|
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-13-005-004-019/7038
(Kalluvathukkal)
|
1613005004NRG24030720230494990
|
03/07/2023
|
RAJAMMA
|
1613005004WL020619
|
RAJAMMA
|
00127
|
FDRL0001259
|
666
|
666
|
Processed
|
11/07/2023
|
|
3326138007
|
|
RAJAMMA
|
FEDERAL BANK(607165)
|
|
2
|
Ithikkara
|
KL-13-005-004-021/270
(Kalluvathukkal)
|
1613005004NRG24030720230494991
|
03/07/2023
|
PRASANNAKUMARI R
|
1613005004WL020619
|
PRASANNAKUMARI R
|
00127
|
FDRL0001259
|
999
|
999
|
Processed
|
11/07/2023
|
|
3326138001
|
|
PRASANNAKUMARI R
|
FEDERAL BANK(607165)
|
|
3
|
Ithikkara
|
KL-13-005-004-023/1630
(Kalluvathukkal)
|
1613005004NRG24030720230494994
|
03/07/2023
|
USHA
|
1613005004WL020619
|
USHA
|
00127
|
FDRL0001259
|
1332
|
1332
|
Processed
|
11/07/2023
|
|
3326138003
|
|
MRS USHA T
|
STATE BANK OF INDIA(508548)
|
|
4
|
Ithikkara
|
KL-13-005-004-023/227
(Kalluvathukkal)
|
1613005004NRG24030720230494995
|
03/07/2023
|
SHEEBA
|
1613005004WL020619
|
SHEEBA
|
00127
|
FDRL0001259
|
1332
|
1332
|
Processed
|
11/07/2023
|
|
3326137999
|
|
SHEEBA HYRUNNISA
|
HDFC BANK LTD(607152)
|
|
5
|
Ithikkara
|
KL-13-005-004-023/231
(Kalluvathukkal)
|
1613005004NRG24030720230494996
|
03/07/2023
|
SUJITHA
|
1613005004WL020619
|
SUJITHA
|
00127
|
FDRL0001259
|
666
|
666
|
Processed
|
11/07/2023
|
|
3326138005
|
|
SUJITHA
|
FEDERAL BANK(607165)
|
|
6
|
Ithikkara
|
KL-13-005-004-023/242
(Kalluvathukkal)
|
1613005004NRG24030720230494997
|
03/07/2023
|
THANKAMANI AMMA
|
1613005004WL020619
|
THANKAMANI AMMA
|
00127
|
FDRL0001259
|
999
|
999
|
Processed
|
11/07/2023
|
|
3326138004
|
|
THANKAMANI AMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Ithikkara
|
KL-13-005-004-023/257
(Kalluvathukkal)
|
1613005004NRG24030720230494998
|
03/07/2023
|
SAKUNTHALA
|
1613005004WL020619
|
SAKUNTHALA
|
00127
|
FDRL0001259
|
1332
|
1332
|
Processed
|
11/07/2023
|
|
3326138002
|
|
SAKUNTHALA
|
FEDERAL BANK(607165)
|
|
8
|
Ithikkara
|
KL-13-005-004-023/267
(Kalluvathukkal)
|
1613005004NRG24030720230494999
|
03/07/2023
|
LIZY SABU
|
1613005004WL020619
|
LIZY SABU
|
00127
|
FDRL0001259
|
1332
|
1332
|
Processed
|
11/07/2023
|
|
3326137998
|
|
LIZY SABU
|
FEDERAL BANK(607165)
|
|
9
|
Ithikkara
|
KL-13-005-004-023/3883
(Kalluvathukkal)
|
1613005004NRG24030720230495000
|
03/07/2023
|
BEENA
|
1613005004WL020619
|
BEENA
|
00127
|
FDRL0001259
|
1332
|
1332
|
Processed
|
11/07/2023
|
|
3326138000
|
|
BEENA P
|
FEDERAL BANK(607165)
|
|
10
|
Ithikkara
|
KL-13-005-004-023/6472
(Kalluvathukkal)
|
1613005004NRG24030720230495005
|
03/07/2023
|
SARITHA
|
1613005004WL020619
|
SARITHA
|
00127
|
FDRL0001259
|
1332
|
1332
|
Processed
|
11/07/2023
|
|
3326138006
|
|
Mrs. SARITHA KUMARI
|
INDIAN BANK(607105)
|
|
11
|
Ithikkara
|
KL-13-005-004-023/7156
(Kalluvathukkal)
|
1613005004NRG24030720230495008
|
03/07/2023
|
BIJI
|
1613005004WL020619
|
BIJI
|
00127
|
FDRL0001259
|
1332
|
1332
|
Processed
|
11/07/2023
|
|
3326138008
|
|
BIJI S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12654
