|
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-13-005-004-003/1267
(Kalluvathukkal)
|
1613005004NRG24231120231531186
|
23/11/2023
|
SUDHAMANI AMMA J
|
1613005004WL065161
|
SUDHAMANI AMMA J
|
00127
|
FDRL0001259
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997572701
|
|
J SUDHAMANI AMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Ithikkara
|
KL-13-005-004-003/6275
(Kalluvathukkal)
|
1613005004NRG24231120231531192
|
23/11/2023
|
GOPI
|
1613005004WL065161
|
GOPI
|
00127
|
FDRL0001259
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8997572706
|
|
C GOPI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Ithikkara
|
KL-13-005-004-003/877
(Kalluvathukkal)
|
1613005004NRG24231120231531195
|
23/11/2023
|
CHITRA G
|
1613005004WL065161
|
CHITRA G
|
00127
|
FDRL0001259
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997572702
|
|
CHITHRA G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Ithikkara
|
KL-13-005-004-003/881
(Kalluvathukkal)
|
1613005004NRG24231120231531196
|
23/11/2023
|
Ushakumary J
|
1613005004WL065161
|
Ushakumary J
|
00127
|
FDRL0001259
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997572694
|
|
USHA KUMARY J
|
FEDERAL BANK(607165)
|
|
5
|
Ithikkara
|
KL-13-005-004-004/106
(Kalluvathukkal)
|
1613005004NRG24231120231531199
|
23/11/2023
|
KANAKAMMA.B
|
1613005004WL065161
|
KANAKAMMA.B
|
00127
|
FDRL0001259
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997572704
|
|
BHAVANI KANAKAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Ithikkara
|
KL-13-005-004-004/107
(Kalluvathukkal)
|
1613005004NRG24231120231531200
|
23/11/2023
|
AMMINI
|
1613005004WL065161
|
AMMINI
|
00127
|
FDRL0001259
|
666
|
666
|
Processed
|
01/01/2024
|
|
8997572697
|
|
MRS AMMINI D
|
STATE BANK OF INDIA(508548)
|
|
7
|
Ithikkara
|
KL-13-005-004-004/1116
(Kalluvathukkal)
|
1613005004NRG24231120231531202
|
23/11/2023
|
SREELATHA.S
|
1613005004WL065161
|
SREELATHA.S
|
00127
|
FDRL0001259
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997572698
|
|
SREELATHA S
|
FEDERAL BANK(607165)
|
|
8
|
Ithikkara
|
KL-13-005-004-004/2912
(Kalluvathukkal)
|
1613005004NRG24231120231531209
|
23/11/2023
|
Radhamani Amma
|
1613005004WL065161
|
Radhamani Amma
|
00127
|
FDRL0001259
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8997572695
|
|
MRS RADHAMANIAMMA S
|
STATE BANK OF INDIA(508548)
|
|
9
|
Ithikkara
|
KL-13-005-004-004/5175
(Kalluvathukkal)
|
1613005004NRG24231120231531212
|
23/11/2023
|
SHYNI S
|
1613005004WL065161
|
SHYNI S
|
00127
|
FDRL0001259
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997572713
|
|
SHYNI S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Ithikkara
|
KL-13-005-004-004/5648
(Kalluvathukkal)
|
1613005004NRG24231120231531215
|
23/11/2023
|
BINDU
|
1613005004WL065161
|
BINDU
|
00127
|
FDRL0001259
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997572711
|
|
BINDHU L
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Ithikkara
|
KL-13-005-004-004/9141
(Kalluvathukkal)
|
1613005004NRG24231120231531221
|
23/11/2023
|
LOVELY A
|
1613005004WL065161
|
LOVELY A
|
00127
|
FDRL0001259
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997572696
|
|
LOVELY A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Ithikkara
|
KL-13-005-004-006/7661
(Kalluvathukkal)
|
1613005004NRG24231120231531224
|
23/11/2023
|
INDHU
|
1613005004WL065161
|
INDHU
|
00127
|
FDRL0001259
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997572708
|
|
INDHU P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20313
|
20313
|
|
|
|
|
|
|
|
|
13
|
Ithikkara
|
KL-13-005-004-003/4742
(Kalluvathukkal)
|
1613005004NRG24231120231531189
|
23/11/2023
|
USHAKUMARI
|
1613005004WL065161
|
USHAKUMARI
|
00176
|
IDIB000K099
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997572725
|
|
USHAKUMARI C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Ithikkara
|
KL-13-005-004-004/126
(Kalluvathukkal)
|
1613005004NRG24231120231531203
|
23/11/2023
|
SARASWATHY
|
1613005004WL065161
|
SARASWATHY
|
00176
|
IDIB000K099
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997572731
