|
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-13-005-004-007/3324
(Kalluvathukkal)
|
1613005004NRG24301120231583610
|
30/11/2023
|
DEEPA D
|
1613005004WL067496
|
DEEPA D
|
00078
|
CNRB0003316
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9000172195
|
|
DEEPA D
|
CANARA BANK(508532)
|
|
2
|
Ithikkara
|
KL-13-005-004-007/6284
(Kalluvathukkal)
|
1613005004NRG24301120231583625
|
30/11/2023
|
SHYJAKUMARI
|
1613005004WL067496
|
SHYJAKUMARI
|
00078
|
CNRB0003316
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9000172221
|
|
SHYJAKUMARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
3
|
Ithikkara
|
KL-13-005-004-006/2567
(Kalluvathukkal)
|
1613005004NRG24301120231583600
|
30/11/2023
|
BINDHU.I
|
1613005004WL067496
|
BINDHU.I
|
00176
|
IDIB000K099
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9000172222
|
|
MS BINDU I
|
STATE BANK OF INDIA(508548)
|
|
4
|
Ithikkara
|
KL-13-005-004-007/1005
(Kalluvathukkal)
|
1613005004NRG24301120231583602
|
30/11/2023
|
BABY.T
|
1613005004WL067496
|
BABY.T
|
00176
|
IDIB000K099
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9000172194
|
|
Mrs. Baby
|
INDIAN BANK(607105)
|
|
5
|
Ithikkara
|
KL-13-005-004-007/1599
(Kalluvathukkal)
|
1613005004NRG24301120231583603
|
30/11/2023
|
Viswambharan.S
|
1613005004WL067496
|
Viswambharan.S
|
00176
|
IDIB000K099
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9000172217
|
|
Mr. VISWAMBHARAN S
|
INDIAN BANK(607105)
|
|
6
|
Ithikkara
|
KL-13-005-004-007/1913
(Kalluvathukkal)
|
1613005004NRG24301120231583605
|
30/11/2023
|
SHANIMOL N
|
1613005004WL067496
|
SHANIMOL N
|
00176
|
IDIB000K099
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9000172205
|
|
Mrs. SHANIMOL N
|
INDIAN BANK(607105)
|
|
7
|
Ithikkara
|
KL-13-005-004-007/1915
(Kalluvathukkal)
|
1613005004NRG24301120231583606
|
30/11/2023
|
SREEDEVI.S
|
1613005004WL067496
|
SREEDEVI.S
|
00176
|
IDIB000K099
|
999
|
999
|
Processed
|
01/01/2024
|
|
9000172228
|
|
SREEDEVI S
|
CANARA BANK(508532)
|
|
8
|
Ithikkara
|
KL-13-005-004-007/2051
(Kalluvathukkal)
|
1613005004NRG24301120231583607
|
30/11/2023
|
MINI.K
|
1613005004WL067496
|
MINI.K
|
00176
|
IDIB000K099
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9000172204
|
|
MASTER VISAL V M
|
STATE BANK OF INDIA(508548)
|
|
9
|
Ithikkara
|
KL-13-005-004-007/4983
(Kalluvathukkal)
|
1613005004NRG24301120231583614
|
30/11/2023
|
VASUDEVAN PILLAI
|
1613005004WL067496
|
VASUDEVAN PILLAI
|
00176
|
IDIB000K099
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9000172201
|
|
Mr. P VASUDEVAN PILLAI
|
INDIAN BANK(607105)
|
|
10
|
Ithikkara
|
KL-13-005-004-007/579
(Kalluvathukkal)
|
1613005004NRG24301120231583620
|
30/11/2023
|
GEETHA MANI.J
|
1613005004WL067496
|
GEETHA MANI.J
|
00176
|
IDIB000K099
|
999
|
999
|
Processed
|
01/01/2024
|
|
9000172219
|
|
MRS GEETHAMANI J
|
STATE BANK OF INDIA(508548)
|
|
11
|
Ithikkara
|
KL-13-005-004-007/583
(Kalluvathukkal)
|
1613005004NRG24301120231583622
|
30/11/2023
|
VALSALAKUMARI AMMA
|
1613005004WL067496
|
VALSALAKUMARI AMMA
|
00176
|
IDIB000K099
|
666
|
666
|
Processed
|
01/01/2024
|
|
9000172214
|
|
MRS VALSALAKUMARY AMMA S CARE CONTACT CU
|
STATE BANK OF INDIA(508548)
|
|
12
|
Ithikkara
|
KL-13-005-004-007/594
(Kalluvathukkal)
|
1613005004NRG24301120231583623
|
30/11/2023
|
AMBILY.P
|
1613005004WL067496
|
AMBILY.P
|
00176
|
IDIB000K099
