|
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-13-005-004-009/3033
(Kalluvathukkal)
|
1613005004NRG24211120231514386
|
21/11/2023
|
JALAJA . S
|
1613005004WL064368
|
JALAJA . S
|
00078
|
CNRB0003316
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991290002
|
|
JALAJA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
2
|
Ithikkara
|
KL-13-005-004-009/7575
(Kalluvathukkal)
|
1613005004NRG24211120231514395
|
21/11/2023
|
REMANI
|
1613005004WL064368
|
REMANI
|
00127
|
FDRL0002081
|
999
|
999
|
Processed
|
01/01/2024
|
|
8991290001
|
|
MRS RAMANI P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
3
|
Ithikkara
|
KL-13-005-004-009/1522
(Kalluvathukkal)
|
1613005004NRG24211120231514380
|
21/11/2023
|
SYAMALA BABU
|
1613005004WL064368
|
SYAMALA BABU
|
00176
|
IDIB000K099
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991290012
|
|
Mrs. SHYAMALA C C
|
INDIAN BANK(607105)
|
|
4
|
Ithikkara
|
KL-13-005-004-009/205
(Kalluvathukkal)
|
1613005004NRG24211120231514383
|
21/11/2023
|
SOMARAJANACHARI S
|
1613005004WL064368
|
SOMARAJANACHARI S
|
00176
|
IDIB000K099
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991290014
|
|
Mr. SOMARAJANACHARI S
|
INDIAN BANK(607105)
|
|
5
|
Ithikkara
|
KL-13-005-004-009/209
(Kalluvathukkal)
|
1613005004NRG24211120231514384
|
21/11/2023
|
RETNAMMA . K
|
1613005004WL064368
|
RETNAMMA . K
|
00176
|
IDIB000K099
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991290004
|
|
Smt. K RETNAMMA
|
INDIAN BANK(607105)
|
|
6
|
Ithikkara
|
KL-13-005-004-009/3719
(Kalluvathukkal)
|
1613005004NRG24211120231514388
|
21/11/2023
|
LATHIKA R
|
1613005004WL064368
|
LATHIKA R
|
00176
|
IDIB000K099
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8991290011
|
|
Mrs. LATHIKA R
|
INDIAN BANK(607105)
|
|
7
|
Ithikkara
|
KL-13-005-004-009/3998
(Kalluvathukkal)
|
1613005004NRG24211120231514391
|
21/11/2023
|
REVEENDRAN
|
1613005004WL064368
|
REVEENDRAN
|
00176
|
IDIB000K099
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991290017
|
|
Mr. Raveendran K
|
INDIAN BANK(607105)
|
|
8
|
Ithikkara
|
KL-13-005-004-009/4110
(Kalluvathukkal)
|
1613005004NRG24211120231514392
|
21/11/2023
|
santha
|
1613005004WL064368
|
santha
|
00176
|
IDIB000K099
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8991290008
|
|
MRS SANTHAMMAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9324
|
9324
|
|
|
|
|
|
|
|
|
9
|
Ithikkara
|
KL-13-005-004-009/1978
(Kalluvathukkal)
|
1613005004NRG24211120231514381
|
21/11/2023
|
Usha
|
1613005004WL064368
|
Usha
|
00415
|
SBIN0013220
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991290006
|
|
Mrs. USHA N
|
INDIAN BANK(607105)
|
|
10
|
Ithikkara
|
KL-13-005-004-009/3733
(Kalluvathukkal)
|
1613005004NRG24211120231514390
|
21/11/2023
|
PRSANNA
|
1613005004WL064368
|
PRSANNA
|
00415
|
SBIN0013220
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991290005
|
|
MRS PRASANNA L
|
STATE BANK OF INDIA(508548)
|
|
11
|
Ithikkara
|
KL-13-005-004-009/6243
(Kalluvathukkal)
|
1613005004NRG24211120231514394
|
21/11/2023
|
LEELA
|
1613005004WL064368
|
LEELA
|
00415
|
SBIN0013220
|
999
|
999
|
Processed
|
01/01/2024
|
|
8991290000
|
|
LEELA S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4329
|
4329
|
|
|
|
|
|
|
|
|
12
|
Ithikkara
|
KL-13-005-004-003/3830
(Kalluvathukkal)
|
1613005004NRG24211120231514378
|
21/11/2023
|
SHEELA
|
1613005004WL064368
|
SHEELA
|
00415
|
SBIN0070074
|
333
|
333
|
Processed
|
01/01/2024
|
|
8991290016
|
|
MRS SHEELA L
|
STATE BANK OF INDIA(508548)
|
|
13
|
Ithikkara
|
KL-13-005-004-008/7920
(Kalluvathukkal)
|
1613005004NRG24211120231514379
|
21/11/2023
|
SHEELA B
|
1613005004WL064368
|
SHEELA B
|
00415
|
SBIN0070074
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991290007
|
|
MRS SHEELA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Ithikkara
|
KL-13-005-004-009/202
(Kalluvathukkal)
|
1613005004NRG24211120231514382
|
21/11/2023
|
PUSHPA G
|
1613005004WL064368
|
PUSHPA G
|
00415
|
SBIN0070074
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991290003
|
|
PUSHPAJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Ithikkara
|
KL-13-005-004-009/211
(Kalluvathukkal)
|
1613005004NRG24211120231514385
|
21/11/2023
|
CHANDRIKA .S
|
1613005004WL064368
|
CHANDRIKA .S
|
00415
|
SBIN0070074
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8991290013
|
|
MRS CHANDRIKA S
|
STATE BANK OF INDIA(508548)
|
|
16
|
Ithikkara
|
KL-13-005-004-009/3655
(Kalluvathukkal)
|
1613005004NRG24211120231514387
|
21/11/2023
|
ASOKAN J
|
1613005004WL064368
|
ASOKAN J
|
00415
|
SBIN0070074
|
666
|
666
|
Processed
|
01/01/2024
|
|
8991289999
|
|
MR ASOKAN J
|
STATE BANK OF INDIA(508548)
|
|
17
|
Ithikkara
|
KL-13-005-004-009/3720
(Kalluvathukkal)
|
1613005004NRG24211120231514389
|
21/11/2023
|
CHITRA .S
|
1613005004WL064368
|
CHITRA .S
|
00415
|
SBIN0070074
|
333
|
333
|
Processed
|
01/01/2024
|
|
8991290015
|
|
MRS CHITHRA S
|
STATE BANK OF INDIA(508548)
|
|
18
|
Ithikkara
|
KL-13-005-004-009/5404
(Kalluvathukkal)
|
1613005004NRG24211120231514393
|
21/11/2023
|
SATHI B
|
1613005004WL064368
|
SATHI B
|
00415
|
SBIN0070074
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991290009
|
|
MRS SATHI B
|
STATE BANK OF INDIA(508548)
|
|
19
|
Ithikkara
|
KL-13-005-004-010/7131
(Kalluvathukkal)
|
1613005004NRG24211120231514396
|
21/11/2023
|
SHAJIKUMAR
|
1613005004WL064368
|
SHAJIKUMAR
|
00415
|
SBIN0070074
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991290010
|
|
SHAJI KUMAR B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9324
|
9324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25641
|
25641
|
|
|
|
|
|
|
|