|
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-13-005-004-023/2402
(Kalluvathukkal)
|
1613005004NRG24120120241853405
|
12/01/2024
|
LATHIKA
|
1613005004WL080924
|
LATHIKA
|
00078
|
CNRB0003316
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907852193
|
|
LATHIKA V
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
2
|
Ithikkara
|
KL-13-005-004-021/270
(Kalluvathukkal)
|
1613005004NRG24120120241853401
|
12/01/2024
|
PRASANNAKUMARI R
|
1613005004WL080924
|
PRASANNAKUMARI R
|
00127
|
FDRL0001259
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907852188
|
|
PRASANNAKUMARI R
|
FEDERAL BANK(607165)
|
|
3
|
Ithikkara
|
KL-13-005-004-023/1630
(Kalluvathukkal)
|
1613005004NRG24120120241853403
|
12/01/2024
|
USHA
|
1613005004WL080924
|
USHA
|
00127
|
FDRL0001259
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907852189
|
|
MRS USHA T
|
STATE BANK OF INDIA(508548)
|
|
4
|
Ithikkara
|
KL-13-005-004-023/231
(Kalluvathukkal)
|
1613005004NRG24120120241853404
|
12/01/2024
|
SUJITHA
|
1613005004WL080924
|
SUJITHA
|
00127
|
FDRL0001259
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907852191
|
|
SUJITHA
|
FEDERAL BANK(607165)
|
|
5
|
Ithikkara
|
KL-13-005-004-023/242
(Kalluvathukkal)
|
1613005004NRG24120120241853406
|
12/01/2024
|
THANKAMANI AMMA
|
1613005004WL080924
|
THANKAMANI AMMA
|
00127
|
FDRL0001259
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907852190
|
|
THANKAMANI AMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Ithikkara
|
KL-13-005-004-023/2422
(Kalluvathukkal)
|
1613005004NRG24120120241853407
|
12/01/2024
|
Devaki
|
1613005004WL080924
|
Devaki
|
00127
|
FDRL0001259
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907852200
|
|
DEVAKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Ithikkara
|
KL-13-005-004-023/258
(Kalluvathukkal)
|
1613005004NRG24120120241853408
|
12/01/2024
|
MERCY JOSEPH
|
1613005004WL080924
|
MERCY JOSEPH
|
00127
|
FDRL0001259
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907852185
|
|
MERCY JOSEPH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Ithikkara
|
KL-13-005-004-023/267
(Kalluvathukkal)
|
1613005004NRG24120120241853409
|
12/01/2024
|
LIZY SABU
|
1613005004WL080924
|
LIZY SABU
|
00127
|
FDRL0001259
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907852186
|
|
LIZY SABU
|
FEDERAL BANK(607165)
|
|
9
|
Ithikkara
|
KL-13-005-004-023/3883
(Kalluvathukkal)
|
1613005004NRG24120120241853410
|
12/01/2024
|
BEENA
|
1613005004WL080924
|
BEENA
|
00127
|
FDRL0001259
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907852187
|
|
BEENA P
|
FEDERAL BANK(607165)
|
|
10
|
Ithikkara
|
KL-13-005-004-023/6472
(Kalluvathukkal)
|
1613005004NRG24120120241853415
|
12/01/2024
|
SARITHA
|
1613005004WL080924
|
SARITHA
|
00127
|
FDRL0001259
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907852194
|
|
Mrs. SARITHA KUMARI
|
INDIAN BANK(607105)
|
|
11
|
Ithikkara
|
KL-13-005-004-023/7156
(Kalluvathukkal)
|
1613005004NRG24120120241853419
|
12/01/2024
|
BIJI
|
1613005004WL080924
|
BIJI
|
00127
|
FDRL0001259
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907852201
|
|
BIJI S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Ithikkara
|
KL-13-005-004-023/7974
(Kalluvathukkal)
|
1613005004NRG24120120241853421
|
12/01/2024
