|
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-13-005-004-023/2402
(Kalluvathukkal)
|
1613005004NRG24230220242121358
|
23/02/2024
|
LATHIKA
|
1613005004WL094571
|
LATHIKA
|
00078
|
CNRB0003316
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102277704
|
|
LATHIKA V
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
2
|
Ithikkara
|
KL-13-005-004-019/7038
(Kalluvathukkal)
|
1613005004NRG24230220242121345
|
23/02/2024
|
RAJAMMA
|
1613005004WL094571
|
RAJAMMA
|
00127
|
FDRL0001259
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102277694
|
|
RAJAMMA
|
FEDERAL BANK(607165)
|
|
3
|
Ithikkara
|
KL-13-005-004-021/270
(Kalluvathukkal)
|
1613005004NRG24230220242121346
|
23/02/2024
|
PRASANNAKUMARI R
|
1613005004WL094571
|
PRASANNAKUMARI R
|
00127
|
FDRL0001259
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102277687
|
|
PRASANNAKUMARI R
|
FEDERAL BANK(607165)
|
|
4
|
Ithikkara
|
KL-13-005-004-023/1630
(Kalluvathukkal)
|
1613005004NRG24230220242121351
|
23/02/2024
|
USHA
|
1613005004WL094571
|
USHA
|
00127
|
FDRL0001259
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102277688
|
|
MRS USHA T
|
STATE BANK OF INDIA(508548)
|
|
5
|
Ithikkara
|
KL-13-005-004-023/1633
(Kalluvathukkal)
|
1613005004NRG24230220242121354
|
23/02/2024
|
LALITHA T
|
1613005004WL094571
|
LALITHA T
|
00127
|
FDRL0001259
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102277691
|
|
LALITHA T
|
FEDERAL BANK(607165)
|
|
6
|
Ithikkara
|
KL-13-005-004-023/231
(Kalluvathukkal)
|
1613005004NRG24230220242121356
|
23/02/2024
|
SUJITHA
|
1613005004WL094571
|
SUJITHA
|
00127
|
FDRL0001259
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102277690
|
|
SUJITHA
|
FEDERAL BANK(607165)
|
|
7
|
Ithikkara
|
KL-13-005-004-023/242
(Kalluvathukkal)
|
1613005004NRG24230220242121360
|
23/02/2024
|
THANKAMANI AMMA
|
1613005004WL094571
|
THANKAMANI AMMA
|
00127
|
FDRL0001259
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102277689
|
|
THANKAMANI AMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Ithikkara
|
KL-13-005-004-023/2422
(Kalluvathukkal)
|
1613005004NRG24230220242121362
|
23/02/2024
|
Devaki
|
1613005004WL094571
|
Devaki
|
00127
|
FDRL0001259
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102277696
|
|
DEVAKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Ithikkara
|
KL-13-005-004-023/244
(Kalluvathukkal)
|
1613005004NRG24230220242121363
|
23/02/2024
|
JAYACHANDRAN PILLAI
|
1613005004WL094571
|
JAYACHANDRAN PILLAI
|
00127
|
FDRL0001259
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102277692
|
|
JAYACHANDRAN PILLAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Ithikkara
|
KL-13-005-004-023/258
(Kalluvathukkal)
|
1613005004NRG24230220242121366
|
23/02/2024
|
MERCY JOSEPH
|
1613005004WL094571
|
MERCY JOSEPH
|
00127
|
FDRL0001259
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102277684
|
|
MERCY JOSEPH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Ithikkara
|
KL-13-005-004-023/267
(Kalluvathukkal)
|
1613005004NRG24230220242121369
|
23/02/2024
|
LIZY SABU
|
1613005004WL094571
|
LIZY SABU
|
00127
|
FDRL0001259
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102277685
|
|
LIZY SABU
|
FEDERAL BANK(607165)
|
|
12
|
Ithikkara
|
KL-13-005-004-023/3883
(Kalluvathukkal)
|
1613005004NRG24230220242121371
|
23/02/2024
|
BEENA
|
1613005004WL094571
|
BEENA
|
00127
|
FDRL0001259
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102277686
|
|
BEENA P
|
FEDERAL BANK(607165)
|
|
13
|
Ithikkara
|
KL-13-005-004-023/6472
(Kalluvathukkal)
|
1613005004NRG24230220242121382
|
23/02/2024
|
SARITHA
|
1613005004WL094571
|
SARITHA
|
00127
|
FDRL0001259
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102277693
|
|
Mrs. SARITHA KUMARI
|
INDIAN BANK(607105)
|
|
14
|
Ithikkara
|
KL-13-005-004-023/7156
(Kalluvathukkal)
|
1613005004NRG24230220242121392
|
23/02/2024
|
BIJI
|
1613005004WL094571
|
BIJI
|
00127
|
FDRL0001259
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102277697
|
|
BIJI S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Ithikkara
|
KL-13-005-004-023/7974
(Kalluvathukkal)
|
1613005004NRG24230220242121394
|
23/02/2024
|
RAVEENDRAN
|
1613005004WL094571
