|
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-13-005-004-015/377
(Kalluvathukkal)
|
1613005004NRG24111220231658426
|
11/12/2023
|
G.L.VALSALA
|
1613005004WL070991
|
G.L.VALSALA
|
00176
|
IDIB000K099
|
999
|
999
|
Processed
|
12/03/2024
|
|
1670066832
|
|
MRS VALASALA GL
|
STATE BANK OF INDIA(508548)
|
|
2
|
Ithikkara
|
KL-13-005-004-015/410
(Kalluvathukkal)
|
1613005004NRG24111220231658432
|
11/12/2023
|
OMANA.C
|
1613005004WL070991
|
OMANA.C
|
00176
|
IDIB000K099
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1670066830
|
|
Mrs. Omana
|
INDIAN BANK(607105)
|
|
3
|
Ithikkara
|
KL-13-005-004-015/4436
(Kalluvathukkal)
|
1613005004NRG24111220231658433
|
11/12/2023
|
SYAMALA
|
1613005004WL070991
|
SYAMALA
|
00176
|
IDIB000K099
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1670066841
|
|
SYAMALA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
4
|
Ithikkara
|
KL-13-005-004-015/5555
(Kalluvathukkal)
|
1613005004NRG24111220231658434
|
11/12/2023
|
Valsala S
|
1613005004WL070991
|
Valsala S
|
00176
|
IDIB000K099
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1670066833
|
|
VALSALA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Ithikkara
|
KL-13-005-004-015/808
(Kalluvathukkal)
|
1613005004NRG24111220231658438
|
11/12/2023
|
GIRIJAMBIKA
|
1613005004WL070991
|
GIRIJAMBIKA
|
00176
|
IDIB000K099
|
999
|
999
|
Processed
|
12/03/2024
|
|
1670066831
|
|
Mrs. GIRIJAMBIKA D S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5994
|
5994
|
|
|
|
|
|
|
|
|
6
|
Ithikkara
|
KL-13-005-004-015/3037
(Kalluvathukkal)
|
1613005004NRG24111220231658424
|
11/12/2023
|
JALAJA
|
1613005004WL070991
|
JALAJA
|
00415
|
SBIN0013220
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1670066826
|
|
MRS JALAJA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Ithikkara
|
KL-13-005-004-016/4797
(Kalluvathukkal)
|
1613005004NRG24111220231658440
|
11/12/2023
|
BINDHU K
|
1613005004WL070991
|
BINDHU K
|
00415
|
SBIN0013220
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1670066842
|
|
MRS BINDHU K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
8
|
Ithikkara
|
KL-13-005-004-015/2991
(Kalluvathukkal)
|
1613005004NRG24111220231658423
|
11/12/2023
|
SULATHAKUMARI
|
1613005004WL070991
|
SULATHAKUMARI
|
00415
|
SBIN0070074
|
666
|
666
|
Processed
|
12/03/2024
|
|
1670066835
|
|
MRS SULATHAKUMARI WO SURESH BABU
|
STATE BANK OF INDIA(508548)
|
|
9
|
Ithikkara
|
KL-13-005-004-015/3438
(Kalluvathukkal)
|
1613005004NRG24111220231658425
|
11/12/2023
|
SHEEBA
|
1613005004WL070991
|
SHEEBA
|
00415
|
SBIN0070074
|
333
|
333
|
Processed
|
12/03/2024
|
|
1670066827
|
|
MRS SHEEBA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Ithikkara
|
KL-13-005-004-015/383
(Kalluvathukkal)
|
1613005004NRG24111220231658427
|
11/12/2023
|
KOCHUTHANKACHI.C
|
1613005004WL070991
|
KOCHUTHANKACHI.C
|
00415
|
SBIN0070074
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1670066837
|
|
MRS KOCHUTHANKACHI C
|
STATE BANK OF INDIA(508548)
|
|
11
|
Ithikkara
|
KL-13-005-004-015/388
(Kalluvathukkal)
|
1613005004NRG24111220231658428
|
11/12/2023
|
USHA.V
|
1613005004WL070991
|
USHA.V
|
00415
|
SBIN0070074
|
999
|
999
|
Processed
|
12/03/2024
|
|
1670066834
|
|
MR USHA V
|
STATE BANK OF INDIA(508548)
|
|
12
|
Ithikkara
|
KL-13-005-004-015/391
(Kalluvathukkal)
|
1613005004NRG24111220231658429
|
11/12/2023
|
AMBILY.R
|
1613005004WL070991
|
AMBILY.R
|
00415
|
SBIN0070074
|
999
|
999
|
Processed
|
12/03/2024
|
|
1670066829
|
|
MRS AMBILI R
|
STATE BANK OF INDIA(508548)
|
|
13
|
Ithikkara
|
KL-13-005-004-015/401
(Kalluvathukkal)
|
1613005004NRG24111220231658430
|
11/12/2023
|
SHYLAJA
|
1613005004WL070991
|
SHYLAJA
|
00415
|
SBIN0070074
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1670066828
|
|
Mrs. SHYLAJA B
|
INDIAN BANK(607105)
|
|
14
|
Ithikkara
|
KL-13-005-004-015/408
(Kalluvathukkal)
|
1613005004NRG24111220231658431
|
11/12/2023
|
SANTHA.K
|
1613005004WL070991
|
SANTHA.K
|
00415
|
SBIN0070074
|
666
|
666
|
Processed
|
12/03/2024
|
|
1670066839
|
|
MRS SANTHA K
|
STATE BANK OF INDIA(508548)
|
|
15
|
Ithikkara
|
KL-13-005-004-015/617
(Kalluvathukkal)
|
1613005004NRG24111220231658435
|
11/12/2023
|
SUJATHA.G
|
1613005004WL070991
|
SUJATHA.G
|
00415
|
SBIN0070074
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1670066838
|
|
MRS SUJATHA G
|
STATE BANK OF INDIA(508548)
|
|
16
|
Ithikkara
|
KL-13-005-004-015/6356
(Kalluvathukkal)
|
1613005004NRG24111220231658436
|
11/12/2023
|
VASANTHAKUMARI S
|
1613005004WL070991
|
VASANTHAKUMARI S
|
00415
|
SBIN0070074
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1670066840
|
|
MRS VASANTHAKUMARI S
|
STATE BANK OF INDIA(508548)
|
|
17
|
Ithikkara
|
KL-13-005-004-016/1537
(Kalluvathukkal)
|
1613005004NRG24111220231658439
|
11/12/2023
|
THANKACHI.S
|
1613005004WL070991
|
THANKACHI.S
|
00415
|
SBIN0070074
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1670066836
|
|
MRS THANKACHI S
|
STATE BANK OF INDIA(508548)
|
|
18
|
Ithikkara
|
KL-13-005-004-018/6684
(Kalluvathukkal)
|
1613005004NRG24111220231658441
|
11/12/2023
|
KALA S
|
1613005004WL070991
|
KALA S
|
00415
|
SBIN0070074
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1670066824
|
|
KALA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11655
|
11655
|
|
|
|
|
|
|
|
|
19
|
Ithikkara
|
KL-13-005-004-015/6460
(Kalluvathukkal)
|
1613005004NRG24111220231658437
|
11/12/2023
|
LAILA
|
1613005004WL070991
|
LAILA
|
00462
|
UCBA0003198
|
333
|
333
|
Processed
|
12/03/2024
|
|
1670066825
|
|
LAILA R
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20646
|
20646
|
|
|
|
|
|
|
|