|
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)
|
1613005004NRG24211120231514928
|
21/11/2023
|
SIVAKUMARI
|
1613005004WL064389
|
SIVAKUMARI
|
00176
|
IDIB000K099
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010345788
|
|
MRS SIVAKUMARI S
|
STATE BANK OF INDIA(508548)
|
|
2
|
Ithikkara
|
KL-13-005-004-006/141
(Kalluvathukkal)
|
1613005004NRG24211120231514929
|
21/11/2023
|
SARASWATHY.M
|
1613005004WL064389
|
SARASWATHY.M
|
00176
|
IDIB000K099
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
9010345789
|
|
MRS SARASWATHY MOHANAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
Ithikkara
|
KL-13-005-004-006/1541
(Kalluvathukkal)
|
1613005004NRG24211120231514930
|
21/11/2023
|
SUBHASHINI.C
|
1613005004WL064389
|
SUBHASHINI.C
|
00176
|
IDIB000K099
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
9010345798
|
|
Mrs. Subhashini .C
|
INDIAN BANK(607105)
|
|
4
|
Ithikkara
|
KL-13-005-004-006/1566
(Kalluvathukkal)
|
1613005004NRG24211120231514931
|
21/11/2023
|
SUGANTHAMANI
|
1613005004WL064389
|
SUGANTHAMANI
|
00176
|
IDIB000K099
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
9010345799
|
|
MRS SUGANTHAMANI S
|
STATE BANK OF INDIA(508548)
|
|
5
|
Ithikkara
|
KL-13-005-004-006/175
(Kalluvathukkal)
|
1613005004NRG24211120231514932
|
21/11/2023
|
RAJAMMA.S
|
1613005004WL064389
|
RAJAMMA.S
|
00176
|
IDIB000K099
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
9010345796
|
|
Mrs. Rajamma S
|
INDIAN BANK(607105)
|
|
6
|
Ithikkara
|
KL-13-005-004-006/2219
(Kalluvathukkal)
|
1613005004NRG24211120231514933
|
21/11/2023
|
VALSALA.P
|
1613005004WL064389
|
VALSALA.P
|
00176
|
IDIB000K099
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
9010345812
|
|
MRS VALSALA P
|
STATE BANK OF INDIA(508548)
|
|
7
|
Ithikkara
|
KL-13-005-004-006/2424
(Kalluvathukkal)
|
1613005004NRG24211120231514934
|
21/11/2023
|
RAJAMANI.P.N
|
1613005004WL064389
|
RAJAMANI.P.N
|
00176
|
IDIB000K099
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
9010345800
|
|
MRS RAJAMANI P N
|
STATE BANK OF INDIA(508548)
|
|
8
|
Ithikkara
|
KL-13-005-004-006/2670
(Kalluvathukkal)
|
1613005004NRG24211120231514935
|
21/11/2023
|
GEETHAKUMARI.A
|
1613005004WL064389
|
GEETHAKUMARI.A
|
00176
|
IDIB000K099
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
9010345801
|
|
MRS GEETHA A
|
STATE BANK OF INDIA(508548)
|
|
9
|
Ithikkara
|
KL-13-005-004-006/292
(Kalluvathukkal)
|
1613005004NRG24211120231514937
|
21/11/2023
|
SUVITHRA .S
|
1613005004WL064389
|
SUVITHRA .S
|
00176
|
IDIB000K099
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
9010345809
|
|
SUVITHRA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Ithikkara
|
KL-13-005-004-006/297
(Kalluvathukkal)
|
1613005004NRG24211120231514939
|
21/11/2023
|
VILASINI.D
|
1613005004WL064389
|
VILASINI.D
|
00176
|
IDIB000K099
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010345790
|
|
VILASINI.D
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
11
|
Ithikkara
|
KL-13-005-004-006/305
(Kalluvathukkal)
|
1613005004NRG24211120231514941
|
21/11/2023
|
SHEEJAKUMARI
|
1613005004WL064389
|
SHEEJAKUMARI
|
00176
|
IDIB000K099
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
9010345786
|
|
MS SHEEJAKUMARI SUSEELA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Ithikkara
|
KL-13-005-004-006/308
(Kalluvathukkal)
|
1613005004NRG24211120231514942
|
21/11/2023
|
RETNAMMA
|
1613005004WL064389
|
RETNAMMA
|
00176
|
IDIB000K099
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010345797
|
|
MRS RETHNAMMA K
|
STATE BANK OF INDIA(508548)
|
|
13
|
