|
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-13-005-004-008/5594
(Kalluvathukkal)
|
1613005004NRG24200520230201991
|
20/05/2023
|
SAVITHRI
|
1613005004WL008357
|
SAVITHRI
|
00078
|
CNRB0003316
|
999
|
999
|
Processed
|
25/05/2023
|
|
1862997745
|
|
SAVITHRI
|
CANARA BANK(508532)
|
|
2
|
Ithikkara
|
KL-13-005-004-008/6989
(Kalluvathukkal)
|
1613005004NRG24200520230201994
|
20/05/2023
|
SINDHU Y
|
1613005004WL008357
|
SINDHU Y
|
00078
|
CNRB0003316
|
1332
|
1332
|
Processed
|
25/05/2023
|
|
1862997746
|
|
SINDHU V
|
INDUSIND BANK(607189)
|
|
3
|
Ithikkara
|
KL-13-005-004-008/7486
(Kalluvathukkal)
|
1613005004NRG24200520230201998
|
20/05/2023
|
APPUSWAMI C
|
1613005004WL008357
|
APPUSWAMI C
|
00078
|
CNRB0003316
|
1332
|
1332
|
Processed
|
25/05/2023
|
|
1862997743
|
|
APPUSAMI C
|
CANARA BANK(508532)
|
|
4
|
Ithikkara
|
KL-13-005-004-008/8051
(Kalluvathukkal)
|
1613005004NRG24200520230202001
|
20/05/2023
|
VALSALA D
|
1613005004WL008357
|
VALSALA D
|
00078
|
CNRB0003316
|
1332
|
1332
|
Processed
|
25/05/2023
|
|
1862997744
|
|
VALSALA D
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4995
|
4995
|
|
|
|
|
|
|
|
|
5
|
Ithikkara
|
KL-13-005-004-008/165
(Kalluvathukkal)
|
1613005004NRG24200520230201971
|
20/05/2023
|
KUMARY AMMA
|
1613005004WL008357
|
KUMARY AMMA
|
00176
|
IDIB000K099
|
1665
|
1665
|
Processed
|
25/05/2023
|
|
1862997762
|
|
KUMARY K
|
CANARA BANK(508532)
|
|
6
|
Ithikkara
|
KL-13-005-004-008/170
(Kalluvathukkal)
|
1613005004NRG24200520230201972
|
20/05/2023
|
SINDHU
|
1613005004WL008357
|
SINDHU
|
00176
|
IDIB000K099
|
1332
|
1332
|
Processed
|
25/05/2023
|
|
1862997734
|
|
Mrs. Sindhu A
|
INDIAN BANK(607105)
|
|
7
|
Ithikkara
|
KL-13-005-004-008/1794
(Kalluvathukkal)
|
1613005004NRG24200520230201973
|
20/05/2023
|
SHARMILA.V
|
1613005004WL008357
|
SHARMILA.V
|
00176
|
IDIB000K099
|
666
|
666
|
Processed
|
25/05/2023
|
|
1862997739
|
|
Mrs. SHARMILA V
|
INDIAN BANK(607105)
|
|
8
|
Ithikkara
|
KL-13-005-004-008/186
(Kalluvathukkal)
|
1613005004NRG24200520230201974
|
20/05/2023
|
LALI.K
|
1613005004WL008357
|
LALI.K
|
00176
|
IDIB000K099
|
1665
|
1665
|
Processed
|
25/05/2023
|
|
1862997733
|
|
Mrs. LALI K
|
INDIAN BANK(607105)
|
|
9
|
Ithikkara
|
KL-13-005-004-008/2210
(Kalluvathukkal)
|
1613005004NRG24200520230201975
|
20/05/2023
|
Sulekha M.S.
|
1613005004WL008357
|
Sulekha M.S.
