|
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-13-005-004-007/3324
(Kalluvathukkal)
|
1613005004NRG24240720230617144
|
24/07/2023
|
DEEPA D
|
1613005004WL026057
|
DEEPA D
|
00078
|
CNRB0003316
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955777877
|
|
DEEPA D
|
CANARA BANK(508532)
|
|
2
|
Ithikkara
|
KL-13-005-004-007/6284
(Kalluvathukkal)
|
1613005004NRG24240720230617165
|
24/07/2023
|
SHYJAKUMARI
|
1613005004WL026057
|
SHYJAKUMARI
|
00078
|
CNRB0003316
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955777876
|
|
SHYJAKUMARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
3
|
Ithikkara
|
KL-13-005-004-006/2567
(Kalluvathukkal)
|
1613005004NRG24240720230617132
|
24/07/2023
|
BINDHU.I
|
1613005004WL026057
|
BINDHU.I
|
00176
|
IDIB000K099
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955777869
|
|
MS BINDU I
|
STATE BANK OF INDIA(508548)
|
|
4
|
Ithikkara
|
KL-13-005-004-007/1005
(Kalluvathukkal)
|
1613005004NRG24240720230617134
|
24/07/2023
|
BABY.T
|
1613005004WL026057
|
BABY.T
|
00176
|
IDIB000K099
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955777870
|
|
Mrs. Baby
|
INDIAN BANK(607105)
|
|
5
|
Ithikkara
|
KL-13-005-004-007/1542
(Kalluvathukkal)
|
1613005004NRG24240720230617135
|
24/07/2023
|
SUDHA.K
|
1613005004WL026057
|
SUDHA.K
|
00176
|
IDIB000K099
|
999
|
999
|
Processed
|
28/07/2023
|
|
3955777892
|
|
Mrs. SUDHA K
|
INDIAN BANK(607105)
|
|
6
|
Ithikkara
|
KL-13-005-004-007/1599
(Kalluvathukkal)
|
1613005004NRG24240720230617136
|
24/07/2023
|
Viswambharan.S
|
1613005004WL026057
|
Viswambharan.S
|
00176
|
IDIB000K099
|
999
|
999
|
Processed
|
28/07/2023
|
|
3955777890
|
|
Mr. VISWAMBHARAN S
|
INDIAN BANK(607105)
|
|
7
|
Ithikkara
|
KL-13-005-004-007/1913
(Kalluvathukkal)
|
1613005004NRG24240720230617138
|
24/07/2023
|
SHANIMOL N
|
1613005004WL026057
|
SHANIMOL N
|
00176
|
IDIB000K099
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955777891
|
|
Mrs. SHANIMOL N
|
INDIAN BANK(607105)
|
|
8
|
Ithikkara
|
KL-13-005-004-007/1915
(Kalluvathukkal)
|
1613005004NRG24240720230617139
|
24/07/2023
|
SREEDEVI.S
|
1613005004WL026057
|
SREEDEVI.S
|
00176
|
IDIB000K099
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955777864
|
|
SREEDEVI S
|
CANARA BANK(508532)
|
|
9
|
Ithikkara
|
KL-13-005-004-007/2051
(Kalluvathukkal)
|
1613005004NRG24240720230617140
|
24/07/2023
|
MINI.K
|
1613005004WL026057
|
MINI.K
|
00176
|
IDIB000K099
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955777887
|
|
MASTER VISAL V M
|
STATE BANK OF INDIA(508548)
|
|
10
|
Ithikkara
|
KL-13-005-004-007/2497
(Kalluvathukkal)
|
1613005004NRG24240720230617142
|
24/07/2023
|
LILLY
|
1613005004WL026057
|
LILLY
|
00176
|
IDIB000K099
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955777905
|
|
Mrs. LILLY T
|
INDIAN BANK(607105)
|
|
11
|
Ithikkara
|
KL-13-005-004-007/4928
(Kalluvathukkal)
|
1613005004NRG24240720230617152
|
24/07/2023
|
THANKAPPAN
|
1613005004WL026057
|
THANKAPPAN
|
00176
|
IDIB000K099
|
666
|
666
|
Processed
|
28/07/2023
|
|
3955777894
|
|
Mr. THANKAPPAN K
|
INDIAN BANK(607105)
|
|
12
|
Ithikkara
|
KL-13-005-004-007/579
(Kalluvathukkal)
|
1613005004NRG24240720230617157
