|
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)
|
1613005004NRG24161120231476460
|
16/11/2023
|
DEEPA D
|
1613005004WL062701
|
DEEPA D
|
00078
|
CNRB0003316
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139821795
|
|
DEEPA D
|
CANARA BANK(508532)
|
|
2
|
Ithikkara
|
KL-13-005-004-007/6284
(Kalluvathukkal)
|
1613005004NRG24161120231476477
|
16/11/2023
|
SHYJAKUMARI
|
1613005004WL062701
|
SHYJAKUMARI
|
00078
|
CNRB0003316
|
2331
|
2331
|
Processed
|
04/01/2024
|
|
9139821794
|
|
SHYJAKUMARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4329
|
4329
|
|
|
|
|
|
|
|
|
3
|
Ithikkara
|
KL-13-005-004-007/1005
(Kalluvathukkal)
|
1613005004NRG24161120231476428
|
16/11/2023
|
BABY.T
|
1613005004WL062701
|
BABY.T
|
00176
|
IDIB000K099
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139821791
|
|
Mrs. Baby
|
INDIAN BANK(607105)
|
|
4
|
Ithikkara
|
KL-13-005-004-007/1599
(Kalluvathukkal)
|
1613005004NRG24161120231476453
|
16/11/2023
|
Viswambharan.S
|
1613005004WL062701
|
Viswambharan.S
|
00176
|
IDIB000K099
|
2331
|
2331
|
Processed
|
04/01/2024
|
|
9139821818
|
|
Mr. VISWAMBHARAN S
|
INDIAN BANK(607105)
|
|
5
|
Ithikkara
|
KL-13-005-004-007/1913
(Kalluvathukkal)
|
1613005004NRG24161120231476455
|
16/11/2023
|
SHANIMOL N
|
1613005004WL062701
|
SHANIMOL N
|
00176
|
IDIB000K099
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139821805
|
|
Mrs. SHANIMOL N
|
INDIAN BANK(607105)
|
|
6
|
Ithikkara
|
KL-13-005-004-007/1915
(Kalluvathukkal)
|
1613005004NRG24161120231476456
|
16/11/2023
|
SREEDEVI.S
|
1613005004WL062701
|
SREEDEVI.S
|
00176
|
IDIB000K099
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139821786
|
|
SREEDEVI S
|
CANARA BANK(508532)
|
|
7
|
Ithikkara
|
KL-13-005-004-007/2051
(Kalluvathukkal)
|
1613005004NRG24161120231476457
|
16/11/2023
|
MINI.K
|
1613005004WL062701
|
MINI.K
|
00176
|
IDIB000K099
|
2331
|
2331
|
Processed
|
04/01/2024
|
|
9139821804
|
|
MASTER VISAL V M
|
STATE BANK OF INDIA(508548)
|
|
8
|
Ithikkara
|
KL-13-005-004-007/4928
(Kalluvathukkal)
|
1613005004NRG24161120231476464
|
16/11/2023
|
THANKAPPAN
|
1613005004WL062701
|
THANKAPPAN
|
00176
|
IDIB000K099
|
333
|
333
|
Processed
|
04/01/2024
|
|
9139821806
|
|
Mr. THANKAPPAN K
|
INDIAN BANK(607105)
|
|
9
|
Ithikkara
|
KL-13-005-004-007/4983
(Kalluvathukkal)
|
1613005004NRG24161120231476465
|
16/11/2023
|
VASUDEVAN PILLAI
|
1613005004WL062701
|
VASUDEVAN PILLAI
|
00176
|
IDIB000K099
|
2331
|
2331
|
Processed
|
04/01/2024
|
|
9139821801
|
|
Mr. P VASUDEVAN PILLAI
|
INDIAN BANK(607105)
|
|
10
|
Ithikkara
|
KL-13-005-004-007/579
(Kalluvathukkal)
|
1613005004NRG24161120231476471
|
16/11/2023
|
GEETHA MANI.J
|
1613005004WL062701
|
GEETHA MANI.J
|
00176
|
IDIB000K099
|
2331
|
2331
|
Processed
|
04/01/2024
|
|
9139821820
|
|
MRS GEETHAMANI J
|
STATE BANK OF INDIA(508548)
|
|
11
|
Ithikkara
|
KL-13-005-004-007/583
(Kalluvathukkal)
|
1613005004NRG24161120231476473
|
16/11/2023
|
VALSALAKUMARI AMMA
|
1613005004WL062701
|
VALSALAKUMARI AMMA
|
00176
|
IDIB000K099
|
2331
|
2331
|
Processed
|
04/01/2024
|
|
9139821816
|
|
MRS VALSALAKUMARY AMMA S CARE CONTACT CU
|
STATE BANK OF INDIA(508548)
|
|
12
|
Ithikkara
|
KL-13-005-004-007/594
(Kalluvathukkal)
|
1613005004NRG24161120231476474
|
16/11/2023
|
AMBILY.P
|
1613005004WL062701
|
AMBILY.P
|
00176
|
IDIB000K099
|
2331
|
2331
|
Processed
|
04/01/2024
|
|
9139821790
|
|
AMBILY P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Ithikkara
|
KL-13-005-004-007/6248
(Kalluvathukkal)
|
1613005004NRG24161120231476475
|
16/11/2023
|
