|
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)
|
1613005004NRG24231120231532292
|
23/11/2023
|
VASANTHA
|
1613005004WL065191
|
VASANTHA
|
00127
|
FDRL0002081
|
666
|
666
|
Processed
|
01/01/2024
|
|
9005278918
|
|
MRS VASANTHA D
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
2
|
Ithikkara
|
KL-13-005-004-012/1080
(Kalluvathukkal)
|
1613005004NRG24231120231532264
|
23/11/2023
|
Majida beevi
|
1613005004WL065191
|
Majida beevi
|
00176
|
IDIB000K099
|
666
|
666
|
Processed
|
01/01/2024
|
|
9005278924
|
|
MRS MAJIDA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Ithikkara
|
KL-13-005-004-012/1087
(Kalluvathukkal)
|
1613005004NRG24231120231532265
|
23/11/2023
|
L.VASANTHAKUMARI
|
1613005004WL065191
|
L.VASANTHAKUMARI
|
00176
|
IDIB000K099
|
333
|
333
|
Processed
|
01/01/2024
|
|
9005278925
|
|
Mrs. L VASANTHA KUMARI
|
INDIAN BANK(607105)
|
|
4
|
Ithikkara
|
KL-13-005-004-012/1088
(Kalluvathukkal)
|
1613005004NRG24231120231532266
|
23/11/2023
|
SHANTHI
|
1613005004WL065191
|
SHANTHI
|
00176
|
IDIB000K099
|
666
|
666
|
Processed
|
02/01/2024
|
|
9005278944
|
|
SANTHI A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Ithikkara
|
KL-13-005-004-012/1280
(Kalluvathukkal)
|
1613005004NRG24231120231532267
|
23/11/2023
|
JAYASREE.O
|
1613005004WL065191
|
JAYASREE.O
|
00176
|
IDIB000K099
|
666
|
666
|
Processed
|
01/01/2024
|
|
9005278943
|
|
Mrs. Jayasree O
|
INDIAN BANK(607105)
|
|
6
|
Ithikkara
|
KL-13-005-004-012/146
(Kalluvathukkal)
|
1613005004NRG24231120231532268
|
23/11/2023
|
BINDHU SUNIL
|
1613005004WL065191
|
BINDHU SUNIL
|
00176
|
IDIB000K099
|
333
|
333
|
Processed
|
01/01/2024
|
|
9005278936
|
|
Mrs. BINDHU SUNIL
|
INDIAN BANK(607105)
|
|
7
|
Ithikkara
|
KL-13-005-004-012/148
(Kalluvathukkal)
|
1613005004NRG24231120231532269
|
23/11/2023
|
VASANTHAKUMARI
|
1613005004WL065191
|
VASANTHAKUMARI
|
00176
|
IDIB000K099
|
666
|
666
|
Processed
|
01/01/2024
|
|
9005278926
|
|
MRS VASANTHA KUMARI WO UNNIKRISHNA PILLA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Ithikkara
|
KL-13-005-004-012/1546
(Kalluvathukkal)
|
1613005004NRG24231120231532270
|
23/11/2023
|
SUDHANI.J
|
1613005004WL065191
|
SUDHANI.J
|
00176
|
IDIB000K099
|
666
|
666
|
Processed
|
01/01/2024
|
|
9005278927
|
|
SUDHANI J
|
CANARA BANK(508532)
|
|
9
|
Ithikkara
|
KL-13-005-004-012/1547
(Kalluvathukkal)
|
1613005004NRG24231120231532271
|
23/11/2023
|
S.SABEENA
|
1613005004WL065191
|
S.SABEENA
|
00176
|
IDIB000K099
|
333
|
333
|
Processed
|
01/01/2024
|
|
9005278928
|
|
Mrs. Sabeena S
|
INDIAN BANK(607105)
|
|
10
|
Ithikkara
|
KL-13-005-004-012/2313
(Kalluvathukkal)
|
1613005004NRG24231120231532272
|
23/11/2023
|
LATHEEFA
|
1613005004WL065191
|
LATHEEFA
|
00176
|
IDIB000K099
|
666
|
666
|
Processed
|
01/01/2024
|
|
9005278929
|
|
Mrs. LATHEEFA .
