|
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-13-005-004-019/7038
(Kalluvathukkal)
|
1613005004NRG24121220231672388
|
12/12/2023
|
RAJAMMA
|
1613005004WL071673
|
RAJAMMA
|
00127
|
FDRL0001259
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1662530849
|
|
RAJAMMA
|
FEDERAL BANK(607165)
|
|
2
|
Ithikkara
|
KL-13-005-004-021/270
(Kalluvathukkal)
|
1613005004NRG24121220231672389
|
12/12/2023
|
PRASANNAKUMARI R
|
1613005004WL071673
|
PRASANNAKUMARI R
|
00127
|
FDRL0001259
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1662530843
|
|
PRASANNAKUMARI R
|
FEDERAL BANK(607165)
|
|
3
|
Ithikkara
|
KL-13-005-004-023/1630
(Kalluvathukkal)
|
1613005004NRG24121220231672391
|
12/12/2023
|
USHA
|
1613005004WL071673
|
USHA
|
00127
|
FDRL0001259
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1662530845
|
|
MRS USHA T
|
STATE BANK OF INDIA(508548)
|
|
4
|
Ithikkara
|
KL-13-005-004-023/1633
(Kalluvathukkal)
|
1613005004NRG24121220231672392
|
12/12/2023
|
LALITHA T
|
1613005004WL071673
|
LALITHA T
|
00127
|
FDRL0001259
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1662530847
|
|
LALITHA T
|
FEDERAL BANK(607165)
|
|
5
|
Ithikkara
|
KL-13-005-004-023/231
(Kalluvathukkal)
|
1613005004NRG24121220231672393
|
12/12/2023
|
SUJITHA
|
1613005004WL071673
|
SUJITHA
|
00127
|
FDRL0001259
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1662530846
|
|
SUJITHA
|
FEDERAL BANK(607165)
|
|
6
|
Ithikkara
|
KL-13-005-004-023/242
(Kalluvathukkal)
|
1613005004NRG24121220231672394
|
12/12/2023
|
THANKAMANI AMMA
|
1613005004WL071673
|
THANKAMANI AMMA
|
00127
|
FDRL0001259
|
999
|
999
|
Processed
|
12/03/2024
|
|
1662530850
|
|
THANKAMANI AMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Ithikkara
|
KL-13-005-004-023/2422
(Kalluvathukkal)
|
1613005004NRG24121220231672395
|
12/12/2023
|
Devaki
|
1613005004WL071673
|
Devaki
|
00127
|
FDRL0001259
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1662530859
|
|
DEVAKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Ithikkara
|
KL-13-005-004-023/244
(Kalluvathukkal)
|
1613005004NRG24121220231672396
|
12/12/2023
|
JAYACHANDRAN PILLAI
|
1613005004WL071673
|
JAYACHANDRAN PILLAI
|
00127
|
FDRL0001259
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1662530851
|
|
JAYACHANDRAN PILLAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Ithikkara
|
KL-13-005-004-023/257
(Kalluvathukkal)
|
1613005004NRG24121220231672397
|
12/12/2023
|
SAKUNTHALA
|
1613005004WL071673
|
SAKUNTHALA
|
00127
|
FDRL0001259
|
999
|
999
|
Processed
|
12/03/2024
|
|
1662530844
|
|
SAKUNTHALA
|
FEDERAL BANK(607165)
|
|
10
|
Ithikkara
|
KL-13-005-004-023/258
(Kalluvathukkal)
|
1613005004NRG24121220231672398
|
12/12/2023
|
MERCY JOSEPH
|
1613005004WL071673
|
MERCY JOSEPH
|
00127
|
FDRL0001259
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1662530840
|
|
MERCY JOSEPH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Ithikkara
|
KL-13-005-004-023/267
(Kalluvathukkal)
|
1613005004NRG24121220231672399
|
12/12/2023
|
LIZY SABU
|
1613005004WL071673
|
LIZY SABU
|
00127
|
FDRL0001259
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1662530841
|
|
LIZY SABU
|
FEDERAL BANK(607165)
|
|
12
|
Ithikkara
|
KL-13-005-004-023/3883
(Kalluvathukkal)
|
1613005004NRG24121220231672400
|
12/12/2023
|
BEENA
|
1613005004WL071673
|
BEENA
|
00127
|
FDRL0001259
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1662530842
|
|
BEENA P
|
FEDERAL BANK(607165)
|
|
13
|
Ithikkara
|
KL-13-005-004-023/6472
(Kalluvathukkal)
|
1613005004NRG24121220231672404
|
12/12/2023
|
SARITHA
|
1613005004WL071673
|
SARITHA
|
00127
|
FDRL0001259
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1662530848
|
|
