|
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-13-005-004-004/3715
(Kalluvathukkal)
|
1613005004NRG24170220242077167
|
17/02/2024
|
SHEEJA.P
|
1613005004WL092341
|
SHEEJA.P
|
00127
|
FDRL0001259
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894416201
|
|
SHEEJA P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Ithikkara
|
KL-13-005-004-004/5336
(Kalluvathukkal)
|
1613005004NRG24170220242077168
|
17/02/2024
|
LALITHA K
|
1613005004WL092341
|
LALITHA K
|
00127
|
FDRL0001259
|
2664
|
2664
|
Processed
|
12/04/2024
|
|
2894416202
|
|
LALITHA K
|
FEDERAL BANK(607165)
|
|
3
|
Ithikkara
|
KL-13-005-004-022/2999
(Kalluvathukkal)
|
1613005004NRG24170220242077175
|
17/02/2024
|
Sasikala P
|
1613005004WL092341
|
Sasikala P
|
00127
|
FDRL0001259
|
333
|
333
|
Processed
|
12/04/2024
|
|
2894416200
|
|
SASIKALA P
|
FEDERAL BANK(607165)
|
|
4
|
Ithikkara
|
KL-13-005-004-022/5418
(Kalluvathukkal)
|
1613005004NRG24170220242077181
|
17/02/2024
|
SATHY G S
|
1613005004WL092341
|
SATHY G S
|
00127
|
FDRL0001259
|
333
|
333
|
Processed
|
12/04/2024
|
|
2894416205
|
|
SATHY G S
|
FEDERAL BANK(607165)
|
|
5
|
Ithikkara
|
KL-13-005-004-022/6002
(Kalluvathukkal)
|
1613005004NRG24170220242077188
|
17/02/2024
|
RAJANI S
|
1613005004WL092341
|
RAJANI S
|
00127
|
FDRL0001259
|
333
|
333
|
Processed
|
12/04/2024
|
|
2894416208
|
|
RAJANI S
|
FEDERAL BANK(607165)
|
|
6
|
Ithikkara
|
KL-13-005-004-022/6370
(Kalluvathukkal)
|
1613005004NRG24170220242077191
|
17/02/2024
|
VEENA RAJ
|
1613005004WL092341
|
VEENA RAJ
|
00127
|
FDRL0001259
|
666
|
666
|
Processed
|
12/04/2024
|
|
2894416234
|
|
VEENA RAJ
|
FEDERAL BANK(607165)
|
|
7
|
Ithikkara
|
KL-13-005-004-022/7274
(Kalluvathukkal)
|
1613005004NRG24170220242077197
|
17/02/2024
|
SASIDHARAN PILLAI K
|
1613005004WL092341
|
SASIDHARAN PILLAI K
|
00127
|
FDRL0001259
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894416203
|
|
SASIDHARANPILLAI K
|
FEDERAL BANK(607165)
|
|
8
|
Ithikkara
|
KL-13-005-004-022/7337
(Kalluvathukkal)
|
1613005004NRG24170220242077199
|
17/02/2024
|
ANILA
|
1613005004WL092341
|
ANILA
|
00127
|
FDRL0001259
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894416206
|
|
ANILA J
|
FEDERAL BANK(607165)
|
|
9
|
Ithikkara
|
KL-13-005-004-022/738
(Kalluvathukkal)
|
1613005004NRG24170220242077200
|
17/02/2024
|
JALAJA G
|
1613005004WL092341
|
JALAJA G
|
00127
|
FDRL0001259
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894416204
|
|
JALAJA G
|
FEDERAL BANK(607165)
|
|
10
|
Ithikkara
|
KL-13-005-004-022/8207
(Kalluvathukkal)
|
1613005004NRG24170220242077202
|
17/02/2024
|
NEETHU
|
1613005004WL092341
|
NEETHU
|
00127
|
FDRL0001259
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894416207
|
|
NEETHU M G
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13986
|
13986
|
|
|
|
|
|
|
|
|
11
|
Ithikkara
|
KL-13-005-004-022/1683
(Kalluvathukkal)
|
1613005004NRG24170220242077171
|
17/02/2024
|
RASIYA VINOJ
|
1613005004WL092341
|
RASIYA VINOJ
|
00127
|
FDRL0002081
|
2664
|
2664
|
Processed
|
13/04/2024
|
|
2894416214
|
|
RASIYA VINOJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Ithikkara
|
KL-13-005-004-022/6069
(Kalluvathukkal)
|
1613005004NRG24170220242077189
|
17/02/2024
|
RAMACHANDRAN P
|
1613005004WL092341
|
RAMACHANDRAN P
|
00127
|
FDRL0002081
|
2664
|
2664
|
Processed
|
13/04/2024
|
|
2894416213
|
|
RAMACHANDRAN P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
13
|
Ithikkara
|
KL-13-005-004-004/7629
(Kalluvathukkal)
|