|
00176
|
IDIB000K099
|
1665
|
1665
|
Processed
|
25/05/2023
|
|
1862997751
|
|
Mrs. SULEKHA .M .S
|
INDIAN BANK(607105)
|
|
10
|
Ithikkara
|
KL-13-005-004-008/2443
(Kalluvathukkal)
|
1613005004NRG24200520230201976
|
20/05/2023
|
BABY.A
|
1613005004WL008357
|
BABY.A
|
00176
|
IDIB000K099
|
1332
|
1332
|
Processed
|
25/05/2023
|
|
1862997752
|
|
Mrs. BABY A
|
INDIAN BANK(607105)
|
|
11
|
Ithikkara
|
KL-13-005-004-008/2633
(Kalluvathukkal)
|
1613005004NRG24200520230201977
|
20/05/2023
|
MINI.N
|
1613005004WL008357
|
MINI.N
|
00176
|
IDIB000K099
|
1332
|
1332
|
Processed
|
25/05/2023
|
|
1862997753
|
|
MRS MINI N
|
STATE BANK OF INDIA(508548)
|
|
12
|
Ithikkara
|
KL-13-005-004-008/2820
(Kalluvathukkal)
|
1613005004NRG24200520230201978
|
20/05/2023
|
INDIRA
|
1613005004WL008357
|
INDIRA
|
00176
|
IDIB000K099
|
1332
|
1332
|
Rejected
|
25/05/2023
|
|
1862997755
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
Ithikkara
|
KL-13-005-004-008/4007
(Kalluvathukkal)
|
1613005004NRG24200520230201979
|
20/05/2023
|
CHANDRIKA
|
1613005004WL008357
|
CHANDRIKA
|
00176
|
IDIB000K099
|
1332
|
1332
|
Processed
|
25/05/2023
|
|
1862997756
|
|
Mrs. K CHANDRIKA
|
INDIAN BANK(607105)
|
|
14
|
Ithikkara
|
KL-13-005-004-008/420
(Kalluvathukkal)
|
1613005004NRG24200520230201980
|
20/05/2023
|
SAROJAM.K
|
1613005004WL008357
|
SAROJAM.K
|
00176
|
IDIB000K099
|
1665
|
1665
|
Processed
|
25/05/2023
|
|
1862997731
|
|
Mrs. Sarojam K
|
INDIAN BANK(607105)
|
|
15
|
Ithikkara
|
KL-13-005-004-008/425
(Kalluvathukkal)
|
1613005004NRG24200520230201982
|
20/05/2023
|
LILLY SUGATHAN
|
1613005004WL008357
|
LILLY SUGATHAN
|
00176
|
IDIB000K099
|
1665
|
1665
|
Processed
|
25/05/2023
|
|
1862997732
|
|
Mrs. Lilly S
|
INDIAN BANK(607105)
|
|
16
|
Ithikkara
|
KL-13-005-004-008/431
(Kalluvathukkal)
|
1613005004NRG24200520230201983
|
20/05/2023
|
VIJAYAMMA.D
|
1613005004WL008357
|
VIJAYAMMA.D
|
00176
|
IDIB000K099
|
1332
|
1332
|
Processed
|
25/05/2023
|
|
1862997761
|
|
Mrs. VIJAYAMMA D
|
INDIAN BANK(607105)
|
|
17
|
Ithikkara
|
KL-13-005-004-008/434
(Kalluvathukkal)
|
1613005004NRG24200520230201984
|
20/05/2023
|
BABY
|
1613005004WL008357
|
BABY
|
00176
|
IDIB000K099
|
1665
|
1665
|
Processed
|
25/05/2023
|
|
1862997740
|
|
BABY A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Ithikkara
|
KL-13-005-004-008/458
(Kalluvathukkal)
|
1613005004NRG24200520230201986
|
20/05/2023
|
LISSY.B
|
1613005004WL008357
|
LISSY.B
|
00176
|
IDIB000K099
|
1665
|
1665
|
Processed
|
25/05/2023
|
|
1862997737
|
|
Mrs. Lissy B
|
INDIAN BANK(607105)
|
|
19
|
Ithikkara
|
KL-13-005-004-008/472
(Kalluvathukkal)
|
1613005004NRG24200520230201987
|
20/05/2023
|
LAINA.R
|
1613005004WL008357
|
LAINA.R
|
00176
|
IDIB000K099
|
1665
|
1665
|
Processed
|
25/05/2023
|
|
1862997736
|
|
Mrs. LAINA R
|
INDIAN BANK(607105)
|
|
20
|
Ithikkara
|
KL-13-005-004-008/475
(Kalluvathukkal)
|
1613005004NRG24200520230201988
|
20/05/2023
|
D.SIROMANI
|
1613005004WL008357
|
D.SIROMANI
|
00176
|
IDIB000K099
|
1665
|
1665
|
Processed
|
25/05/2023
|
|
1862997738
|
|
Mrs. Siromani D
|
INDIAN BANK(607105)
|
|
21
|
Ithikkara
|
KL-13-005-004-008/480
(Kalluvathukkal)
|
1613005004NRG24200520230201989
|
20/05/2023
|
SHEELA.N
|
1613005004WL008357
|
SHEELA.N
|
00176
