|
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-13-005-004-012/9212
(Kalluvathukkal)
|
1613005004NRG24120120241853580
|
12/01/2024
|
VASANTHA
|
1613005004WL080930
|
VASANTHA
|
00127
|
FDRL0002081
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1909466741
|
|
MRS VASANTHA D
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
2
|
Ithikkara
|
KL-13-005-004-012/1080
(Kalluvathukkal)
|
1613005004NRG24120120241853550
|
12/01/2024
|
Majida beevi
|
1613005004WL080930
|
Majida beevi
|
00176
|
IDIB000K099
|
999
|
999
|
Processed
|
16/03/2024
|
|
1909466746
|
|
MRS MAJIDA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Ithikkara
|
KL-13-005-004-012/1087
(Kalluvathukkal)
|
1613005004NRG24120120241853551
|
12/01/2024
|
L.VASANTHAKUMARI
|
1613005004WL080930
|
L.VASANTHAKUMARI
|
00176
|
IDIB000K099
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1909466747
|
|
Mrs. L VASANTHA KUMARI
|
INDIAN BANK(607105)
|
|
4
|
Ithikkara
|
KL-13-005-004-012/1280
(Kalluvathukkal)
|
1613005004NRG24120120241853552
|
12/01/2024
|
JAYASREE.O
|
1613005004WL080930
|
JAYASREE.O
|
00176
|
IDIB000K099
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1909466765
|
|
Mrs. Jayasree O
|
INDIAN BANK(607105)
|
|
5
|
Ithikkara
|
KL-13-005-004-012/146
(Kalluvathukkal)
|
1613005004NRG24120120241853553
|
12/01/2024
|
BINDHU SUNIL
|
1613005004WL080930
|
BINDHU SUNIL
|
00176
|
IDIB000K099
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1909466758
|
|
Mrs. BINDHU SUNIL
|
INDIAN BANK(607105)
|
|
6
|
Ithikkara
|
KL-13-005-004-012/148
(Kalluvathukkal)
|
1613005004NRG24120120241853554
|
12/01/2024
|
VASANTHAKUMARI
|
1613005004WL080930
|
VASANTHAKUMARI
|
00176
|
IDIB000K099
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1909466748
|
|
MRS VASANTHA KUMARI WO UNNIKRISHNA PILLA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Ithikkara
|
KL-13-005-004-012/151
(Kalluvathukkal)
|
1613005004NRG24120120241853555
|
12/01/2024
|
SHEEJA
|
1613005004WL080930
|
SHEEJA
|
00176
|
IDIB000K099
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1909466749
|
|
SHEEJA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Ithikkara
|
KL-13-005-004-012/1546
(Kalluvathukkal)
|
1613005004NRG24120120241853556
|
12/01/2024
|
SUDHANI.J
|
1613005004WL080930
|
SUDHANI.J
|
00176
|
IDIB000K099
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1909466750
|
|
SUDHANI J
|
CANARA BANK(508532)
|
|
9
|
Ithikkara
|
KL-13-005-004-012/1547
(Kalluvathukkal)
|
1613005004NRG24120120241853557
|
12/01/2024
|
S.SABEENA
|
1613005004WL080930
|
S.SABEENA
|
00176
|
IDIB000K099
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1909466751
|
|
Mrs. Sabeena S
|
INDIAN BANK(607105)
|
|
10
|
Ithikkara
|
KL-13-005-004-012/2313
(Kalluvathukkal)
|
1613005004NRG24120120241853558
|
12/01/2024
|
LATHEEFA
|
1613005004WL080930
|
LATHEEFA
|
00176
|
IDIB000K099
|
999
|
999
|
Processed
|
16/03/2024
|
|
1909466752
|
|
Mrs. LATHEEFA .