JANU
|
1613005004WL062701
|
JANU
|
00176
|
IDIB000K099
|
2331
|
2331
|
Processed
|
04/01/2024
|
|
9139821815
|
|
Mrs. JANU K
|
INDIAN BANK(607105)
|
|
14
|
Ithikkara
|
KL-13-005-004-007/947
(Kalluvathukkal)
|
1613005004NRG24161120231476481
|
16/11/2023
|
ALEEMA BEEVI
|
1613005004WL062701
|
ALEEMA BEEVI
|
00176
|
IDIB000K099
|
2331
|
2331
|
Processed
|
04/01/2024
|
|
9139821789
|
|
Mrs. Aleema Beevi BEEVI
|
INDIAN BANK(607105)
|
|
15
|
Ithikkara
|
KL-13-005-004-007/953
(Kalluvathukkal)
|
1613005004NRG24161120231476482
|
16/11/2023
|
SUSEELA
|
1613005004WL062701
|
SUSEELA
|
00176
|
IDIB000K099
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139821788
|
|
Mrs. SUSEELA K
|
INDIAN BANK(607105)
|
|
16
|
Ithikkara
|
KL-13-005-004-007/968
(Kalluvathukkal)
|
1613005004NRG24161120231476483
|
16/11/2023
|
AJITHA KUMARI.R
|
1613005004WL062701
|
AJITHA KUMARI.R
|
00176
|
IDIB000K099
|
2331
|
2331
|
Processed
|
04/01/2024
|
|
9139821819
|
|
MRS AJITHA KUMARY
|
STATE BANK OF INDIA(508548)
|
|
17
|
Ithikkara
|
KL-13-005-004-007/976
(Kalluvathukkal)
|
1613005004NRG24161120231476484
|
16/11/2023
|
ANITHA
|
1613005004WL062701
|
ANITHA
|
00176
|
IDIB000K099
|
2331
|
2331
|
Processed
|
04/01/2024
|
|
9139821822
|
|
Mrs. Anitha R
|
INDIAN BANK(607105)
|
|
18
|
Ithikkara
|
KL-13-005-004-007/990
(Kalluvathukkal)
|
1613005004NRG24161120231476485
|
16/11/2023
|
SATHY.R
|
1613005004WL062701
|
SATHY.R
|
00176
|
IDIB000K099
|
2331
|
2331
|
Processed
|
04/01/2024
|
|
9139821787
|
|
Mrs. SATHY R
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33633
|
33633
|
|
|
|
|
|
|
|
|
19
|
Ithikkara
|
KL-13-005-004-007/5488
(Kalluvathukkal)
|
1613005004NRG24161120231476469
|
16/11/2023
|
KAMALA C
|
1613005004WL062701
|
KAMALA C
|
00415
|
SBIN0013220
|
2331
|
2331
|
Processed
|
04/01/2024
|
|
9139821798
|
|
MRS KAMALA C
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
20
|
Ithikkara
|
KL-13-005-004-006/5268
(Kalluvathukkal)
|
1613005004NRG24161120231476422
|
16/11/2023
|
DEVAKI
|
1613005004WL062701
|
DEVAKI
|
00415
|
SBIN0070074
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139821797
|
|
DEVAKI N
|
HDFC BANK LTD(607152)
|
|
21
|
Ithikkara
|
KL-13-005-004-007/1614
(Kalluvathukkal)
|
1613005004NRG24161120231476454
|
16/11/2023
|
LALI
|
1613005004WL062701
|
LALI
|
00415
|
SBIN0070074
|
2331
|
2331
|
Processed
|
04/01/2024
|
|
9139821810
|
|
LALI C K
|
CANARA BANK(508532)
|
|
22
|
Ithikkara
|
KL-13-005-004-007/2579
(Kalluvathukkal)
|
1613005004NRG24161120231476459
|
16/11/2023
|
BHARATHY
|
1613005004WL062701
|
BHARATHY
|
00415
|
SBIN0070074
|
2331
|
2331
|
Processed
|
04/01/2024
|
|
9139821817
|
|
MRS BHARATHI BHARATHI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Ithikkara
|
KL-13-005-004-007/6257
(Kalluvathukkal)
|
1613005004NRG24161120231476476
|
16/11/2023
|
SANTHA
|
1613005004WL062701
|
SANTHA
|
00415
|
SBIN0070074
|
666
|
666
|
Processed
|
04/01/2024
|
|
9139821793
|
|
MRS SANTHA C
|
STATE BANK OF INDIA(508548)
|
|
24
|
Ithikkara
|
KL-13-005-004-007/6320
(Kalluvathukkal)
|
1613005004NRG24161120231476478
|
16/11/2023
|
CHANDRIKA
|
1613005004WL062701
|
CHANDRIKA
|
00415
|
SBIN0070074
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139821792
|
|
CHANDRIKA K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Ithikkara
|
KL-13-005-004-007/7000
(Kalluvathukkal)
|
1613005004NRG24161120231476479
|
16/11/2023
|
VASUMATHI K
|
1613005004WL062701
|
VASUMATHI K
|
00415
|
SBIN0070074
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139821796
|
|
MRS VASUMATHI K
|
