|
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-13-005-004-011/1012
(Kalluvathukkal)
|
1613005004NRG24050520230124156
|
05/05/2023
|
SALINI R
|
1613005004WL004998
|
SALINI R
|
00078
|
CNRB0003316
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748656669
|
|
SALINI R
|
CANARA BANK(508532)
|
|
2
|
Ithikkara
|
KL-13-005-004-011/1015
(Kalluvathukkal)
|
1613005004NRG24050520230124157
|
05/05/2023
|
SASIKALA AMMA.S
|
1613005004WL004998
|
SASIKALA AMMA.S
|
00078
|
CNRB0003316
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748656664
|
|
SASIKALA AMMA S
|
CANARA BANK(508532)
|
|
3
|
Ithikkara
|
KL-13-005-004-011/1018
(Kalluvathukkal)
|
1613005004NRG24050520230124158
|
05/05/2023
|
MANJU.B
|
1613005004WL004998
|
MANJU.B
|
00078
|
CNRB0003316
|
666
|
666
|
Processed
|
20/05/2023
|
|
1748656660
|
|
Mrs. Manju B
|
INDIAN BANK(607105)
|
|
4
|
Ithikkara
|
KL-13-005-004-011/1027
(Kalluvathukkal)
|
1613005004NRG24050520230124159
|
05/05/2023
|
SHYLAJA
|
1613005004WL004998
|
SHYLAJA
|
00078
|
CNRB0003316
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748656665
|
|
MRS SHYLAJA R
|
STATE BANK OF INDIA(508548)
|
|
5
|
Ithikkara
|
KL-13-005-004-011/1316
(Kalluvathukkal)
|
1613005004NRG24050520230124161
|
05/05/2023
|
RADHAMANI.D
|
1613005004WL004998
|
RADHAMANI.D
|
00078
|
CNRB0003316
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748656670
|
|
RADHAMANI D
|
CANARA BANK(508532)
|
|
6
|
Ithikkara
|
KL-13-005-004-011/1326
(Kalluvathukkal)
|
1613005004NRG24050520230124163
|
05/05/2023
|
REMANI.R
|
1613005004WL004998
|
REMANI.R
|
00078
|
CNRB0003316
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748656659
|
|
REMANI R
|
CANARA BANK(508532)
|
|
7
|
Ithikkara
|
KL-13-005-004-011/1338
(Kalluvathukkal)
|
1613005004NRG24050520230124166
|
05/05/2023
|
REMADEVI.B
|
1613005004WL004998
|
REMADEVI.B
|
00078
|
CNRB0003316
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748656663
|
|
REMADEVI B
|
CANARA BANK(508532)
|
|
8
|
Ithikkara
|
KL-13-005-004-011/1341
(Kalluvathukkal)
|
1613005004NRG24050520230124167
|
05/05/2023
|
SASIDHARAN PILLAI .K
|
1613005004WL004998
|
SASIDHARAN PILLAI .K
|
00078
|
CNRB0003316
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748656671
|
|
SASIDHARAN PILLAI K
|
CANARA BANK(508532)
|
|
9
|
Ithikkara
|
KL-13-005-004-011/1359
(Kalluvathukkal)
|
1613005004NRG24050520230124168
|
05/05/2023
|
MINIMOL.D
|
1613005004WL004998
|
MINIMOL.D
|
00078
|
CNRB0003316
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748656662
|
|
MINIMOL D
|
CANARA BANK(508532)
|
|
10
|
Ithikkara
|
KL-13-005-004-011/1360
(Kalluvathukkal)
|
1613005004NRG24050520230124169
|
05/05/2023
|
ANANDAN
|
1613005004WL004998
|
ANANDAN
|
00078
|
CNRB0003316
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748656672
|
|
ANANDAN C
|
CANARA BANK(508532)
|
|
11
|
Ithikkara
|
KL-13-005-004-011/1556
(Kalluvathukkal)
|
1613005004NRG24050520230124172
|
05/05/2023
|
GEETHA.C
|
1613005004WL004998
|
GEETHA.C
|
00078
|
CNRB0003316
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748656661
|
|
Mrs. Geetha C
|
INDIAN BANK(607105)
|
|
12
|
Ithikkara
|
KL-13-005-004-011/1739
(Kalluvathukkal)
|
1613005004NRG24050520230124173
|
05/05/2023
|
LATHA.S
|
1613005004WL004998
|
LATHA.S
|
00078
|
CNRB0003316
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748656667
|
|
LATHA S
|
CANARA BANK(508532)
|
|
13
|
Ithikkara
|
KL-13-005-004-011/2213
(Kalluvathukkal)
|
1613005004NRG24050520230124176
|
05/05/2023
|
ANITHAKUMARI
|
1613005004WL004998
|
ANITHAKUMARI
|
00078
|
CNRB0003316
|
666
|
666
|
Processed
|
20/05/2023
|
|
1748656668
|
|
MRS ANITHAKUMARI B
|
STATE BANK OF INDIA(508548)
|
|
14
|
Ithikkara
|
KL-13-005-004-011/5490
(Kalluvathukkal)
|
1613005004NRG24050520230124184
|
05/05/2023
|
USHA J
|
1613005004WL004998
|
USHA J
|
00078
|
CNRB0003316
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748656666
|
|
USHA J
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16650
|
16650
|
|
|
|
|
|
|
|
|
15
|
Ithikkara
|
KL-13-005-004-011/1029
(Kalluvathukkal)
|
1613005004NRG24050520230124160
|
05/05/2023
|
USHA
|
1613005004WL004998
|
USHA
|
00127
|
FDRL0002081
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748656657
|
|
MRS USHA LEKSHMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
16
|
Ithikkara
|
KL-13-005-004-011/1376
(Kalluvathukkal)
|
1613005004NRG24050520230124170
|
05/05/2023
|
SUNITHA
|
1613005004WL004998
|
SUNITHA
|
00176
|
IDIB000K099
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748656686
|
|
Mrs. Sunitha D .
