|
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-13-005-004-001/4791
(Kalluvathukkal)
|
1613005004NRG24030720230495684
|
03/07/2023
|
Smitha
|
1613005004WL020663
|
Smitha
|
00127
|
FDRL0001259
|
1332
|
1332
|
Processed
|
11/07/2023
|
|
3326157026
|
|
SMITHA S
|
FEDERAL BANK(607165)
|
|
2
|
Ithikkara
|
KL-13-005-004-019/1107
(Kalluvathukkal)
|
1613005004NRG24030720230495686
|
03/07/2023
|
GEETHA
|
1613005004WL020663
|
GEETHA
|
00127
|
FDRL0001259
|
1332
|
1332
|
Processed
|
11/07/2023
|
|
3326157025
|
|
GEETHA
|
FEDERAL BANK(607165)
|
|
3
|
Ithikkara
|
KL-13-005-004-019/1110
(Kalluvathukkal)
|
1613005004NRG24030720230495687
|
03/07/2023
|
SUDHARMANI
|
1613005004WL020663
|
SUDHARMANI
|
00127
|
FDRL0001259
|
1332
|
1332
|
Processed
|
11/07/2023
|
|
3326157027
|
|
SUDHARMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Ithikkara
|
KL-13-005-004-019/1560
(Kalluvathukkal)
|
1613005004NRG24030720230495688
|
03/07/2023
|
MANIAMMA .P
|
1613005004WL020663
|
MANIAMMA .P
|
00127
|
FDRL0001259
|
999
|
999
|
Processed
|
11/07/2023
|
|
3326157022
|
|
MANIYAMMA
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Ithikkara
|
KL-13-005-004-019/1657
(Kalluvathukkal)
|
1613005004NRG24030720230495689
|
03/07/2023
|
SULOCHANA
|
1613005004WL020663
|
SULOCHANA
|
00127
|
FDRL0001259
|
1332
|
1332
|
Processed
|
11/07/2023
|
|
3326157030
|
|
SULOCHANA S
|
FEDERAL BANK(607165)
|
|
6
|
Ithikkara
|
KL-13-005-004-019/1659
(Kalluvathukkal)
|
1613005004NRG24030720230495690
|
03/07/2023
|
PUSHPA
|
1613005004WL020663
|
PUSHPA
|
00127
|
FDRL0001259
|
1332
|
1332
|
Processed
|
11/07/2023
|
|
3326157031
|
|
Mrs. Pushpa
|
INDIAN BANK(607105)
|
|
7
|
Ithikkara
|
KL-13-005-004-019/1930
(Kalluvathukkal)
|
1613005004NRG24030720230495691
|
03/07/2023
|
SANDHYA S
|
1613005004WL020663
|
SANDHYA S
|
00127
|
FDRL0001259
|
1332
|
1332
|
Processed
|
11/07/2023
|
|
3326157035
|
|
SANDHYA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Ithikkara
|
KL-13-005-004-019/1936
(Kalluvathukkal)
|
1613005004NRG24030720230495692
|
03/07/2023
|
SANTHA
|
1613005004WL020663
|
SANTHA
|
00127
|
FDRL0001259
|
1332
|
1332
|
Processed
|
11/07/2023
|
|
3326157028
|
|
SANTHA S
|
FEDERAL BANK(607165)
|
|
9
|
Ithikkara
|
KL-13-005-004-019/2028
(Kalluvathukkal)
|
1613005004NRG24030720230495693
|
03/07/2023
|
Vimala
|
1613005004WL020663
|
Vimala
|
00127
|
FDRL0001259
|
1332
|
1332
|
Processed
|
11/07/2023
|
|
3326157034
|
|
Mrs. VIMALA J
|
INDIAN BANK(607105)
|
|
10
|
Ithikkara
|
KL-13-005-004-019/2549
(Kalluvathukkal)
|
1613005004NRG24030720230495694
|
03/07/2023
|
APPUKUTTAN M
|
1613005004WL020663
|
APPUKUTTAN M
|
00127
|
FDRL0001259
|
1332
|
1332
|
Processed
|
11/07/2023
|
|
3326157032
|
|
APPUKUTTAN M
|
FEDERAL BANK(607165)
|
|
11
|
Ithikkara
|
KL-13-005-004-019/560
(Kalluvathukkal)
|
1613005004NRG24030720230495696
|
03/07/2023
|
LEELAMANI G
|
1613005004WL020663
|
LEELAMANI G
|
00127
|
FDRL0001259
|
1332
|
1332
|
Processed
|
11/07/2023
|
|
3326157024
|
|
LEELAMANI G
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Ithikkara
|
KL-13-005-004-019/5748
(Kalluvathukkal)
|
1613005004NRG24030720230495697
|
03/07/2023
|
SAROJA
|
1613005004WL020663
|
SAROJA
|
00127
|
FDRL0001259
|
666
|
666
|
Processed
|
11/07/2023
|
|
3326157021
|
|
SAROJAM .