|
RAVEENDRAN
|
1613005004WL080924
|
RAVEENDRAN
|
00127
|
FDRL0001259
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907852204
|
|
RAVEENDRAN G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20646
|
20646
|
|
|
|
|
|
|
|
|
13
|
Ithikkara
|
KL-13-005-004-023/4180
(Kalluvathukkal)
|
1613005004NRG24120120241853412
|
12/01/2024
|
REMADEVI
|
1613005004WL080924
|
REMADEVI
|
00176
|
IDIB000K099
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907852198
|
|
Mrs. Remadevi K R
|
INDIAN BANK(607105)
|
|
14
|
Ithikkara
|
KL-13-005-004-023/5925
(Kalluvathukkal)
|
1613005004NRG24120120241853414
|
12/01/2024
|
Meenakashi Amma C
|
1613005004WL080924
|
Meenakashi Amma C
|
00176
|
IDIB000K099
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907852199
|
|
MRS MEENAKSHIAMMA C
|
STATE BANK OF INDIA(508548)
|
|
15
|
Ithikkara
|
KL-13-005-004-023/7089
(Kalluvathukkal)
|
1613005004NRG24120120241853418
|
12/01/2024
|
REMANI
|
1613005004WL080924
|
REMANI
|
00176
|
IDIB000K099
|
1998
|
1998
|
Processed
|
17/03/2024
|
|
1907852202
|
|
REMANI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5661
|
5661
|
|
|
|
|
|
|
|
|
16
|
Ithikkara
|
KL-13-005-004-023/6807
(Kalluvathukkal)
|
1613005004NRG24120120241853417
|
12/01/2024
|
Lekshmikutty Amma
|
1613005004WL080924
|
Lekshmikutty Amma
|
00415
|
SBIN0005185
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907852196
|
|
MRS LEKSHMIKUTTY AMMA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Ithikkara
|
KL-13-005-004-023/7321
(Kalluvathukkal)
|
1613005004NRG24120120241853420
|
12/01/2024
|
LATHA A
|
1613005004WL080924
|
LATHA A
|
00415
|
SBIN0005185
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907852203
|
|
MRS LATHA A
|
STATE BANK OF INDIA(508548)
|
|
18
|
Ithikkara
|
KL-13-005-004-023/9139
(Kalluvathukkal)
|
1613005004NRG24120120241853422
|
12/01/2024
|
RAJAN
|
1613005004WL080924
|
RAJAN
|
00415
|
SBIN0005185
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907852205
|
|
RAJAN A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5661
|
5661
|
|
|
|
|
|
|
|
|
19
|
Ithikkara
|
KL-13-005-004-023/4179
(Kalluvathukkal)
|
1613005004NRG24120120241853411
|
12/01/2024
|
USHA
|
1613005004WL080924
|
USHA
|
00415
|
SBIN0013220
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907852192
|
|
MRS USHA M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
20
|
Ithikkara
|
KL-13-005-004-023/1554
(Kalluvathukkal)
|
1613005004NRG24120120241853402
|
12/01/2024
|
BINDHU M S
|
1613005004WL080924
|
BINDHU M S
|
00415
|
SBIN0070074
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907852206
|
|
MRS BINDHU M S
|
STATE BANK OF INDIA(508548)
|
|
21
|
Ithikkara
|
KL-13-005-004-023/6706
(Kalluvathukkal)
|
1613005004NRG24120120241853416
|
12/01/2024
|
GIRIJA
|
1613005004WL080924
|
GIRIJA
|
00415
|
SBIN0070074
|
999
|
999
|
Processed
|
17/03/2024
|
|
1907852195
|
|
GIRIJA S T
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
22
|
Ithikkara
|
KL-13-005-004-023/4325
(Kalluvathukkal)
|
1613005004NRG24120120241853413
|
12/01/2024
|
SUCHITHRA N
|
1613005004WL080924
|
SUCHITHRA N
|
00657
|
KLGB0040753
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907852197
|
|
MRS SUJITHRA N
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40959
|
40959
|
|
|
|
|
|
|
|