
00078
|
CNRB0001548
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1669923883
|
|
SABEENABEEVI I
|
CANARA BANK(508532)
|
|
4
|
Ithikkara
|
KL-13-005-001-013/1036
(Adichanalloor)
|
1613005001NRG24161220231705015
|
16/12/2023
|
AMMINI
|
1613005001WL073256
|
AMMINI
|
00078
|
CNRB0001548
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1669923882
|
|
AMMINI
|
CANARA BANK(508532)
|
|
5
|
Ithikkara
|
KL-13-005-001-013/1045
(Adichanalloor)
|
1613005001NRG24161220231705016
|
16/12/2023
|
NABEESATHBEEVI
|
1613005001WL073256
|
NABEESATHBEEVI
|
00078
|
CNRB0001548
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1669923892
|
|
NABEESA BEEVI S
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Ithikkara
|
KL-13-005-001-013/1055
(Adichanalloor)
|
1613005001NRG24161220231705019
|
16/12/2023
|
SOBHA T
|
1613005001WL073256
|
SOBHA T
|
00078
|
CNRB0001548
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1669923889
|
|
SOBHA T
|
CANARA BANK(508532)
|
|
7
|
Ithikkara
|
KL-13-005-001-013/1058
(Adichanalloor)
|
1613005001NRG24161220231705020
|
16/12/2023
|
LIJI
|
1613005001WL073256
|
LIJI
|
00078
|
CNRB0001548
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1669923890
|
|
MRS LIJI K
|
STATE BANK OF INDIA(508548)
|
|
8
|
Ithikkara
|
KL-13-005-001-013/1078
(Adichanalloor)
|
1613005001NRG24161220231705021
|
16/12/2023
|
NOORJAHAN Y
|
1613005001WL073256
|
NOORJAHAN Y
|
00078
|
CNRB0001548
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1669923891
|
|
NOORJAHAN Y
|
CANARA BANK(508532)
|
|
9
|
Ithikkara
|
KL-13-005-001-013/196
(Adichanalloor)
|
1613005001NRG24161220231705026
|
16/12/2023
|
ABIDA BEEVI
|
1613005001WL073256
|
ABIDA BEEVI
|
00078
|
CNRB0001548
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1669923893
|
|
ABIDA BEEVI E
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Ithikkara
|
KL-13-005-001-013/276
(Adichanalloor)
|
1613005001NRG24161220231705028
|
16/12/2023
|
Latha S
|
1613005001WL073256
|
Latha S
|
00078
|
CNRB0001548
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1669923880
|
|
LATHA S
|
CANARA BANK(508532)
|
|
11
|
Ithikkara
|
KL-13-005-001-013/583
(Adichanalloor)
|
1613005001NRG24161220231705032
|
16/12/2023
|
MINI S
|
1613005001WL073256
|
MINI S
|
00078
|
CNRB0001548
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1669923885
|
|
MINI
|
CANARA BANK(508532)
|
|
12
|
Ithikkara
|
KL-13-005-001-013/662
(Adichanalloor)
|
1613005001NRG24161220231705033
|
16/12/2023
|
Rethi
|
1613005001WL073256
|
Rethi
|
00078
|
CNRB0001548
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1669923886
|
|
RATHI
|
CANARA BANK(508532)
|
|
13
|
Ithikkara
|
KL-13-005-001-013/664
(Adichanalloor)
|
1613005001NRG24161220231705034
|
16/12/2023
|
SABIYATH
|
1613005001WL073256
|
SABIYATH
|
00078
|
CNRB0001548
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1669923906
|
|
SABIYATH BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Ithikkara
|
KL-13-005-001-013/673
(Adichanalloor)
|
1613005001NRG24161220231705035
|
16/12/2023
|
Vasantha
|
1613005001WL073256
|
Vasantha
|
00078
|
CNRB0001548
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1669923887
|
|
VASANTHA
|
CANARA BANK(508532)
|
|
15
|
Ithikkara
|
KL-13-005-001-013/677
(Adichanalloor)
|
1613005001NRG24161220231705036
|
16/12/2023
|
VALSALA
|
1613005001WL073256
|
VALSALA
|
00078
|
CNRB0001548
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1669923894
|
|
VALSALA
|
CANARA BANK(508532)
|
|
16
|
Ithikkara
|
KL-13-005-001-013/681
(Adichanalloor)
|
1613005001NRG24161220231705037
|
16/12/2023
|
Lathakumari
|
1613005001WL073256
|
Lathakumari
|
00078
|
CNRB0001548
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1669923881
|
|
LATHA S
|
CANARA BANK(508532)