|
RAVEENDRAN
|
00127
|
FDRL0001259
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102277695
|
|
RAVEENDRAN G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22977
|
22977
|
|
|
|
|
|
|
|
|
16
|
Ithikkara
|
KL-13-005-004-023/4180
(Kalluvathukkal)
|
1613005004NRG24230220242121375
|
23/02/2024
|
REMADEVI
|
1613005004WL094571
|
REMADEVI
|
00176
|
IDIB000K099
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102277708
|
|
Mrs. Remadevi K R
|
INDIAN BANK(607105)
|
|
17
|
Ithikkara
|
KL-13-005-004-023/5925
(Kalluvathukkal)
|
1613005004NRG24230220242121380
|
23/02/2024
|
Meenakashi Amma C
|
1613005004WL094571
|
Meenakashi Amma C
|
00176
|
IDIB000K099
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102277709
|
|
MRS MEENAKSHIAMMA C
|
STATE BANK OF INDIA(508548)
|
|
18
|
Ithikkara
|
KL-13-005-004-023/7090
(Kalluvathukkal)
|
1613005004NRG24230220242121390
|
23/02/2024
|
LEELAMANI
|
1613005004WL094571
|
LEELAMANI
|
00176
|
IDIB000K099
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102277711
|
|
MRS LEELAMANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4995
|
4995
|
|
|
|
|
|
|
|
|
19
|
Ithikkara
|
KL-13-005-004-023/6704
(Kalluvathukkal)
|
1613005004NRG24230220242121384
|
23/02/2024
|
NALINI
|
1613005004WL094571
|
NALINI
|
00415
|
SBIN0005185
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102277705
|
|
MRS NALINI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Ithikkara
|
KL-13-005-004-023/6807
(Kalluvathukkal)
|
1613005004NRG24230220242121388
|
23/02/2024
|
Lekshmikutty Amma
|
1613005004WL094571
|
Lekshmikutty Amma
|
00415
|
SBIN0005185
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102277702
|
|
MRS LEKSHMIKUTTY AMMA
|
STATE BANK OF INDIA(508548)
|
|
21
|
Ithikkara
|
KL-13-005-004-023/7321
(Kalluvathukkal)
|
1613005004NRG24230220242121393
|
23/02/2024
|
LATHA A
|
1613005004WL094571
|
LATHA A
|
00415
|
SBIN0005185
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102277699
|
|
MRS LATHA A
|
STATE BANK OF INDIA(508548)
|
|
22
|
Ithikkara
|
KL-13-005-004-023/8984
(Kalluvathukkal)
|
1613005004NRG24230220242121395
|
23/02/2024
|
VIJAYAKUMARI AMMA
|
1613005004WL094571
|
VIJAYAKUMARI AMMA
|
00415
|
SBIN0005185
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102277698
|
|
MRS VIJAYAKUMARI AMMA
|
STATE BANK OF INDIA(508548)
|
|
23
|
Ithikkara
|
KL-13-005-004-023/9139
(Kalluvathukkal)
|
1613005004NRG24230220242121396
|
23/02/2024
|
RAJAN
|
1613005004WL094571
|
RAJAN
|
00415
|
SBIN0005185
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102277701
|
|
RAJAN A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8991
|
8991
|
|
|
|
|
|
|
|
|
24
|
Ithikkara
|
KL-13-005-004-023/1465
(Kalluvathukkal)
|
1613005004NRG24230220242121348
|
23/02/2024
|
VASANTHAKUMARI
|
1613005004WL094571
|
VASANTHAKUMARI
|
00415
|
SBIN0013220
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102277703
|
|
VASANTHA KUMARY C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Ithikkara
|
KL-13-005-004-023/4179
(Kalluvathukkal)
|
1613005004NRG24230220242121373
|
23/02/2024
|
USHA
|
1613005004WL094571
|
USHA
|
00415
|
SBIN0013220
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102277706
|
|
MRS USHA M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
26
|
Ithikkara
|
KL-13-005-004-023/1554
(Kalluvathukkal)
|
1613005004NRG24230220242121350
|
23/02/2024
|
BINDHU M S
|
1613005004WL094571
|
BINDHU M S
|
00415
|
SBIN0070074
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102277710
|
|
MRS BINDHU M S
|
STATE BANK OF INDIA(508548)
|
|
27
|
Ithikkara
|
KL-13-005-004-023/6706
(Kalluvathukkal)
|
1613005004NRG24230220242121386
|
23/02/2024
|
GIRIJA
|
1613005004WL094571
|
GIRIJA
|
00415
|
SBIN0070074
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102277700
|
|
GIRIJA S T
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
28
|
Ithikkara
|
KL-13-005-004-023/4325
(Kalluvathukkal)
|
1613005004NRG24230220242121378
|
23/02/2024
|
SUCHITHRA N
|
1613005004WL094571
|
SUCHITHRA N
|
00657
|
KLGB0040753
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102277707
|
|
MRS SUJITHRA N
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47286
|
47286
|
|
|
|
|
|
|
|