|
IDIB000K099
|
1665
|
1665
|
Processed
|
25/05/2023
|
|
1862997735
|
|
Mrs. SHEELA N
|
INDIAN BANK(607105)
|
|
22
|
Ithikkara
|
KL-13-005-004-008/6782
(Kalluvathukkal)
|
1613005004NRG24200520230201993
|
20/05/2023
|
SUGANDHI
|
1613005004WL008357
|
SUGANDHI
|
00176
|
IDIB000K099
|
333
|
333
|
Processed
|
25/05/2023
|
|
1862997757
|
|
Mrs. SUGANDHI S
|
INDIAN BANK(607105)
|
|
23
|
Ithikkara
|
KL-13-005-004-008/7787
(Kalluvathukkal)
|
1613005004NRG24200520230201999
|
20/05/2023
|
AJITHAKUMARI
|
1613005004WL008357
|
AJITHAKUMARI
|
00176
|
IDIB000K099
|
1665
|
1665
|
Processed
|
25/05/2023
|
|
1862997759
|
|
Mrs. Ajithakumari
|
INDIAN BANK(607105)
|
|
24
|
Ithikkara
|
KL-13-005-004-008/8013
(Kalluvathukkal)
|
1613005004NRG24200520230202000
|
20/05/2023
|
OMANA
|
1613005004WL008357
|
OMANA
|
00176
|
IDIB000K099
|
1332
|
1332
|
Processed
|
25/05/2023
|
|
1862997758
|
|
Mrs. OMANA R
|
INDIAN BANK(607105)
|
|
25
|
Ithikkara
|
KL-13-005-004-010/2891
(Kalluvathukkal)
|
1613005004NRG24200520230202003
|
20/05/2023
|
LALI D
|
1613005004WL008357
|
LALI D
|
00176
|
IDIB000K099
|
1332
|
1332
|
Processed
|
25/05/2023
|
|
1862997754
|
|
Mrs. LALI D
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29970
|
29970
|
|
|
|
|
|
|
|
|
26
|
Ithikkara
|
KL-13-005-004-008/4230
(Kalluvathukkal)
|
1613005004NRG24200520230201981
|
20/05/2023
|
SANTHA
|
1613005004WL008357
|
SANTHA
|
00415
|
SBIN0013220
|
1332
|
1332
|
Processed
|
25/05/2023
|
|
1862997742
|
|
MRS SANTHA
|
STATE BANK OF INDIA(508548)
|
|
27
|
Ithikkara
|
KL-13-005-004-009/5608
(Kalluvathukkal)
|
1613005004NRG24200520230202002
|
20/05/2023
|
YAMUNA J
|
1613005004WL008357
|
YAMUNA J
|
00415
|
SBIN0013220
|
999
|
999
|
Processed
|
25/05/2023
|
|
1862997747
|
|
MRS YAMUNA J
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
28
|
Ithikkara
|
KL-13-005-004-008/449
(Kalluvathukkal)
|
1613005004NRG24200520230201985
|
20/05/2023
|
PRASANNA
|
1613005004WL008357
|
PRASANNA
|
00415
|
SBIN0070074
|
1332
|
1332
|
Processed
|
25/05/2023
|
|
1862997760
|
|
PRASANNA C
|
CANARA BANK(508532)
|
|
29
|
Ithikkara
|
KL-13-005-004-008/5304
(Kalluvathukkal)
|
1613005004NRG24200520230201990
|
20/05/2023
|
BABY
|
1613005004WL008357
|
BABY
|
00415
|
SBIN0070074
|
1665
|
1665
|
Processed
|
25/05/2023
|
|
1862997741
|
|
BABY C
|
UCO BANK(607066)
|
|
30
|
Ithikkara
|
KL-13-005-004-008/6673
(Kalluvathukkal)
|
1613005004NRG24200520230201992
|
20/05/2023
|
THANKAMMA K
|
1613005004WL008357
|
THANKAMMA K
|
00415
|
SBIN0070074
|
1665
|
1665
|
Processed
|
25/05/2023
|
|
1862997750
|
|
THANKAMMA K
|
UCO BANK(607066)
|
|
31
|
Ithikkara
|
KL-13-005-004-008/7124
(Kalluvathukkal)
|
1613005004NRG24200520230201996
|
20/05/2023
|
AMBILI
|
1613005004WL008357
|
AMBILI
|
00415
|
SBIN0070074
|
1665
|
1665
|
Processed
|
25/05/2023
|
|
1862997748
|
|
MRS AMBILI R
|
STATE BANK OF INDIA(508548)
|
|
32
|
Ithikkara
|
KL-13-005-004-008/7440
(Kalluvathukkal)
|
1613005004NRG24200520230201997
|
20/05/2023
|
CHITHIRA P
|
1613005004WL008357
|
CHITHIRA P
|
00415
|
SBIN0070074
|
999
|
999
|
Processed
|
25/05/2023
|
|
1862997749
|
|
MRS CHITHIRA P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7326
|
7326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44622
|
44622
|
|
|
|
|
|
|
|