|
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-13-005-004-014/6799
(Kalluvathukkal)
|
1613005004NRG24131120231441423
|
13/11/2023
|
CHANDRAN CHETTIYAR
|
1613005004WL061218
|
CHANDRAN CHETTIYAR
|
00127
|
FDRL0002081
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8996061259
|
|
CHANDRAN CHETTIYAR
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Ithikkara
|
KL-13-005-004-014/3724
(Kalluvathukkal)
|
1613005004NRG24131120231441421
|
13/11/2023
|
BABY GIRIJA
|
1613005004WL061218
|
BABY GIRIJA
|
00176
|
IDIB000K099
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8996061274
|
|
BABY GIRIJA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
3
|
Ithikkara
|
KL-13-005-004-014/6364
(Kalluvathukkal)
|
1613005004NRG24131120231441422
|
13/11/2023
|
VASANTHA
|
1613005004WL061218
|
VASANTHA
|
00176
|
IDIB000K099
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8996061281
|
|
VASANTHA C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Ithikkara
|
KL-13-005-004-014/924
(Kalluvathukkal)
|
1613005004NRG24131120231441432
|
13/11/2023
|
BINDHU V
|
1613005004WL061218
|
BINDHU V
|
00176
|
IDIB000K099
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8996061276
|
|
MRS BINDHU V
|
STATE BANK OF INDIA(508548)
|
|
5
|
Ithikkara
|
KL-13-005-004-014/932
(Kalluvathukkal)
|
1613005004NRG24131120231441434
|
13/11/2023
|
CHANDRIKA
|
1613005004WL061218
|
CHANDRIKA
|
00176
|
IDIB000K099
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8996061264
|
|
Mrs. Chandrika P
|
INDIAN BANK(607105)
|
|
6
|
Ithikkara
|
KL-13-005-004-015/407
(Kalluvathukkal)
|
1613005004NRG24131120231441437
|
13/11/2023
|
OMANA.C
|
1613005004WL061218
|
OMANA.C
|
00176
|
IDIB000K099
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8996061280
|
|
Mrs. Omana C
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8658
|
8658
|
|
|
|
|
|
|
|
|
7
|
Ithikkara
|
KL-13-005-004-009/5645
(Kalluvathukkal)
|
1613005004NRG24131120231441416
|
13/11/2023
|
GAYATHRI S
|
1613005004WL061218
|
GAYATHRI S
|
00415
|
SBIN0070074
|
999
|
999
|
Processed
|
01/01/2024
|
|
8996061261
|
|
MRS GAYATHRI S
|
STATE BANK OF INDIA(508548)
|
|
8
|
Ithikkara
|
KL-13-005-004-014/1923
(Kalluvathukkal)
|
1613005004NRG24131120231441417
|
13/11/2023
|
MANJU R
|
1613005004WL061218
|
MANJU R
|
00415
|
SBIN0070074
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8996061277
|
|
MRS MANJU R
|
STATE BANK OF INDIA(508548)
|
|
9
|
Ithikkara
|
KL-13-005-004-014/1982
(Kalluvathukkal)
|
1613005004NRG24131120231441418
|
13/11/2023
|
THANKACHI .P
|
1613005004WL061218
|
THANKACHI .P
|
00415
|
SBIN0070074
|
999
|
999
|
Processed
|
01/01/2024
|
|
8996061273
|
|
MRS THANKACHI P
|
STATE BANK OF INDIA(508548)
|
|
10
|
Ithikkara
|
KL-13-005-004-014/2292
(Kalluvathukkal)
|
1613005004NRG24131120231441419
|
13/11/2023
|
LEELAMBIKA
|
1613005004WL061218
|
LEELAMBIKA
|
00415
|
SBIN0070074
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8996061270
|
|
MRS LEELAMBIKA WO SUKUMARAPILLAI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Ithikkara
|
KL-13-005-004-014/2765
(Kalluvathukkal)
|
1613005004NRG24131120231441420
|
13/11/2023
|
GOPINATHA KURUP
|
1613005004WL061218
|
GOPINATHA KURUP
|
00415
|
SBIN0070074
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8996061266
|
|
MR GOPINATHA KURUP K
|
STATE BANK OF INDIA(508548)
|
|
12
|
Ithikkara
|
KL-13-005-004-014/7009
(Kalluvathukkal)
|
1613005004NRG24131120231441424
|
13/11/2023
|