|
INDIAN BANK(607105)
|
|
11
|
Ithikkara
|
KL-13-005-004-012/4049
(Kalluvathukkal)
|
1613005004NRG24120120241853559
|
12/01/2024
|
Rathnamma
|
1613005004WL080930
|
Rathnamma
|
00176
|
IDIB000K099
|
999
|
999
|
Processed
|
16/03/2024
|
|
1909466760
|
|
RETNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Ithikkara
|
KL-13-005-004-012/4938
(Kalluvathukkal)
|
1613005004NRG24120120241853560
|
12/01/2024
|
MALLIKA K
|
1613005004WL080930
|
MALLIKA K
|
00176
|
IDIB000K099
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1909466766
|
|
Mrs. MALLIKA G
|
INDIAN BANK(607105)
|
|
13
|
Ithikkara
|
KL-13-005-004-012/5111
(Kalluvathukkal)
|
1613005004NRG24120120241853561
|
12/01/2024
|
VIMALA
|
1613005004WL080930
|
VIMALA
|
00176
|
IDIB000K099
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1909466759
|
|
Mrs. C VIMALA
|
INDIAN BANK(607105)
|
|
14
|
Ithikkara
|
KL-13-005-004-012/5408
(Kalluvathukkal)
|
1613005004NRG24120120241853564
|
12/01/2024
|
RAGINI
|
1613005004WL080930
|
RAGINI
|
00176
|
IDIB000K099
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1909466771
|
|
Mrs. Ragini C
|
INDIAN BANK(607105)
|
|
15
|
Ithikkara
|
KL-13-005-004-012/6176
(Kalluvathukkal)
|
1613005004NRG24120120241853567
|
12/01/2024
|
THAMARAKSHI
|
1613005004WL080930
|
THAMARAKSHI
|
00176
|
IDIB000K099
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1909466768
|
|
Mrs. THAMARAKSHI .
|
INDIAN BANK(607105)
|
|
16
|
Ithikkara
|
KL-13-005-004-012/6348
(Kalluvathukkal)
|
1613005004NRG24120120241853568
|
12/01/2024
|
SEEMA BEEGUM
|
1613005004WL080930
|
SEEMA BEEGUM
|
00176
|
IDIB000K099
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1909466770
|
|
MRS SEEMA BEEGAM
|
STATE BANK OF INDIA(508548)
|
|
17
|
Ithikkara
|
KL-13-005-004-012/6700
(Kalluvathukkal)
|
1613005004NRG24120120241853569
|
12/01/2024
|
Ramani
|
1613005004WL080930
|
Ramani
|
00176
|
IDIB000K099
|
999
|
999
|
Processed
|
16/03/2024
|
|
1909466756
|
|
REMANI K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Ithikkara
|
KL-13-005-004-012/7041
(Kalluvathukkal)
|
1613005004NRG24120120241853570
|
12/01/2024
|
GEETHA
|
1613005004WL080930
|
GEETHA
|
00176
|
IDIB000K099
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1909466767
|
|
Mrs. Geetha P
|
INDIAN BANK(607105)
|
|
19
|
Ithikkara
|
KL-13-005-004-012/7822
(Kalluvathukkal)
|
1613005004NRG24120120241853572
|
12/01/2024
|
THANKA S
|
1613005004WL080930
|
THANKA S
|
00176
|
IDIB000K099
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1909466772
|
|
THANKA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Ithikkara
|
KL-13-005-004-012/7965
(Kalluvathukkal)
|
1613005004NRG24120120241853573
|
12/01/2024
|
Omana
|
1613005004WL080930
|
Omana
|
00176
|
IDIB000K099
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1909466757
|
|
Mrs. Omana S
|
INDIAN BANK(607105)
|
|
21
|
Ithikkara
|
KL-13-005-004-012/804
(Kalluvathukkal)
|
1613005004NRG24120120241853574
|
12/01/2024
|
SARADHA
|
1613005004WL080930
|
SARADHA
|
00176
|
IDIB000K099
|
666
|
666
|
Processed
|
16/03/2024
|
|
1909466753
|
|
Mrs. Sarada A
|
INDIAN BANK(607105)
|
|
22
|
Ithikkara
|
KL-13-005-004-012/835
(Kalluvathukkal)
|
1613005004NRG24120120241853576
|
12/01/2024
|
SUJATHA B
|
1613005004WL080930
|
SUJATHA B
|
00176
|
IDIB000K099
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1909466754
|
|
MRS SUJATHA B
|
STATE BANK OF INDIA(508548)
|
|
23
|
Ithikkara
|
KL-13-005-004-012/840
(Kalluvathukkal)
|
1613005004NRG24120120241853577