|
24/07/2023
|
GEETHA MANI.J
|
1613005004WL026057
|
GEETHA MANI.J
|
00176
|
IDIB000K099
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955777888
|
|
MRS GEETHAMANI J
|
STATE BANK OF INDIA(508548)
|
|
13
|
Ithikkara
|
KL-13-005-004-007/583
(Kalluvathukkal)
|
1613005004NRG24240720230617159
|
24/07/2023
|
VALSALAKUMARI AMMA
|
1613005004WL026057
|
VALSALAKUMARI AMMA
|
00176
|
IDIB000K099
|
999
|
999
|
Processed
|
28/07/2023
|
|
3955777907
|
|
MRS VALSALAKUMARY AMMA S CARE CONTACT CU
|
STATE BANK OF INDIA(508548)
|
|
14
|
Ithikkara
|
KL-13-005-004-007/585
(Kalluvathukkal)
|
1613005004NRG24240720230617160
|
24/07/2023
|
B.LATHIKA KUMARI
|
1613005004WL026057
|
B.LATHIKA KUMARI
|
00176
|
IDIB000K099
|
999
|
999
|
Processed
|
28/07/2023
|
|
3955777893
|
|
LATHIKAKUMARI B
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Ithikkara
|
KL-13-005-004-007/594
(Kalluvathukkal)
|
1613005004NRG24240720230617162
|
24/07/2023
|
AMBILY.P
|
1613005004WL026057
|
AMBILY.P
|
00176
|
IDIB000K099
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
3955777868
|
|
AMBILY P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Ithikkara
|
KL-13-005-004-007/6248
(Kalluvathukkal)
|
1613005004NRG24240720230617163
|
24/07/2023
|
JANU
|
1613005004WL026057
|
JANU
|
00176
|
IDIB000K099
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955777906
|
|
Mrs. JANU K
|
INDIAN BANK(607105)
|
|
17
|
Ithikkara
|
KL-13-005-004-007/947
(Kalluvathukkal)
|
1613005004NRG24240720230617170
|
24/07/2023
|
ALEEMA BEEVI
|
1613005004WL026057
|
ALEEMA BEEVI
|
00176
|
IDIB000K099
|
999
|
999
|
Processed
|
28/07/2023
|
|
3955777867
|
|
Mrs. Aleema Beevi BEEVI
|
INDIAN BANK(607105)
|
|
18
|
Ithikkara
|
KL-13-005-004-007/953
(Kalluvathukkal)
|
1613005004NRG24240720230617171
|
24/07/2023
|
SUSEELA
|
1613005004WL026057
|
SUSEELA
|
00176
|
IDIB000K099
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955777866
|
|
Mrs. SUSEELA K
|
INDIAN BANK(607105)
|
|
19
|
Ithikkara
|
KL-13-005-004-007/968
(Kalluvathukkal)
|
1613005004NRG24240720230617172
|
24/07/2023
|
AJITHA KUMARI.R
|
1613005004WL026057
|
AJITHA KUMARI.R
|
00176
|
IDIB000K099
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955777889
|
|
MRS AJITHA KUMARY
|
STATE BANK OF INDIA(508548)
|
|
20
|
Ithikkara
|
KL-13-005-004-007/990
(Kalluvathukkal)
|
1613005004NRG24240720230617173
|
24/07/2023
|
SATHY.R
|
1613005004WL026057
|
SATHY.R
|
00176
|
IDIB000K099
|
999
|
999
|
Processed
|
28/07/2023
|
|
3955777865
|
|
Mrs. SATHY R
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21312
|
21312
|
|
|
|
|
|
|
|
|
21
|
Ithikkara
|
KL-13-005-004-007/4928
(Kalluvathukkal)
|
1613005004NRG24240720230617151
|
24/07/2023
|
GOMATHY I
|
1613005004WL026057
|
GOMATHY I
|
00415
|
SBIN0013220
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955777873
|
|
MRS GOMATHI K
|
STATE BANK OF INDIA(508548)
|
|
22
|
Ithikkara
|
KL-13-005-004-007/5488
(Kalluvathukkal)
|
1613005004NRG24240720230617155
|
24/07/2023
|
KAMALA C
|
1613005004WL026057
|
KAMALA C
|
00415
|
SBIN0013220
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955777881
|
|
MRS KAMALA C
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