|
|
17
|
Ithikkara
|
KL-13-005-001-013/683
(Adichanalloor)
|
1613005001NRG24161220231705038
|
16/12/2023
|
VIJAYAKUMARI
|
1613005001WL073256
|
VIJAYAKUMARI
|
00078
|
CNRB0001548
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1669923884
|
|
VIJAYAKUMARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29637
|
29637
|
|
|
|
|
|
|
|
|
18
|
Ithikkara
|
KL-13-005-001-013/1083
(Adichanalloor)
|
1613005001NRG24161220231705022
|
16/12/2023
|
Geethakumari
|
1613005001WL073256
|
Geethakumari
|
00078
|
CNRB0003476
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1669923898
|
|
GEETHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Ithikkara
|
KL-13-005-001-013/1087
(Adichanalloor)
|
1613005001NRG24161220231705023
|
16/12/2023
|
Sulochana Amma
|
1613005001WL073256
|
Sulochana Amma
|
00078
|
CNRB0003476
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1669923897
|
|
SULOCHANA V
|
CANARA BANK(508532)
|
|
20
|
Ithikkara
|
KL-13-005-001-013/1751
(Adichanalloor)
|
1613005001NRG24161220231705025
|
16/12/2023
|
Rahumath Beevi
|
1613005001WL073256
|
Rahumath Beevi
|
00078
|
CNRB0003476
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1669923899
|
|
RAHUMATH BEEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5994
|
5994
|
|
|
|
|
|
|
|
|
21
|
Ithikkara
|
KL-13-005-001-013/1007
(Adichanalloor)
|
1613005001NRG24161220231705012
|
16/12/2023
|
Bhaskaran Pillai
|
1613005001WL073256
|
Bhaskaran Pillai
|
00415
|
SBIN0070067
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1669923904
|
|
MR BHASKARAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Ithikkara
|
KL-13-005-001-013/2890
(Adichanalloor)
|
1613005001NRG24161220231705030
|
16/12/2023
|
Gayathry C
|
1613005001WL073256
|
Gayathry C
|
00415
|
SBIN0070067
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1669923907
|
|
MRS GAYATHRI C
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
23
|
Ithikkara
|
KL-13-005-001-013/1050
(Adichanalloor)
|
1613005001NRG24161220231705017
|
16/12/2023
|
THAJUNIZA N
|
1613005001WL073256
|
THAJUNIZA N
|
00468
|
UBIN0533670
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1669923896
|
|
THAJUNIZA N
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
24
|
Ithikkara
|
KL-13-005-001-013/1051
(Adichanalloor)
|
1613005001NRG24161220231705018
|
16/12/2023
|
Jisha
|
1613005001WL073256
|
Jisha
|
00468
|
UBIN0533670
|
999
|
999
|
Processed
|
12/03/2024
|
|
1669923895
|
|
JISHAMOL N
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
25
|
Ithikkara
|
KL-13-005-001-013/1240
(Adichanalloor)
|
1613005001NRG24161220231705024
|
16/12/2023
|
Mini B
|
1613005001WL073256
|
Mini B
|
00657
|
KLGB0040577
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1669923903
|
|
MINI B
|
CANARA BANK(508532)
|
|
26
|
Ithikkara
|
KL-13-005-001-013/238
(Adichanalloor)
|
1613005001NRG24161220231705027
|
16/12/2023
|
SHAJITHA
|
1613005001WL073256
|
SHAJITHA
|
00657
|
KLGB0040577
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1669923900
|
|
SHAJITHA
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Ithikkara
|
KL-13-005-001-013/2795
(Adichanalloor)
|
1613005001NRG24161220231705029
|
16/12/2023
|
SREEJA G
|
1613005001WL073256
|
SREEJA G
|
00657
|
KLGB0040577
|
666
|
666
|
Processed
|
12/03/2024
|
|
1669923902
|
|
SREEJA G
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Ithikkara
|
KL-13-005-001-013/3002
(Adichanalloor)
|
1613005001NRG24161220231705031
|
16/12/2023
|
Shamla S
|
1613005001WL073256
|
Shamla S
|
00657
|
KLGB0040577
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1669923901
|
|
SHAMLA S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6327
|
6327
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48618
|
48618
|
|
|
|
|
|
|
|