|
FEDERAL BANK(607165)
|
|
13
|
Ithikkara
|
KL-13-005-004-019/576
(Kalluvathukkal)
|
1613005004NRG24030720230495698
|
03/07/2023
|
INDIRA S
|
1613005004WL020663
|
INDIRA S
|
00127
|
FDRL0001259
|
1332
|
1332
|
Processed
|
11/07/2023
|
|
3326157019
|
|
INDIRA S
|
FEDERAL BANK(607165)
|
|
14
|
Ithikkara
|
KL-13-005-004-019/578
(Kalluvathukkal)
|
1613005004NRG24030720230495699
|
03/07/2023
|
SREEDEVI AMMA .S
|
1613005004WL020663
|
SREEDEVI AMMA .S
|
00127
|
FDRL0001259
|
1332
|
1332
|
Processed
|
11/07/2023
|
|
3326157029
|
|
SREEDEVI AMMA .S
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
15
|
Ithikkara
|
KL-13-005-004-019/6067
(Kalluvathukkal)
|
1613005004NRG24030720230495700
|
03/07/2023
|
RAJESWARI
|
1613005004WL020663
|
RAJESWARI
|
00127
|
FDRL0001259
|
1332
|
1332
|
Processed
|
11/07/2023
|
|
3326157033
|
|
RAJESWARI .
|
FEDERAL BANK(607165)
|
|
16
|
Ithikkara
|
KL-13-005-004-019/6973
(Kalluvathukkal)
|
1613005004NRG24030720230495704
|
03/07/2023
|
SULOCHANA
|
1613005004WL020663
|
SULOCHANA
|
00127
|
FDRL0001259
|
1332
|
1332
|
Processed
|
11/07/2023
|
|
3326157020
|
|
SULOCHANA K
|
FEDERAL BANK(607165)
|
|
17
|
Ithikkara
|
KL-13-005-004-019/7126
(Kalluvathukkal)
|
1613005004NRG24030720230495709
|
03/07/2023
|
BINDHU
|
1613005004WL020663
|
BINDHU
|
00127
|
FDRL0001259
|
333
|
333
|
Processed
|
11/07/2023
|
|
3326157023
|
|
MRS BINDHU MANIKANDAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20646
|
20646
|
|
|
|
|
|
|
|
|
18
|
Ithikkara
|
KL-13-005-004-019/5309
(Kalluvathukkal)
|
1613005004NRG24030720230495695
|
03/07/2023
|
SUJITHA
|
1613005004WL020663
|
SUJITHA
|
00176
|
IDIB000C141
|
999
|
999
|
Processed
|
11/07/2023
|
|
3326157042
|
|
Mrs. SUJITHA M.G
|
INDIAN BANK(607105)
|
|
19
|
Ithikkara
|
KL-13-005-004-019/6398
(Kalluvathukkal)
|
1613005004NRG24030720230495702
|
03/07/2023
|
RAJESWARY MOHAN
|
1613005004WL020663
|
RAJESWARY MOHAN
|
00176
|
IDIB000C141
|
666
|
666
|
Processed
|
11/07/2023
|
|
3326157040
|
|
RAJESWARI RAJMOHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Ithikkara
|
KL-13-005-004-019/6911
(Kalluvathukkal)
|
1613005004NRG24030720230495703
|
03/07/2023
|
BABU
|
1613005004WL020663
|
BABU
|
00176
|
IDIB000C141
|
1332
|
1332
|
Processed
|
11/07/2023
|
|
3326157046
|
|
Mr. Babu S
|
INDIAN BANK(607105)
|
|