Mrs. SARITHA KUMARI
|
INDIAN BANK(607105)
|
|
14
|
Ithikkara
|
KL-13-005-004-023/7156
(Kalluvathukkal)
|
1613005004NRG24121220231672408
|
12/12/2023
|
BIJI
|
1613005004WL071673
|
BIJI
|
00127
|
FDRL0001259
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1662530860
|
|
BIJI S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Ithikkara
|
KL-13-005-004-023/7974
(Kalluvathukkal)
|
1613005004NRG24121220231672410
|
12/12/2023
|
RAVEENDRAN
|
1613005004WL071673
|
RAVEENDRAN
|
00127
|
FDRL0001259
|
333
|
333
|
Processed
|
12/03/2024
|
|
1662530863
|
|
RAVEENDRAN G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20646
|
20646
|
|
|
|
|
|
|
|
|
16
|
Ithikkara
|
KL-13-005-004-023/4180
(Kalluvathukkal)
|
1613005004NRG24121220231672402
|
12/12/2023
|
REMADEVI
|
1613005004WL071673
|
REMADEVI
|
00176
|
IDIB000K099
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1662530857
|
|
Mrs. Remadevi K R
|
INDIAN BANK(607105)
|
|
17
|
Ithikkara
|
KL-13-005-004-023/7089
(Kalluvathukkal)
|
1613005004NRG24121220231672407
|
12/12/2023
|
REMANI
|
1613005004WL071673
|
REMANI
|
00176
|
IDIB000K099
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1662530861
|
|
REMANI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
18
|
Ithikkara
|
KL-13-005-004-023/6807
(Kalluvathukkal)
|
1613005004NRG24121220231672406
|
12/12/2023
|
Lekshmikutty Amma
|
1613005004WL071673
|
Lekshmikutty Amma
|
00415
|
SBIN0005185
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1662530855
|
|
MRS LEKSHMIKUTTY AMMA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Ithikkara
|
KL-13-005-004-023/7321
(Kalluvathukkal)
|
1613005004NRG24121220231672409
|
12/12/2023
|
LATHA A
|
1613005004WL071673
|
LATHA A
|
00415
|
SBIN0005185
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1662530862
|
|
MRS LATHA A
|
STATE BANK OF INDIA(508548)
|
|
20
|
Ithikkara
|
KL-13-005-004-023/8984
(Kalluvathukkal)
|
1613005004NRG24121220231672411
|
12/12/2023
|
VIJAYAKUMARI AMMA
|
1613005004WL071673
|
VIJAYAKUMARI AMMA
|
00415
|
SBIN0005185
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1662530858
|
|
MRS VIJAYAKUMARI AMMA
|
STATE BANK OF INDIA(508548)
|
|
21
|
Ithikkara
|
KL-13-005-004-023/9139
(Kalluvathukkal)
|
1613005004NRG24121220231672412
|
12/12/2023
|
RAJAN
|
1613005004WL071673
|
RAJAN
|
00415
|
SBIN0005185
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1662530864
|
|
RAJAN A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6327
|
6327
|
|
|
|
|
|
|
|
|
22
|
Ithikkara
|
KL-13-005-004-023/4179
(Kalluvathukkal)
|
1613005004NRG24121220231672401
|
12/12/2023
|
USHA
|
1613005004WL071673
|
USHA
|
00415
|
SBIN0013220
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1662530853
|
|
MRS USHA M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
23
|
Ithikkara
|
KL-13-005-004-023/1554
(Kalluvathukkal)
|
1613005004NRG24121220231672390
|
12/12/2023
|
BINDHU M S
|
1613005004WL071673
|
BINDHU M S
|
00415
|
SBIN0070074
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1662530852
|
|
MRS BINDHU M S
|
STATE BANK OF INDIA(508548)
|
|
24
|
Ithikkara
|
KL-13-005-004-023/6706
(Kalluvathukkal)
|
1613005004NRG24121220231672405
|
12/12/2023
|
GIRIJA
|
1613005004WL071673
|
GIRIJA
|
00415
|
SBIN0070074
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1662530854
|
|
GIRIJA S T
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
25
|
Ithikkara
|
KL-13-005-004-023/4325
(Kalluvathukkal)
|
1613005004NRG24121220231672403
|
12/12/2023
|
SUCHITHRA N
|
1613005004WL071673
|
SUCHITHRA N
|
00657
|
KLGB0040753
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1662530856
|
|
MRS SUJITHRA N
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36297
|
36297
|
|
|
|
|
|
|
|