|
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)
|
1613005004NRG24010120241789364
|
01/01/2024
|
Smitha
|
1613005004WL077696
|
Smitha
|
00127
|
FDRL0001259
|
333
|
333
|
Processed
|
13/03/2024
|
|
1738419111
|
|
SMITHA S
|
FEDERAL BANK(607165)
|
|
2
|
Ithikkara
|
KL-13-005-004-019/1107
(Kalluvathukkal)
|
1613005004NRG24010120241789365
|
01/01/2024
|
GEETHA
|
1613005004WL077696
|
GEETHA
|
00127
|
FDRL0001259
|
666
|
666
|
Processed
|
13/03/2024
|
|
1738419110
|
|
GEETHA
|
FEDERAL BANK(607165)
|
|
3
|
Ithikkara
|
KL-13-005-004-019/1110
(Kalluvathukkal)
|
1613005004NRG24010120241789366
|
01/01/2024
|
SUDHARMANI
|
1613005004WL077696
|
SUDHARMANI
|
00127
|
FDRL0001259
|
333
|
333
|
Processed
|
13/03/2024
|
|
1738419112
|
|
SUDHARMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Ithikkara
|
KL-13-005-004-019/1560
(Kalluvathukkal)
|
1613005004NRG24010120241789367
|
01/01/2024
|
MANIAMMA .P
|
1613005004WL077696
|
MANIAMMA .P
|
00127
|
FDRL0001259
|
666
|
666
|
Processed
|
13/03/2024
|
|
1738419107
|
|
MANIYAMMA
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Ithikkara
|
KL-13-005-004-019/1657
(Kalluvathukkal)
|
1613005004NRG24010120241789368
|
01/01/2024
|
SULOCHANA
|
1613005004WL077696
|
SULOCHANA
|
00127
|
FDRL0001259
|
1998
|
1998
|
Processed
|
13/03/2024
|
|
1738419114
|
|
SULOCHANA S
|
FEDERAL BANK(607165)
|
|
6
|
Ithikkara
|
KL-13-005-004-019/1930
(Kalluvathukkal)
|
1613005004NRG24010120241789369
|
01/01/2024
|
SANDHYA S
|
1613005004WL077696
|
SANDHYA S
|
00127
|
FDRL0001259
|
1998
|
1998
|
Processed
|
13/03/2024
|
|
1738419117
|
|
SANDHYA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Ithikkara
|
KL-13-005-004-019/1936
(Kalluvathukkal)
|
1613005004NRG24010120241789370
|
01/01/2024
|
SANTHA
|
1613005004WL077696
|
SANTHA
|
00127
|
FDRL0001259
|
999
|
999
|
Processed
|
13/03/2024
|
|
1738419113
|
|
SANTHA S
|
FEDERAL BANK(607165)
|
|
8
|
Ithikkara
|
KL-13-005-004-019/2028
(Kalluvathukkal)
|
1613005004NRG24010120241789372
|
01/01/2024
|
Vimala
|
1613005004WL077696
|
Vimala
|
00127
|
FDRL0001259
|
999
|
999
|
Processed
|
13/03/2024
|
|
1738419116
|
|
Mrs. VIMALA J
|
INDIAN BANK(607105)
|
|
9
|
Ithikkara
|
KL-13-005-004-019/2549
(Kalluvathukkal)
|
1613005004NRG24010120241789373
|
01/01/2024
|
APPUKUTTAN M
|
1613005004WL077696
|
APPUKUTTAN M
|
00127
|
FDRL0001259
|
1998
|
1998
|
Processed
|
13/03/2024
|
|
1738419115
|
|
APPUKUTTAN M
|
FEDERAL BANK(607165)
|
|
10
|
Ithikkara
|
KL-13-005-004-019/560
(Kalluvathukkal)
|
1613005004NRG24010120241789375
|
01/01/2024
|
LEELAMANI G
|
1613005004WL077696
|
LEELAMANI G
|
00127
|
FDRL0001259
|
999
|
999
|
Processed
|
13/03/2024
|
|
1738419109
|
|
LEELAMANI G
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Ithikkara
|
KL-13-005-004-019/5748
(Kalluvathukkal)
|
1613005004NRG24010120241789376
|
01/01/2024
|
SAROJA
|
1613005004WL077696
|
SAROJA
|
00127
|
FDRL0001259
|
1665
|
1665
|
Processed
|
13/03/2024
|
|
1738419106
|
|
SAROJAM .
