|
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-13-005-004-014/6799
(Kalluvathukkal)
|
1613005004NRG24060120241821264
|
06/01/2024
|
CHANDRAN CHETTIYAR
|
1613005004WL079328
|
CHANDRAN CHETTIYAR
|
00127
|
FDRL0002081
|
666
|
666
|
Processed
|
16/03/2024
|
|
1907787026
|
|
CHANDRAN CHETTIYAR
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
2
|
Ithikkara
|
KL-13-005-004-014/3724
(Kalluvathukkal)
|
1613005004NRG24060120241821262
|
06/01/2024
|
BABY GIRIJA
|
1613005004WL079328
|
BABY GIRIJA
|
00176
|
IDIB000K099
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907787041
|
|
BABY GIRIJA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
3
|
Ithikkara
|
KL-13-005-004-014/6364
(Kalluvathukkal)
|
1613005004NRG24060120241821263
|
06/01/2024
|
VASANTHA
|
1613005004WL079328
|
VASANTHA
|
00176
|
IDIB000K099
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907787044
|
|
VASANTHA C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Ithikkara
|
KL-13-005-004-014/924
(Kalluvathukkal)
|
1613005004NRG24060120241821272
|
06/01/2024
|
BINDHU V
|
1613005004WL079328
|
BINDHU V
|
00176
|
IDIB000K099
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907787042
|
|
MRS BINDHU V
|
STATE BANK OF INDIA(508548)
|
|
5
|
Ithikkara
|
KL-13-005-004-014/932
(Kalluvathukkal)
|
1613005004NRG24060120241821274
|
06/01/2024
|
CHANDRIKA
|
1613005004WL079328
|
CHANDRIKA
|
00176
|
IDIB000K099
|
999
|
999
|
Processed
|
16/03/2024
|
|
1907787029
|
|
Mrs. Chandrika P
|
INDIAN BANK(607105)
|
|
6
|
Ithikkara
|
KL-13-005-004-015/407
(Kalluvathukkal)
|
1613005004NRG24060120241821276
|
06/01/2024
|
OMANA.C
|
1613005004WL079328
|
OMANA.C
|
00176
|
IDIB000K099
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907787043
|
|
Mrs. Omana C
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7659
|
7659
|
|
|
|
|
|
|
|
|
7
|
Ithikkara
|
KL-13-005-004-009/5645
(Kalluvathukkal)
|
1613005004NRG24060120241821259
|
06/01/2024
|
GAYATHRI S
|
1613005004WL079328
|
GAYATHRI S
|
00415
|
SBIN0070074
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907787027
|
|
MRS GAYATHRI S
|
STATE BANK OF INDIA(508548)
|
|
8
|
Ithikkara
|
KL-13-005-004-014/1923
(Kalluvathukkal)
|
1613005004NRG24060120241821260
|
06/01/2024
|
MANJU R
|
1613005004WL079328
|
MANJU R
|
00415
|
SBIN0070074
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907787037
|
|
MRS MANJU R
|
STATE BANK OF INDIA(508548)
|
|
9
|
Ithikkara
|
KL-13-005-004-014/2292
(Kalluvathukkal)
|
1613005004NRG24060120241821261
|
06/01/2024
|
LEELAMBIKA
|
1613005004WL079328
|
LEELAMBIKA
|
00415
|
SBIN0070074
|
333
|
333
|
Processed
|
16/03/2024
|
|
1907787033
|
|
MRS LEELAMBIKA WO SUKUMARAPILLAI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Ithikkara
|
KL-13-005-004-014/7009
(Kalluvathukkal)
|
1613005004NRG24060120241821265
|
06/01/2024
|
SHAIBA
|
1613005004WL079328
|
SHAIBA
|
00415
|
SBIN0070074
|
666
|
666
|
Processed
|
16/03/2024
|
|
1907787030
|
|
MRS SHYBA D
|
STATE BANK OF INDIA(508548)
|
|
11
|
Ithikkara
|
KL-13-005-004-014/893
(Kalluvathukkal)
|
1613005004NRG24060120241821266
|
06/01/2024
|
SUNITHA S
|
1613005004WL079328
|
SUNITHA S
|
00415
|
SBIN0070074
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907787032
|
|
MRS SUNITHA S
|
STATE BANK OF INDIA(508548)
|
|
12
|
Ithikkara
|
KL-13-005-004-014/902
(Kalluvathukkal)
|
1613005004NRG24060120241821267
|
06/01/2024
|
MADHU
|
1613005004WL079328
|
MADHU
|
00415
|
SBIN0070074
|
333
|
333
|
Processed
|
16/03/2024
|
|
1907787038
|
|
MR MADHU SO KUTTAPPAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
Ithikkara
|
KL-13-005-004-014/902
(Kalluvathukkal)
|
1613005004NRG24060120241821268
|
06/01/2024
|
SUNITHA
|
1613005004WL079328
|
SUNITHA
|
00415
|
SBIN0070074
|
666
|
666
|
Processed
|
16/03/2024
|
|
1907787039
|
|
MRS SUNITHA WO MADHU
|
STATE BANK OF INDIA(508548)
|
|
14
|
Ithikkara
|
KL-13-005-004-014/909
(Kalluvathukkal)
|
1613005004NRG24060120241821269
|
06/01/2024
|
OMANA
|
1613005004WL079328
|
OMANA
|
00415
|
SBIN0070074
|
333
|
333
|
Processed
|
16/03/2024
|
|
1907787028
|
|
OMANA C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Ithikkara
|
KL-13-005-004-014/910
(Kalluvathukkal)
|
1613005004NRG24060120241821270
|
06/01/2024
|
RADHIKA
|
1613005004WL079328
|
RADHIKA
|
00415
|
SBIN0070074
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907787040
|
|
Mrs. RADHIKA T
|
INDIAN BANK(607105)
|
|
16
|
Ithikkara
|
KL-13-005-004-014/923
(Kalluvathukkal)
|
1613005004NRG24060120241821271
|
06/01/2024
|
BABY VASANTHA S
|
1613005004WL079328
|
BABY VASANTHA S
|
00415
|
SBIN0070074
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907787035
|
|
MRS BABYVASANTHA S
|
STATE BANK OF INDIA(508548)
|
|
17
|
Ithikkara
|
KL-13-005-004-014/927
(Kalluvathukkal)
|
1613005004NRG24060120241821273
|
06/01/2024
|
AMMINIKUTTY AMMA
|
1613005004WL079328
|
AMMINIKUTTY AMMA
|
00415
|
SBIN0070074
|
999
|
999
|
Processed
|
16/03/2024
|
|
1907787034
|
|
MRS AMMINIKUTTY AMMA B
|
STATE BANK OF INDIA(508548)
|
|
18
|
Ithikkara
|
KL-13-005-004-014/939
(Kalluvathukkal)
|
1613005004NRG24060120241821275
|
06/01/2024
|
LALITHA
|
1613005004WL079328
|
LALITHA
|
00415
|
SBIN0070074
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907787036
|
|
LALITHA B
|
CANARA BANK(508532)
|
|
19
|
Ithikkara
|
KL-13-005-004-016/2674
(Kalluvathukkal)
|
1613005004NRG24060120241821277
|
06/01/2024
|
SULOCHANA . R
|
1613005004WL079328
|
SULOCHANA . R
|
00415
|
SBIN0070074
|
333
|
333
|
Processed
|
16/03/2024
|
|
1907787031
|
|
MRS SULOCHANA R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12654
|
12654
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20979
|
20979
|
|
|
|
|
|
|
|