|
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-13-005-004-011/1015
(Kalluvathukkal)
|
1613005004NRG24251120231546775
|
25/11/2023
|
SASIKALA AMMA.S
|
1613005004WL065795
|
SASIKALA AMMA.S
|
00078
|
CNRB0003316
|
999
|
999
|
Processed
|
01/01/2024
|
|
9007578366
|
|
SASIKALA AMMA S
|
CANARA BANK(508532)
|
|
2
|
Ithikkara
|
KL-13-005-004-011/1018
(Kalluvathukkal)
|
1613005004NRG24251120231546776
|
25/11/2023
|
MANJU.B
|
1613005004WL065795
|
MANJU.B
|
00078
|
CNRB0003316
|
666
|
666
|
Processed
|
01/01/2024
|
|
9007578359
|
|
Mrs. Manju B
|
INDIAN BANK(607105)
|
|
3
|
Ithikkara
|
KL-13-005-004-011/1020
(Kalluvathukkal)
|
1613005004NRG24251120231546777
|
25/11/2023
|
SULAJA.D
|
1613005004WL065795
|
SULAJA.D
|
00078
|
CNRB0003316
|
666
|
666
|
Processed
|
01/01/2024
|
|
9007578364
|
|
SULAJA D
|
CANARA BANK(508532)
|
|
4
|
Ithikkara
|
KL-13-005-004-011/1027
(Kalluvathukkal)
|
1613005004NRG24251120231546778
|
25/11/2023
|
SHYLAJA
|
1613005004WL065795
|
SHYLAJA
|
00078
|
CNRB0003316
|
666
|
666
|
Processed
|
01/01/2024
|
|
9007578367
|
|
MRS SHYLAJA R
|
STATE BANK OF INDIA(508548)
|
|
5
|
Ithikkara
|
KL-13-005-004-011/1316
(Kalluvathukkal)
|
1613005004NRG24251120231546779
|
25/11/2023
|
RADHAMANI.D
|
1613005004WL065795
|
RADHAMANI.D
|
00078
|
CNRB0003316
|
999
|
999
|
Processed
|
01/01/2024
|
|
9007578373
|
|
RADHAMANI D
|
CANARA BANK(508532)
|
|
6
|
Ithikkara
|
KL-13-005-004-011/1317
(Kalluvathukkal)
|
1613005004NRG24251120231546780
|
25/11/2023
|
DEVARAJAN .C
|
1613005004WL065795
|
DEVARAJAN .C
|
00078
|
CNRB0003316
|
999
|
999
|
Processed
|
01/01/2024
|
|
9007578362
|
|
MR C DEVARAJAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
Ithikkara
|
KL-13-005-004-011/1326
(Kalluvathukkal)
|
1613005004NRG24251120231546782
|
25/11/2023
|
REMANI.R
|
1613005004WL065795
|
REMANI.R
|
00078
|
CNRB0003316
|
999
|
999
|
Processed
|
01/01/2024
|
|
9007578358
|
|
REMANI R
|
CANARA BANK(508532)
|
|
8
|
Ithikkara
|
KL-13-005-004-011/1338
(Kalluvathukkal)
|
1613005004NRG24251120231546785
|
25/11/2023
|
REMADEVI.B
|
1613005004WL065795
|
REMADEVI.B
|
00078
|
CNRB0003316
|
999
|
999
|
Processed
|
01/01/2024
|
|
9007578365
|
|
REMADEVI B
|
CANARA BANK(508532)
|
|
9
|
Ithikkara
|
KL-13-005-004-011/1341
(Kalluvathukkal)
|
1613005004NRG24251120231546786
|
25/11/2023
|
SASIDHARAN PILLAI .K
|
1613005004WL065795
|
SASIDHARAN PILLAI .K
|
00078
|
CNRB0003316
|
666
|
666
|
Processed
|
01/01/2024
|
|
9007578374
|
|
SASIDHARAN PILLAI K
|
CANARA BANK(508532)
|
|
10
|
Ithikkara
|
KL-13-005-004-011/1345
(Kalluvathukkal)
|
1613005004NRG24251120231546787
|
25/11/2023
|
LEELA
|
1613005004WL065795
|
LEELA
|
00078
|
CNRB0003316
|
666
|
666
|
Processed
|
01/01/2024
|
|
9007578370
|
|
MRS LEELA B
|
STATE BANK OF INDIA(508548)
|
|
11
|
Ithikkara
|
KL-13-005-004-011/1359
(Kalluvathukkal)
|
1613005004NRG24251120231546788
|
25/11/2023
|
MINIMOL.D
|
1613005004WL065795
|
MINIMOL.D
|
00078
|
CNRB0003316
|
999
|
999
|
Processed
|
01/01/2024
|
|
9007578363
|
|