|
12654
|
|
|
|
|
|
|
|
|
12
|
Ithikkara
|
KL-13-005-004-023/4180
(Kalluvathukkal)
|
1613005004NRG24030720230495002
|
03/07/2023
|
REMADEVI
|
1613005004WL020619
|
REMADEVI
|
00176
|
IDIB000K099
|
1332
|
1332
|
Processed
|
11/07/2023
|
|
3326138015
|
|
Mrs. Remadevi Anil Kumar
|
INDIAN BANK(607105)
|
|
13
|
Ithikkara
|
KL-13-005-004-023/5925
(Kalluvathukkal)
|
1613005004NRG24030720230495004
|
03/07/2023
|
Meenakashi Amma C
|
1613005004WL020619
|
Meenakashi Amma C
|
00176
|
IDIB000K099
|
1332
|
1332
|
Processed
|
11/07/2023
|
|
3326138016
|
|
MRS MEENAKSHIAMMA C
|
STATE BANK OF INDIA(508548)
|
|
14
|
Ithikkara
|
KL-13-005-004-023/7090
(Kalluvathukkal)
|
1613005004NRG24030720230495007
|
03/07/2023
|
LEELAMANI
|
1613005004WL020619
|
LEELAMANI
|
00176
|
IDIB000K099
|
1332
|
1332
|
Processed
|
11/07/2023
|
|
3326138017
|
|
MRS LEELAMANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
15
|
Ithikkara
|
KL-13-005-004-023/7158
(Kalluvathukkal)
|
1613005004NRG24030720230495009
|
03/07/2023
|
LEELAMANY
|
1613005004WL020619
|
LEELAMANY
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
11/07/2023
|
|
3326138012
|
|
LEELAMANY S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
16
|
Ithikkara
|
KL-13-005-004-023/6807
(Kalluvathukkal)
|
1613005004NRG24030720230495006
|
03/07/2023
|
Lekshmikutty Amma
|
1613005004WL020619
|
Lekshmikutty Amma
|
00415
|
SBIN0005185
|
1332
|
1332
|
Processed
|
11/07/2023
|
|
3326138010
|
|
MRS LEKSHMIKUTTY AMMA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Ithikkara
|
KL-13-005-004-023/7321
(Kalluvathukkal)
|
1613005004NRG24030720230495010
|
03/07/2023
|
LATHA A
|
1613005004WL020619
|
LATHA A
|
00415
|
SBIN0005185
|
1332
|
1332
|
Processed
|
11/07/2023
|
|
3326138009
|
|
MRS LATHA A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
18
|
Ithikkara
|
KL-13-005-004-023/1465
(Kalluvathukkal)
|
1613005004NRG24030720230494992
|
03/07/2023
|
VASANTHAKUMARI
|
1613005004WL020619
|
VASANTHAKUMARI
|
00415
|
SBIN0013220
|
1332
|
1332
|
Processed
|
11/07/2023
|
|
3326138011
|
|
MRS VASANTHAKUMARY
|
STATE BANK OF INDIA(508548)
|
|
19
|
Ithikkara
|
KL-13-005-004-023/4179
(Kalluvathukkal)
|
1613005004NRG24030720230495001
|
03/07/2023
|
USHA
|
1613005004WL020619
|
USHA
|
00415
|
SBIN0013220
|
999
|
999
|
Processed
|
11/07/2023
|
|
3326138013
|
|
MRS USHA M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
20
|
Ithikkara
|
KL-13-005-004-023/1554
(Kalluvathukkal)
|
1613005004NRG24030720230494993
|
03/07/2023
|
BINDHU M S
|
1613005004WL020619
|
BINDHU M S
|
00415
|
SBIN0070074
|
999
|
999
|
Processed
|
11/07/2023
|
|
3326138018
|
|
MRS BINDHU M S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
21
|
Ithikkara
|
KL-13-005-004-023/4325
(Kalluvathukkal)
|
1613005004NRG24030720230495003
|
03/07/2023
|
SUCHITHRA N
|
1613005004WL020619
|
SUCHITHRA N
|
00657
|
KLGB0040753
|
1332
|
1332
|
Processed
|
11/07/2023
|
|
3326138014
|
|
MRS SUJITHRA N
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25308
|
25308
|
|
|
|
|
|
|
|