|
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)
|
1613005004NRG24230120241916874
|
23/01/2024
|
SASIKALA AMMA.S
|
1613005004WL083885
|
SASIKALA AMMA.S
|
00078
|
CNRB0003316
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154419863
|
|
SASIKALA AMMA S
|
CANARA BANK(508532)
|
|
2
|
Ithikkara
|
KL-13-005-004-011/1018
(Kalluvathukkal)
|
1613005004NRG24230120241916875
|
23/01/2024
|
MANJU.B
|
1613005004WL083885
|
MANJU.B
|
00078
|
CNRB0003316
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154419885
|
|
Mrs. Manju B
|
INDIAN BANK(607105)
|
|
3
|
Ithikkara
|
KL-13-005-004-011/1020
(Kalluvathukkal)
|
1613005004NRG24230120241916876
|
23/01/2024
|
SULAJA.D
|
1613005004WL083885
|
SULAJA.D
|
00078
|
CNRB0003316
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154419861
|
|
SULAJA D
|
CANARA BANK(508532)
|
|
4
|
Ithikkara
|
KL-13-005-004-011/1291
(Kalluvathukkal)
|
1613005004NRG24230120241916877
|
23/01/2024
|
BINDHU ANIL
|
1613005004WL083885
|
BINDHU ANIL
|
00078
|
CNRB0003316
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154419887
|
|
BINDHU S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Ithikkara
|
KL-13-005-004-011/1316
(Kalluvathukkal)
|
1613005004NRG24230120241916878
|
23/01/2024
|
RADHAMANI.D
|
1613005004WL083885
|
RADHAMANI.D
|
00078
|
CNRB0003316
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154419868
|
|
RADHAMANI D
|
CANARA BANK(508532)
|
|
6
|
Ithikkara
|
KL-13-005-004-011/1317
(Kalluvathukkal)
|
1613005004NRG24230120241916879
|
23/01/2024
|
DEVARAJAN .C
|
1613005004WL083885
|
DEVARAJAN .C
|
00078
|
CNRB0003316
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154419879
|
|
MR C DEVARAJAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
Ithikkara
|
KL-13-005-004-011/1326
(Kalluvathukkal)
|
1613005004NRG24230120241916881
|
23/01/2024
|
REMANI.R
|
1613005004WL083885
|
REMANI.R
|
00078
|
CNRB0003316
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154419886
|
|
REMANI R
|
CANARA BANK(508532)
|
|
8
|
Ithikkara
|
KL-13-005-004-011/1336
(Kalluvathukkal)
|
1613005004NRG24230120241916884
|
23/01/2024
|
SINDHU JAYAN
|
1613005004WL083885
|
SINDHU JAYAN
|
00078
|
CNRB0003316
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154419880
|
|
SINDHU J NAIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Ithikkara
|
KL-13-005-004-011/1338
(Kalluvathukkal)
|
1613005004NRG24230120241916885
|
23/01/2024
|
REMADEVI.B
|
1613005004WL083885
|
REMADEVI.B
|
00078
|
CNRB0003316
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154419862
|
|
REMADEVI B
|
CANARA BANK(508532)
|
|
10
|
Ithikkara
|
KL-13-005-004-011/1341
(Kalluvathukkal)
|
1613005004NRG24230120241916886
|
23/01/2024
|
SASIDHARAN PILLAI .K
|
1613005004WL083885
|
SASIDHARAN PILLAI .K
|
00078
|
CNRB0003316
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154419869
|
|
SASIDHARAN PILLAI K
|
CANARA BANK(508532)
|
|
11
|
Ithikkara
|
KL-13-005-004-011/1345
(Kalluvathukkal)
|
1613005004NRG24230120241916887
|
23/01/2024
|
LEELA
|
1613005004WL083885
|
LEELA
|
00078
|
CNRB0003316
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154419865
|
|
MRS LEELA B
|
STATE BANK OF INDIA(508548)
|
|
12
|
Ithikkara
|
KL-13-005-004-011/1359
(Kalluvathukkal)
|
1613005004NRG24230120241916888
|
23/01/2024
|
MINIMOL.D
|
1613005004WL083885
|
MINIMOL.D
|
00078
|
CNRB0003316
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154419882
|
|
MINIMOL D
|
CANARA BANK(508532)
|
|
13
|
Ithikkara
|
KL-13-005-004-011/1360
(Kalluvathukkal)
|
1613005004NRG24230120241916889
|
23/01/2024
|
ANANDAN
|
1613005004WL083885
|
ANANDAN
|
00078
|
CNRB0003316
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154419870
|
|
ANANDAN C
|
CANARA BANK(508532)
|
|
14
|
Ithikkara
|
KL-13-005-004-011/1374
(Kalluvathukkal)
|
1613005004NRG24230120241916890
|
23/01/2024
|
VALSALA KUMARI
|
1613005004WL083885
|
VALSALA KUMARI
|
00078
|
CNRB0003316
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154419867
|
|
VALSALA KUMARI
|
CANARA BANK(508532)
|
|
15
|
Ithikkara
|
KL-13-005-004-011/1556
(Kalluvathukkal)
|
1613005004NRG24230120241916892
|