|
|
SARASWATHY AMMA
|
FEDERAL BANK(607165)
|
|
15
|
Ithikkara
|
KL-13-005-004-004/2530
(Kalluvathukkal)
|
1613005004NRG24231120231531208
|
23/11/2023
|
SUNITHA.S
|
1613005004WL065161
|
SUNITHA.S
|
00176
|
IDIB000K099
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997572692
|
|
Mrs. SUNITHA S
|
INDIAN BANK(607105)
|
|
16
|
Ithikkara
|
KL-13-005-004-004/4074
(Kalluvathukkal)
|
1613005004NRG24231120231531211
|
23/11/2023
|
SOORYA
|
1613005004WL065161
|
SOORYA
|
00176
|
IDIB000K099
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997572726
|
|
Mrs. Soorya N S S
|
INDIAN BANK(607105)
|
|
17
|
Ithikkara
|
KL-13-005-004-004/5267
(Kalluvathukkal)
|
1613005004NRG24231120231531213
|
23/11/2023
|
JESSY
|
1613005004WL065161
|
JESSY
|
00176
|
IDIB000K099
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997572728
|
|
JESSY R J
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Ithikkara
|
KL-13-005-004-004/7846
(Kalluvathukkal)
|
1613005004NRG24231120231531218
|
23/11/2023
|
LEELA
|
1613005004WL065161
|
LEELA
|
00176
|
IDIB000K099
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997572691
|
|
Mrs. Leela S
|
INDIAN BANK(607105)
|
|
19
|
Ithikkara
|
KL-13-005-004-006/1284
(Kalluvathukkal)
|
1613005004NRG24231120231531223
|
23/11/2023
|
THANKAMANY
|
1613005004WL065161
|
THANKAMANY
|
00176
|
IDIB000K099
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997572727
|
|
Mrs. Thankamani C
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12321
|
12321
|
|
|
|
|
|
|
|
|
20
|
Ithikkara
|
KL-13-005-004-004/6283
(Kalluvathukkal)
|
1613005004NRG24231120231531216
|
23/11/2023
|
BABY
|
1613005004WL065161
|
BABY
|
00177
|
IOBA0001157
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997572693
|
|
BABY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
21
|
Ithikkara
|
KL-13-005-004-003/6260
(Kalluvathukkal)
|
1613005004NRG24231120231531191
|
23/11/2023
|
LEELA
|
1613005004WL065161
|
LEELA
|
00415
|
SBIN0005185
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997572710
|
|
LEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Ithikkara
|
KL-13-005-004-003/6608
(Kalluvathukkal)
|
1613005004NRG24231120231531193
|
23/11/2023
|
ASHADEV
|
1613005004WL065161
|
ASHADEV
|
00415
|
SBIN0005185
|
666
|
666
|
Processed
|
01/01/2024
|
|
8997572709
|
|
Mrs. ASHADEV BIJU
|
INDIAN BANK(607105)
|
|
23
|
Ithikkara
|
KL-13-005-004-004/107
(Kalluvathukkal)
|
1613005004NRG24231120231531201
|
23/11/2023
|
VARGEESE
|
1613005004WL065161
|
VARGEESE
|
00415
|
SBIN0005185
|
333
|
333
|
Processed
|
01/01/2024
|
|
8997572705
|
|
MR VARGHESE NAINAN
|
STATE BANK OF INDIA(508548)
|
|
24
|
Ithikkara
|
KL-13-005-004-004/1639
(Kalluvathukkal)
|
1613005004NRG24231120231531204
|
23/11/2023
|
SHEEJA SUBHASH
|
1613005004WL065161
|
SHEEJA SUBHASH
|
00415
|
SBIN0005185
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997572699
|
|
MRS SHEEJA SUBHASH
|
STATE BANK OF INDIA(508548)
|
|
25
|
Ithikkara
|
KL-13-005-004-019/4508
(Kalluvathukkal)
|
1613005004NRG24231120231531225
|
23/11/2023
|
SYAMALA K
|
1613005004WL065161
|
SYAMALA K
|
00415
|
SBIN0005185
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8997572703
|
|
SYAMALA K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6327
|
6327
|
|
|
|
|
|
|
|
|
26
|
Ithikkara
|
KL-13-005-004-005/1779
(Kalluvathukkal)
|
1613005004NRG24231120231531222
|
23/11/2023
|
PREMACHANDRA KURUP
|
1613005004WL065161
|
PREMACHANDRA KURUP
|
00415
|
SBIN0013220
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997572700
|
|
MR PREMACHANDRA KURUP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
27
|
Ithikkara
|
KL-13-005-004-003/1262
(Kalluvathukkal)
|
1613005004NRG24231120231531185
|
23/11/2023
|
SUDHARMA.R
|
1613005004WL065161
|
SUDHARMA.R
|
00415
|
SBIN0070074
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8997572715
|
|
SUDHARMMA R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Ithikkara
|
KL-13-005-004-003/2667
(Kalluvathukkal)
|
1613005004NRG24231120231531188
|
23/11/2023
|
SORNAMMA K
|
1613005004WL065161
|
SORNAMMA K
|
00415
|
SBIN0070074