|
INDIAN BANK(607105)
|
|
17
|
Ithikkara
|
KL-13-005-004-011/1384
(Kalluvathukkal)
|
1613005004NRG24050520230124171
|
05/05/2023
|
JALAJAMMA.M
|
1613005004WL004998
|
JALAJAMMA.M
|
00176
|
IDIB000K099
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748656673
|
|
Mrs. JALAJAMMA M
|
INDIAN BANK(607105)
|
|
18
|
Ithikkara
|
KL-13-005-004-011/1948
(Kalluvathukkal)
|
1613005004NRG24050520230124175
|
05/05/2023
|
S.Sreeletha
|
1613005004WL004998
|
S.Sreeletha
|
00176
|
IDIB000K099
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748656674
|
|
Mrs. Sreelatha
|
INDIAN BANK(607105)
|
|
19
|
Ithikkara
|
KL-13-005-004-011/3464
(Kalluvathukkal)
|
1613005004NRG24050520230124181
|
05/05/2023
|
UDAYAKUMAR S
|
1613005004WL004998
|
UDAYAKUMAR S
|
00176
|
IDIB000K099
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748656685
|
|
Mr. Udayakumar S
|
INDIAN BANK(607105)
|
|
20
|
Ithikkara
|
KL-13-005-004-011/3525
(Kalluvathukkal)
|
1613005004NRG24050520230124182
|
05/05/2023
|
SUJATHA
|
1613005004WL004998
|
SUJATHA
|
00176
|
IDIB000K099
|
666
|
666
|
Processed
|
20/05/2023
|
|
1748656680
|
|
SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Ithikkara
|
KL-13-005-004-011/5352
(Kalluvathukkal)
|
1613005004NRG24050520230124183
|
05/05/2023
|
LIJI S
|
1613005004WL004998
|
LIJI S
|
00176
|
IDIB000K099
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748656679
|
|
Mrs. LIJI S
|
INDIAN BANK(607105)
|
|
22
|
Ithikkara
|
KL-13-005-004-011/8343
(Kalluvathukkal)
|
1613005004NRG24050520230124185
|
05/05/2023
|
THULASY O
|
1613005004WL004998
|
THULASY O
|
00176
|
IDIB000K099
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748656681
|
|
Mrs. THULASY O
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8325
|
8325
|
|
|
|
|
|
|
|
|
23
|
Ithikkara
|
KL-13-005-004-011/1847
(Kalluvathukkal)
|
1613005004NRG24050520230124174
|
05/05/2023
|
LATHA SURESH
|
1613005004WL004998
|
LATHA SURESH
|
00415
|
SBIN0013220
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748656658
|
|
LATHA SURESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
24
|
Ithikkara
|
KL-13-005-004-011/1322
(Kalluvathukkal)
|
1613005004NRG24050520230124162
|
05/05/2023
|
LOJA
|
1613005004WL004998
|
LOJA
|
00415
|
SBIN0070074
|
333
|
333
|
Processed
|
20/05/2023
|
|
1748656683
|
|
MRS LOJA L
|
STATE BANK OF INDIA(508548)
|
|
25
|
Ithikkara
|
KL-13-005-004-011/1328
(Kalluvathukkal)
|
1613005004NRG24050520230124164
|
05/05/2023
|
PRASANNA.V
|
1613005004WL004998
|
PRASANNA.V
|
00415
|
SBIN0070074
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748656676
|
|
PRASANNA.V
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
26
|
Ithikkara
|
KL-13-005-004-011/1329
(Kalluvathukkal)
|
1613005004NRG24050520230124165
|
05/05/2023
|
Jalajakumari
|
1613005004WL004998
|
Jalajakumari
|
00415
|
SBIN0070074
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748656675
|
|
MRS JALAJA KUMARY S
|
STATE BANK OF INDIA(508548)
|
|
27
|
Ithikkara
|
KL-13-005-004-011/2272
(Kalluvathukkal)
|
1613005004NRG24050520230124177
|
05/05/2023
|
REKHA ANIL
|
1613005004WL004998
|
REKHA ANIL
|
00415
|
SBIN0070074
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748656682
|
|
MRS REKHA ANIL
|
STATE BANK OF INDIA(508548)
|
|
28
|
Ithikkara
|
KL-13-005-004-011/2419
(Kalluvathukkal)
|
1613005004NRG24050520230124178
|
05/05/2023
|
Ramani
|
1613005004WL004998
|
Ramani
|
00415
|
SBIN0070074
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748656678
|
|
NO NAME
|
STATE BANK OF INDIA(508548)
|
|
29
|
Ithikkara
|
KL-13-005-004-011/3276
(Kalluvathukkal)
|
1613005004NRG24050520230124179
|
05/05/2023
|
PRABHA.M
|
1613005004WL004998
|
PRABHA.M
|
00415
|
SBIN0070074
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748656684
|
|
MRS PRABHA M
|
STATE BANK OF INDIA(508548)
|
|
30
|
Ithikkara
|
KL-13-005-004-011/3358
(Kalluvathukkal)
|
1613005004NRG24050520230124180
|
05/05/2023
|
PRASANNAKUMARI A
|
1613005004WL004998
|
PRASANNAKUMARI A
|
00415
|
SBIN0070074
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748656677
|
|
MR PRASANNAKUMARI A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35298
|
35298
|
|
|
|
|
|
|
|