|
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-13-005-004-017/1175
(Kalluvathukkal)
|
1613005004NRG24030220241989802
|
03/02/2024
|
LATHEEFA BEEVI.K
|
1613005004WL087738
|
LATHEEFA BEEVI.K
|
00176
|
IDIB000K099
|
333
|
333
|
Processed
|
25/03/2024
|
|
2151264091
|
|
Mrs. Latheefa Beevi
|
INDIAN BANK(607105)
|
|
2
|
Ithikkara
|
KL-13-005-004-017/1179
(Kalluvathukkal)
|
1613005004NRG24030220241989803
|
03/02/2024
|
BABY.L
|
1613005004WL087738
|
BABY.L
|
00176
|
IDIB000K099
|
333
|
333
|
Processed
|
25/03/2024
|
|
2151264094
|
|
Mrs. BABY L
|
INDIAN BANK(607105)
|
|
3
|
Ithikkara
|
KL-13-005-004-017/1181
(Kalluvathukkal)
|
1613005004NRG24030220241989804
|
03/02/2024
|
REMANI.R
|
1613005004WL087738
|
REMANI.R
|
00176
|
IDIB000K099
|
333
|
333
|
Processed
|
25/03/2024
|
|
2151264098
|
|
Mrs. R Ramani
|
INDIAN BANK(607105)
|
|
4
|
Ithikkara
|
KL-13-005-004-017/1611
(Kalluvathukkal)
|
1613005004NRG24030220241989805
|
03/02/2024
|
VASANTHA.C
|
1613005004WL087738
|
VASANTHA.C
|
00176
|
IDIB000K099
|
333
|
333
|
Processed
|
25/03/2024
|
|
2151264080
|
|
MRS VASANTHAKUMARI C
|
STATE BANK OF INDIA(508548)
|
|
5
|
Ithikkara
|
KL-13-005-004-017/1783
(Kalluvathukkal)
|
1613005004NRG24030220241989806
|
03/02/2024
|
SUPRIYA.K
|
1613005004WL087738
|
SUPRIYA.K
|
00176
|
IDIB000K099
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2151264079
|
|
Mrs. SUPRIYA K
|
INDIAN BANK(607105)
|
|
6
|
Ithikkara
|
KL-13-005-004-017/1819
(Kalluvathukkal)
|
1613005004NRG24030220241989807
|
03/02/2024
|
BABYGIRIJA.S
|
1613005004WL087738
|
BABYGIRIJA.S
|
00176
|
IDIB000K099
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2151264100
|
|
Mrs. Baby Girija S
|
INDIAN BANK(607105)
|
|
7
|
Ithikkara
|
KL-13-005-004-017/2082
(Kalluvathukkal)
|
1613005004NRG24030220241989808
|
03/02/2024
|
AMBIKA S
|
1613005004WL087738
|
AMBIKA S
|
00176
|
IDIB000K099
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151264078
|
|
Mrs. Ambika
|
INDIAN BANK(607105)
|
|
8
|
Ithikkara
|
KL-13-005-004-017/2503
(Kalluvathukkal)
|
1613005004NRG24030220241989809
|
03/02/2024
|
BABY GIRIJA
|
1613005004WL087738
|
BABY GIRIJA
|
00176
|
IDIB000K099
|
333
|
333
|
Processed
|
25/03/2024
|
|
2151264081
|
|
MRS BABY GIRIJA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Ithikkara
|
KL-13-005-004-017/3519
(Kalluvathukkal)
|
1613005004NRG24030220241989810
|
03/02/2024
|
THANKAMANI S
|
1613005004WL087738
|
THANKAMANI S
|
00176
|
IDIB000K099
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151264085
|
|
Mrs. THANKAMANI S
|
INDIAN BANK(607105)
|
|
10
|
Ithikkara
|
KL-13-005-004-017/3565
(Kalluvathukkal)
|
1613005004NRG24030220241989811
|
03/02/2024
|
LALITHAMBIKA
|
1613005004WL087738
|
LALITHAMBIKA
|
00176
|
IDIB000K099
|
333
|
333
|
Processed
|
25/03/2024
|
|
2151264082
|
|
Mrs. LALITHAMBIKA .
