|
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-13-005-004-006/114
(Kalluvathukkal)
|
1613005004NRG24081120231398857
|
08/11/2023
|
SIVAKUMARI
|
1613005004WL059534
|
SIVAKUMARI
|
00176
|
IDIB000K099
|
2331
|
2331
|
Processed
|
27/11/2023
|
|
8021582687
|
|
MRS SIVAKUMARI S
|
STATE BANK OF INDIA(508548)
|
|
2
|
Ithikkara
|
KL-13-005-004-006/141
(Kalluvathukkal)
|
1613005004NRG24081120231398858
|
08/11/2023
|
SARASWATHY.M
|
1613005004WL059534
|
SARASWATHY.M
|
00176
|
IDIB000K099
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021582689
|
|
MRS SARASWATHY MOHANAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
Ithikkara
|
KL-13-005-004-006/1541
(Kalluvathukkal)
|
1613005004NRG24081120231398859
|
08/11/2023
|
SUBHASHINI.C
|
1613005004WL059534
|
SUBHASHINI.C
|
00176
|
IDIB000K099
|
2331
|
2331
|
Processed
|
27/11/2023
|
|
8021582702
|
|
Mrs. Subhashini .C
|
INDIAN BANK(607105)
|
|
4
|
Ithikkara
|
KL-13-005-004-006/1566
(Kalluvathukkal)
|
1613005004NRG24081120231398860
|
08/11/2023
|
SUGANTHAMANI
|
1613005004WL059534
|
SUGANTHAMANI
|
00176
|
IDIB000K099
|
2331
|
2331
|
Processed
|
27/11/2023
|
|
8021582703
|
|
MRS SUGANTHAMANI S
|
STATE BANK OF INDIA(508548)
|
|
5
|
Ithikkara
|
KL-13-005-004-006/175
(Kalluvathukkal)
|
1613005004NRG24081120231398861
|
08/11/2023
|
RAJAMMA.S
|
1613005004WL059534
|
RAJAMMA.S
|
00176
|
IDIB000K099
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021582701
|
|
Mrs. Rajamma S
|
INDIAN BANK(607105)
|
|
6
|
Ithikkara
|
KL-13-005-004-006/2219
(Kalluvathukkal)
|
1613005004NRG24081120231398862
|
08/11/2023
|
VALSALA.P
|
1613005004WL059534
|
VALSALA.P
|
00176
|
IDIB000K099
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021582715
|
|
MRS VALSALA P
|
STATE BANK OF INDIA(508548)
|
|
7
|
Ithikkara
|
KL-13-005-004-006/2424
(Kalluvathukkal)
|
1613005004NRG24081120231398863
|
08/11/2023
|
RAJAMANI.P.N
|
1613005004WL059534
|
RAJAMANI.P.N
|
00176
|
IDIB000K099
|
2331
|
2331
|
Processed
|
27/11/2023
|
|
8021582699
|
|
MRS RAJAMANI P N
|
STATE BANK OF INDIA(508548)
|
|
8
|
Ithikkara
|
KL-13-005-004-006/2670
(Kalluvathukkal)
|
1613005004NRG24081120231398864
|
08/11/2023
|
GEETHAKUMARI.A
|
1613005004WL059534
|
GEETHAKUMARI.A
|
00176
|
IDIB000K099
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021582692
|
|
MRS GEETHA A
|
STATE BANK OF INDIA(508548)
|
|
9
|
Ithikkara
|
KL-13-005-004-006/292
(Kalluvathukkal)
|
1613005004NRG24081120231398866
|
08/11/2023
|
SUVITHRA .S
|
1613005004WL059534
|
SUVITHRA .S
|
00176
|
IDIB000K099
|
2331
|
2331
|
Processed
|
27/11/2023
|
|
8021582697
|
|
SUVITHRA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Ithikkara
|
KL-13-005-004-006/297
(Kalluvathukkal)
|
1613005004NRG24081120231398868
|
08/11/2023
|
VILASINI.D
|
1613005004WL059534
|
VILASINI.D
|
00176
|
IDIB000K099
|
1998
|
1998
|
Processed
|
28/11/2023
|
|
8021582691
|
|
VILASINI.D
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