21
|
Ithikkara
|
KL-13-005-004-019/7071
(Kalluvathukkal)
|
1613005004NRG24030720230495706
|
03/07/2023
|
Sreekantan Nair
|
1613005004WL020663
|
Sreekantan Nair
|
00176
|
IDIB000C141
|
999
|
999
|
Processed
|
11/07/2023
|
|
3326157045
|
|
Mr. Sreekantan Nair
|
INDIAN BANK(607105)
|
|
22
|
Ithikkara
|
KL-13-005-004-019/7084
(Kalluvathukkal)
|
1613005004NRG24030720230495708
|
03/07/2023
|
Ambily
|
1613005004WL020663
|
Ambily
|
00176
|
IDIB000C141
|
666
|
666
|
Processed
|
11/07/2023
|
|
3326157039
|
|
Mrs. Ambili
|
INDIAN BANK(607105)
|
|
23
|
Ithikkara
|
KL-13-005-004-019/8333
(Kalluvathukkal)
|
1613005004NRG24030720230495710
|
03/07/2023
|
AMBIKA R
|
1613005004WL020663
|
AMBIKA R
|
00176
|
IDIB000C141
|
1332
|
1332
|
Processed
|
11/07/2023
|
|
3326157041
|
|
Mrs. AMBIKA R
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5994
|
5994
|
|
|
|
|
|
|
|
|
24
|
Ithikkara
|
KL-13-005-004-019/6317
(Kalluvathukkal)
|
1613005004NRG24030720230495701
|
03/07/2023
|
SAROJAM K
|
1613005004WL020663
|
SAROJAM K
|
00176
|
IDIB000K099
|
1332
|
1332
|
Processed
|
11/07/2023
|
|
3326157043
|
|
Mrs. Sarojam
|
INDIAN BANK(607105)
|
|
25
|
Ithikkara
|
KL-13-005-004-019/6997
(Kalluvathukkal)
|
1613005004NRG24030720230495705
|
03/07/2023
|
KANAKAMMA K
|
1613005004WL020663
|
KANAKAMMA K
|
00176
|
IDIB000K099
|
1332
|
1332
|
Processed
|
11/07/2023
|
|
3326157044
|
|
Mrs. Kanakamma K
|
INDIAN BANK(607105)
|
|
26
|
Ithikkara
|
KL-13-005-004-019/7080
(Kalluvathukkal)
|
1613005004NRG24030720230495707
|
03/07/2023
|
KAMALAMMA
|
1613005004WL020663
|
KAMALAMMA
|
00176
|
IDIB000K099
|
1332
|
1332
|
Processed
|
11/07/2023
|
|
3326157038
|
|
Mrs. Kamalamma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
27
|
Ithikkara
|
KL-13-005-004-003/7989
(Kalluvathukkal)
|
1613005004NRG24030720230495685
|
03/07/2023
|
SHEELA
|
1613005004WL020663
|
SHEELA
|
00657
|
KLGB0040753
|
1332
|
1332
|
Processed
|
11/07/2023
|
|
3326157037
|
|
SHEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Ithikkara
|
KL-13-005-004-019/9071
(Kalluvathukkal)
|
1613005004NRG24030720230495711
|
03/07/2023
|
UMA G
|
1613005004WL020663
|
UMA G
|
00657
|
KLGB0040753
|
1332
|
1332
|
Processed
|
11/07/2023
|
|
3326157036
|
|
UMA G
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33300
|
33300
|
|
|
|
|
|
|
|