Ithikkara
|
KL-13-005-004-006/319
(Kalluvathukkal)
|
1613005004NRG24211120231514943
|
21/11/2023
|
AJITHA KUMARY .T
|
1613005004WL064389
|
AJITHA KUMARY .T
|
00176
|
IDIB000K099
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010345814
|
|
Mrs. Ajitha Kumari
|
INDIAN BANK(607105)
|
|
14
|
Ithikkara
|
KL-13-005-004-006/320
(Kalluvathukkal)
|
1613005004NRG24211120231514944
|
21/11/2023
|
VIJAYAKUMARI.G
|
1613005004WL064389
|
VIJAYAKUMARI.G
|
00176
|
IDIB000K099
|
999
|
999
|
Processed
|
01/01/2024
|
|
9010345791
|
|
MRS VIJAYA KUMARY G
|
STATE BANK OF INDIA(508548)
|
|
15
|
Ithikkara
|
KL-13-005-004-006/321
(Kalluvathukkal)
|
1613005004NRG24211120231514945
|
21/11/2023
|
RADHAMONY.J
|
1613005004WL064389
|
RADHAMONY.J
|
00176
|
IDIB000K099
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010345815
|
|
MRS RADHAMANI N J
|
STATE BANK OF INDIA(508548)
|
|
16
|
Ithikkara
|
KL-13-005-004-006/322
(Kalluvathukkal)
|
1613005004NRG24211120231514946
|
21/11/2023
|
VIJI.S
|
1613005004WL064389
|
VIJI.S
|
00176
|
IDIB000K099
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010345802
|
|
VIJI S
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Ithikkara
|
KL-13-005-004-006/324
(Kalluvathukkal)
|
1613005004NRG24211120231514948
|
21/11/2023
|
BINDHU.V
|
1613005004WL064389
|
BINDHU.V
|
00176
|
IDIB000K099
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010345795
|
|
BINDHU V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Ithikkara
|
KL-13-005-004-006/325
(Kalluvathukkal)
|
1613005004NRG24211120231514949
|
21/11/2023
|
REMANI
|
1613005004WL064389
|
REMANI
|
00176
|
IDIB000K099
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
9010345803
|
|
MRS REMANI O
|
STATE BANK OF INDIA(508548)
|
|
19
|
Ithikkara
|
KL-13-005-004-006/326
(Kalluvathukkal)
|
1613005004NRG24211120231514950
|
21/11/2023
|
RADHA.L
|
1613005004WL064389
|
RADHA.L
|
00176
|
IDIB000K099
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010345804
|
|
Mrs. RADHA L
|
INDIAN BANK(607105)
|
|
20
|
Ithikkara
|
KL-13-005-004-006/3263
(Kalluvathukkal)
|
1613005004NRG24211120231514951
|
21/11/2023
|
Leena.R
|
1613005004WL064389
|
Leena.R
|
00176
|
IDIB000K099
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010345816
|
|
LEENA MOHANAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Ithikkara
|
KL-13-005-004-006/327
(Kalluvathukkal)
|
1613005004NRG24211120231514952
|
21/11/2023
|
REENA.S
|
1613005004WL064389
|
REENA.S
|
00176
|
IDIB000K099
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010345805
|
|
Mrs. Reena S
|
INDIAN BANK(607105)
|
|
22
|
Ithikkara
|
KL-13-005-004-006/329
(Kalluvathukkal)
|
1613005004NRG24211120231514953
|
21/11/2023
|
SHYLAJA.S
|
1613005004WL064389
|
SHYLAJA.S
|
00176
|
IDIB000K099
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
9010345792
|
|
MRS SHYLAJA S
|
STATE BANK OF INDIA(508548)
|
|
23
|
Ithikkara
|
KL-13-005-004-006/339
(Kalluvathukkal)
|
1613005004NRG24211120231514954
|
21/11/2023
|
SREEDEVI.S
|
1613005004WL064389
|
SREEDEVI.S
|
00176
|
IDIB000K099
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
9010345787
|
|
SREEDEVI G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Ithikkara
|
KL-13-005-004-006/340
(Kalluvathukkal)
|
1613005004NRG24211120231514955
|
21/11/2023
|
AJITHAKUMARI.D
|
1613005004WL064389
|
AJITHAKUMARI.D
|
00176
|
IDIB000K099
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9010345784
|
|
MRS AJITHAKUMARY D
|
STATE BANK OF INDIA(508548)
|
|
25
|
Ithikkara
|
KL-13-005-004-006/342
(Kalluvathukkal)
|
1613005004NRG24211120231514956
|
21/11/2023
|