MINIMOL D
|
CANARA BANK(508532)
|
|
12
|
Ithikkara
|
KL-13-005-004-011/1360
(Kalluvathukkal)
|
1613005004NRG24251120231546789
|
25/11/2023
|
ANANDAN
|
1613005004WL065795
|
ANANDAN
|
00078
|
CNRB0003316
|
666
|
666
|
Processed
|
01/01/2024
|
|
9007578375
|
|
ANANDAN C
|
CANARA BANK(508532)
|
|
13
|
Ithikkara
|
KL-13-005-004-011/1374
(Kalluvathukkal)
|
1613005004NRG24251120231546790
|
25/11/2023
|
VALSALA KUMARI
|
1613005004WL065795
|
VALSALA KUMARI
|
00078
|
CNRB0003316
|
999
|
999
|
Processed
|
01/01/2024
|
|
9007578372
|
|
VALSALA KUMARI
|
CANARA BANK(508532)
|
|
14
|
Ithikkara
|
KL-13-005-004-011/1556
(Kalluvathukkal)
|
1613005004NRG24251120231546792
|
25/11/2023
|
GEETHA.C
|
1613005004WL065795
|
GEETHA.C
|
00078
|
CNRB0003316
|
999
|
999
|
Processed
|
01/01/2024
|
|
9007578361
|
|
Mrs. Geetha C
|
INDIAN BANK(607105)
|
|
15
|
Ithikkara
|
KL-13-005-004-011/1739
(Kalluvathukkal)
|
1613005004NRG24251120231546793
|
25/11/2023
|
LATHA.S
|
1613005004WL065795
|
LATHA.S
|
00078
|
CNRB0003316
|
999
|
999
|
Processed
|
01/01/2024
|
|
9007578369
|
|
LATHA S
|
CANARA BANK(508532)
|
|
16
|
Ithikkara
|
KL-13-005-004-011/1950
(Kalluvathukkal)
|
1613005004NRG24251120231546795
|
25/11/2023
|
SHERLY.C
|
1613005004WL065795
|
SHERLY.C
|
00078
|
CNRB0003316
|
999
|
999
|
Processed
|
01/01/2024
|
|
9007578360
|
|
SHERLY C
|
CANARA BANK(508532)
|
|
17
|
Ithikkara
|
KL-13-005-004-011/2213
(Kalluvathukkal)
|
1613005004NRG24251120231546796
|
25/11/2023
|
ANITHAKUMARI
|
1613005004WL065795
|
ANITHAKUMARI
|
00078
|
CNRB0003316
|
999
|
999
|
Processed
|
01/01/2024
|
|
9007578371
|
|
MRS ANITHAKUMARI B
|
STATE BANK OF INDIA(508548)
|
|
18
|
Ithikkara
|
KL-13-005-004-011/2395
(Kalluvathukkal)
|
1613005004NRG24251120231546797
|
25/11/2023
|
VIJAYAMMA AMMA
|
1613005004WL065795
|
VIJAYAMMA AMMA
|
00078
|
CNRB0003316
|
999
|
999
|
Processed
|
01/01/2024
|
|
9007578368
|
|
VIJAYAMMA AMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Ithikkara
|
KL-13-005-004-011/2396
(Kalluvathukkal)
|
1613005004NRG24251120231546798
|
25/11/2023
|
SATHEESAN
|
1613005004WL065795
|
SATHEESAN
|
00078
|
CNRB0003316
|
999
|
999
|
Processed
|
01/01/2024
|
|
9007578353
|
|
SATHEESAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16983
|
16983
|
|
|
|
|
|
|
|
|
20
|
Ithikkara
|
KL-13-005-004-011/3464
(Kalluvathukkal)
|
1613005004NRG24251120231546802
|
25/11/2023
|
UDAYAKUMAR S
|
1613005004WL065795
|
UDAYAKUMAR S
|
00176
|
IDIB000K099
|
999
|
999
|
Processed
|
01/01/2024
|
|
9007578383
|
|
Mr. Udayakumar S
|
INDIAN BANK(607105)
|
|
21
|
Ithikkara
|
KL-13-005-004-011/3525
(Kalluvathukkal)
|
1613005004NRG24251120231546803
|
25/11/2023
|
SUJATHA
|
1613005004WL065795
|
SUJATHA
|
00176
|
IDIB000K099
|
999
|
999
|
Processed
|
01/01/2024
|
|
9007578380
|
|
SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
22
|
Ithikkara
|
KL-13-005-004-011/1847
(Kalluvathukkal)
|
1613005004NRG24251120231546794
|
25/11/2023
|
LATHA SURESH
|
1613005004WL065795
|
LATHA SURESH
|
00415
|
SBIN0013220