11
|
Ithikkara
|
KL-13-005-004-006/305
(Kalluvathukkal)
|
1613005004NRG24081120231398870
|
08/11/2023
|
SHEEJAKUMARI
|
1613005004WL059534
|
SHEEJAKUMARI
|
00176
|
IDIB000K099
|
2331
|
2331
|
Processed
|
27/11/2023
|
|
8021582682
|
|
MS SHEEJAKUMARI SUSEELA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Ithikkara
|
KL-13-005-004-006/308
(Kalluvathukkal)
|
1613005004NRG24081120231398871
|
08/11/2023
|
RETNAMMA
|
1613005004WL059534
|
RETNAMMA
|
00176
|
IDIB000K099
|
2331
|
2331
|
Processed
|
27/11/2023
|
|
8021582700
|
|
MRS RETHNAMMA K
|
STATE BANK OF INDIA(508548)
|
|
13
|
Ithikkara
|
KL-13-005-004-006/310
(Kalluvathukkal)
|
1613005004NRG24081120231398872
|
08/11/2023
|
VIJAYAKUMARI AMMA
|
1613005004WL059534
|
VIJAYAKUMARI AMMA
|
00176
|
IDIB000K099
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021582694
|
|
MRS VIJAYKUMARI D
|
STATE BANK OF INDIA(508548)
|
|
14
|
Ithikkara
|
KL-13-005-004-006/319
(Kalluvathukkal)
|
1613005004NRG24081120231398873
|
08/11/2023
|
AJITHA KUMARY .T
|
1613005004WL059534
|
AJITHA KUMARY .T
|
00176
|
IDIB000K099
|
2331
|
2331
|
Processed
|
27/11/2023
|
|
8021582729
|
|
Mrs. Ajitha Kumari
|
INDIAN BANK(607105)
|
|
15
|
Ithikkara
|
KL-13-005-004-006/320
(Kalluvathukkal)
|
1613005004NRG24081120231398874
|
08/11/2023
|
VIJAYAKUMARI.G
|
1613005004WL059534
|
VIJAYAKUMARI.G
|
00176
|
IDIB000K099
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021582688
|
|
MRS VIJAYA KUMARY G
|
STATE BANK OF INDIA(508548)
|
|
16
|
Ithikkara
|
KL-13-005-004-006/321
(Kalluvathukkal)
|
1613005004NRG24081120231398875
|
08/11/2023
|
RADHAMONY.J
|
1613005004WL059534
|
RADHAMONY.J
|
00176
|
IDIB000K099
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021582728
|
|
MRS RADHAMANI N J
|
STATE BANK OF INDIA(508548)
|
|
17
|
Ithikkara
|
KL-13-005-004-006/322
(Kalluvathukkal)
|
1613005004NRG24081120231398876
|
08/11/2023
|
VIJI.S
|
1613005004WL059534
|
VIJI.S
|
00176
|
IDIB000K099
|
2331
|
2331
|
Processed
|
27/11/2023
|
|
8021582693
|
|
VIJI S
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Ithikkara
|
KL-13-005-004-006/324
(Kalluvathukkal)
|
1613005004NRG24081120231398878
|
08/11/2023
|
BINDHU.V
|
1613005004WL059534
|
BINDHU.V
|
00176
|
IDIB000K099
|
2331
|
2331
|
Processed
|
27/11/2023
|
|
8021582684
|
|
BINDHU V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Ithikkara
|
KL-13-005-004-006/325
(Kalluvathukkal)
|
1613005004NRG24081120231398879
|
08/11/2023
|
REMANI
|
1613005004WL059534
|
REMANI
|
00176
|
IDIB000K099
|
2331
|
2331
|
Processed
|
27/11/2023
|
|
8021582695
|
|
MRS REMANI O
|
STATE BANK OF INDIA(508548)
|
|
20
|
Ithikkara
|
KL-13-005-004-006/326
(Kalluvathukkal)
|
1613005004NRG24081120231398880
|
08/11/2023
|
RADHA.L
|
1613005004WL059534
|
RADHA.L
|
00176
|
IDIB000K099
|
2331
|
2331
|
Processed
|
27/11/2023
|
|
8021582698
|
|
Mrs. RADHA L
|
INDIAN BANK(607105)
|
|
21
|
Ithikkara
|
KL-13-005-004-006/3263
(Kalluvathukkal)
|