|
12/01/2024
|
NASEEMA BEEVI.M
|
1613005004WL080930
|
NASEEMA BEEVI.M
|
00176
|
IDIB000K099
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1909466761
|
|
MRS NASEEMA BEEVI M
|
STATE BANK OF INDIA(508548)
|
|
24
|
Ithikkara
|
KL-13-005-004-012/847
(Kalluvathukkal)
|
1613005004NRG24120120241853578
|
12/01/2024
|
B.SUMANGALA
|
1613005004WL080930
|
B.SUMANGALA
|
00176
|
IDIB000K099
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1909466755
|
|
Mrs. B SUMANGALA
|
INDIAN BANK(607105)
|
|
25
|
Ithikkara
|
KL-13-005-004-012/850
(Kalluvathukkal)
|
1613005004NRG24120120241853579
|
12/01/2024
|
VALSALA.S
|
1613005004WL080930
|
VALSALA.S
|
00176
|
IDIB000K099
|
999
|
999
|
Processed
|
16/03/2024
|
|
1909466762
|
|
MRS VALSALA S
|
STATE BANK OF INDIA(508548)
|
|
26
|
Ithikkara
|
KL-13-005-004-013/1288
(Kalluvathukkal)
|
1613005004NRG24120120241853581
|
12/01/2024
|
SUHARA BEEVI
|
1613005004WL080930
|
SUHARA BEEVI
|
00176
|
IDIB000K099
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1909466763
|
|
SUHURA BEEVI A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Ithikkara
|
KL-13-005-004-013/3773
(Kalluvathukkal)
|
1613005004NRG24120120241853583
|
12/01/2024
|
BINDHUMOL B
|
1613005004WL080930
|
BINDHUMOL B
|
00176
|
IDIB000K099
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1909466764
|
|
BINDHUMOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40626
|
40626
|
|
|
|
|
|
|
|
|
28
|
Ithikkara
|
KL-13-005-004-012/5407
(Kalluvathukkal)
|
1613005004NRG24120120241853563
|
12/01/2024
|
SOBHA S
|
1613005004WL080930
|
SOBHA S
|
00409
|
SIBL0000642
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1909466739
|
|
SOBHA O
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
29
|
Ithikkara
|
KL-13-005-004-012/5602
(Kalluvathukkal)
|
1613005004NRG24120120241853565
|
12/01/2024
|
Sunitha S
|
1613005004WL080930
|
Sunitha S
|
00415
|
SBIN0070074
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1909466744
|
|
MRS SUNITHA S
|
STATE BANK OF INDIA(508548)
|
|
30
|
Ithikkara
|
KL-13-005-004-012/5756
(Kalluvathukkal)
|
1613005004NRG24120120241853566
|
12/01/2024
|
LATHIKA K
|
1613005004WL080930
|
LATHIKA K
|
00415
|
SBIN0070074
|
333
|
333
|
Processed
|
16/03/2024
|
|
1909466769
|
|
MRS LATHIKA K
|
STATE BANK OF INDIA(508548)
|
|
31
|
Ithikkara
|
KL-13-005-004-012/7275
(Kalluvathukkal)
|
1613005004NRG24120120241853571
|
12/01/2024
|
MANJU
|
1613005004WL080930
|
MANJU
|
00415
|
SBIN0070074
|
666
|
666
|
Processed
|
16/03/2024
|
|
1909466743
|
|
MRS MANJU
|
STATE BANK OF INDIA(508548)
|
|
32
|
Ithikkara
|
KL-13-005-004-012/8346
(Kalluvathukkal)
|
1613005004NRG24120120241853575
|
12/01/2024
|
SHYNI
|
1613005004WL080930
|
SHYNI
|
00415
|
SBIN0070074
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1909466740
|
|
SHYNI A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Ithikkara
|
KL-13-005-004-013/1893
(Kalluvathukkal)
|
1613005004NRG24120120241853582
|
12/01/2024
|
SMITHA S N
|
1613005004WL080930
|
SMITHA S N
|
00415
|
SBIN0070074
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1909466745
|
|
SMITHA S N
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
34
|
Ithikkara
|
KL-13-005-004-012/5224
(Kalluvathukkal)
|
1613005004NRG24120120241853562
|
12/01/2024
|
AYSHABEEVI
|
1613005004WL080930
|
AYSHABEEVI
|
00462
|
UCBA0003198
|
999
|
999
|
Processed
|
16/03/2024
|
|
1909466742
|
|
AYSHABEEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52281
|
52281
|
|
|
|
|
|
|
|