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9000172223
|
|
AMBILY P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Ithikkara
|
KL-13-005-004-007/6248
(Kalluvathukkal)
|
1613005004NRG24301120231583624
|
30/11/2023
|
JANU
|
1613005004WL067496
|
JANU
|
00176
|
IDIB000K099
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9000172213
|
|
Mrs. JANU K
|
INDIAN BANK(607105)
|
|
14
|
Ithikkara
|
KL-13-005-004-007/947
(Kalluvathukkal)
|
1613005004NRG24301120231583628
|
30/11/2023
|
ALEEMA BEEVI
|
1613005004WL067496
|
ALEEMA BEEVI
|
00176
|
IDIB000K099
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9000172224
|
|
Mrs. Aleema Beevi BEEVI
|
INDIAN BANK(607105)
|
|
15
|
Ithikkara
|
KL-13-005-004-007/953
(Kalluvathukkal)
|
1613005004NRG24301120231583629
|
30/11/2023
|
SUSEELA
|
1613005004WL067496
|
SUSEELA
|
00176
|
IDIB000K099
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9000172225
|
|
Mrs. SUSEELA K
|
INDIAN BANK(607105)
|
|
16
|
Ithikkara
|
KL-13-005-004-007/968
(Kalluvathukkal)
|
1613005004NRG24301120231583630
|
30/11/2023
|
AJITHA KUMARI.R
|
1613005004WL067496
|
AJITHA KUMARI.R
|
00176
|
IDIB000K099
|
666
|
666
|
Processed
|
01/01/2024
|
|
9000172218
|
|
MRS AJITHA KUMARY
|
STATE BANK OF INDIA(508548)
|
|
17
|
Ithikkara
|
KL-13-005-004-007/976
(Kalluvathukkal)
|
1613005004NRG24301120231583631
|
30/11/2023
|
ANITHA
|
1613005004WL067496
|
ANITHA
|
00176
|
IDIB000K099
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9000172226
|
|
Mrs. Anitha R
|
INDIAN BANK(607105)
|
|
18
|
Ithikkara
|
KL-13-005-004-007/990
(Kalluvathukkal)
|
1613005004NRG24301120231583632
|
30/11/2023
|
SATHY.R
|
1613005004WL067496
|
SATHY.R
|
00176
|
IDIB000K099
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9000172227
|
|
Mrs. SATHY R
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21978
|
21978
|
|
|
|
|
|
|
|
|
19
|
Ithikkara
|
KL-13-005-004-007/5488
(Kalluvathukkal)
|
1613005004NRG24301120231583618
|
30/11/2023
|
KAMALA C
|
1613005004WL067496
|
KAMALA C
|
00415
|
SBIN0013220
|
666
|
666
|
Processed
|
01/01/2024
|
|
9000172198
|
|
MRS KAMALA C
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
20
|
Ithikkara
|
KL-13-005-004-006/5268
(Kalluvathukkal)
|
1613005004NRG24301120231583601
|
30/11/2023
|
DEVAKI
|
1613005004WL067496
|
DEVAKI
|
00415
|
SBIN0070074
|
999
|
999
|
Processed
|
01/01/2024
|
|
9000172197
|
|
DEVAKI N
|
HDFC BANK LTD(607152)
|
|
21
|
Ithikkara
|
KL-13-005-004-007/1614
(Kalluvathukkal)
|
1613005004NRG24301120231583604
|
30/11/2023
|
LALI
|
1613005004WL067496
|
LALI
|
00415
|
SBIN0070074
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9000172208
|
|
LALI C K
|
CANARA BANK(508532)
|
|
22
|
Ithikkara
|
KL-13-005-004-007/2579
(Kalluvathukkal)
|
1613005004NRG24301120231583609
|
30/11/2023
|
BHARATHY
|
1613005004WL067496
|
BHARATHY
|
00415
|
SBIN0070074
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9000172211
|
|
MRS BHARATHI BHARATHI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Ithikkara
|
KL-13-005-004-007/7000
(Kalluvathukkal)
|
1613005004NRG24301120231583626
|
30/11/2023
|
VASUMATHI K
|
1613005004WL067496
|
VASUMATHI K
|
00415
|
SBIN0070074
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9000172196
|
|
MRS VASUMATHI K
|
STATE BANK OF INDIA(508548)
|
|
24
|
Ithikkara
|
KL-13-005-004-007/7693
(Kalluvathukkal)
|
1613005004NRG24301120231583627
|
30/11/2023
|
VASANTHA R
|
1613005004WL067496
