|
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)
|
1613005004NRG24120120241854684
|
12/01/2024
|
SASIKALA AMMA.S
|
1613005004WL080979
|
SASIKALA AMMA.S
|
00078
|
CNRB0003316
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906001773
|
|
SASIKALA AMMA S
|
CANARA BANK(508532)
|
|
2
|
Ithikkara
|
KL-13-005-004-011/1018
(Kalluvathukkal)
|
1613005004NRG24120120241854685
|
12/01/2024
|
MANJU.B
|
1613005004WL080979
|
MANJU.B
|
00078
|
CNRB0003316
|
999
|
999
|
Processed
|
16/03/2024
|
|
1906001763
|
|
Mrs. Manju B
|
INDIAN BANK(607105)
|
|
3
|
Ithikkara
|
KL-13-005-004-011/1020
(Kalluvathukkal)
|
1613005004NRG24120120241854686
|
12/01/2024
|
SULAJA.D
|
1613005004WL080979
|
SULAJA.D
|
00078
|
CNRB0003316
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906001774
|
|
SULAJA D
|
CANARA BANK(508532)
|
|
4
|
Ithikkara
|
KL-13-005-004-011/1291
(Kalluvathukkal)
|
1613005004NRG24120120241854687
|
12/01/2024
|
BINDHU ANIL
|
1613005004WL080979
|
BINDHU ANIL
|
00078
|
CNRB0003316
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906001761
|
|
BINDHU S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Ithikkara
|
KL-13-005-004-011/1316
(Kalluvathukkal)
|
1613005004NRG24120120241854688
|
12/01/2024
|
RADHAMANI.D
|
1613005004WL080979
|
RADHAMANI.D
|
00078
|
CNRB0003316
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906001767
|
|
RADHAMANI D
|
CANARA BANK(508532)
|
|
6
|
Ithikkara
|
KL-13-005-004-011/1317
(Kalluvathukkal)
|
1613005004NRG24120120241854689
|
12/01/2024
|
DEVARAJAN .C
|
1613005004WL080979
|
DEVARAJAN .C
|
00078
|
CNRB0003316
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906001766
|
|
MR C DEVARAJAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
Ithikkara
|
KL-13-005-004-011/1326
(Kalluvathukkal)
|
1613005004NRG24120120241854691
|
12/01/2024
|
REMANI.R
|
1613005004WL080979
|
REMANI.R
|
00078
|
CNRB0003316
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906001762
|
|
REMANI R
|
CANARA BANK(508532)
|
|
8
|
Ithikkara
|
KL-13-005-004-011/1336
(Kalluvathukkal)
|
1613005004NRG24120120241854694
|
12/01/2024
|
SINDHU JAYAN
|
1613005004WL080979
|
SINDHU JAYAN
|
00078
|
CNRB0003316
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906001779
|
|
SINDHU J NAIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Ithikkara
|
KL-13-005-004-011/1338
(Kalluvathukkal)
|
1613005004NRG24120120241854695
|
12/01/2024
|
REMADEVI.B
|
1613005004WL080979
|
REMADEVI.B
|
00078
|
CNRB0003316
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906001775
|
|
REMADEVI B
|
CANARA BANK(508532)
|
|
10
|
Ithikkara
|
KL-13-005-004-011/1341
(Kalluvathukkal)
|
1613005004NRG24120120241854696
|
12/01/2024
|
SASIDHARAN PILLAI .K
|
1613005004WL080979
|
SASIDHARAN PILLAI .K
|
00078
|
CNRB0003316
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906001776
|
|
SASIDHARAN PILLAI K
|
CANARA BANK(508532)
|
|
11
|
Ithikkara
|
KL-13-005-004-011/1345
(Kalluvathukkal)
|
1613005004NRG24120120241854697
|
12/01/2024
|
LEELA
|
1613005004WL080979
|
LEELA
|
00078
|
CNRB0003316
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906001768
|
|
MRS LEELA B
|
STATE BANK OF INDIA(508548)
|
|
12
|
Ithikkara
|
KL-13-005-004-011/1359
(Kalluvathukkal)
|
1613005004NRG24120120241854698
|
12/01/2024
|
MINIMOL.D
|
1613005004WL080979
|
MINIMOL.D
|
00078
|
CNRB0003316
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906001769
|
|
MINIMOL D
|
CANARA BANK(508532)
|
|
13
|
Ithikkara
|
KL-13-005-004-011/1360
(Kalluvathukkal)
|
1613005004NRG24120120241854699
|
12/01/2024
|
ANANDAN
|
1613005004WL080979
|
ANANDAN
|
00078
|
CNRB0003316
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906001777
|
|
ANANDAN C
|
CANARA BANK(508532)
|
|
14
|
Ithikkara
|
KL-13-005-004-011/1374
(Kalluvathukkal)
|
1613005004NRG24120120241854700
|
12/01/2024
|
VALSALA KUMARI
|
1613005004WL080979
|
VALSALA KUMARI
|
00078
|
CNRB0003316
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906001770
|
|
VALSALA KUMARI
|
CANARA BANK(508532)
|
|
15
|
Ithikkara
|
KL-13-005-004-011/1556
(Kalluvathukkal)
|
1613005004NRG24120120241854702
|
12/01/2024
|
GEETHA.C
|
1613005004WL080979
|
GEETHA.C
|
00078
|
CNRB0003316
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906001765
|
|
Mrs. Geetha C