|
FEDERAL BANK(607165)
|
|
12
|
Ithikkara
|
KL-13-005-004-019/576
(Kalluvathukkal)
|
1613005004NRG24010120241789377
|
01/01/2024
|
INDIRA S
|
1613005004WL077696
|
INDIRA S
|
00127
|
FDRL0001259
|
999
|
999
|
Processed
|
13/03/2024
|
|
1738419104
|
|
INDIRA S
|
FEDERAL BANK(607165)
|
|
13
|
Ithikkara
|
KL-13-005-004-019/6973
(Kalluvathukkal)
|
1613005004NRG24010120241789381
|
01/01/2024
|
SULOCHANA
|
1613005004WL077696
|
SULOCHANA
|
00127
|
FDRL0001259
|
1998
|
1998
|
Processed
|
13/03/2024
|
|
1738419105
|
|
SULOCHANA K
|
FEDERAL BANK(607165)
|
|
14
|
Ithikkara
|
KL-13-005-004-019/7126
(Kalluvathukkal)
|
1613005004NRG24010120241789385
|
01/01/2024
|
BINDHU
|
1613005004WL077696
|
BINDHU
|
00127
|
FDRL0001259
|
333
|
333
|
Processed
|
13/03/2024
|
|
1738419108
|
|
MRS BINDHU MANIKANDAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
Ithikkara
|
KL-13-005-004-019/8332
(Kalluvathukkal)
|
1613005004NRG24010120241789386
|
01/01/2024
|
ASWATHY O
|
1613005004WL077696
|
ASWATHY O
|
00127
|
FDRL0001259
|
1332
|
1332
|
Processed
|
13/03/2024
|
|
1738419118
|
|
MRS ASWATHY O
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17316
|
17316
|
|
|
|
|
|
|
|
|
16
|
Ithikkara
|
KL-13-005-004-019/5309
(Kalluvathukkal)
|
1613005004NRG24010120241789374
|
01/01/2024
|
SUJITHA
|
1613005004WL077696
|
SUJITHA
|
00176
|
IDIB000C141
|
1332
|
1332
|
Processed
|
13/03/2024
|
|
1738419125
|
|
Mrs. Sujitha M G
|
INDIAN BANK(607105)
|
|
17
|
Ithikkara
|
KL-13-005-004-019/6398
(Kalluvathukkal)
|
1613005004NRG24010120241789379
|
01/01/2024
|
RAJESWARY MOHAN
|
1613005004WL077696
|
RAJESWARY MOHAN
|
00176
|
IDIB000C141
|
1665
|
1665
|
Processed
|
13/03/2024
|
|
1738419128
|
|
RAJESWARY MOHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Ithikkara
|
KL-13-005-004-019/7071
(Kalluvathukkal)
|
1613005004NRG24010120241789382
|
01/01/2024
|
Sreekantan Nair
|
1613005004WL077696
|
Sreekantan Nair
|
00176
|
IDIB000C141
|
666
|
666
|
Processed
|
13/03/2024
|
|
1738419127
|
|
Mr. Sreekantan Nair
|
INDIAN BANK(607105)
|
|
19
|
Ithikkara
|
KL-13-005-004-019/7084
(Kalluvathukkal)
|
1613005004NRG24010120241789384
|
01/01/2024
|
Ambily
|
1613005004WL077696
|
Ambily
|
00176
|
IDIB000C141
|
666
|
666
|
Processed
|
13/03/2024
|
|
1738419123
|
|
Mrs. Ambili
|
INDIAN BANK(607105)
|
|
20
|
Ithikkara
|
KL-13-005-004-019/8333
(Kalluvathukkal)
|
1613005004NRG24010120241789387
|
01/01/2024
|
AMBIKA R
|
1613005004WL077696
|
AMBIKA R
|
00176
|
IDIB000C141
|
1998
|
1998
|
Processed
|
13/03/2024
|
|
1738419124
|
|
Mrs. AMBIKA R
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6327
|
6327
|
|
|
|
|
|
|
|
|
21
|
Ithikkara
|
KL-13-005-004-019/6317
(Kalluvathukkal)
|
1613005004NRG24010120241789378
|
01/01/2024
|
SAROJAM K
|
1613005004WL077696
|
SAROJAM K
|
00176
|
IDIB000K099
|
1665
|
1665
|
Processed
|
13/03/2024
|
|
1738419126
|
|
Mrs. Sarojam
|
INDIAN BANK(607105)
|
|
22
|
Ithikkara
|
KL-13-005-004-019/6947
(Kalluvathukkal)
|
1613005004NRG24010120241789380
|
01/01/2024
|
ASHALATHA
|
1613005004WL077696
|
ASHALATHA
|
00176
|
IDIB000K099
|
1332
|
1332
|
Processed
|
13/03/2024
|
|
1738419129
|
|
ASHALATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
Ithikkara
|
KL-13-005-004-019/7080
(Kalluvathukkal)
|
1613005004NRG24010120241789383
|
01/01/2024
|
KAMALAMMA
|
1613005004WL077696
|
KAMALAMMA
|
00176
|
IDIB000K099
|
666
|
666
|
Processed
|
13/03/2024
|
|
1738419122
|
|
Mrs. Kamalamma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
24
|
Ithikkara
|
KL-13-005-004-019/1940
(Kalluvathukkal)
|
1613005004NRG24010120241789371
|
01/01/2024
|
SOBHANA
|
1613005004WL077696
|
SOBHANA
|
00415
|
SBIN0013220
|
999
|
999
|
Processed
|
13/03/2024
|
|
1738419120
|
|
MRS SOBHANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
25
|
Ithikkara
|
KL-13-005-004-019/9160
(Kalluvathukkal)
|
1613005004NRG24010120241789389
|
01/01/2024
|
KRISHNA KUMARI C R
|
1613005004WL077696
|
KRISHNA KUMARI C R
|
00415
|
SBIN0070074
|
1998
|
1998
|
Processed
|
13/03/2024
|
|
1738419119
|
|
KRISHNAKUMARI C R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
26
|
Ithikkara
|
KL-13-005-004-019/9071
(Kalluvathukkal)
|
1613005004NRG24010120241789388
|
01/01/2024
|
UMA G
|
1613005004WL077696
|
UMA G
|
00657
|
KLGB0040753
|
1665
|
1665
|
Processed
|
13/03/2024
|
|
1738419121
|
|
UMA G
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31968
|
31968
|
|
|
|
|
|
|
|