SHAIBA
|
1613005004WL061218
|
SHAIBA
|
00415
|
SBIN0070074
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8996061265
|
|
MRS SHYBA D
|
STATE BANK OF INDIA(508548)
|
|
13
|
Ithikkara
|
KL-13-005-004-014/893
(Kalluvathukkal)
|
1613005004NRG24131120231441425
|
13/11/2023
|
SUNITHA S
|
1613005004WL061218
|
SUNITHA S
|
00415
|
SBIN0070074
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8996061268
|
|
MRS SUNITHA S
|
STATE BANK OF INDIA(508548)
|
|
14
|
Ithikkara
|
KL-13-005-004-014/897
(Kalluvathukkal)
|
1613005004NRG24131120231441426
|
13/11/2023
|
BABY N
|
1613005004WL061218
|
BABY N
|
00415
|
SBIN0070074
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8996061269
|
|
MRS BABY N
|
STATE BANK OF INDIA(508548)
|
|
15
|
Ithikkara
|
KL-13-005-004-014/909
(Kalluvathukkal)
|
1613005004NRG24131120231441428
|
13/11/2023
|
OMANA
|
1613005004WL061218
|
OMANA
|
00415
|
SBIN0070074
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8996061263
|
|
MRS OMANA OMANA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Ithikkara
|
KL-13-005-004-014/912
(Kalluvathukkal)
|
1613005004NRG24131120231441429
|
13/11/2023
|
ANITHA.K
|
1613005004WL061218
|
ANITHA.K
|
00415
|
SBIN0070074
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8996061278
|
|
ANITHA K
|
UCO BANK(607066)
|
|
17
|
Ithikkara
|
KL-13-005-004-014/922
(Kalluvathukkal)
|
1613005004NRG24131120231441430
|
13/11/2023
|
VILASINI
|
1613005004WL061218
|
VILASINI
|
00415
|
SBIN0070074
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8996061279
|
|
MRS VILASINI WO SAJEEV
|
STATE BANK OF INDIA(508548)
|
|
18
|
Ithikkara
|
KL-13-005-004-014/923
(Kalluvathukkal)
|
1613005004NRG24131120231441431
|
13/11/2023
|
BABY VASANTHA S
|
1613005004WL061218
|
BABY VASANTHA S
|
00415
|
SBIN0070074
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8996061272
|
|
MRS BABYVASANTHA S
|
STATE BANK OF INDIA(508548)
|
|
19
|
Ithikkara
|
KL-13-005-004-014/927
(Kalluvathukkal)
|
1613005004NRG24131120231441433
|
13/11/2023
|
AMMINIKUTTY AMMA
|
1613005004WL061218
|
AMMINIKUTTY AMMA
|
00415
|
SBIN0070074
|
999
|
999
|
Processed
|
01/01/2024
|
|
8996061271
|
|
MRS AMMINIKUTTY AMMA B
|
STATE BANK OF INDIA(508548)
|
|
20
|
Ithikkara
|
KL-13-005-004-014/939
(Kalluvathukkal)
|
1613005004NRG24131120231441435
|
13/11/2023
|
LALITHA
|
1613005004WL061218
|
LALITHA
|
00415
|
SBIN0070074
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8996061275
|
|
LALITHA B
|
CANARA BANK(508532)
|
|
21
|
Ithikkara
|
KL-13-005-004-015/389
(Kalluvathukkal)
|
1613005004NRG24131120231441436
|
13/11/2023
|
CHANDRIKA.G
|
1613005004WL061218
|
CHANDRIKA.G
|
00415
|
SBIN0070074
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8996061262
|
|
CHANDRIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Ithikkara
|
KL-13-005-004-016/2674
(Kalluvathukkal)
|
1613005004NRG24131120231441438
|
13/11/2023
|
SULOCHANA . R
|
1613005004WL061218
|
SULOCHANA . R
|
00415
|
SBIN0070074
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8996061267
|
|
MRS SULOCHANA R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26307
|
26307
|
|
|
|
|
|
|
|
|
23
|
Ithikkara
|
KL-13-005-004-014/898
(Kalluvathukkal)
|
1613005004NRG24131120231441427
|
13/11/2023
|
Sobhana
|
1613005004WL061218
|
Sobhana
|
00462
|
UCBA0003198
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8996061260
|
|
SOBHANA C
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37962
|
37962
|
|
|
|
|
|
|
|