|
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-13-005-004-020/1608
(Kalluvathukkal)
|
1613005004NRG24230320242290251
|
23/03/2024
|
SOBHANA
|
1613005004WL105931
|
SOBHANA
|
00127
|
FDRL0001259
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3107000349
|
|
SOBHANA C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Ithikkara
|
KL-13-005-004-020/1906
(Kalluvathukkal)
|
1613005004NRG24230320242290252
|
23/03/2024
|
AJESH
|
1613005004WL105931
|
AJESH
|
00127
|
FDRL0001259
|
666
|
666
|
Processed
|
19/04/2024
|
|
3107000352
|
|
AJESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Ithikkara
|
KL-13-005-004-020/2156
(Kalluvathukkal)
|
1613005004NRG24230320242290254
|
23/03/2024
|
RADHA.S
|
1613005004WL105931
|
RADHA.S
|
00127
|
FDRL0001259
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3107000353
|
|
MRS RADHA S
|
STATE BANK OF INDIA(508548)
|
|
4
|
Ithikkara
|
KL-13-005-004-020/4729
(Kalluvathukkal)
|
1613005004NRG24230320242290255
|
23/03/2024
|
GOPI
|
1613005004WL105931
|
GOPI
|
00127
|
FDRL0001259
|
333
|
333
|
Processed
|
19/04/2024
|
|
3107000355
|
|
GOPI
|
FEDERAL BANK(607165)
|
|
5
|
Ithikkara
|
KL-13-005-004-020/4730
(Kalluvathukkal)
|
1613005004NRG24230320242290256
|
23/03/2024
|
MOHANAN
|
1613005004WL105931
|
MOHANAN
|
00127
|
FDRL0001259
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3107000356
|
|
MOHANAN C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Ithikkara
|
KL-13-005-004-020/488
(Kalluvathukkal)
|
1613005004NRG24230320242290258
|
23/03/2024
|
VASUDEVAN PILLAI
|
1613005004WL105931
|
VASUDEVAN PILLAI
|
00127
|
FDRL0001259
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3107000347
|
|
N VASUDEVAN PILLAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Ithikkara
|
KL-13-005-004-020/490
(Kalluvathukkal)
|
1613005004NRG24230320242290259
|
23/03/2024
|
GEETHA.U
|
1613005004WL105931
|
GEETHA.U
|
00127
|
FDRL0001259
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3107000351
|
|
GEETHA U
|
FEDERAL BANK(607165)
|
|
8
|
Ithikkara
|
KL-13-005-004-020/496
(Kalluvathukkal)
|
1613005004NRG24230320242290260
|
23/03/2024
|
AMMINI.K
|
1613005004WL105931
|
AMMINI.K
|
00127
|
FDRL0001259
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3107000361
|
|
AMMINI K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Ithikkara
|
KL-13-005-004-020/5000
(Kalluvathukkal)
|
1613005004NRG24230320242290262
|
23/03/2024
|
ANADHAVALLY
|
1613005004WL105931
|
ANADHAVALLY
|
00127
|
FDRL0001259
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3107000354
|
|
ANANDAVALLY P
|
FEDERAL BANK(607165)
|
|
10
|
Ithikkara
|
KL-13-005-004-020/526
(Kalluvathukkal)
|
1613005004NRG24230320242290264
|
23/03/2024
|
LEELA
|
1613005004WL105931
|
LEELA
|
00127
|
FDRL0001259
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3107000350
|
|
LEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Ithikkara
|
KL-13-005-004-020/5744
(Kalluvathukkal)
|
1613005004NRG24230320242290266
|
23/03/2024
|
SOBHANA B
|
1613005004WL105931
|
SOBHANA B
|
00127
|
FDRL0001259
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3107000348
|
|
SOBHANA B
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19647
|
19647
|
|
|
|
|
|
|
|
|
12
|
Ithikkara
|
KL-13-005-004-020/1906
(Kalluvathukkal)
|
1613005004NRG24230320242290253
|
23/03/2024
|
LALITHAMMA
|
1613005004WL105931
|
LALITHAMMA
|
00176
|
IDIB000K099
|
666
|
666
|
Processed
|
19/04/2024
|
|
3107000363
|
|
Mrs. Lalithamma
|
INDIAN BANK(607105)
|
|
13
|
Ithikkara
|
KL-13-005-004-020/484
(Kalluvathukkal)
|
1613005004NRG24230320242290257
|
23/03/2024
|
VASANTHAKUMARI
|
1613005004WL105931
|
VASANTHAKUMARI
|
00176
|
IDIB000K099
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3107000362
|
|
Mrs. VASANTHA KUMARI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
14
|
Ithikkara
|
KL-13-005-004-020/7070
(Kalluvathukkal)
|
1613005004NRG24230320242290268
|
23/03/2024
|
SINDHU
|
1613005004WL105931
|
SINDHU
|
00415
|
SBIN0005185
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3107000346
|
|
MRS SINDHU V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
15
|
Ithikkara
|
KL-13-005-004-020/4988
(Kalluvathukkal)
|
1613005004NRG24230320242290261
|
23/03/2024
|
SULOCHANA
|
1613005004WL105931
|
SULOCHANA
|
00415
|
SBIN0013220
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3107000358
|
|
SULOCHANA
|
UCO BANK(607066)
|
|
16
|
Ithikkara
|
KL-13-005-004-020/5148
(Kalluvathukkal)
|
1613005004NRG24230320242290263
|
23/03/2024
|
BINDHU
|
1613005004WL105931
|
BINDHU
|
00415
|
SBIN0013220
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3107000357
|
|
BINDHU V
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
17
|
Ithikkara
|
KL-13-005-004-020/536
(Kalluvathukkal)
|
1613005004NRG24230320242290265
|
23/03/2024
|
GOPALAN
|
1613005004WL105931
|
GOPALAN
|
00415
|
SBIN0070074
|
999
|
999
|
Processed
|
19/04/2024
|
|
3107000360
|
|
MR GOPALAN
|
STATE BANK OF INDIA(508548)
|
|
18
|
Ithikkara
|
KL-13-005-004-020/6996
(Kalluvathukkal)
|
1613005004NRG24230320242290267
|
23/03/2024
|
VIJAYAMMA
|
1613005004WL105931
|
VIJAYAMMA
|
00415
|
SBIN0070074
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3107000359
|
|
MRS VIJAYAMMA K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31302
|
31302
|
|
|
|
|
|
|
|