|
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-13-005-004-001/4791
(Kalluvathukkal)
|
1613005004NRG24231120231532332
|
23/11/2023
|
Smitha
|
1613005004WL065193
|
Smitha
|
00127
|
FDRL0001259
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9004711538
|
|
SMITHA S
|
FEDERAL BANK(607165)
|
|
2
|
Ithikkara
|
KL-13-005-004-019/1107
(Kalluvathukkal)
|
1613005004NRG24231120231532334
|
23/11/2023
|
GEETHA
|
1613005004WL065193
|
GEETHA
|
00127
|
FDRL0001259
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9004711537
|
|
GEETHA
|
FEDERAL BANK(607165)
|
|
3
|
Ithikkara
|
KL-13-005-004-019/1560
(Kalluvathukkal)
|
1613005004NRG24231120231532335
|
23/11/2023
|
MANIAMMA .P
|
1613005004WL065193
|
MANIAMMA .P
|
00127
|
FDRL0001259
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9004711534
|
|
MANIYAMMA
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Ithikkara
|
KL-13-005-004-019/1657
(Kalluvathukkal)
|
1613005004NRG24231120231532336
|
23/11/2023
|
SULOCHANA
|
1613005004WL065193
|
SULOCHANA
|
00127
|
FDRL0001259
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9004711539
|
|
SULOCHANA S
|
FEDERAL BANK(607165)
|
|
5
|
Ithikkara
|
KL-13-005-004-019/1930
(Kalluvathukkal)
|
1613005004NRG24231120231532337
|
23/11/2023
|
SANDHYA S
|
1613005004WL065193
|
SANDHYA S
|
00127
|
FDRL0001259
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9004711551
|
|
SANDHYA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Ithikkara
|
KL-13-005-004-019/1936
(Kalluvathukkal)
|
1613005004NRG24231120231532338
|
23/11/2023
|
SANTHA
|
1613005004WL065193
|
SANTHA
|
00127
|
FDRL0001259
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9004711541
|
|
SANTHA S
|
FEDERAL BANK(607165)
|
|
7
|
Ithikkara
|
KL-13-005-004-019/2028
(Kalluvathukkal)
|
1613005004NRG24231120231532340
|
23/11/2023
|
Vimala
|
1613005004WL065193
|
Vimala
|
00127
|
FDRL0001259
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9004711540
|
|
Mrs. VIMALA J
|
INDIAN BANK(607105)
|
|
8
|
Ithikkara
|
KL-13-005-004-019/2549
(Kalluvathukkal)
|
1613005004NRG24231120231532341
|
23/11/2023
|
APPUKUTTAN M
|
1613005004WL065193
|
APPUKUTTAN M
|
00127
|
FDRL0001259
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9004711542
|
|
APPUKUTTAN M
|
FEDERAL BANK(607165)
|
|
9
|
Ithikkara
|
KL-13-005-004-019/560
(Kalluvathukkal)
|
1613005004NRG24231120231532343
|
23/11/2023
|
LEELAMANI G
|
1613005004WL065193
|
LEELAMANI G
|
00127
|
FDRL0001259
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9004711536
|
|
LEELAMANI G
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Ithikkara
|
KL-13-005-004-019/5748
(Kalluvathukkal)
|
1613005004NRG24231120231532344
|
23/11/2023
|
SAROJA
|
1613005004WL065193
|
SAROJA
|
00127
|
FDRL0001259
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9004711533
|
|
SAROJAM .