1613005004NRG24081120231398881
|
08/11/2023
|
Leena.R
|
1613005004WL059534
|
Leena.R
|
00176
|
IDIB000K099
|
2331
|
2331
|
Processed
|
27/11/2023
|
|
8021582716
|
|
LEENA MOHANAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Ithikkara
|
KL-13-005-004-006/327
(Kalluvathukkal)
|
1613005004NRG24081120231398882
|
08/11/2023
|
REENA.S
|
1613005004WL059534
|
REENA.S
|
00176
|
IDIB000K099
|
2331
|
2331
|
Processed
|
27/11/2023
|
|
8021582696
|
|
Mrs. Reena S
|
INDIAN BANK(607105)
|
|
23
|
Ithikkara
|
KL-13-005-004-006/329
(Kalluvathukkal)
|
1613005004NRG24081120231398883
|
08/11/2023
|
SHYLAJA.S
|
1613005004WL059534
|
SHYLAJA.S
|
00176
|
IDIB000K099
|
2331
|
2331
|
Processed
|
27/11/2023
|
|
8021582686
|
|
MRS SHYLAJA S
|
STATE BANK OF INDIA(508548)
|
|
24
|
Ithikkara
|
KL-13-005-004-006/339
(Kalluvathukkal)
|
1613005004NRG24081120231398884
|
08/11/2023
|
SREEDEVI.S
|
1613005004WL059534
|
SREEDEVI.S
|
00176
|
IDIB000K099
|
2331
|
2331
|
Processed
|
27/11/2023
|
|
8021582683
|
|
SREEDEVI G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Ithikkara
|
KL-13-005-004-006/340
(Kalluvathukkal)
|
1613005004NRG24081120231398885
|
08/11/2023
|
AJITHAKUMARI.D
|
1613005004WL059534
|
AJITHAKUMARI.D
|
00176
|
IDIB000K099
|
2331
|
2331
|
Processed
|
27/11/2023
|
|
8021582713
|
|
MRS AJITHAKUMARY D
|
STATE BANK OF INDIA(508548)
|
|
26
|
Ithikkara
|
KL-13-005-004-006/342
(Kalluvathukkal)
|
1613005004NRG24081120231398886
|
08/11/2023
|
VIJAYAKUMARI.G
|
1613005004WL059534
|
VIJAYAKUMARI.G
|
00176
|
IDIB000K099
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021582685
|
|
VIJAYAKUMARI G
|
CANARA BANK(508532)
|
|
27
|
Ithikkara
|
KL-13-005-004-006/345
(Kalluvathukkal)
|
1613005004NRG24081120231398887
|
08/11/2023
|
JAYAKUMARI.K
|
1613005004WL059534
|
JAYAKUMARI.K
|
00176
|
IDIB000K099
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021582690
|
|
MRS JAYAKUMARI K
|
STATE BANK OF INDIA(508548)
|
|
28
|
Ithikkara
|
KL-13-005-004-006/346
(Kalluvathukkal)
|
1613005004NRG24081120231398888
|
08/11/2023
|
SHEEJITHA.R.K
|
1613005004WL059534
|
SHEEJITHA.R.K
|
00176
|
IDIB000K099
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021582730
|
|
Mrs. Sheejitha R K
|
INDIAN BANK(607105)
|
|
29
|
Ithikkara
|
KL-13-005-004-006/347
(Kalluvathukkal)
|
1613005004NRG24081120231398889
|
08/11/2023
|
KANAKAMMA.S
|
1613005004WL059534
|
KANAKAMMA.S
|
00176
|
IDIB000K099
|
2331
|
2331
|
Processed
|
27/11/2023
|
|
8021582681
|
|
MRS KANAKAMMA KANAKAMMA
|
STATE BANK OF INDIA(508548)
|
|
30
|
Ithikkara
|
KL-13-005-004-006/5265
(Kalluvathukkal)
|
1613005004NRG24081120231398895
|
08/11/2023
|
VIJAYAMMA B
|
1613005004WL059534
|
VIJAYAMMA B
|
00176
|
IDIB000K099
|
2331
|
2331
|
Processed
|
27/11/2023
|
|
8021582717
|
|
Mrs. VIJAYAMMA B
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64602
|
64602
|
|
|
|
|
|
|
|
|
31
|
Ithikkara
|
KL-13-005-004-006/2967
(Kalluvathukkal)
|
1613005004NRG24081120231398867
