|
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-13-005-004-012/9212
(Kalluvathukkal)
|
1613005004NRG24201120231508221
|
20/11/2023
|
VASANTHA
|
1613005004WL064113
|
VASANTHA
|
00127
|
FDRL0002081
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9013760146
|
|
MRS VASANTHA D
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
2
|
Ithikkara
|
KL-13-005-004-012/1080
(Kalluvathukkal)
|
1613005004NRG24201120231508191
|
20/11/2023
|
Majida beevi
|
1613005004WL064113
|
Majida beevi
|
00176
|
IDIB000K099
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
9013760150
|
|
MRS MAJIDA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Ithikkara
|
KL-13-005-004-012/1087
(Kalluvathukkal)
|
1613005004NRG24201120231508192
|
20/11/2023
|
L.VASANTHAKUMARI
|
1613005004WL064113
|
L.VASANTHAKUMARI
|
00176
|
IDIB000K099
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
9013760151
|
|
Mrs. L VASANTHA KUMARI
|
INDIAN BANK(607105)
|
|
4
|
Ithikkara
|
KL-13-005-004-012/1088
(Kalluvathukkal)
|
1613005004NRG24201120231508193
|
20/11/2023
|
SHANTHI
|
1613005004WL064113
|
SHANTHI
|
00176
|
IDIB000K099
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
9013760172
|
|
SANTHI A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Ithikkara
|
KL-13-005-004-012/1280
(Kalluvathukkal)
|
1613005004NRG24201120231508194
|
20/11/2023
|
JAYASREE.O
|
1613005004WL064113
|
JAYASREE.O
|
00176
|
IDIB000K099
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
9013760170
|
|
Mrs. Jayasree O
|
INDIAN BANK(607105)
|
|
6
|
Ithikkara
|
KL-13-005-004-012/146
(Kalluvathukkal)
|
1613005004NRG24201120231508195
|
20/11/2023
|
BINDHU SUNIL
|
1613005004WL064113
|
BINDHU SUNIL
|
00176
|
IDIB000K099
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
9013760160
|
|
Mrs. BINDHU SUNIL
|
INDIAN BANK(607105)
|
|
7
|
Ithikkara
|
KL-13-005-004-012/148
(Kalluvathukkal)
|
1613005004NRG24201120231508196
|
20/11/2023
|
VASANTHAKUMARI
|
1613005004WL064113
|
VASANTHAKUMARI
|
00176
|
IDIB000K099
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9013760152
|
|
MRS VASANTHA KUMARI WO UNNIKRISHNA PILLA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Ithikkara
|
KL-13-005-004-012/151
(Kalluvathukkal)
|
1613005004NRG24201120231508197
|
20/11/2023
|
SHEEJA
|
1613005004WL064113
|
SHEEJA
|
00176
|
IDIB000K099
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9013760162
|
|
SHEEJA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Ithikkara
|
KL-13-005-004-012/1546
(Kalluvathukkal)
|
1613005004NRG24201120231508198
|
20/11/2023
|
SUDHANI.J
|
1613005004WL064113
|
SUDHANI.J
|
00176
|
IDIB000K099
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
9013760153
|
|
SUDHANI J
|
CANARA BANK(508532)
|
|
10
|
Ithikkara
|
KL-13-005-004-012/1547
(Kalluvathukkal)
|
1613005004NRG24201120231508199
|
20/11/2023
|
S.SABEENA
|
1613005004WL064113
|
S.SABEENA
|
00176
|
IDIB000K099
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
9013760154
|
|
Mrs. Sabeena S
|
INDIAN BANK(607105)
|
|
11
|
Ithikkara
|
KL-13-005-004-012/2313
(Kalluvathukkal)
|
1613005004NRG24201120231508200
|
20/11/2023
|
LATHEEFA
|
1613005004WL064113
|
LATHEEFA
|
00176
|
IDIB000K099
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9013760163
|
|
Mrs. LATHEEFA .