VIJAYAKUMARI.G
|
1613005004WL064389
|
VIJAYAKUMARI.G
|
00176
|
IDIB000K099
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010345793
|
|
VIJAYAKUMARI G
|
CANARA BANK(508532)
|
|
26
|
Ithikkara
|
KL-13-005-004-006/345
(Kalluvathukkal)
|
1613005004NRG24211120231514957
|
21/11/2023
|
JAYAKUMARI.K
|
1613005004WL064389
|
JAYAKUMARI.K
|
00176
|
IDIB000K099
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
9010345794
|
|
MRS JAYAKUMARI K
|
STATE BANK OF INDIA(508548)
|
|
27
|
Ithikkara
|
KL-13-005-004-006/346
(Kalluvathukkal)
|
1613005004NRG24211120231514958
|
21/11/2023
|
SHEEJITHA.R.K
|
1613005004WL064389
|
SHEEJITHA.R.K
|
00176
|
IDIB000K099
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
9010345817
|
|
Mrs. Sheejitha R K
|
INDIAN BANK(607105)
|
|
28
|
Ithikkara
|
KL-13-005-004-006/347
(Kalluvathukkal)
|
1613005004NRG24211120231514959
|
21/11/2023
|
KANAKAMMA.S
|
1613005004WL064389
|
KANAKAMMA.S
|
00176
|
IDIB000K099
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010345785
|
|
MRS KANAKAMMA KANAKAMMA
|
STATE BANK OF INDIA(508548)
|
|
29
|
Ithikkara
|
KL-13-005-004-006/5265
(Kalluvathukkal)
|
1613005004NRG24211120231514964
|
21/11/2023
|
VIJAYAMMA B
|
1613005004WL064389
|
VIJAYAMMA B
|
00176
|
IDIB000K099
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010345819
|
|
Mrs. VIJAYAMMA B
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59607
|
59607
|
|
|
|
|
|
|
|
|
30
|
Ithikkara
|
KL-13-005-004-006/2967
(Kalluvathukkal)
|
1613005004NRG24211120231514938
|
21/11/2023
|
VASANTHA
|
1613005004WL064389
|
VASANTHA
|
00415
|
SBIN0013220
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
9010345811
|
|
VASANTHA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Ithikkara
|
KL-13-005-004-006/4876
(Kalluvathukkal)
|
1613005004NRG24211120231514962
|
21/11/2023
|
LATHIKA
|
1613005004WL064389
|
LATHIKA
|
00415
|
SBIN0013220
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010345806
|
|
MRS LATHIKA LATHIKA
|
STATE BANK OF INDIA(508548)
|
|
32
|
Ithikkara
|
KL-13-005-004-006/582
(Kalluvathukkal)
|
1613005004NRG24211120231514968
|
21/11/2023
|
VASANTHAKUMARI
|
1613005004WL064389
|
VASANTHAKUMARI
|
00415
|
SBIN0013220
|
999
|
999
|
Processed
|
01/01/2024
|
|
9010345807
|
|
MRS VASANTHAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
33
|
Ithikkara
|
KL-13-005-004-006/4674
(Kalluvathukkal)
|
1613005004NRG24211120231514961
|
21/11/2023
|
ARCHANA S R
|
1613005004WL064389
|
ARCHANA S R
|
00415
|
SBIN0070074
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
9010345818
|
|
MRS ARCHANA S R
|
STATE BANK OF INDIA(508548)
|
|
34
|
Ithikkara
|
KL-13-005-004-006/5389
(Kalluvathukkal)
|
1613005004NRG24211120231514965
|
21/11/2023
|
REEJA T
|
1613005004WL064389
|
REEJA T
|
00415
|
SBIN0070074
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010345808
|
|
REEJA T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Ithikkara
|
KL-13-005-004-006/7357
(Kalluvathukkal)
|
1613005004NRG24211120231514974
|
21/11/2023
|
PRASANNAKUMARI
|
1613005004WL064389
|
PRASANNAKUMARI
|
00415
|
SBIN0070074
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
9010345810
|
|
PRASANNAKUMARI J
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6327
|
6327
|
|
|
|
|
|
|
|
|
36
|
Ithikkara
|
KL-13-005-004-006/2672
(Kalluvathukkal)
|
1613005004NRG24211120231514936
|
21/11/2023
|
LEKSHMI KUTTY .S
|
1613005004WL064389
|
LEKSHMI KUTTY .S
|
00415
|
SBIN0070591
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010345813
|
|
MRS LEKSHMIKUTTY S
|
STATE BANK OF INDIA(508548)
|
|
37
|
Ithikkara
|