23
|
Ithikkara
|
KL-13-005-004-006/5268
(Kalluvathukkal)
|
1613005004NRG24240720230617133
|
24/07/2023
|
DEVAKI
|
1613005004WL026057
|
DEVAKI
|
00415
|
SBIN0070074
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955777880
|
|
DEVAKI N
|
HDFC BANK LTD(607152)
|
|
24
|
Ithikkara
|
KL-13-005-004-007/1614
(Kalluvathukkal)
|
1613005004NRG24240720230617137
|
24/07/2023
|
LALI
|
1613005004WL026057
|
LALI
|
00415
|
SBIN0070074
|
999
|
999
|
Processed
|
28/07/2023
|
|
3955777897
|
|
LALI C K
|
CANARA BANK(508532)
|
|
25
|
Ithikkara
|
KL-13-005-004-007/2579
(Kalluvathukkal)
|
1613005004NRG24240720230617143
|
24/07/2023
|
BHARATHY
|
1613005004WL026057
|
BHARATHY
|
00415
|
SBIN0070074
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955777902
|
|
MRS BHARATHI BHARATHI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Ithikkara
|
KL-13-005-004-007/4848
(Kalluvathukkal)
|
1613005004NRG24240720230617149
|
24/07/2023
|
AMBILI
|
1613005004WL026057
|
AMBILI
|
00415
|
SBIN0070074
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955777871
|
|
MRS AMBILI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Ithikkara
|
KL-13-005-004-007/4848
(Kalluvathukkal)
|
1613005004NRG24240720230617148
|
24/07/2023
|
ASOKAN S
|
1613005004WL026057
|
ASOKAN S
|
00415
|
SBIN0070074
|
666
|
666
|
Processed
|
28/07/2023
|
|
3955777884
|
|
MR ASOKAN S
|
STATE BANK OF INDIA(508548)
|
|
28
|
Ithikkara
|
KL-13-005-004-007/6257
(Kalluvathukkal)
|
1613005004NRG24240720230617164
|
24/07/2023
|
SANTHA
|
1613005004WL026057
|
SANTHA
|
00415
|
SBIN0070074
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955777875
|
|
MRS SANTHA C
|
STATE BANK OF INDIA(508548)
|
|
29
|
Ithikkara
|
KL-13-005-004-007/6320
(Kalluvathukkal)
|
1613005004NRG24240720230617166
|
24/07/2023
|
CHANDRIKA
|
1613005004WL026057
|
CHANDRIKA
|
00415
|
SBIN0070074
|
999
|
999
|
Processed
|
28/07/2023
|
|
3955777874
|
|
Mrs. OMANA .
|
INDIAN BANK(607105)
|
|
30
|
Ithikkara
|
KL-13-005-004-007/7000
(Kalluvathukkal)
|
1613005004NRG24240720230617167
|
24/07/2023
|
VASUMATHI K
|
1613005004WL026057
|
VASUMATHI K
|
00415
|
SBIN0070074
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955777879
|
|
MRS VASUMATHI K
|
STATE BANK OF INDIA(508548)
|
|
31
|
Ithikkara
|
KL-13-005-004-007/7693
(Kalluvathukkal)
|
1613005004NRG24240720230617169
|
24/07/2023
|
VASANTHA R
|
1613005004WL026057
|
VASANTHA R
|
00415
|
SBIN0070074
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955777882
|
|
MRS VASANTHA R
|
STATE BANK OF INDIA(508548)
|
|
32
|
Ithikkara
|
KL-13-005-004-007/993
(Kalluvathukkal)
|
1613005004NRG24240720230617175
|
24/07/2023
|
SAVITHRI
|
1613005004WL026057
|
SAVITHRI
|
00415
|
SBIN0070074
|
999
|
999
|
Processed
|
28/07/2023
|
|
3955777878
|
|
MRS SAVITHRI C
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11655
|
11655
|
|
|
|
|
|
|
|
|
33
|
Ithikkara
|
KL-13-005-004-007/3675
(Kalluvathukkal)
|
1613005004NRG24240720230617145
|
24/07/2023
|
SALIM
|
1613005004WL026057
|
SALIM
|
00415
|
SBIN0070591
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955777885
|
|
MR SALIM I
|
STATE BANK OF INDIA(508548)
|
|
34
|
Ithikkara
|
KL-13-005-004-007/4595