|
INDIAN BANK(607105)
|
|
12
|
Ithikkara
|
KL-13-005-004-012/4049
(Kalluvathukkal)
|
1613005004NRG24201120231508201
|
20/11/2023
|
Rathnamma
|
1613005004WL064113
|
Rathnamma
|
00176
|
IDIB000K099
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
9013760164
|
|
RETNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Ithikkara
|
KL-13-005-004-012/4938
(Kalluvathukkal)
|
1613005004NRG24201120231508203
|
20/11/2023
|
MALLIKA K
|
1613005004WL064113
|
MALLIKA K
|
00176
|
IDIB000K099
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
9013760171
|
|
Mrs. MALLIKA K
|
INDIAN BANK(607105)
|
|
14
|
Ithikkara
|
KL-13-005-004-012/5111
(Kalluvathukkal)
|
1613005004NRG24201120231508204
|
20/11/2023
|
VIMALA
|
1613005004WL064113
|
VIMALA
|
00176
|
IDIB000K099
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
9013760161
|
|
Mrs. C VIMALA
|
INDIAN BANK(607105)
|
|
15
|
Ithikkara
|
KL-13-005-004-012/6348
(Kalluvathukkal)
|
1613005004NRG24201120231508208
|
20/11/2023
|
SEEMA BEEGUM
|
1613005004WL064113
|
SEEMA BEEGUM
|
00176
|
IDIB000K099
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
9013760174
|
|
MRS SEEMA BEEGAM
|
STATE BANK OF INDIA(508548)
|
|
16
|
Ithikkara
|
KL-13-005-004-012/6537
(Kalluvathukkal)
|
1613005004NRG24201120231508209
|
20/11/2023
|
MANJU A
|
1613005004WL064113
|
MANJU A
|
00176
|
IDIB000K099
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
9013760176
|
|
Mrs. Manju A
|
INDIAN BANK(607105)
|
|
17
|
Ithikkara
|
KL-13-005-004-012/6700
(Kalluvathukkal)
|
1613005004NRG24201120231508210
|
20/11/2023
|
Ramani
|
1613005004WL064113
|
Ramani
|
00176
|
IDIB000K099
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
9013760158
|
|
REMANI K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Ithikkara
|
KL-13-005-004-012/7965
(Kalluvathukkal)
|
1613005004NRG24201120231508211
|
20/11/2023
|
Omana
|
1613005004WL064113
|
Omana
|
00176
|
IDIB000K099
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9013760159
|
|
Mrs. Omana S
|
INDIAN BANK(607105)
|
|
19
|
Ithikkara
|
KL-13-005-004-012/804
(Kalluvathukkal)
|
1613005004NRG24201120231508212
|
20/11/2023
|
SARADHA
|
1613005004WL064113
|
SARADHA
|
00176
|
IDIB000K099
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
9013760149
|
|
Mrs. Sarada A
|
INDIAN BANK(607105)
|
|
20
|
Ithikkara
|
KL-13-005-004-012/833
(Kalluvathukkal)
|
1613005004NRG24201120231508213
|
20/11/2023
|
SIMI SHIBU
|
1613005004WL064113
|
SIMI SHIBU
|
00176
|
IDIB000K099
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9013760165
|
|
Mrs. SIMI L
|
INDIAN BANK(607105)
|
|
21
|
Ithikkara
|
KL-13-005-004-012/835
(Kalluvathukkal)
|
1613005004NRG24201120231508215
|
20/11/2023
|
SUJATHA B
|
1613005004WL064113
|
SUJATHA B
|
00176
|
IDIB000K099
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
9013760155
|
|
MRS SUJATHA B
|
STATE BANK OF INDIA(508548)
|
|
22
|
Ithikkara
|
KL-13-005-004-012/836
(Kalluvathukkal)
|
1613005004NRG24201120231508216
|
20/11/2023
|
V.SHYNI
|
1613005004WL064113
|
V.SHYNI
|
00176
|
IDIB000K099
|
999
|
999
|
Processed
|
01/01/2024
|
|
9013760156
|
|
Mrs. Shiny V
|
INDIAN BANK(607105)
|
|
23
|
Ithikkara
|
KL-13-005-004-012/840
(Kalluvathukkal)
|
1613005004NRG24201120231508217
|
20/11/2023
|
NASEEMA BEEVI.M