|
666
|
666
|
Processed
|
01/01/2024
|
|
9007578355
|
|
LATHA SURESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
23
|
Ithikkara
|
KL-13-005-004-011/1322
(Kalluvathukkal)
|
1613005004NRG24251120231546781
|
25/11/2023
|
LOJA
|
1613005004WL065795
|
LOJA
|
00415
|
SBIN0070074
|
999
|
999
|
Processed
|
01/01/2024
|
|
9007578381
|
|
MRS LOJA L
|
STATE BANK OF INDIA(508548)
|
|
24
|
Ithikkara
|
KL-13-005-004-011/1328
(Kalluvathukkal)
|
1613005004NRG24251120231546783
|
25/11/2023
|
PRASANNA.V
|
1613005004WL065795
|
PRASANNA.V
|
00415
|
SBIN0070074
|
999
|
999
|
Processed
|
01/01/2024
|
|
9007578384
|
|
PRASANNA.V
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
25
|
Ithikkara
|
KL-13-005-004-011/1329
(Kalluvathukkal)
|
1613005004NRG24251120231546784
|
25/11/2023
|
Jalajakumari
|
1613005004WL065795
|
Jalajakumari
|
00415
|
SBIN0070074
|
999
|
999
|
Processed
|
01/01/2024
|
|
9007578377
|
|
MRS JALAJA KUMARY S
|
STATE BANK OF INDIA(508548)
|
|
26
|
Ithikkara
|
KL-13-005-004-011/1404
(Kalluvathukkal)
|
1613005004NRG24251120231546791
|
25/11/2023
|
LALITHA P
|
1613005004WL065795
|
LALITHA P
|
00415
|
SBIN0070074
|
999
|
999
|
Processed
|
01/01/2024
|
|
9007578356
|
|
P LALITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Ithikkara
|
KL-13-005-004-011/2419
(Kalluvathukkal)
|
1613005004NRG24251120231546799
|
25/11/2023
|
Ramani
|
1613005004WL065795
|
Ramani
|
00415
|
SBIN0070074
|
999
|
999
|
Processed
|
01/01/2024
|
|
9007578379
|
|
NO NAME
|
STATE BANK OF INDIA(508548)
|
|
28
|
Ithikkara
|
KL-13-005-004-011/3276
(Kalluvathukkal)
|
1613005004NRG24251120231546800
|
25/11/2023
|
PRABHA.M
|
1613005004WL065795
|
PRABHA.M
|
00415
|
SBIN0070074
|
666
|
666
|
Processed
|
01/01/2024
|
|
9007578382
|
|
MRS PRABHA M
|
STATE BANK OF INDIA(508548)
|
|
29
|
Ithikkara
|
KL-13-005-004-011/3358
(Kalluvathukkal)
|
1613005004NRG24251120231546801
|
25/11/2023
|
PRASANNAKUMARI A
|
1613005004WL065795
|
PRASANNAKUMARI A
|
00415
|
SBIN0070074
|
999
|
999
|
Processed
|
01/01/2024
|
|
9007578378
|
|
MR PRASANNAKUMARI A
|
STATE BANK OF INDIA(508548)
|
|
30
|
Ithikkara
|
KL-13-005-004-011/3610
(Kalluvathukkal)
|
1613005004NRG24251120231546804
|
25/11/2023
|
SOUMYA S
|
1613005004WL065795
|
SOUMYA S
|
00415
|
SBIN0070074
|
999
|
999
|
Processed
|
01/01/2024
|
|
9007578354
|
|
SOUMYA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Ithikkara
|
KL-13-005-004-018/5880
(Kalluvathukkal)
|
1613005004NRG24251120231546806
|
25/11/2023
|
SINDHU
|
1613005004WL065795
|
SINDHU
|
00415
|
SBIN0070074
|
999
|
999
|
Processed
|
01/01/2024
|
|
9007578357
|
|
MRS SINDHU S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8658
|
8658
|
|
|
|
|
|
|
|
|
32
|
Ithikkara
|
KL-13-005-004-011/7931
(Kalluvathukkal)
|
1613005004NRG24251120231546805
|
25/11/2023
|
DHANUJA
|
1613005004WL065795
|
DHANUJA
|
00657
|
KLGB0040753
|
999
|
999
|
Processed
|
01/01/2024
|
|
9007578376
|
|
DHANUJA B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29304
|
29304
|
|
|
|
|
|
|
|