|
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-13-005-004-021/269
(Kalluvathukkal)
|
1613005004NRG24240720230617184
|
24/07/2023
|
AJITHA KUMARI S
|
1613005004WL026060
|
AJITHA KUMARI S
|
00127
|
FDRL0001259
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955760594
|
|
AJITHA KUMARI S
|
FEDERAL BANK(607165)
|
|
2
|
Ithikkara
|
KL-13-005-004-021/3036
(Kalluvathukkal)
|
1613005004NRG24240720230617186
|
24/07/2023
|
SHEEJA VIJAYAKUMAR
|
1613005004WL026060
|
SHEEJA VIJAYAKUMAR
|
00127
|
FDRL0001259
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955760595
|
|
SHEEJA VIJAYAKUMAR
|
FEDERAL BANK(607165)
|
|
3
|
Ithikkara
|
KL-13-005-004-021/5471
(Kalluvathukkal)
|
1613005004NRG24240720230617195
|
24/07/2023
|
RETNESWARI AMMA
|
1613005004WL026060
|
RETNESWARI AMMA
|
00127
|
FDRL0001259
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955760593
|
|
MRS RATHNESWARY AMMA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Ithikkara
|
KL-13-005-004-021/5627
(Kalluvathukkal)
|
1613005004NRG24240720230617196
|
24/07/2023
|
GEETHA R
|
1613005004WL026060
|
GEETHA R
|
00127
|
FDRL0001259
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955760596
|
|
GEETHA R
|
FEDERAL BANK(607165)
|
|
5
|
Ithikkara
|
KL-13-005-004-021/5660
(Kalluvathukkal)
|
1613005004NRG24240720230617197
|
24/07/2023
|
MINI V R
|
1613005004WL026060
|
MINI V R
|
00127
|
FDRL0001259
|
999
|
999
|
Processed
|
28/07/2023
|
|
3955760591
|
|
MINI VR
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7659
|
7659
|
|
|
|
|
|
|
|
|
6
|
Ithikkara
|
KL-13-005-004-021/1960
(Kalluvathukkal)
|
1613005004NRG24240720230617182
|
24/07/2023
|
SREELATHA
|
1613005004WL026060
|
SREELATHA
|
00176
|
IDIB000K099
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955760608
|
|
SREELATHA G
|
FEDERAL BANK(607165)
|
|
7
|
Ithikkara
|
KL-13-005-004-021/2325
(Kalluvathukkal)
|
1613005004NRG24240720230617183
|
24/07/2023
|
SOBHANA.S
|
1613005004WL026060
|
SOBHANA.S
|
00176
|
IDIB000K099
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
3955760602
|
|
SOBHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Ithikkara
|
KL-13-005-004-021/4992
(Kalluvathukkal)
|
1613005004NRG24240720230617192
|
24/07/2023
|
SHEELA L
|
1613005004WL026060
|
SHEELA L
|
00176
|
IDIB000K099
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955760603
|
|
Mrs. SHEELA L
|
INDIAN BANK(607105)
|
|
9
|
Ithikkara
|
KL-13-005-004-021/5065
(Kalluvathukkal)
|
1613005004NRG24240720230617193
|
24/07/2023
|
PRASANNA
|
1613005004WL026060
|
PRASANNA
|
00176
|
IDIB000K099
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955760604
|
|
MRS PRASANNA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5994
|
5994
|
|
|
|
|
|
|
|
|
10
|
Ithikkara
|
KL-13-005-004-021/3723
(Kalluvathukkal)
|
1613005004NRG24240720230617189
|
24/07/2023
|
PRASANNA
|
1613005004WL026060
|
PRASANNA
|
00415
|
SBIN0013220
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955760599
|
|
PRASANNA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Ithikkara
|
KL-13-005-004-021/5327
(Kalluvathukkal)
|
1613005004NRG24240720230617194
|
24/07/2023
|
RAMANI
|
1613005004WL026060
|
RAMANI
|
00415
|
SBIN0013220
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955760597
|
|
MRS RAMANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
12
|
Ithikkara
|
KL-13-005-004-021/279
(Kalluvathukkal)
|
1613005004NRG24240720230617185
|
24/07/2023
|
OMANA.S
|
1613005004WL026060
|
OMANA.S
|
00415
|
SBIN0070074
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955760605
|
|
MRS OMANA S
|
STATE BANK OF INDIA(508548)
|
|
13
|
Ithikkara
|
KL-13-005-004-021/3099
(Kalluvathukkal)
|
1613005004NRG24240720230617187
|
24/07/2023
|
LALITHABHAI R
|
1613005004WL026060
|
LALITHABHAI R
|
00415
|
SBIN0070074
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955760607
|
|
MRS LALITHABHAI R
|
STATE BANK OF INDIA(508548)
|
|
14
|
Ithikkara
|
KL-13-005-004-021/3459
(Kalluvathukkal)
|
1613005004NRG24240720230617188
|
24/07/2023
|
KAMALA KUMARI.D
|
1613005004WL026060
|
KAMALA KUMARI.D
|
00415
|
SBIN0070074
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955760606
|
|
KAMALAKUMARIAMMA
|
UCO BANK(607066)
|
|
15
|
Ithikkara
|
KL-13-005-004-021/4696
(Kalluvathukkal)
|
1613005004NRG24240720230617190
|
24/07/2023
|
VASANTHAKUMARI
|
1613005004WL026060
|
VASANTHAKUMARI
|
00415
|
SBIN0070074
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955760598
|
|
MRS VASANTHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Ithikkara
|
KL-13-005-004-021/4698
(Kalluvathukkal)
|
1613005004NRG24240720230617191
|
24/07/2023
|
BABY AMMA
|
1613005004WL026060
|
BABY AMMA
|
00415
|
SBIN0070074
|
1665
|
1665
|
Processed
|
29/07/2023
|
|
3955760600
|
|
BABY AMMA J
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8325
|
8325
|
|
|
|
|
|
|
|
|
17
|
Ithikkara
|
KL-13-005-004-021/8085
(Kalluvathukkal)
|
1613005004NRG24240720230617199
|
24/07/2023
|
SATHI
|
1613005004WL026060
|
SATHI
|
00657
|
KLGB0040753
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955760601
|
|
MRS SATHY S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26973
|
26973
|
|
|
|
|
|
|
|