KL-13-005-004-006/3047
(Kalluvathukkal)
|
1613005004NRG24211120231514940
|
21/11/2023
|
SANTHA
|
1613005004WL064389
|
SANTHA
|
00415
|
SBIN0070591
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
9010345822
|
|
MRS SANTHA
|
STATE BANK OF INDIA(508548)
|
|
38
|
Ithikkara
|
KL-13-005-004-006/323
(Kalluvathukkal)
|
1613005004NRG24211120231514947
|
21/11/2023
|
SOMARAJAN
|
1613005004WL064389
|
SOMARAJAN
|
00415
|
SBIN0070591
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
9010345823
|
|
MRS INDIRA SOMARAJAN
|
STATE BANK OF INDIA(508548)
|
|
39
|
Ithikkara
|
KL-13-005-004-006/3750
(Kalluvathukkal)
|
1613005004NRG24211120231514960
|
21/11/2023
|
PRASANNAKUMARI
|
1613005004WL064389
|
PRASANNAKUMARI
|
00415
|
SBIN0070591
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010345825
|
|
PRASANNAKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
Ithikkara
|
KL-13-005-004-006/5114
(Kalluvathukkal)
|
1613005004NRG24211120231514963
|
21/11/2023
|
LATHIKA
|
1613005004WL064389
|
LATHIKA
|
00415
|
SBIN0070591
|
333
|
333
|
Processed
|
01/01/2024
|
|
9010345830
|
|
MRS LATHIKA PRASANNAN
|
STATE BANK OF INDIA(508548)
|
|
41
|
Ithikkara
|
KL-13-005-004-006/5581
(Kalluvathukkal)
|
1613005004NRG24211120231514966
|
21/11/2023
|
DILA
|
1613005004WL064389
|
DILA
|
00415
|
SBIN0070591
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
9010345821
|
|
MRS DILA L
|
STATE BANK OF INDIA(508548)
|
|
42
|
Ithikkara
|
KL-13-005-004-006/5816
(Kalluvathukkal)
|
1613005004NRG24211120231514967
|
21/11/2023
|
SYAMALA J
|
1613005004WL064389
|
SYAMALA J
|
00415
|
SBIN0070591
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
9010345820
|
|
MRS SYAMALA J
|
STATE BANK OF INDIA(508548)
|
|
43
|
Ithikkara
|
KL-13-005-004-006/6122
(Kalluvathukkal)
|
1613005004NRG24211120231514970
|
21/11/2023
|
RAKHI G
|
1613005004WL064389
|
RAKHI G
|
00415
|
SBIN0070591
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9010345831
|
|
MRS RAGHI G
|
STATE BANK OF INDIA(508548)
|
|
44
|
Ithikkara
|
KL-13-005-004-006/6239
(Kalluvathukkal)
|
1613005004NRG24211120231514971
|
21/11/2023
|
SUDHA
|
1613005004WL064389
|
SUDHA
|
00415
|
SBIN0070591
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010345824
|
|
SUDHA M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
Ithikkara
|
KL-13-005-004-006/6939
(Kalluvathukkal)
|
1613005004NRG24211120231514972
|
21/11/2023
|
VIJI R
|
1613005004WL064389
|
VIJI R
|
00415
|
SBIN0070591
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
9010345828
|
|
VIJI R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
Ithikkara
|
KL-13-005-004-006/7196
(Kalluvathukkal)
|
1613005004NRG24211120231514973
|
21/11/2023
|
RAJENDRAN PILLAI R
|
1613005004WL064389
|
RAJENDRAN PILLAI R
|
00415
|
SBIN0070591
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
9010345826
|
|
R RAJENDRAN PILLAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
Ithikkara
|
KL-13-005-004-006/7930
(Kalluvathukkal)
|
1613005004NRG24211120231514975
|
21/11/2023
|
SOBHA KUMARI S
|
1613005004WL064389
|
SOBHA KUMARI S
|
00415
|
SBIN0070591
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
9010345827
|
|
MRS SOBHA KUMARI S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23643
|
23643
|
|
|
|
|
|
|
|
|
48
|
Ithikkara
|
KL-13-005-004-006/6120
(Kalluvathukkal)
|
1613005004NRG24211120231514969
|
21/11/2023
|
JAYA I
|
1613005004WL064389
|
JAYA I
|
00657
|
KLGB0040753
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
9010345829
|
|
MRS JAYA I
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
97236
|
97236
|
|
|
|
|
|
|
|