23/01/2024
|
GEETHA.C
|
1613005004WL083885
|
GEETHA.C
|
00078
|
CNRB0003316
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154419883
|
|
Mrs. Geetha C
|
INDIAN BANK(607105)
|
|
16
|
Ithikkara
|
KL-13-005-004-011/1739
(Kalluvathukkal)
|
1613005004NRG24230120241916893
|
23/01/2024
|
LATHA.S
|
1613005004WL083885
|
LATHA.S
|
00078
|
CNRB0003316
|
666
|
666
|
Processed
|
25/03/2024
|
|
2154419864
|
|
LATHA S
|
CANARA BANK(508532)
|
|
17
|
Ithikkara
|
KL-13-005-004-011/1950
(Kalluvathukkal)
|
1613005004NRG24230120241916894
|
23/01/2024
|
SHERLY.C
|
1613005004WL083885
|
SHERLY.C
|
00078
|
CNRB0003316
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154419884
|
|
SHERLY C
|
CANARA BANK(508532)
|
|
18
|
Ithikkara
|
KL-13-005-004-011/2213
(Kalluvathukkal)
|
1613005004NRG24230120241916895
|
23/01/2024
|
ANITHAKUMARI
|
1613005004WL083885
|
ANITHAKUMARI
|
00078
|
CNRB0003316
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154419866
|
|
MRS ANITHAKUMARI B
|
STATE BANK OF INDIA(508548)
|
|
19
|
Ithikkara
|
KL-13-005-004-011/2395
(Kalluvathukkal)
|
1613005004NRG24230120241916896
|
23/01/2024
|
VIJAYAMMA AMMA
|
1613005004WL083885
|
VIJAYAMMA AMMA
|
00078
|
CNRB0003316
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154419881
|
|
VIJAYAMMA AMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29970
|
29970
|
|
|
|
|
|
|
|
|
20
|
Ithikkara
|
KL-13-005-004-011/3464
(Kalluvathukkal)
|
1613005004NRG24230120241916900
|
23/01/2024
|
UDAYAKUMAR S
|
1613005004WL083885
|
UDAYAKUMAR S
|
00176
|
IDIB000K099
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154419876
|
|
Mr. Udayakumar S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
21
|
Ithikkara
|
KL-13-005-004-011/1322
(Kalluvathukkal)
|
1613005004NRG24230120241916880
|
23/01/2024
|
LOJA
|
1613005004WL083885
|
LOJA
|
00415
|
SBIN0070074
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154419874
|
|
MRS LOJA L
|
STATE BANK OF INDIA(508548)
|
|
22
|
Ithikkara
|
KL-13-005-004-011/1328
(Kalluvathukkal)
|
1613005004NRG24230120241916882
|
23/01/2024
|
PRASANNA.V
|
1613005004WL083885
|
PRASANNA.V
|
00415
|
SBIN0070074
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154419871
|
|
PRASANNA.V
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
23
|
Ithikkara
|
KL-13-005-004-011/1329
(Kalluvathukkal)
|
1613005004NRG24230120241916883
|
23/01/2024
|
Jalajakumari
|
1613005004WL083885
|
Jalajakumari
|
00415
|
SBIN0070074
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154419877
|
|
MRS JALAJA KUMARY S
|
STATE BANK OF INDIA(508548)
|
|
24
|
Ithikkara
|
KL-13-005-004-011/1404
(Kalluvathukkal)
|
1613005004NRG24230120241916891
|
23/01/2024
|
LALITHA P
|
1613005004WL083885
|
LALITHA P
|
00415
|
SBIN0070074
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154419888
|
|
P LALITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Ithikkara
|
KL-13-005-004-011/2419
(Kalluvathukkal)
|
1613005004NRG24230120241916897
|
23/01/2024
|
Ramani
|
1613005004WL083885
|
Ramani
|
00415
|
SBIN0070074
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154419873
|
|
NO NAME
|
STATE BANK OF INDIA(508548)
|
|
26
|
Ithikkara
|
KL-13-005-004-011/3276
(Kalluvathukkal)
|
1613005004NRG24230120241916898
|
23/01/2024
|
PRABHA.M
|
1613005004WL083885
|
PRABHA.M
|
00415
|
SBIN0070074
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154419875
|
|
MRS PRABHA M
|
STATE BANK OF INDIA(508548)
|
|
27
|
Ithikkara
|
KL-13-005-004-011/3358
(Kalluvathukkal)
|
1613005004NRG24230120241916899
|
23/01/2024
|
PRASANNAKUMARI A
|
1613005004WL083885
|
PRASANNAKUMARI A
|
00415
|
SBIN0070074
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154419872
|
|
MR PRASANNAKUMARI A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11655
|
11655
|
|
|
|
|
|
|
|
|
28
|
Ithikkara
|
KL-13-005-004-011/7931
(Kalluvathukkal)
|
1613005004NRG24230120241916901
|
23/01/2024
|
DHANUJA
|
1613005004WL083885
|
DHANUJA
|
00657
|
KLGB0040753
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154419878
|
|
DHANUJA B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44622
|
44622
|
|
|
|
|
|
|
|