|
08/11/2023
|
VASANTHA
|
1613005004WL059534
|
VASANTHA
|
00415
|
SBIN0013220
|
2331
|
2331
|
Processed
|
27/11/2023
|
|
8021582705
|
|
VASANTHA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Ithikkara
|
KL-13-005-004-006/4876
(Kalluvathukkal)
|
1613005004NRG24081120231398893
|
08/11/2023
|
LATHIKA
|
1613005004WL059534
|
LATHIKA
|
00415
|
SBIN0013220
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021582706
|
|
MRS LATHIKA LATHIKA
|
STATE BANK OF INDIA(508548)
|
|
33
|
Ithikkara
|
KL-13-005-004-006/582
(Kalluvathukkal)
|
1613005004NRG24081120231398899
|
08/11/2023
|
VASANTHAKUMARI
|
1613005004WL059534
|
VASANTHAKUMARI
|
00415
|
SBIN0013220
|
2331
|
2331
|
Processed
|
27/11/2023
|
|
8021582707
|
|
MRS VASANTHAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6327
|
6327
|
|
|
|
|
|
|
|
|
34
|
Ithikkara
|
KL-13-005-004-006/4674
(Kalluvathukkal)
|
1613005004NRG24081120231398892
|
08/11/2023
|
ARCHANA S R
|
1613005004WL059534
|
ARCHANA S R
|
00415
|
SBIN0070074
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021582725
|
|
MRS ARCHANA S R
|
STATE BANK OF INDIA(508548)
|
|
35
|
Ithikkara
|
KL-13-005-004-006/5389
(Kalluvathukkal)
|
1613005004NRG24081120231398896
|
08/11/2023
|
REEJA T
|
1613005004WL059534
|
REEJA T
|
00415
|
SBIN0070074
|
2331
|
2331
|
Processed
|
27/11/2023
|
|
8021582708
|
|
REEJA T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Ithikkara
|
KL-13-005-004-006/7357
(Kalluvathukkal)
|
1613005004NRG24081120231398904
|
08/11/2023
|
PRASANNAKUMARI
|
1613005004WL059534
|
PRASANNAKUMARI
|
00415
|
SBIN0070074
|
2331
|
2331
|
Processed
|
27/11/2023
|
|
8021582704
|
|
PRASANNAKUMARI J
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
37
|
Ithikkara
|
KL-13-005-004-006/2672
(Kalluvathukkal)
|
1613005004NRG24081120231398865
|
08/11/2023
|
LEKSHMI KUTTY .S
|
1613005004WL059534
|
LEKSHMI KUTTY .S
|
00415
|
SBIN0070591
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021582714
|
|
MRS LEKSHMIKUTTY S
|
STATE BANK OF INDIA(508548)
|
|
38
|
Ithikkara
|
KL-13-005-004-006/3047
(Kalluvathukkal)
|
1613005004NRG24081120231398869
|
08/11/2023
|
SANTHA
|
1613005004WL059534
|
SANTHA
|
00415
|
SBIN0070591
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021582710
|
|
MRS SANTHA
|
STATE BANK OF INDIA(508548)
|
|
39
|
Ithikkara
|
KL-13-005-004-006/323
(Kalluvathukkal)
|
1613005004NRG24081120231398877
|
08/11/2023
|
SOMARAJAN
|
1613005004WL059534
|
SOMARAJAN
|
00415
|
SBIN0070591
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021582712
|
|
MRS INDIRA SOMARAJAN
|
STATE BANK OF INDIA(508548)
|
|
40
|
Ithikkara
|
KL-13-005-004-006/3750
(Kalluvathukkal)
|
1613005004NRG24081120231398890
|
08/11/2023
|
PRASANNAKUMARI
|
1613005004WL059534
|
PRASANNAKUMARI
|
00415
|
SBIN0070591
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021582722
|
|
PRASANNAKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
Ithikkara
|
KL-13-005-004-006/3861