|
INDIAN BANK(607105)
|
|
11
|
Ithikkara
|
KL-13-005-004-012/4049
(Kalluvathukkal)
|
1613005004NRG24231120231532273
|
23/11/2023
|
Rathnamma
|
1613005004WL065191
|
Rathnamma
|
00176
|
IDIB000K099
|
666
|
666
|
Processed
|
02/01/2024
|
|
9005278930
|
|
RETNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Ithikkara
|
KL-13-005-004-012/5111
(Kalluvathukkal)
|
1613005004NRG24231120231532275
|
23/11/2023
|
VIMALA
|
1613005004WL065191
|
VIMALA
|
00176
|
IDIB000K099
|
666
|
666
|
Processed
|
01/01/2024
|
|
9005278938
|
|
Mrs. C VIMALA
|
INDIAN BANK(607105)
|
|
13
|
Ithikkara
|
KL-13-005-004-012/6348
(Kalluvathukkal)
|
1613005004NRG24231120231532279
|
23/11/2023
|
SEEMA BEEGUM
|
1613005004WL065191
|
SEEMA BEEGUM
|
00176
|
IDIB000K099
|
666
|
666
|
Processed
|
01/01/2024
|
|
9005278945
|
|
MRS SEEMA BEEGAM
|
STATE BANK OF INDIA(508548)
|
|
14
|
Ithikkara
|
KL-13-005-004-012/6537
(Kalluvathukkal)
|
1613005004NRG24231120231532280
|
23/11/2023
|
MANJU A
|
1613005004WL065191
|
MANJU A
|
00176
|
IDIB000K099
|
666
|
666
|
Processed
|
01/01/2024
|
|
9005278939
|
|
Mrs. Manju A
|
INDIAN BANK(607105)
|
|
15
|
Ithikkara
|
KL-13-005-004-012/6700
(Kalluvathukkal)
|
1613005004NRG24231120231532281
|
23/11/2023
|
Ramani
|
1613005004WL065191
|
Ramani
|
00176
|
IDIB000K099
|
666
|
666
|
Processed
|
02/01/2024
|
|
9005278922
|
|
REMANI K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Ithikkara
|
KL-13-005-004-012/7965
(Kalluvathukkal)
|
1613005004NRG24231120231532282
|
23/11/2023
|
Omana
|
1613005004WL065191
|
Omana
|
00176
|
IDIB000K099
|
666
|
666
|
Processed
|
01/01/2024
|
|
9005278923
|
|
Mrs. Omana S
|
INDIAN BANK(607105)
|
|
17
|
Ithikkara
|
KL-13-005-004-012/804
(Kalluvathukkal)
|
1613005004NRG24231120231532283
|
23/11/2023
|
SARADHA
|
1613005004WL065191
|
SARADHA
|
00176
|
IDIB000K099
|
333
|
333
|
Processed
|
01/01/2024
|
|
9005278921
|
|
Mrs. Sarada A
|
INDIAN BANK(607105)
|
|
18
|
Ithikkara
|
KL-13-005-004-012/833
(Kalluvathukkal)
|
1613005004NRG24231120231532284
|
23/11/2023
|
SIMI SHIBU
|
1613005004WL065191
|
SIMI SHIBU
|
00176
|
IDIB000K099
|
666
|
666
|
Processed
|
01/01/2024
|
|
9005278931
|
|
Mrs. SIMI L
|
INDIAN BANK(607105)
|
|
19
|
Ithikkara
|
KL-13-005-004-012/835
(Kalluvathukkal)
|
1613005004NRG24231120231532286
|
23/11/2023
|
SUJATHA B
|
1613005004WL065191
|
SUJATHA B
|
00176
|
IDIB000K099
|
666
|
666
|
Processed
|
01/01/2024
|
|
9005278932
|
|
MRS SUJATHA B
|
STATE BANK OF INDIA(508548)
|
|
20
|
Ithikkara
|
KL-13-005-004-012/836
(Kalluvathukkal)
|
1613005004NRG24231120231532287
|
23/11/2023
|
V.SHYNI
|
1613005004WL065191
|
V.SHYNI
|
00176
|
IDIB000K099
|
666
|
666
|
Processed
|
01/01/2024
|
|
9005278933
|
|
Mrs. Shiny V
|
INDIAN BANK(607105)
|
|
21
|
Ithikkara
|
KL-13-005-004-012/840
(Kalluvathukkal)
|
1613005004NRG24231120231532288
|
23/11/2023
|
NASEEMA BEEVI.M
|
1613005004WL065191
|
NASEEMA BEEVI.M
|
00176
|
IDIB000K099
|
666
|
666
|
Processed
|
01/01/2024
|
|
9005278940