1613005004NRG24170220242077169
|
17/02/2024
|
SARALA
|
1613005004WL092341
|
SARALA
|
00176
|
IDIB000K099
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894416233
|
|
Mr. Sarala P
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
14
|
Ithikkara
|
KL-13-005-004-022/6384
(Kalluvathukkal)
|
1613005004NRG24170220242077192
|
17/02/2024
|
SATHYAN
|
1613005004WL092341
|
SATHYAN
|
00409
|
SIBL0000642
|
2664
|
2664
|
Processed
|
13/04/2024
|
|
2894416199
|
|
SATHYAN M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
15
|
Ithikkara
|
KL-13-005-004-022/1818
(Kalluvathukkal)
|
1613005004NRG24170220242077173
|
17/02/2024
|
SANDHYA S
|
1613005004WL092341
|
SANDHYA S
|
00415
|
SBIN0005185
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894416209
|
|
MRS SANDHYA S
|
STATE BANK OF INDIA(508548)
|
|
16
|
Ithikkara
|
KL-13-005-004-022/4445
(Kalluvathukkal)
|
1613005004NRG24170220242077176
|
17/02/2024
|
AMBILY S
|
1613005004WL092341
|
AMBILY S
|
00415
|
SBIN0005185
|
999
|
999
|
Processed
|
12/04/2024
|
|
2894416210
|
|
AMBILY S
|
UCO BANK(607066)
|
|
17
|
Ithikkara
|
KL-13-005-004-022/5012
(Kalluvathukkal)
|
1613005004NRG24170220242077177
|
17/02/2024
|
GEETHA K
|
1613005004WL092341
|
GEETHA K
|
00415
|
SBIN0005185
|
2664
|
2664
|
Processed
|
12/04/2024
|
|
2894416221
|
|
MRS GEETHA K
|
STATE BANK OF INDIA(508548)
|
|
18
|
Ithikkara
|
KL-13-005-004-022/5270
(Kalluvathukkal)
|
1613005004NRG24170220242077179
|
17/02/2024
|
RETHNAMMA AMMA
|
1613005004WL092341
|
RETHNAMMA AMMA
|
00415
|
SBIN0005185
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894416222
|
|
MRS RETHNAMMA AMMA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Ithikkara
|
KL-13-005-004-022/5604
(Kalluvathukkal)
|
1613005004NRG24170220242077184
|
17/02/2024
|
BEENA R
|
1613005004WL092341
|
BEENA R
|
00415
|
SBIN0005185
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894416211
|
|
MRS BEENA R
|
STATE BANK OF INDIA(508548)
|
|
20
|
Ithikkara
|
KL-13-005-004-022/5776
(Kalluvathukkal)
|
1613005004NRG24170220242077185
|
17/02/2024
|
Rethnamma amma
|
1613005004WL092341
|
Rethnamma amma
|
00415
|
SBIN0005185
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894416232
|
|
MRS RATHNAMMA AMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11322
|
11322
|
|
|
|
|
|
|
|
|
21
|
Ithikkara
|
KL-13-005-004-022/5035
(Kalluvathukkal)
|
1613005004NRG24170220242077178
|
17/02/2024
|
AMBIKA L
|
1613005004WL092341
|
AMBIKA L
|
00415
|
SBIN0013220
|
2664
|
2664
|
Processed
|
13/04/2024
|
|
2894416218
|
|
AMBIKA L
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Ithikkara
|
KL-13-005-004-022/5310
(Kalluvathukkal)
|
1613005004NRG24170220242077180
|
17/02/2024
|
SURENDRAN PIALLI
|
1613005004WL092341
|
SURENDRAN PIALLI
|
00415
|
SBIN0013220
|
2331
|
2331
|
Processed
|
13/04/2024
|
|
2894416212
|
|
SURENDRAN PILLAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Ithikkara
|
KL-13-005-004-022/5574
(Kalluvathukkal)
|
1613005004NRG24170220242077183
|
17/02/2024
|
SARALA
|
1613005004WL092341
|
SARALA
|
00415
|
SBIN0013220
|
2664
|
2664
|
Processed
|
13/04/2024
|
|
2894416230
|
|
SARALA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Ithikkara
|
KL-13-005-004-022/5976
(Kalluvathukkal)
|
1613005004NRG24170220242077187
|
17/02/2024
|
AMBIKA P
|
1613005004WL092341
|
AMBIKA P
|
00415
|
SBIN0013220
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894416219
|
|
MRS AMBIKA P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9324
|
9324
|
|
|
|
|
|
|
|
|
25
|
Ithikkara