|
INDIAN BANK(607105)
|
|
11
|
Ithikkara
|
KL-13-005-004-017/3794
(Kalluvathukkal)
|
1613005004NRG24030220241989812
|
03/02/2024
|
SULOCHANA M
|
1613005004WL087738
|
SULOCHANA M
|
00176
|
IDIB000K099
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151264077
|
|
Mrs. Sulochana M
|
INDIAN BANK(607105)
|
|
12
|
Ithikkara
|
KL-13-005-004-017/5116
(Kalluvathukkal)
|
1613005004NRG24030220241989815
|
03/02/2024
|
AMBIKA
|
1613005004WL087738
|
AMBIKA
|
00176
|
IDIB000K099
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151264086
|
|
MRS AMBIKAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Ithikkara
|
KL-13-005-004-017/5216
(Kalluvathukkal)
|
1613005004NRG24030220241989816
|
03/02/2024
|
saraswathy
|
1613005004WL087738
|
saraswathy
|
00176
|
IDIB000K099
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2151264076
|
|
Smt. Saraswathy
|
INDIAN BANK(607105)
|
|
14
|
Ithikkara
|
KL-13-005-004-017/6003
(Kalluvathukkal)
|
1613005004NRG24030220241989817
|
03/02/2024
|
Ambili
|
1613005004WL087738
|
Ambili
|
00176
|
IDIB000K099
|
333
|
333
|
Processed
|
25/03/2024
|
|
2151264087
|
|
Mrs. Ambili
|
INDIAN BANK(607105)
|
|
15
|
Ithikkara
|
KL-13-005-004-017/637
(Kalluvathukkal)
|
1613005004NRG24030220241989819
|
03/02/2024
|
SHAJEELA N
|
1613005004WL087738
|
SHAJEELA N
|
00176
|
IDIB000K099
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2151264089
|
|
Mrs. SHAJEELA N
|
INDIAN BANK(607105)
|
|
16
|
Ithikkara
|
KL-13-005-004-017/638
(Kalluvathukkal)
|
1613005004NRG24030220241989820
|
03/02/2024
|
SAKUNTHALA.B
|
1613005004WL087738
|
SAKUNTHALA.B
|
00176
|
IDIB000K099
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2151264092
|
|
SAKUNTHALA
|
FEDERAL BANK(607165)
|
|
17
|
Ithikkara
|
KL-13-005-004-017/639
(Kalluvathukkal)
|
1613005004NRG24030220241989821
|
03/02/2024
|
KUMARI .B
|
1613005004WL087738
|
KUMARI .B
|
00176
|
IDIB000K099
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2151264093
|
|
Mrs. KUMARI B
|
INDIAN BANK(607105)
|
|
18
|
Ithikkara
|
KL-13-005-004-017/642
(Kalluvathukkal)
|
1613005004NRG24030220241989822
|
03/02/2024
|
SREEDEVI
|
1613005004WL087738
|
SREEDEVI
|
00176
|
IDIB000K099
|
999
|
999
|
Processed
|
25/03/2024
|
|
2151264084
|
|
Mrs. SREEDEVI R
|
INDIAN BANK(607105)
|
|
19
|
Ithikkara
|
KL-13-005-004-017/662
(Kalluvathukkal)
|
1613005004NRG24030220241989823
|
03/02/2024
|
SYAMALA.D
|
1613005004WL087738
|
SYAMALA.D
|
00176
|
IDIB000K099
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2151264096
|
|
Mrs. SYAMALA D
|
INDIAN BANK(607105)
|
|
20
|
Ithikkara
|
KL-13-005-004-017/664
(Kalluvathukkal)
|
1613005004NRG24030220241989824
|
03/02/2024
|
SUDHARMANI.S
|
1613005004WL087738
|
SUDHARMANI.S
|
00176
|
IDIB000K099
|
999
|
999
|
Processed
|
25/03/2024
|
|
2151264073
|
|
MRS SUDHARMINI S
|
STATE BANK OF INDIA(508548)
|
|
21
|
Ithikkara
|
KL-13-005-004-017/666
(Kalluvathukkal)