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997572717
|
|
SWARNNAMMA A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Ithikkara
|
KL-13-005-004-003/6230
(Kalluvathukkal)
|
1613005004NRG24231120231531190
|
23/11/2023
|
SARASAMMAL
|
1613005004WL065161
|
SARASAMMAL
|
00415
|
SBIN0070074
|
999
|
999
|
Processed
|
01/01/2024
|
|
8997572730
|
|
MRS SARASAMMAL
|
STATE BANK OF INDIA(508548)
|
|
30
|
Ithikkara
|
KL-13-005-004-004/1853
(Kalluvathukkal)
|
1613005004NRG24231120231531206
|
23/11/2023
|
VINIDINI
|
1613005004WL065161
|
VINIDINI
|
00415
|
SBIN0070074
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8997572707
|
|
VINODINI S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Ithikkara
|
KL-13-005-004-004/3188
(Kalluvathukkal)
|
1613005004NRG24231120231531210
|
23/11/2023
|
SREELATHA
|
1613005004WL065161
|
SREELATHA
|
00415
|
SBIN0070074
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997572712
|
|
SREELATHA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Ithikkara
|
KL-13-005-004-004/5267
(Kalluvathukkal)
|
1613005004NRG24231120231531214
|
23/11/2023
|
REMANI B
|
1613005004WL065161
|
REMANI B
|
00415
|
SBIN0070074
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8997572714
|
|
REMANI P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8991
|
8991
|
|
|
|
|
|
|
|
|
33
|
Ithikkara
|
KL-13-005-004-003/2666
(Kalluvathukkal)
|
1613005004NRG24231120231531187
|
23/11/2023
|
USHAKUMARY J
|
1613005004WL065161
|
USHAKUMARY J
|
00415
|
SBIN0070591
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997572716
|
|
USHA KUMARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Ithikkara
|
KL-13-005-004-003/870
(Kalluvathukkal)
|
1613005004NRG24231120231531194
|
23/11/2023
|
SINDHU V
|
1613005004WL065161
|
SINDHU V
|
00415
|
SBIN0070591
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997572718
|
|
SINDHU V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Ithikkara
|
KL-13-005-004-004/103
(Kalluvathukkal)
|
1613005004NRG24231120231531197
|
23/11/2023
|
GOPI.E
|
1613005004WL065161
|
GOPI.E
|
00415
|
SBIN0070591
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997572719
|
|
E GOPI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Ithikkara
|
KL-13-005-004-004/104
(Kalluvathukkal)
|
1613005004NRG24231120231531198
|
23/11/2023
|
AYYAPPAN PILLAI V
|
1613005004WL065161
|
AYYAPPAN PILLAI V
|
00415
|
SBIN0070591
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997572720
|
|
AYYAPPAN PILLAI V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Ithikkara
|
KL-13-005-004-004/1804
(Kalluvathukkal)
|
1613005004NRG24231120231531205
|
23/11/2023
|
THANKA S
|
1613005004WL065161
|
THANKA S
|
00415
|
SBIN0070591
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8997572721
|
|
THANKA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Ithikkara
|
KL-13-005-004-004/2109
(Kalluvathukkal)
|
1613005004NRG24231120231531207
|
23/11/2023
|
SUDHA T
|
1613005004WL065161
|
SUDHA T
|
00415
|
SBIN0070591
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997572722
|
|
MRS SUDHA T
|
STATE BANK OF INDIA(508548)
|
|
39
|
Ithikkara
|
KL-13-005-004-004/87
(Kalluvathukkal)
|
1613005004NRG24231120231531219
|
23/11/2023
|
Madhusoodanan Pillai
|
1613005004WL065161
|
Madhusoodanan Pillai
|
00415
|
SBIN0070591
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997572723
|
|
MADHUSOODANAN PILLAI K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
Ithikkara
|
KL-13-005-004-004/89
(Kalluvathukkal)
|
1613005004NRG24231120231531220
|
23/11/2023
|
SABEELABEEVI.S
|
1613005004WL065161
|
SABEELABEEVI.S
|
00415
|
SBIN0070591
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997572724
|
|
Mrs. SABEELA S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14652
|
14652
|
|
|
|
|
|
|
|
|
41
|
Ithikkara
|
KL-13-005-004-004/7759
(Kalluvathukkal)
|
1613005004NRG24231120231531217
|
23/11/2023
|
ANJANA
|
1613005004WL065161
|
ANJANA
|
00657
|
KLGB0040753
|
999
|
999
|
Processed
|
01/01/2024
|
|
8997572729
|
|
Mr. Anjana P V
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67599
|
67599
|
|
|
|
|
|
|
|