|
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-13-005-004-009/3033
(Kalluvathukkal)
|
1613005004NRG24130220242044883
|
13/02/2024
|
JALAJA . S
|
1613005004WL090699
|
JALAJA . S
|
00078
|
CNRB0003316
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2754893467
|
|
JALAJA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
2
|
Ithikkara
|
KL-13-005-004-009/7575
(Kalluvathukkal)
|
1613005004NRG24130220242044893
|
13/02/2024
|
REMANI
|
1613005004WL090699
|
REMANI
|
00127
|
FDRL0002081
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2754893466
|
|
MRS RAMANI P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
3
|
Ithikkara
|
KL-13-005-004-009/1522
(Kalluvathukkal)
|
1613005004NRG24130220242044876
|
13/02/2024
|
SYAMALA BABU
|
1613005004WL090699
|
SYAMALA BABU
|
00176
|
IDIB000K099
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2754893473
|
|
Mrs. SHYAMALA C C
|
INDIAN BANK(607105)
|
|
4
|
Ithikkara
|
KL-13-005-004-009/205
(Kalluvathukkal)
|
1613005004NRG24130220242044881
|
13/02/2024
|
SOMARAJANACHARI S
|
1613005004WL090699
|
SOMARAJANACHARI S
|
00176
|
IDIB000K099
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2754893479
|
|
Mr. SOMARAJANACHARI S
|
INDIAN BANK(607105)
|
|
5
|
Ithikkara
|
KL-13-005-004-009/209
(Kalluvathukkal)
|
1613005004NRG24130220242044882
|
13/02/2024
|
RETNAMMA . K
|
1613005004WL090699
|
RETNAMMA . K
|
00176
|
IDIB000K099
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2754893476
|
|
Smt. Rethnamma K
|
INDIAN BANK(607105)
|
|
6
|
Ithikkara
|
KL-13-005-004-009/3719
(Kalluvathukkal)
|
1613005004NRG24130220242044885
|
13/02/2024
|
LATHIKA R
|
1613005004WL090699
|
LATHIKA R
|
00176
|
IDIB000K099
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2754893472
|
|
Mrs. Lathika R
|
INDIAN BANK(607105)
|
|
7
|
Ithikkara
|
KL-13-005-004-009/3998
(Kalluvathukkal)
|
1613005004NRG24130220242044888
|
13/02/2024
|
REVEENDRAN
|
1613005004WL090699
|
REVEENDRAN
|
00176
|
IDIB000K099
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2754893482
|
|
Mr. Raveendran K
|
INDIAN BANK(607105)
|
|
8
|
Ithikkara
|
KL-13-005-004-009/4110
(Kalluvathukkal)
|
1613005004NRG24130220242044889
|
13/02/2024
|
santha
|
1613005004WL090699
|
santha
|
00176
|
IDIB000K099
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2754893478
|
|
MRS SANTHAMMAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9990
|
9990
|
|
|
|
|
|
|
|
|
9
|
Ithikkara
|
KL-13-005-004-009/192
(Kalluvathukkal)
|
1613005004NRG24130220242044877
|
13/02/2024
|
SARASWATHY
|
1613005004WL090699
|
SARASWATHY
|
00415
|
SBIN0013220
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2754893471
|
|
MRS SARASWATHY
|
STATE BANK OF INDIA(508548)
|
|
10
|
Ithikkara
|
KL-13-005-004-009/196
(Kalluvathukkal)
|
1613005004NRG24130220242044878
|
13/02/2024
|
LEELA
|
1613005004WL090699
|
LEELA
|
00415
|
SBIN0013220
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2754893474
|
|
MRS LEELA MANI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Ithikkara
|
KL-13-005-004-009/1978
(Kalluvathukkal)
|
1613005004NRG24130220242044879
|
13/02/2024
|
Usha
|
1613005004WL090699
|
Usha
|
00415
|
SBIN0013220
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2754893468
|
|
Mrs. USHA N
|
INDIAN BANK(607105)
|
|
12
|