|
FEDERAL BANK(607165)
|
|
11
|
Ithikkara
|
KL-13-005-004-019/576
(Kalluvathukkal)
|
1613005004NRG24231120231532345
|
23/11/2023
|
INDIRA S
|
1613005004WL065193
|
INDIRA S
|
00127
|
FDRL0001259
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9004711531
|
|
INDIRA S
|
FEDERAL BANK(607165)
|
|
12
|
Ithikkara
|
KL-13-005-004-019/6973
(Kalluvathukkal)
|
1613005004NRG24231120231532350
|
23/11/2023
|
SULOCHANA
|
1613005004WL065193
|
SULOCHANA
|
00127
|
FDRL0001259
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9004711532
|
|
SULOCHANA K
|
FEDERAL BANK(607165)
|
|
13
|
Ithikkara
|
KL-13-005-004-019/7126
(Kalluvathukkal)
|
1613005004NRG24231120231532354
|
23/11/2023
|
BINDHU
|
1613005004WL065193
|
BINDHU
|
00127
|
FDRL0001259
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9004711535
|
|
MRS BINDHU MANIKANDAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
Ithikkara
|
KL-13-005-004-019/8332
(Kalluvathukkal)
|
1613005004NRG24231120231532355
|
23/11/2023
|
ASWATHY O
|
1613005004WL065193
|
ASWATHY O
|
00127
|
FDRL0001259
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9004711543
|
|
MRS ASWATHY O
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24975
|
24975
|
|
|
|
|
|
|
|
|
15
|
Ithikkara
|
KL-13-005-004-019/5309
(Kalluvathukkal)
|
1613005004NRG24231120231532342
|
23/11/2023
|
SUJITHA
|
1613005004WL065193
|
SUJITHA
|
00176
|
IDIB000C141
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9004711548
|
|
Mrs. SUJITHA M.G
|
INDIAN BANK(607105)
|
|
16
|
Ithikkara
|
KL-13-005-004-019/6398
(Kalluvathukkal)
|
1613005004NRG24231120231532347
|
23/11/2023
|
RAJESWARY MOHAN
|
1613005004WL065193
|
RAJESWARY MOHAN
|
00176
|
IDIB000C141
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9004711550
|
|
RAJESWARY MOHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Ithikkara
|
KL-13-005-004-019/6911
(Kalluvathukkal)
|
1613005004NRG24231120231532348
|
23/11/2023
|
BABU
|
1613005004WL065193
|
BABU
|
00176
|
IDIB000C141
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9004711530
|
|
Mr. Babu S
|
INDIAN BANK(607105)
|
|
18
|
Ithikkara
|
KL-13-005-004-019/7071
(Kalluvathukkal)
|
1613005004NRG24231120231532351
|
23/11/2023
|
Sreekantan Nair
|
1613005004WL065193
|
Sreekantan Nair
|
00176
|
IDIB000C141
|
999
|
999
|
Processed
|
01/01/2024
|
|
9004711529
|
|
Mr. Sreekantan Nair
|
INDIAN BANK(607105)
|
|
19
|
Ithikkara
|
KL-13-005-004-019/7084
(Kalluvathukkal)
|
1613005004NRG24231120231532353
|
23/11/2023
|
Ambily
|
1613005004WL065193
|
Ambily
|
00176
|
IDIB000C141
|
999
|
999
|
Processed
|
01/01/2024
|
|
9004711546
|
|
Mrs. Ambili
|
INDIAN BANK(607105)
|
|
20
|
Ithikkara
|
KL-13-005-004-019/8333
(Kalluvathukkal)
|
1613005004NRG24231120231532356
|
23/11/2023
|
AMBIKA R
|
1613005004WL065193
|
AMBIKA R
|
00176
|
IDIB000C141
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9004711547
|
|
Mrs. AMBIKA R
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9657
|
9657
|
|
|
|
|
|
|
|
|
21
|
Ithikkara
|
KL-13-005-004-019/6317
(Kalluvathukkal)
|
1613005004NRG24231120231532346
|
23/11/2023
|
SAROJAM K
|
1613005004WL065193
|
SAROJAM K
|
00176
|
IDIB000K099
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9004711528
|
|
Mrs. Sarojam
|
INDIAN BANK(607105)
|
|
22
|
Ithikkara
|
KL-13-005-004-019/6947
(Kalluvathukkal)
|
1613005004NRG24231120231532349
|
23/11/2023
|
ASHALATHA
|
1613005004WL065193
|
ASHALATHA
|
00176
|
IDIB000K099
|
1998
|
1998
|
Processed
|
02/01/2024
|
|
9004711552
|
|
ASHALATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
Ithikkara
|
KL-13-005-004-019/7080
(Kalluvathukkal)
|
1613005004NRG24231120231532352
|
23/11/2023
|
KAMALAMMA
|
1613005004WL065193
|
KAMALAMMA
|
00176
|
IDIB000K099
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9004711545
|
|
Mrs. Kamalamma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5994
|
5994
|
|
|
|
|
|
|
|
|
24
|
Ithikkara
|
KL-13-005-004-019/1940
(Kalluvathukkal)
|
1613005004NRG24231120231532339
|
23/11/2023
|
SOBHANA
|
1613005004WL065193
|
SOBHANA
|
00415
|
SBIN0013220
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9004711549
|
|
MRS SOBHANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
25
|
Ithikkara
|
KL-13-005-004-019/9160
(Kalluvathukkal)
|
1613005004NRG24231120231532358
|
23/11/2023
|
KRISHNA KUMARI C R
|
1613005004WL065193
|
KRISHNA KUMARI C R
|
00415
|
SBIN0070074
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9004711527
|
|
KRISHNAKUMARI C R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
26
|
Ithikkara
|
KL-13-005-004-003/7989
(Kalluvathukkal)
|
1613005004NRG24231120231532333
|
23/11/2023
|
SHEELA
|
1613005004WL065193
|
SHEELA
|
00657
|
KLGB0040753
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9004711544
|
|
SHEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Ithikkara
|
KL-13-005-004-019/9071
(Kalluvathukkal)
|
1613005004NRG24231120231532357
|
23/11/2023
|
UMA G
|
1613005004WL065193
|
UMA G
|
00657
|
KLGB0040753
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9004711526
|
|
UMA G
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47286
|
47286
|
|
|
|
|
|
|
|