(Kalluvathukkal)
|
1613005004NRG24240720230617146
|
24/07/2023
|
MANJU
|
1613005004WL026057
|
MANJU
|
00415
|
SBIN0070591
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955777872
|
|
MANJU K
|
KERALA GRAMIN BANK(607476)
|
|
35
|
Ithikkara
|
KL-13-005-004-007/4623
(Kalluvathukkal)
|
1613005004NRG24240720230617147
|
24/07/2023
|
BABY AMMA
|
1613005004WL026057
|
BABY AMMA
|
00415
|
SBIN0070591
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955777901
|
|
BABY AMMA K
|
CANARA BANK(508532)
|
|
36
|
Ithikkara
|
KL-13-005-004-007/4922
(Kalluvathukkal)
|
1613005004NRG24240720230617150
|
24/07/2023
|
SAROJINI A
|
1613005004WL026057
|
SAROJINI A
|
00415
|
SBIN0070591
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955777895
|
|
MR SAROJINI A
|
STATE BANK OF INDIA(508548)
|
|
37
|
Ithikkara
|
KL-13-005-004-007/5242
(Kalluvathukkal)
|
1613005004NRG24240720230617153
|
24/07/2023
|
AMBILI P
|
1613005004WL026057
|
AMBILI P
|
00415
|
SBIN0070591
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955777886
|
|
MRS AMBILI P
|
STATE BANK OF INDIA(508548)
|
|
38
|
Ithikkara
|
KL-13-005-004-007/5425
(Kalluvathukkal)
|
1613005004NRG24240720230617154
|
24/07/2023
|
KUMARI K
|
1613005004WL026057
|
KUMARI K
|
00415
|
SBIN0070591
|
999
|
999
|
Processed
|
28/07/2023
|
|
3955777904
|
|
MRS KUMARI K
|
STATE BANK OF INDIA(508548)
|
|
39
|
Ithikkara
|
KL-13-005-004-007/5542
(Kalluvathukkal)
|
1613005004NRG24240720230617156
|
24/07/2023
|
SREEKALA P
|
1613005004WL026057
|
SREEKALA P
|
00415
|
SBIN0070591
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
3955777896
|
|
SREEKALA N
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
Ithikkara
|
KL-13-005-004-007/5802
(Kalluvathukkal)
|
1613005004NRG24240720230617158
|
24/07/2023
|
SASIKALA
|
1613005004WL026057
|
SASIKALA
|
00415
|
SBIN0070591
|
999
|
999
|
Processed
|
28/07/2023
|
|
3955777900
|
|
MRS SASIKALA S
|
STATE BANK OF INDIA(508548)
|
|
41
|
Ithikkara
|
KL-13-005-004-007/5867
(Kalluvathukkal)
|
1613005004NRG24240720230617161
|
24/07/2023
|
SARITHAKUMARY G
|
1613005004WL026057
|
SARITHAKUMARY G
|
00415
|
SBIN0070591
|
999
|
999
|
Processed
|
28/07/2023
|
|
3955777899
|
|
MRS SARITHAKUMARY G
|
STATE BANK OF INDIA(508548)
|
|
42
|
Ithikkara
|
KL-13-005-004-007/7691
(Kalluvathukkal)
|
1613005004NRG24240720230617168
|
24/07/2023
|
BINDHU P
|
1613005004WL026057
|
BINDHU P
|
00415
|
SBIN0070591
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955777898
|
|
MRS BINDHU P
|
STATE BANK OF INDIA(508548)
|
|
43
|
Ithikkara
|
KL-13-005-004-007/992
(Kalluvathukkal)
|
1613005004NRG24240720230617174
|
24/07/2023
|
PRASANNA
|
1613005004WL026057
|
PRASANNA
|
00415
|
SBIN0070591
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955777903
|
|
Mrs. D PRASANNA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13653
|
13653
|
|
|
|
|
|
|
|
|
44
|
Ithikkara
|
KL-13-005-004-007/2459
(Kalluvathukkal)
|
1613005004NRG24240720230617141
|
24/07/2023
|
REMA K
|
1613005004WL026057
|
REMA K
|
00657
|
KLGB0040753
|
666
|
666
|
Processed
|
28/07/2023
|
|
3955777883
|
|
REMA K
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52614
|
52614
|
|
|
|
|
|
|
|