|
VASANTHA R
|
00415
|
SBIN0070074
|
999
|
999
|
Processed
|
01/01/2024
|
|
9000172199
|
|
MRS VASANTHA R
|
STATE BANK OF INDIA(508548)
|
|
25
|
Ithikkara
|
KL-13-005-004-007/993
(Kalluvathukkal)
|
1613005004NRG24301120231583634
|
30/11/2023
|
SAVITHRI
|
1613005004WL067496
|
SAVITHRI
|
00415
|
SBIN0070074
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9000172220
|
|
MRS SAVITHRI C
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8658
|
8658
|
|
|
|
|
|
|
|
|
26
|
Ithikkara
|
KL-13-005-004-007/3675
(Kalluvathukkal)
|
1613005004NRG24301120231583611
|
30/11/2023
|
SALIM
|
1613005004WL067496
|
SALIM
|
00415
|
SBIN0070591
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9000172202
|
|
MR SALIM I
|
STATE BANK OF INDIA(508548)
|
|
27
|
Ithikkara
|
KL-13-005-004-007/4623
(Kalluvathukkal)
|
1613005004NRG24301120231583612
|
30/11/2023
|
BABY AMMA
|
1613005004WL067496
|
BABY AMMA
|
00415
|
SBIN0070591
|
999
|
999
|
Processed
|
01/01/2024
|
|
9000172215
|
|
BABY AMMA K
|
CANARA BANK(508532)
|
|
28
|
Ithikkara
|
KL-13-005-004-007/4922
(Kalluvathukkal)
|
1613005004NRG24301120231583613
|
30/11/2023
|
SAROJINI A
|
1613005004WL067496
|
SAROJINI A
|
00415
|
SBIN0070591
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9000172216
|
|
MR SAROJINI A
|
STATE BANK OF INDIA(508548)
|
|
29
|
Ithikkara
|
KL-13-005-004-007/5242
(Kalluvathukkal)
|
1613005004NRG24301120231583615
|
30/11/2023
|
AMBILI P
|
1613005004WL067496
|
AMBILI P
|
00415
|
SBIN0070591
|
999
|
999
|
Processed
|
01/01/2024
|
|
9000172203
|
|
MRS AMBILI P
|
STATE BANK OF INDIA(508548)
|
|
30
|
Ithikkara
|
KL-13-005-004-007/5243
(Kalluvathukkal)
|
1613005004NRG24301120231583616
|
30/11/2023
|
GOPINATHAN V
|
1613005004WL067496
|
GOPINATHAN V
|
00415
|
SBIN0070591
|
666
|
666
|
Processed
|
01/01/2024
|
|
9000172209
|
|
MR GOPINATHAN V
|
STATE BANK OF INDIA(508548)
|
|
31
|
Ithikkara
|
KL-13-005-004-007/5406
(Kalluvathukkal)
|
1613005004NRG24301120231583617
|
30/11/2023
|
SUNITHA S
|
1613005004WL067496
|
SUNITHA S
|
00415
|
SBIN0070591
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9000172207
|
|
MRS SUNITHA S
|
STATE BANK OF INDIA(508548)
|
|
32
|
Ithikkara
|
KL-13-005-004-007/5542
(Kalluvathukkal)
|
1613005004NRG24301120231583619
|
30/11/2023
|
SREEKALA P
|
1613005004WL067496
|
SREEKALA P
|
00415
|
SBIN0070591
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9000172206
|
|
SREEKALA N
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Ithikkara
|
KL-13-005-004-007/5802
(Kalluvathukkal)
|
1613005004NRG24301120231583621
|
30/11/2023
|
SASIKALA
|
1613005004WL067496
|
SASIKALA
|
00415
|
SBIN0070591
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9000172210
|
|
MRS SASIKALA S
|
STATE BANK OF INDIA(508548)
|
|
34
|
Ithikkara
|
KL-13-005-004-007/992
(Kalluvathukkal)
|
1613005004NRG24301120231583633
|
30/11/2023
|
PRASANNA
|
1613005004WL067496
|
PRASANNA
|
00415
|
SBIN0070591
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9000172212
|
|
Mrs. D PRASANNA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11988
|
11988
|
|
|
|
|
|
|
|
|
35
|
Ithikkara
|
KL-13-005-004-007/2459
(Kalluvathukkal)
|
1613005004NRG24301120231583608
|
30/11/2023
|
REMA K
|
1613005004WL067496
|
REMA K
|
00657
|
KLGB0040753
|
666
|
666
|
Processed
|
01/01/2024
|
|
9000172200
|
|
REMA K
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47286
|
47286
|
|
|
|
|
|
|
|