|
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)
|
1613005004NRG24211120231514488
|
21/11/2023
|
SAVITHRI
|
1613005004WL064371
|
SAVITHRI
|
00078
|
CNRB0003316
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990639716
|
|
SAVITHRI
|
CANARA BANK(508532)
|
|
2
|
Ithikkara
|
KL-13-005-004-008/6989
(Kalluvathukkal)
|
1613005004NRG24211120231514491
|
21/11/2023
|
SINDHU Y
|
1613005004WL064371
|
SINDHU Y
|
00078
|
CNRB0003316
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990639717
|
|
SINDHU Y
|
INDUSIND BANK(607189)
|
|
3
|
Ithikkara
|
KL-13-005-004-008/8051
(Kalluvathukkal)
|
1613005004NRG24211120231514494
|
21/11/2023
|
VALSALA D
|
1613005004WL064371
|
VALSALA D
|
00078
|
CNRB0003316
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
8990639715
|
|
VALSALA D
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5661
|
5661
|
|
|
|
|
|
|
|
|
4
|
Ithikkara
|
KL-13-005-004-005/6844
(Kalluvathukkal)
|
1613005004NRG24211120231514467
|
21/11/2023
|
USHA T
|
1613005004WL064371
|
USHA T
|
00176
|
IDIB000K099
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990639722
|
|
Mrs. Usha T
|
INDIAN BANK(607105)
|
|
5
|
Ithikkara
|
KL-13-005-004-008/165
(Kalluvathukkal)
|
1613005004NRG24211120231514468
|
21/11/2023
|
KUMARY AMMA
|
1613005004WL064371
|
KUMARY AMMA
|
00176
|
IDIB000K099
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990639725
|
|
KUMARY K
|
CANARA BANK(508532)
|
|
6
|
Ithikkara
|
KL-13-005-004-008/1794
(Kalluvathukkal)
|
1613005004NRG24211120231514469
|
21/11/2023
|
SHARMILA.V
|
1613005004WL064371
|
SHARMILA.V
|
00176
|
IDIB000K099
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
8990639701
|
|
Mrs. SHARMILA V
|
INDIAN BANK(607105)
|
|
7
|
Ithikkara
|
KL-13-005-004-008/186
(Kalluvathukkal)
|
1613005004NRG24211120231514470
|
21/11/2023
|
LALI.K
|
1613005004WL064371
|
LALI.K
|
00176
|
IDIB000K099
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
8990639699
|
|
Mrs. LALI K
|
INDIAN BANK(607105)
|
|
8
|
Ithikkara
|
KL-13-005-004-008/2210
(Kalluvathukkal)
|
1613005004NRG24211120231514471
|
21/11/2023
|
Sulekha M.S.
|
1613005004WL064371
|
Sulekha M.S.
|
00176
|
IDIB000K099
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
8990639710
|
|
Mrs. SULEKHA .M .S
|
INDIAN BANK(607105)
|
|
9
|
Ithikkara
|
KL-13-005-004-008/2443
(Kalluvathukkal)
|
1613005004NRG24211120231514472
|
21/11/2023
|
BABY.A
|
1613005004WL064371
|
BABY.A
|
00176
|
IDIB000K099
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
8990639711
|
|
Mrs. BABY A
|
INDIAN BANK(607105)
|
|
10
|
Ithikkara
|
KL-13-005-004-008/2633
(Kalluvathukkal)
|
1613005004NRG24211120231514473
|
21/11/2023
|
MINI.N
|
1613005004WL064371
|
MINI.N
|
00176
|
IDIB000K099
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
8990639712
|
|
MRS MINI N
|
STATE BANK OF INDIA(508548)
|
|
11
|
Ithikkara
|
KL-13-005-004-008/2820
(Kalluvathukkal)
|
1613005004NRG24211120231514474
|
21/11/2023
|
INDIRA
|
1613005004WL064371
|
INDIRA
|
00176
|
IDIB000K099
|
2331
|
2331
|
Rejected
|
01/01/2024
|
|
8990639709
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
Ithikkara
|
KL-13-005-004-008/4007
(Kalluvathukkal)
|
1613005004NRG24211120231514475
|
21/11/2023
|
CHANDRIKA
|
1613005004WL064371
|
CHANDRIKA
|
00176
|
IDIB000K099
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
8990639714
|
|
Mrs. K CHANDRIKA
|
INDIAN BANK(607105)
|
|
13
|
Ithikkara
|
KL-13-005-004-008/420
(Kalluvathukkal)
|
1613005004NRG24211120231514476
|
21/11/2023
|
SAROJAM.K
|
1613005004WL064371
|
SAROJAM.K
|
00176
|
IDIB000K099
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
8990639697
|
|
Mrs. Sarojam K
|
INDIAN BANK(607105)
|
|
14
|
Ithikkara
|
KL-13-005-004-008/425
(Kalluvathukkal)
|
1613005004NRG24211120231514478
|
21/11/2023
|
LILLY SUGATHAN
|
1613005004WL064371
|
LILLY SUGATHAN
|
00176
|
IDIB000K099
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
8990639698
|
|
Mrs. Lilly S
|
INDIAN BANK(607105)
|
|
15
|
Ithikkara
|
KL-13-005-004-008/431
(Kalluvathukkal)
|
1613005004NRG24211120231514479
|
21/11/2023
|
VIJAYAMMA.D
|
1613005004WL064371
|
VIJAYAMMA.D
|
00176
|
IDIB000K099
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
8990639726
|
|
Mrs. VIJAYAMMA D
|
INDIAN BANK(607105)
|
|
16
|
Ithikkara
|
KL-13-005-004-008/434
(Kalluvathukkal)