|
1613005004WL064113
|
NASEEMA BEEVI.M
|
00176
|
IDIB000K099
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9013760166
|
|
MRS NASEEMA BEEVI M
|
STATE BANK OF INDIA(508548)
|
|
24
|
Ithikkara
|
KL-13-005-004-012/847
(Kalluvathukkal)
|
1613005004NRG24201120231508219
|
20/11/2023
|
B.SUMANGALA
|
1613005004WL064113
|
B.SUMANGALA
|
00176
|
IDIB000K099
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
9013760157
|
|
Mrs. B SUMANGALA
|
INDIAN BANK(607105)
|
|
25
|
Ithikkara
|
KL-13-005-004-012/850
(Kalluvathukkal)
|
1613005004NRG24201120231508220
|
20/11/2023
|
VALSALA.S
|
1613005004WL064113
|
VALSALA.S
|
00176
|
IDIB000K099
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
9013760167
|
|
MRS VALSALA S
|
STATE BANK OF INDIA(508548)
|
|
26
|
Ithikkara
|
KL-13-005-004-013/1288
(Kalluvathukkal)
|
1613005004NRG24201120231508222
|
20/11/2023
|
SUHARA BEEVI
|
1613005004WL064113
|
SUHARA BEEVI
|
00176
|
IDIB000K099
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
9013760168
|
|
SUHURA BEEVI A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Ithikkara
|
KL-13-005-004-013/3773
(Kalluvathukkal)
|
1613005004NRG24201120231508223
|
20/11/2023
|
BINDHUMOL B
|
1613005004WL064113
|
BINDHUMOL B
|
00176
|
IDIB000K099
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
9013760169
|
|
BINDHUMOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56277
|
56277
|
|
|
|
|
|
|
|
|
28
|
Ithikkara
|
KL-13-005-004-012/5719
(Kalluvathukkal)
|
1613005004NRG24201120231508206
|
20/11/2023
|
AABIDHA BEEVI
|
1613005004WL064113
|
AABIDHA BEEVI
|
00415
|
SBIN0013220
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
9013760148
|
|
MRS ABIDA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
29
|
Ithikkara
|
KL-13-005-004-012/4809
(Kalluvathukkal)
|
1613005004NRG24201120231508202
|
20/11/2023
|
SUBINA
|
1613005004WL064113
|
SUBINA
|
00415
|
SBIN0070074
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9013760175
|
|
MRS SUBINA A
|
STATE BANK OF INDIA(508548)
|
|
30
|
Ithikkara
|
KL-13-005-004-012/5756
(Kalluvathukkal)
|
1613005004NRG24201120231508207
|
20/11/2023
|
LATHIKA K
|
1613005004WL064113
|
LATHIKA K
|
00415
|
SBIN0070074
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
9013760173
|
|
MRS LATHIKA K
|
STATE BANK OF INDIA(508548)
|
|
31
|
Ithikkara
|
KL-13-005-004-012/8346
(Kalluvathukkal)
|
1613005004NRG24201120231508214
|
20/11/2023
|
SHYNI
|
1613005004WL064113
|
SHYNI
|
00415
|
SBIN0070074
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
9013760145
|
|
SHYNI A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Ithikkara
|
KL-13-005-004-012/841
(Kalluvathukkal)
|
1613005004NRG24201120231508218
|
20/11/2023
|
REJITHA
|
1613005004WL064113
|
REJITHA
|
00415
|
SBIN0070074
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9013760144
|
|
MRS REJITHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8658
|
8658
|
|
|
|
|
|
|
|
|
33
|
Ithikkara
|
KL-13-005-004-012/5224
(Kalluvathukkal)
|
1613005004NRG24201120231508205
|
20/11/2023
|
AYSHABEEVI
|
1613005004WL064113
|
AYSHABEEVI
|
00462
|
UCBA0003198
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9013760147
|
|
AYSHABEEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70929
|
70929
|
|
|
|
|
|
|
|