(Kalluvathukkal)
|
1613005004NRG24081120231398891
|
08/11/2023
|
USHA R
|
1613005004WL059534
|
USHA R
|
00415
|
SBIN0070591
|
999
|
999
|
Processed
|
27/11/2023
|
|
8021582719
|
|
MRS USHA R
|
STATE BANK OF INDIA(508548)
|
|
42
|
Ithikkara
|
KL-13-005-004-006/5114
(Kalluvathukkal)
|
1613005004NRG24081120231398894
|
08/11/2023
|
LATHIKA
|
1613005004WL059534
|
LATHIKA
|
00415
|
SBIN0070591
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021582721
|
|
MRS LATHIKA PRASANNAN
|
STATE BANK OF INDIA(508548)
|
|
43
|
Ithikkara
|
KL-13-005-004-006/5581
(Kalluvathukkal)
|
1613005004NRG24081120231398897
|
08/11/2023
|
DILA
|
1613005004WL059534
|
DILA
|
00415
|
SBIN0070591
|
2331
|
2331
|
Processed
|
27/11/2023
|
|
8021582727
|
|
MRS DILA L
|
STATE BANK OF INDIA(508548)
|
|
44
|
Ithikkara
|
KL-13-005-004-006/5816
(Kalluvathukkal)
|
1613005004NRG24081120231398898
|
08/11/2023
|
SYAMALA J
|
1613005004WL059534
|
SYAMALA J
|
00415
|
SBIN0070591
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021582723
|
|
MRS SYAMALA J
|
STATE BANK OF INDIA(508548)
|
|
45
|
Ithikkara
|
KL-13-005-004-006/6122
(Kalluvathukkal)
|
1613005004NRG24081120231398900
|
08/11/2023
|
RAKHI G
|
1613005004WL059534
|
RAKHI G
|
00415
|
SBIN0070591
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021582724
|
|
MRS RAGHI G
|
STATE BANK OF INDIA(508548)
|
|
46
|
Ithikkara
|
KL-13-005-004-006/6239
(Kalluvathukkal)
|
1613005004NRG24081120231398901
|
08/11/2023
|
SUDHA
|
1613005004WL059534
|
SUDHA
|
00415
|
SBIN0070591
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021582720
|
|
SUDHA M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
Ithikkara
|
KL-13-005-004-006/6939
(Kalluvathukkal)
|
1613005004NRG24081120231398902
|
08/11/2023
|
VIJI R
|
1613005004WL059534
|
VIJI R
|
00415
|
SBIN0070591
|
2331
|
2331
|
Processed
|
27/11/2023
|
|
8021582709
|
|
VIJI R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
Ithikkara
|
KL-13-005-004-006/7196
(Kalluvathukkal)
|
1613005004NRG24081120231398903
|
08/11/2023
|
RAJENDRAN PILLAI R
|
1613005004WL059534
|
RAJENDRAN PILLAI R
|
00415
|
SBIN0070591
|
2331
|
2331
|
Processed
|
27/11/2023
|
|
8021582726
|
|
R RAJENDRAN PILLAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
Ithikkara
|
KL-13-005-004-006/7930
(Kalluvathukkal)
|
1613005004NRG24081120231398905
|
08/11/2023
|
SOBHA KUMARI S
|
1613005004WL059534
|
SOBHA KUMARI S
|
00415
|
SBIN0070591
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021582718
|
|
MRS SOBHA KUMARI S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24309
|
24309
|
|
|
|
|
|
|
|
|
50
|
Ithikkara
|
KL-13-005-004-006/9175
(Kalluvathukkal)
|
1613005004NRG24081120231398906
|
08/11/2023
|
BABITHA SUJEESH
|
1613005004WL059534
|
BABITHA SUJEESH
|
00657
|
KLGB0040753
|
333
|
333
|
Processed
|
27/11/2023
|
|
8021582711
|
|
BABITHA SUJEESH
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
102231
|
102231
|
|
|
|
|
|
|
|