Ithikkara
|
KL-13-005-004-009/3733
(Kalluvathukkal)
|
1613005004NRG24130220242044887
|
13/02/2024
|
PRSANNA
|
1613005004WL090699
|
PRSANNA
|
00415
|
SBIN0013220
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2754893470
|
|
MRS PRASANNA L
|
STATE BANK OF INDIA(508548)
|
|
13
|
Ithikkara
|
KL-13-005-004-009/4803
(Kalluvathukkal)
|
1613005004NRG24130220242044890
|
13/02/2024
|
SULOCHANA S
|
1613005004WL090699
|
SULOCHANA S
|
00415
|
SBIN0013220
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2754893463
|
|
MRS SULOCHANA S
|
STATE BANK OF INDIA(508548)
|
|
14
|
Ithikkara
|
KL-13-005-004-009/6243
(Kalluvathukkal)
|
1613005004NRG24130220242044892
|
13/02/2024
|
LEELA
|
1613005004WL090699
|
LEELA
|
00415
|
SBIN0013220
|
999
|
999
|
Processed
|
09/04/2024
|
|
2754893465
|
|
LEELA S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8991
|
8991
|
|
|
|
|
|
|
|
|
15
|
Ithikkara
|
KL-13-005-004-003/3830
(Kalluvathukkal)
|
1613005004NRG24130220242044874
|
13/02/2024
|
SHEELA
|
1613005004WL090699
|
SHEELA
|
00415
|
SBIN0070074
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2754893481
|
|
MRS SHEELA L
|
STATE BANK OF INDIA(508548)
|
|
16
|
Ithikkara
|
KL-13-005-004-008/7920
(Kalluvathukkal)
|
1613005004NRG24130220242044875
|
13/02/2024
|
SHEELA B
|
1613005004WL090699
|
SHEELA B
|
00415
|
SBIN0070074
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2754893469
|
|
MRS SHEELA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Ithikkara
|
KL-13-005-004-009/202
(Kalluvathukkal)
|
1613005004NRG24130220242044880
|
13/02/2024
|
PUSHPA G
|
1613005004WL090699
|
PUSHPA G
|
00415
|
SBIN0070074
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2754893475
|
|
PUSHPAJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Ithikkara
|
KL-13-005-004-009/3655
(Kalluvathukkal)
|
1613005004NRG24130220242044884
|
13/02/2024
|
ASOKAN J
|
1613005004WL090699
|
ASOKAN J
|
00415
|
SBIN0070074
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2754893464
|
|
MR ASOKAN J
|
STATE BANK OF INDIA(508548)
|
|
19
|
Ithikkara
|
KL-13-005-004-009/3720
(Kalluvathukkal)
|
1613005004NRG24130220242044886
|
13/02/2024
|
CHITRA .S
|
1613005004WL090699
|
CHITRA .S
|
00415
|
SBIN0070074
|
666
|
666
|
Processed
|
09/04/2024
|
|
2754893480
|
|
MRS CHITHRA S
|
STATE BANK OF INDIA(508548)
|
|
20
|
Ithikkara
|
KL-13-005-004-009/5404
(Kalluvathukkal)
|
1613005004NRG24130220242044891
|
13/02/2024
|
SATHI B
|
1613005004WL090699
|
SATHI B
|
00415
|
SBIN0070074
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2754893483
|
|
MRS SATHI B
|
STATE BANK OF INDIA(508548)
|
|
21
|
Ithikkara
|
KL-13-005-004-010/7131
(Kalluvathukkal)
|
1613005004NRG24130220242044895
|
13/02/2024
|
SHAJIKUMAR
|
1613005004WL090699
|
SHAJIKUMAR
|
00415
|
SBIN0070074
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2754893484
|
|
SHAJI KUMAR B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9657
|
9657
|
|
|
|
|
|
|
|
|
22
|
Ithikkara
|
KL-13-005-004-009/8357
(Kalluvathukkal)
|
1613005004NRG24130220242044894
|
13/02/2024
|
LEELAMANI K
|
1613005004WL090699
|
LEELAMANI K
|
00657
|
KLGB0040753
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2754893477
|
|
LEELAMANI K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32967
|
32967
|
|
|
|
|
|
|
|