|
1613005004NRG24211120231514480
|
21/11/2023
|
BABY
|
1613005004WL064371
|
BABY
|
00176
|
IDIB000K099
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990639708
|
|
BABY A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Ithikkara
|
KL-13-005-004-008/439
(Kalluvathukkal)
|
1613005004NRG24211120231514481
|
21/11/2023
|
LILLY .D
|
1613005004WL064371
|
LILLY .D
|
00176
|
IDIB000K099
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990639700
|
|
Mrs. LILLY D
|
INDIAN BANK(607105)
|
|
18
|
Ithikkara
|
KL-13-005-004-008/458
(Kalluvathukkal)
|
1613005004NRG24211120231514483
|
21/11/2023
|
LISSY.B
|
1613005004WL064371
|
LISSY.B
|
00176
|
IDIB000K099
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
8990639702
|
|
Mrs. Lissy B
|
INDIAN BANK(607105)
|
|
19
|
Ithikkara
|
KL-13-005-004-008/472
(Kalluvathukkal)
|
1613005004NRG24211120231514484
|
21/11/2023
|
LAINA.R
|
1613005004WL064371
|
LAINA.R
|
00176
|
IDIB000K099
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990639703
|
|
Mrs. LAINA R
|
INDIAN BANK(607105)
|
|
20
|
Ithikkara
|
KL-13-005-004-008/475
(Kalluvathukkal)
|
1613005004NRG24211120231514485
|
21/11/2023
|
D.SIROMANI
|
1613005004WL064371
|
D.SIROMANI
|
00176
|
IDIB000K099
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990639704
|
|
Mrs. Siromani D
|
INDIAN BANK(607105)
|
|
21
|
Ithikkara
|
KL-13-005-004-008/480
(Kalluvathukkal)
|
1613005004NRG24211120231514486
|
21/11/2023
|
SHEELA.N
|
1613005004WL064371
|
SHEELA.N
|
00176
|
IDIB000K099
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
8990639705
|
|
Mrs. SHEELA N
|
INDIAN BANK(607105)
|
|
22
|
Ithikkara
|
KL-13-005-004-008/6782
(Kalluvathukkal)
|
1613005004NRG24211120231514490
|
21/11/2023
|
SUGANDHI
|
1613005004WL064371
|
SUGANDHI
|
00176
|
IDIB000K099
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990639719
|
|
Mrs. SUGANDHI S
|
INDIAN BANK(607105)
|
|
23
|
Ithikkara
|
KL-13-005-004-010/2891
(Kalluvathukkal)
|
1613005004NRG24211120231514496
|
21/11/2023
|
LALI D
|
1613005004WL064371
|
LALI D
|
00176
|
IDIB000K099
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
8990639713
|
|
Mrs. LALI D
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43290
|
43290
|
|
|
|
|
|
|
|
|
24
|
Ithikkara
|
KL-13-005-004-008/4230
(Kalluvathukkal)
|
1613005004NRG24211120231514477
|
21/11/2023
|
SANTHA
|
1613005004WL064371
|
SANTHA
|
00415
|
SBIN0013220
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
8990639706
|
|
MRS SANTHA
|
STATE BANK OF INDIA(508548)
|
|
25
|
Ithikkara
|
KL-13-005-004-009/5608
(Kalluvathukkal)
|
1613005004NRG24211120231514495
|
21/11/2023
|
YAMUNA J
|
1613005004WL064371
|
YAMUNA J
|
00415
|
SBIN0013220
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990639718
|
|
MRS YAMUNA J
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4329
|
4329
|
|
|
|
|
|
|
|
|
26
|
Ithikkara
|
KL-13-005-004-008/449
(Kalluvathukkal)
|
1613005004NRG24211120231514482
|
21/11/2023
|
PRASANNA
|
1613005004WL064371
|
PRASANNA
|
00415
|
SBIN0070074
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990639720
|
|
PRASANNA C
|
CANARA BANK(508532)
|
|
27
|
Ithikkara
|
KL-13-005-004-008/5304
(Kalluvathukkal)
|
1613005004NRG24211120231514487
|
21/11/2023
|
BABY
|
1613005004WL064371
|
BABY
|
00415
|
SBIN0070074
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
8990639707
|
|
BABY C
|
UCO BANK(607066)
|
|
28
|
Ithikkara
|
KL-13-005-004-008/6673
(Kalluvathukkal)
|
1613005004NRG24211120231514489
|
21/11/2023
|
THANKAMMA K
|
1613005004WL064371
|
THANKAMMA K
|
00415
|
SBIN0070074
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990639723
|
|
THANKAMMA K
|
UCO BANK(607066)
|
|
29
|
Ithikkara
|
KL-13-005-004-008/7440
(Kalluvathukkal)
|
1613005004NRG24211120231514493
|
21/11/2023
|
CHITHIRA P
|
1613005004WL064371
|
CHITHIRA P
|
00415
|
SBIN0070074
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990639721
|
|
MRS CHITHIRA P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
|
30
|
Ithikkara
|
KL-13-005-004-008/7091
(Kalluvathukkal)
|
1613005004NRG24211120231514492
|
21/11/2023
|
SANTHA
|
1613005004WL064371
|
SANTHA
|
00415
|
SBIN0070591
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
8990639724
|
|
MRS SANTHA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63603
|
63603
|
|
|
|
|
|
|
|