|
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-13-005-004-015/377
(Kalluvathukkal)
|
1613005004NRG24060120241822599
|
06/01/2024
|
G.L.VALSALA
|
1613005004WL079394
|
G.L.VALSALA
|
00176
|
IDIB000K099
|
666
|
666
|
Processed
|
16/03/2024
|
|
1906048706
|
|
MRS VALASALA GL
|
STATE BANK OF INDIA(508548)
|
|
2
|
Ithikkara
|
KL-13-005-004-015/410
(Kalluvathukkal)
|
1613005004NRG24060120241822605
|
06/01/2024
|
OMANA.C
|
1613005004WL079394
|
OMANA.C
|
00176
|
IDIB000K099
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906048704
|
|
Mrs. Omana
|
INDIAN BANK(607105)
|
|
3
|
Ithikkara
|
KL-13-005-004-015/4436
(Kalluvathukkal)
|
1613005004NRG24060120241822606
|
06/01/2024
|
SYAMALA
|
1613005004WL079394
|
SYAMALA
|
00176
|
IDIB000K099
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1906048712
|
|
SYAMALA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
4
|
Ithikkara
|
KL-13-005-004-015/5555
(Kalluvathukkal)
|
1613005004NRG24060120241822607
|
06/01/2024
|
Valsala S
|
1613005004WL079394
|
Valsala S
|
00176
|
IDIB000K099
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1906048707
|
|
VALSALA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Ithikkara
|
KL-13-005-004-015/808
(Kalluvathukkal)
|
1613005004NRG24060120241822610
|
06/01/2024
|
GIRIJAMBIKA
|
1613005004WL079394
|
GIRIJAMBIKA
|
00176
|
IDIB000K099
|
666
|
666
|
Processed
|
16/03/2024
|
|
1906048705
|
|
Mrs. GIRIJAMBIKA D S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5994
|
5994
|
|
|
|
|
|
|
|
|
6
|
Ithikkara
|
KL-13-005-004-015/2894
(Kalluvathukkal)
|
1613005004NRG24060120241822597
|
06/01/2024
|
BINDHU
|
1613005004WL079394
|
BINDHU
|
00415
|
SBIN0013220
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1906048700
|
|
BINDHU MANIYAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
Ithikkara
|
KL-13-005-004-015/3037
(Kalluvathukkal)
|
1613005004NRG24060120241822598
|
06/01/2024
|
JALAJA
|
1613005004WL079394
|
JALAJA
|
00415
|
SBIN0013220
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906048701
|
|
MRS JALAJA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Ithikkara
|
KL-13-005-004-016/4797
(Kalluvathukkal)
|
1613005004NRG24060120241822611
|
06/01/2024
|
BINDHU K
|
1613005004WL079394
|
BINDHU K
|
00415
|
SBIN0013220
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1906048714
|
|
MRS BINDHU K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4329
|
4329
|
|
|
|
|
|
|
|
|
9
|
Ithikkara
|
KL-13-005-004-015/383
(Kalluvathukkal)
|
1613005004NRG24060120241822600
|
06/01/2024
|
KOCHUTHANKACHI.C
|
1613005004WL079394
|
KOCHUTHANKACHI.C
|
00415
|
SBIN0070074
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906048710
|
|
MRS KOCHUTHANKACHI C
|
STATE BANK OF INDIA(508548)
|
|
10
|
Ithikkara
|
KL-13-005-004-015/388
(Kalluvathukkal)
|
1613005004NRG24060120241822601
|
06/01/2024
|
USHA.V
|
1613005004WL079394
|
USHA.V
|
00415
|
SBIN0070074
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906048708
|
|
MR USHA V
|
STATE BANK OF INDIA(508548)
|
|
11
|
Ithikkara
|
KL-13-005-004-015/391
(Kalluvathukkal)
|
1613005004NRG24060120241822602
|
06/01/2024
|
AMBILY.R
|
1613005004WL079394
|
AMBILY.R
|
00415
|
SBIN0070074
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906048703
|
|
MRS AMBILI R
|
STATE BANK OF INDIA(508548)
|
|
12
|
Ithikkara
|
KL-13-005-004-015/401
(Kalluvathukkal)
|
1613005004NRG24060120241822603
|
06/01/2024
|
SHYLAJA
|
1613005004WL079394
|
SHYLAJA
|
00415
|
SBIN0070074
|
999
|
999
|
Processed
|
16/03/2024
|
|
1906048702
|
|
Mrs. SHYLAJA B
|
INDIAN BANK(607105)
|
|
13
|
Ithikkara
|
KL-13-005-004-015/408
(Kalluvathukkal)
|
1613005004NRG24060120241822604
|
06/01/2024
|
SANTHA.K
|
1613005004WL079394
|
SANTHA.K
|
00415
|
SBIN0070074
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906048709
|
|
MRS SANTHA K
|
STATE BANK OF INDIA(508548)
|
|
14
|
Ithikkara
|
KL-13-005-004-015/617
(Kalluvathukkal)
|
1613005004NRG24060120241822608
|
06/01/2024
|
SUJATHA.G
|
1613005004WL079394
|
SUJATHA.G
|
00415
|
SBIN0070074
|
666
|
666
|
Processed
|
16/03/2024
|
|
1906048711
|
|
MRS SUJATHA G
|
STATE BANK OF INDIA(508548)
|
|
15
|
Ithikkara
|
KL-13-005-004-015/6356
(Kalluvathukkal)
|
1613005004NRG24060120241822609
|
06/01/2024
|
VASANTHAKUMARI S
|
1613005004WL079394
|
VASANTHAKUMARI S
|
00415
|
SBIN0070074
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906048713
|
|
MRS VASANTHAKUMARI S
|
STATE BANK OF INDIA(508548)
|
|
16
|
Ithikkara
|
KL-13-005-004-018/6684
(Kalluvathukkal)
|
1613005004NRG24060120241822612
|
06/01/2024
|
KALA S
|
1613005004WL079394
|
KALA S
|
00415
|
SBIN0070074
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906048715
|
|
KALA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12321
|
12321
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22644
|
22644
|
|
|
|
|
|
|
|