|
INDIAN BANK(607105)
|
|
16
|
Ithikkara
|
KL-13-005-004-011/1739
(Kalluvathukkal)
|
1613005004NRG24120120241854703
|
12/01/2024
|
LATHA.S
|
1613005004WL080979
|
LATHA.S
|
00078
|
CNRB0003316
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906001771
|
|
LATHA S
|
CANARA BANK(508532)
|
|
17
|
Ithikkara
|
KL-13-005-004-011/1950
(Kalluvathukkal)
|
1613005004NRG24120120241854704
|
12/01/2024
|
SHERLY.C
|
1613005004WL080979
|
SHERLY.C
|
00078
|
CNRB0003316
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906001764
|
|
SHERLY C
|
CANARA BANK(508532)
|
|
18
|
Ithikkara
|
KL-13-005-004-011/2213
(Kalluvathukkal)
|
1613005004NRG24120120241854705
|
12/01/2024
|
ANITHAKUMARI
|
1613005004WL080979
|
ANITHAKUMARI
|
00078
|
CNRB0003316
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906001772
|
|
MRS ANITHAKUMARI B
|
STATE BANK OF INDIA(508548)
|
|
19
|
Ithikkara
|
KL-13-005-004-011/2395
(Kalluvathukkal)
|
1613005004NRG24120120241854706
|
12/01/2024
|
VIJAYAMMA AMMA
|
1613005004WL080979
|
VIJAYAMMA AMMA
|
00078
|
CNRB0003316
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906001780
|
|
VIJAYAMMA AMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Ithikkara
|
KL-13-005-004-011/5490
(Kalluvathukkal)
|
1613005004NRG24120120241854711
|
12/01/2024
|
USHA J
|
1613005004WL080979
|
USHA J
|
00078
|
CNRB0003316
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906001778
|
|
USHA J
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38628
|
38628
|
|
|
|
|
|
|
|
|
21
|
Ithikkara
|
KL-13-005-004-011/3464
(Kalluvathukkal)
|
1613005004NRG24120120241854710
|
12/01/2024
|
UDAYAKUMAR S
|
1613005004WL080979
|
UDAYAKUMAR S
|
00176
|
IDIB000K099
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906001787
|
|
Mr. Udayakumar S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
22
|
Ithikkara
|
KL-13-005-004-011/1322
(Kalluvathukkal)
|
1613005004NRG24120120241854690
|
12/01/2024
|
LOJA
|
1613005004WL080979
|
LOJA
|
00415
|
SBIN0070074
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906001786
|
|
MRS LOJA L
|
STATE BANK OF INDIA(508548)
|
|
23
|
Ithikkara
|
KL-13-005-004-011/1328
(Kalluvathukkal)
|
1613005004NRG24120120241854692
|
12/01/2024
|
PRASANNA.V
|
1613005004WL080979
|
PRASANNA.V
|
00415
|
SBIN0070074
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906001784
|
|
PRASANNA.V
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
24
|
Ithikkara
|
KL-13-005-004-011/1329
(Kalluvathukkal)
|
1613005004NRG24120120241854693
|
12/01/2024
|
Jalajakumari
|
1613005004WL080979
|
Jalajakumari
|
00415
|
SBIN0070074
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906001781
|
|
MRS JALAJA KUMARY S
|
STATE BANK OF INDIA(508548)
|
|
25
|
Ithikkara
|
KL-13-005-004-011/1404
(Kalluvathukkal)
|
1613005004NRG24120120241854701
|
12/01/2024
|
LALITHA P
|
1613005004WL080979
|
LALITHA P
|
00415
|
SBIN0070074
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906001760
|
|
P LALITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Ithikkara
|
KL-13-005-004-011/2419
(Kalluvathukkal)
|
1613005004NRG24120120241854707
|
12/01/2024
|
Ramani
|
1613005004WL080979
|
Ramani
|
00415
|
SBIN0070074
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906001782
|
|
NO NAME
|
STATE BANK OF INDIA(508548)
|
|
27
|
Ithikkara
|
KL-13-005-004-011/3276
(Kalluvathukkal)
|
1613005004NRG24120120241854708
|
12/01/2024
|
PRABHA.M
|
1613005004WL080979
|
PRABHA.M
|
00415
|
SBIN0070074
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906001783
|
|
MRS PRABHA M
|
STATE BANK OF INDIA(508548)
|
|
28
|
Ithikkara
|
KL-13-005-004-011/3358
(Kalluvathukkal)
|
1613005004NRG24120120241854709
|
12/01/2024
|
PRASANNAKUMARI A
|
1613005004WL080979
|
PRASANNAKUMARI A
|
00415
|
SBIN0070074
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906001785
|
|
MR PRASANNAKUMARI A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13653
|
13653
|
|
|
|
|
|
|
|
|
29
|
Ithikkara
|
KL-13-005-004-011/7931
(Kalluvathukkal)
|
1613005004NRG24120120241854712
|
12/01/2024
|
DHANUJA
|
1613005004WL080979
|
DHANUJA
|
00657
|
KLGB0040753
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906001788
|
|
DHANUJA B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56277
|
56277
|
|
|
|
|
|
|
|