|
1613005004NRG24030220241989825
|
03/02/2024
|
JALAJA KUMARI.V
|
1613005004WL087738
|
JALAJA KUMARI.V
|
00176
|
IDIB000K099
|
666
|
666
|
Processed
|
25/03/2024
|
|
2151264097
|
|
JALAJA KUMARI V
|
SOUTH INDIAN BANK(607167)
|
|
22
|
Ithikkara
|
KL-13-005-004-017/6785
(Kalluvathukkal)
|
1613005004NRG24030220241989826
|
03/02/2024
|
S SARALA
|
1613005004WL087738
|
S SARALA
|
00176
|
IDIB000K099
|
666
|
666
|
Processed
|
25/03/2024
|
|
2151264083
|
|
Mrs. S SARALA
|
INDIAN BANK(607105)
|
|
23
|
Ithikkara
|
KL-13-005-004-017/821
(Kalluvathukkal)
|
1613005004NRG24030220241989829
|
03/02/2024
|
JALAJA
|
1613005004WL087738
|
JALAJA
|
00176
|
IDIB000K099
|
666
|
666
|
Processed
|
25/03/2024
|
|
2151264095
|
|
Mrs. JALAJA S
|
INDIAN BANK(607105)
|
|
24
|
Ithikkara
|
KL-13-005-004-017/822
(Kalluvathukkal)
|
1613005004NRG24030220241989830
|
03/02/2024
|
S.THANKAMANI
|
1613005004WL087738
|
S.THANKAMANI
|
00176
|
IDIB000K099
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151264099
|
|
Mrs. Thankamony S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29637
|
29637
|
|
|
|
|
|
|
|
|
25
|
Ithikkara
|
KL-13-005-004-017/7941
(Kalluvathukkal)
|
1613005004NRG24030220241989828
|
03/02/2024
|
chithra
|
1613005004WL087738
|
chithra
|
00177
|
IOBA0000668
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2151264072
|
|
CHITHRA S K
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
26
|
Ithikkara
|
KL-13-005-004-017/4889
(Kalluvathukkal)
|
1613005004NRG24030220241989814
|
03/02/2024
|
SALINI S
|
1613005004WL087738
|
SALINI S
|
00415
|
SBIN0013220
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2151264090
|
|
MRS SALINI S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
27
|
Ithikkara
|
KL-13-005-004-017/4734
(Kalluvathukkal)
|
1613005004NRG24030220241989813
|
03/02/2024
|
SAJEETHA A
|
1613005004WL087738
|
SAJEETHA A
|
00415
|
SBIN0070074
|
999
|
999
|
Processed
|
25/03/2024
|
|
2151264088
|
|
SAJEETHA A
|
UCO BANK(607066)
|
|
28
|
Ithikkara
|
KL-13-005-004-017/6328
(Kalluvathukkal)
|
1613005004NRG24030220241989818
|
03/02/2024
|
BINDHU
|
1613005004WL087738
|
BINDHU
|
00415
|
SBIN0070074
|
333
|
333
|
Processed
|
25/03/2024
|
|
2151264075
|
|
Mrs. BINDHU .S
|
INDIAN BANK(607105)
|
|
29
|
Ithikkara
|
KL-13-005-004-017/7901
(Kalluvathukkal)
|
1613005004NRG24030220241989827
|
03/02/2024
|
SATHYADEVAN
|
1613005004WL087738
|
SATHYADEVAN
|
00415
|
SBIN0070074
|
333
|
333
|
Processed
|
25/03/2024
|
|
2151264074
|
|
MR SATYADEVAN N
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
30
|
Ithikkara
|
KL-13-005-004-017/9127
(Kalluvathukkal)
|
1613005004NRG24030220241989831
|
03/02/2024
|
THANKAMANI A
|
1613005004WL087738
|
THANKAMANI A
|
00545
|
CSBK0000158
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151264071
|
|
THANKAMANI A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37962
|
37962
|
|
|
|
|
|
|
|