STATE BANK OF INDIA(508548)
|
|
26
|
Ithikkara
|
KL-13-005-004-007/7693
(Kalluvathukkal)
|
1613005004NRG24161120231476480
|
16/11/2023
|
VASANTHA R
|
1613005004WL062701
|
VASANTHA R
|
00415
|
SBIN0070074
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139821799
|
|
MRS VASANTHA R
|
STATE BANK OF INDIA(508548)
|
|
27
|
Ithikkara
|
KL-13-005-004-007/993
(Kalluvathukkal)
|
1613005004NRG24161120231476487
|
16/11/2023
|
SAVITHRI
|
1613005004WL062701
|
SAVITHRI
|
00415
|
SBIN0070074
|
2331
|
2331
|
Processed
|
04/01/2024
|
|
9139821821
|
|
MRS SAVITHRI C
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15318
|
15318
|
|
|
|
|
|
|
|
|
28
|
Ithikkara
|
KL-13-005-004-007/3675
(Kalluvathukkal)
|
1613005004NRG24161120231476461
|
16/11/2023
|
SALIM
|
1613005004WL062701
|
SALIM
|
00415
|
SBIN0070591
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139821802
|
|
MR SALIM I
|
STATE BANK OF INDIA(508548)
|
|
29
|
Ithikkara
|
KL-13-005-004-007/4623
(Kalluvathukkal)
|
1613005004NRG24161120231476462
|
16/11/2023
|
BABY AMMA
|
1613005004WL062701
|
BABY AMMA
|
00415
|
SBIN0070591
|
2331
|
2331
|
Processed
|
04/01/2024
|
|
9139821813
|
|
BABY AMMA K
|
CANARA BANK(508532)
|
|
30
|
Ithikkara
|
KL-13-005-004-007/4922
(Kalluvathukkal)
|
1613005004NRG24161120231476463
|
16/11/2023
|
SAROJINI A
|
1613005004WL062701
|
SAROJINI A
|
00415
|
SBIN0070591
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139821807
|
|
MR SAROJINI A
|
STATE BANK OF INDIA(508548)
|
|
31
|
Ithikkara
|
KL-13-005-004-007/5242
(Kalluvathukkal)
|
1613005004NRG24161120231476466
|
16/11/2023
|
AMBILI P
|
1613005004WL062701
|
AMBILI P
|
00415
|
SBIN0070591
|
999
|
999
|
Processed
|
04/01/2024
|
|
9139821803
|
|
MRS AMBILI P
|
STATE BANK OF INDIA(508548)
|
|
32
|
Ithikkara
|
KL-13-005-004-007/5243
(Kalluvathukkal)
|
1613005004NRG24161120231476467
|
16/11/2023
|
GOPINATHAN V
|
1613005004WL062701
|
GOPINATHAN V
|
00415
|
SBIN0070591
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139821811
|
|
MR GOPINATHAN V
|
STATE BANK OF INDIA(508548)
|
|
33
|
Ithikkara
|
KL-13-005-004-007/5406
(Kalluvathukkal)
|
1613005004NRG24161120231476468
|
16/11/2023
|
SUNITHA S
|
1613005004WL062701
|
SUNITHA S
|
00415
|
SBIN0070591
|
2331
|
2331
|
Processed
|
04/01/2024
|
|
9139821809
|
|
MRS SUNITHA S
|
STATE BANK OF INDIA(508548)
|
|
34
|
Ithikkara
|
KL-13-005-004-007/5542
(Kalluvathukkal)
|
1613005004NRG24161120231476470
|
16/11/2023
|
SREEKALA P
|
1613005004WL062701
|
SREEKALA P
|
00415
|
SBIN0070591
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139821808
|
|
SREEKALA N
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Ithikkara
|
KL-13-005-004-007/5802
(Kalluvathukkal)
|
1613005004NRG24161120231476472
|
16/11/2023
|
SASIKALA
|
1613005004WL062701
|
SASIKALA
|
00415
|
SBIN0070591
|
1332
|
1332
|
Processed
|
04/01/2024
|
|
9139821812
|
|
MRS SASIKALA S
|
STATE BANK OF INDIA(508548)
|
|
36
|
Ithikkara
|
KL-13-005-004-007/992
(Kalluvathukkal)
|
1613005004NRG24161120231476486
|
16/11/2023
|
PRASANNA
|
1613005004WL062701
|
PRASANNA
|
00415
|
SBIN0070591
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139821814
|
|
Mrs. D PRASANNA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15651
|
15651
|
|
|
|
|
|
|
|
|
37
|
Ithikkara
|
KL-13-005-004-007/2459
(Kalluvathukkal)
|
1613005004NRG24161120231476458
|
16/11/2023
|
REMA K
|
1613005004WL062701
|
REMA K
|
00657
|
KLGB0040753
|
333
|
333
|
Processed
|
04/01/2024
|
|
9139821800
|
|
REMA K
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71595
|
71595
|
|
|
|
|
|
|
|