|
KL-13-005-004-022/1626
(Kalluvathukkal)
|
1613005004NRG24170220242077170
|
17/02/2024
|
SAKUNTHALA C
|
1613005004WL092341
|
SAKUNTHALA C
|
00415
|
SBIN0070074
|
333
|
333
|
Processed
|
12/04/2024
|
|
2894416224
|
|
MRS SAKUNTHALA C
|
STATE BANK OF INDIA(508548)
|
|
26
|
Ithikkara
|
KL-13-005-004-022/1726
(Kalluvathukkal)
|
1613005004NRG24170220242077172
|
17/02/2024
|
MANIYAMMA P
|
1613005004WL092341
|
MANIYAMMA P
|
00415
|
SBIN0070074
|
2664
|
2664
|
Processed
|
12/04/2024
|
|
2894416225
|
|
MRS MANIAMMA P
|
STATE BANK OF INDIA(508548)
|
|
27
|
Ithikkara
|
KL-13-005-004-022/2104
(Kalluvathukkal)
|
1613005004NRG24170220242077174
|
17/02/2024
|
RAMANI AMMA
|
1613005004WL092341
|
RAMANI AMMA
|
00415
|
SBIN0070074
|
2664
|
2664
|
Processed
|
12/04/2024
|
|
2894416229
|
|
MRS RAMANI AMMA
|
STATE BANK OF INDIA(508548)
|
|
28
|
Ithikkara
|
KL-13-005-004-022/5481
(Kalluvathukkal)
|
1613005004NRG24170220242077182
|
17/02/2024
|
USHAKUMARI
|
1613005004WL092341
|
USHAKUMARI
|
00415
|
SBIN0070074
|
333
|
333
|
Processed
|
12/04/2024
|
|
2894416220
|
|
K USHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Ithikkara
|
KL-13-005-004-022/5905
(Kalluvathukkal)
|
1613005004NRG24170220242077186
|
17/02/2024
|
SHEELA
|
1613005004WL092341
|
SHEELA
|
00415
|
SBIN0070074
|
333
|
333
|
Processed
|
12/04/2024
|
|
2894416216
|
|
MRS SHEELA
|
STATE BANK OF INDIA(508548)
|
|
30
|
Ithikkara
|
KL-13-005-004-022/6331
(Kalluvathukkal)
|
1613005004NRG24170220242077190
|
17/02/2024
|
JAYASREE S
|
1613005004WL092341
|
JAYASREE S
|
00415
|
SBIN0070074
|
2664
|
2664
|
Processed
|
12/04/2024
|
|
2894416215
|
|
MRS JAYASREE S
|
STATE BANK OF INDIA(508548)
|
|
31
|
Ithikkara
|
KL-13-005-004-022/6972
(Kalluvathukkal)
|
1613005004NRG24170220242077194
|
17/02/2024
|
OMANA AMMA
|
1613005004WL092341
|
OMANA AMMA
|
00415
|
SBIN0070074
|
2664
|
2664
|
Processed
|
12/04/2024
|
|
2894416217
|
|
MRS OMANA AMMA
|
STATE BANK OF INDIA(508548)
|
|
32
|
Ithikkara
|
KL-13-005-004-022/714
(Kalluvathukkal)
|
1613005004NRG24170220242077195
|
17/02/2024
|
GOPALA KRISHNA KURUP
|
1613005004WL092341
|
GOPALA KRISHNA KURUP
|
00415
|
SBIN0070074
|
2331
|
2331
|
Processed
|
13/04/2024
|
|
2894416227
|
|
GOPALAKRISHNAKURUP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Ithikkara
|
KL-13-005-004-022/725
(Kalluvathukkal)
|
1613005004NRG24170220242077196
|
17/02/2024
|
ANANDAVALLY AMMA
|
1613005004WL092341
|
ANANDAVALLY AMMA
|
00415
|
SBIN0070074
|
2664
|
2664
|
Processed
|
12/04/2024
|
|
2894416228
|
|
MRS ANANDAVALLY AMMA
|
STATE BANK OF INDIA(508548)
|
|
34
|
Ithikkara
|
KL-13-005-004-022/730
(Kalluvathukkal)
|
1613005004NRG24170220242077198
|
17/02/2024
|
VASUDEVA KURUP
|
1613005004WL092341
|
VASUDEVA KURUP
|
00415
|
SBIN0070074
|
2664
|
2664
|
Processed
|
12/04/2024
|
|
2894416223
|
|
MR VASUDEVA KURUP
|
STATE BANK OF INDIA(508548)
|
|
35
|
Ithikkara
|
KL-13-005-004-022/749
(Kalluvathukkal)
|
1613005004NRG24170220242077201
|
17/02/2024
|
G LEELA
|
1613005004WL092341
|
G LEELA
|
00415
|
SBIN0070074
|
333
|
333
|
Processed
|
12/04/2024
|
|
2894416226
|
|
MRS G LEELA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19647
|
19647
|
|
|
|
|
|
|
|
|
36
|
Ithikkara
|
KL-13-005-004-022/6806
(Kalluvathukkal)
|
1613005004NRG24170220242077193
|
17/02/2024
|
RATHIJA R
|
1613005004WL092341
|
RATHIJA R
|
00657
|
KLGB0040753
|
999
|
999
|
Processed
|
13/04/2024
|
|
2894416231
|
|
RATHIJA R
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65268
|
65268
|
|
|
|
|
|
|
|