|
|
MRS NASEEMA BEEVI M
|
STATE BANK OF INDIA(508548)
|
|
22
|
Ithikkara
|
KL-13-005-004-012/847
(Kalluvathukkal)
|
1613005004NRG24231120231532290
|
23/11/2023
|
B.SUMANGALA
|
1613005004WL065191
|
B.SUMANGALA
|
00176
|
IDIB000K099
|
666
|
666
|
Processed
|
01/01/2024
|
|
9005278935
|
|
Mrs. B SUMANGALA
|
INDIAN BANK(607105)
|
|
23
|
Ithikkara
|
KL-13-005-004-012/850
(Kalluvathukkal)
|
1613005004NRG24231120231532291
|
23/11/2023
|
VALSALA.S
|
1613005004WL065191
|
VALSALA.S
|
00176
|
IDIB000K099
|
333
|
333
|
Processed
|
01/01/2024
|
|
9005278941
|
|
MRS VALSALA S
|
STATE BANK OF INDIA(508548)
|
|
24
|
Ithikkara
|
KL-13-005-004-013/1288
(Kalluvathukkal)
|
1613005004NRG24231120231532293
|
23/11/2023
|
SUHARA BEEVI
|
1613005004WL065191
|
SUHARA BEEVI
|
00176
|
IDIB000K099
|
666
|
666
|
Processed
|
02/01/2024
|
|
9005278942
|
|
SUHURA BEEVI A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Ithikkara
|
KL-13-005-004-013/3773
(Kalluvathukkal)
|
1613005004NRG24231120231532294
|
23/11/2023
|
BINDHUMOL B
|
1613005004WL065191
|
BINDHUMOL B
|
00176
|
IDIB000K099
|
666
|
666
|
Processed
|
02/01/2024
|
|
9005278934
|
|
BINDHUMOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14319
|
14319
|
|
|
|
|
|
|
|
|
26
|
Ithikkara
|
KL-13-005-004-012/5719
(Kalluvathukkal)
|
1613005004NRG24231120231532277
|
23/11/2023
|
AABIDHA BEEVI
|
1613005004WL065191
|
AABIDHA BEEVI
|
00415
|
SBIN0013220
|
666
|
666
|
Processed
|
01/01/2024
|
|
9005278920
|
|
MRS ABIDA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
27
|
Ithikkara
|
KL-13-005-004-012/4809
(Kalluvathukkal)
|
1613005004NRG24231120231532274
|
23/11/2023
|
SUBINA
|
1613005004WL065191
|
SUBINA
|
00415
|
SBIN0070074
|
666
|
666
|
Processed
|
01/01/2024
|
|
9005278946
|
|
MRS SUBINA A
|
STATE BANK OF INDIA(508548)
|
|
28
|
Ithikkara
|
KL-13-005-004-012/5756
(Kalluvathukkal)
|
1613005004NRG24231120231532278
|
23/11/2023
|
LATHIKA K
|
1613005004WL065191
|
LATHIKA K
|
00415
|
SBIN0070074
|
666
|
666
|
Processed
|
01/01/2024
|
|
9005278937
|
|
MRS LATHIKA K
|
STATE BANK OF INDIA(508548)
|
|
29
|
Ithikkara
|
KL-13-005-004-012/8346
(Kalluvathukkal)
|
1613005004NRG24231120231532285
|
23/11/2023
|
SHYNI
|
1613005004WL065191
|
SHYNI
|
00415
|
SBIN0070074
|
666
|
666
|
Processed
|
02/01/2024
|
|
9005278917
|
|
SHYNI A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Ithikkara
|
KL-13-005-004-012/841
(Kalluvathukkal)
|
1613005004NRG24231120231532289
|
23/11/2023
|
REJITHA
|
1613005004WL065191
|
REJITHA
|
00415
|
SBIN0070074
|
666
|
666
|
Processed
|
01/01/2024
|
|
9005278916
|
|
MRS REJITHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
31
|
Ithikkara
|
KL-13-005-004-012/5224
(Kalluvathukkal)
|
1613005004NRG24231120231532276
|
23/11/2023
|
AYSHABEEVI
|
1613005004WL065191
|
AYSHABEEVI
|
00462
|
UCBA0003198
|
666
|
666
|
Processed
|
01/01/2024
|
|
9005278919
|
|
AYSHABEEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18981
|
18981
|
|
|
|
|
|
|
|