|
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-13-005-004-009/3033
(Kalluvathukkal)
|
1613005004NRG24060120241821533
|
06/01/2024
|
JALAJA . S
|
1613005004WL079338
|
JALAJA . S
|
00078
|
CNRB0003316
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907788133
|
|
JALAJA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
2
|
Ithikkara
|
KL-13-005-004-009/7575
(Kalluvathukkal)
|
1613005004NRG24060120241821543
|
06/01/2024
|
REMANI
|
1613005004WL079338
|
REMANI
|
00127
|
FDRL0002081
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907788132
|
|
MRS RAMANI P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
3
|
Ithikkara
|
KL-13-005-004-009/1522
(Kalluvathukkal)
|
1613005004NRG24060120241821525
|
06/01/2024
|
SYAMALA BABU
|
1613005004WL079338
|
SYAMALA BABU
|
00176
|
IDIB000K099
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907788151
|
|
Mrs. SHYAMALA C C
|
INDIAN BANK(607105)
|
|
4
|
Ithikkara
|
KL-13-005-004-009/205
(Kalluvathukkal)
|
1613005004NRG24060120241821530
|
06/01/2024
|
SOMARAJANACHARI S
|
1613005004WL079338
|
SOMARAJANACHARI S
|
00176
|
IDIB000K099
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907788147
|
|
Mr. SOMARAJANACHARI S
|
INDIAN BANK(607105)
|
|
5
|
Ithikkara
|
KL-13-005-004-009/209
(Kalluvathukkal)
|
1613005004NRG24060120241821531
|
06/01/2024
|
RETNAMMA . K
|
1613005004WL079338
|
RETNAMMA . K
|
00176
|
IDIB000K099
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907788142
|
|
Smt. Rethnamma K
|
INDIAN BANK(607105)
|
|
6
|
Ithikkara
|
KL-13-005-004-009/3719
(Kalluvathukkal)
|
1613005004NRG24060120241821535
|
06/01/2024
|
LATHIKA R
|
1613005004WL079338
|
LATHIKA R
|
00176
|
IDIB000K099
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907788146
|
|
Mrs. Lathika R
|
INDIAN BANK(607105)
|
|
7
|
Ithikkara
|
KL-13-005-004-009/3998
(Kalluvathukkal)
|
1613005004NRG24060120241821538
|
06/01/2024
|
REVEENDRAN
|
1613005004WL079338
|
REVEENDRAN
|
00176
|
IDIB000K099
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907788150
|
|
Mr. Raveendran K
|
INDIAN BANK(607105)
|
|
8
|
Ithikkara
|
KL-13-005-004-009/4110
(Kalluvathukkal)
|
1613005004NRG24060120241821539
|
06/01/2024
|
santha
|
1613005004WL079338
|
santha
|
00176
|
IDIB000K099
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907788143
|
|
MRS SANTHAMMAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8325
|
8325
|
|
|
|
|
|
|
|
|
9
|
Ithikkara
|
KL-13-005-004-009/192
(Kalluvathukkal)
|
1613005004NRG24060120241821526
|
06/01/2024
|
SARASWATHY
|
1613005004WL079338
|
SARASWATHY
|
00415
|
SBIN0013220
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907788137
|
|
MRS SARASWATHY
|
STATE BANK OF INDIA(508548)
|
|
10
|
Ithikkara
|
KL-13-005-004-009/196
(Kalluvathukkal)
|
1613005004NRG24060120241821527
|
06/01/2024
|
LEELA
|
1613005004WL079338
|
LEELA
|
00415
|
SBIN0013220
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907788138
|
|
MRS LEELA MANI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Ithikkara
|
KL-13-005-004-009/1978
(Kalluvathukkal)
|
1613005004NRG24060120241821528
|
06/01/2024
|
Usha
|
1613005004WL079338
|
Usha
|
00415
|
SBIN0013220
|
999
|
999
|
Processed
|
16/03/2024
|
|
1907788134
|
|
Mrs. USHA N
|
INDIAN BANK(607105)
|
|
12
|
Ithikkara
|
KL-13-005-004-009/3733
(Kalluvathukkal)
|
1613005004NRG24060120241821537
|
06/01/2024
|
PRSANNA
|
1613005004WL079338
|
PRSANNA
|
00415
|
SBIN0013220
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907788136
|
|
MRS PRASANNA L
|
STATE BANK OF INDIA(508548)
|
|
13
|
Ithikkara
|
KL-13-005-004-009/4803
(Kalluvathukkal)
|
1613005004NRG24060120241821540
|
06/01/2024
|
SULOCHANA S
|
1613005004WL079338
|
SULOCHANA S
|
00415
|
SBIN0013220
|
999
|
999
|
Processed
|
16/03/2024
|
|
1907788129
|
|
MRS SULOCHANA S
|
STATE BANK OF INDIA(508548)
|
|
14
|
Ithikkara
|
KL-13-005-004-009/6243
(Kalluvathukkal)
|
1613005004NRG24060120241821542
|
06/01/2024
|
LEELA
|
1613005004WL079338
|
LEELA
|
00415
|
SBIN0013220
|
999
|
999
|
Processed
|
17/03/2024
|
|
1907788131
|
|
LEELA S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
|
15
|
Ithikkara
|
KL-13-005-004-003/3830
(Kalluvathukkal)
|
1613005004NRG24060120241821523
|
06/01/2024
|
SHEELA
|
1613005004WL079338
|
SHEELA
|
00415
|
SBIN0070074
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907788149
|
|
MRS SHEELA L
|
STATE BANK OF INDIA(508548)
|
|
16
|
Ithikkara
|
KL-13-005-004-008/7920
(Kalluvathukkal)
|
1613005004NRG24060120241821524
|
06/01/2024
|
SHEELA B
|
1613005004WL079338
|
SHEELA B
|
00415
|
SBIN0070074
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907788135
|
|
MRS SHEELA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Ithikkara
|
KL-13-005-004-009/202
(Kalluvathukkal)
|
1613005004NRG24060120241821529
|
06/01/2024
|
PUSHPA G
|
1613005004WL079338
|
PUSHPA G
|
00415
|
SBIN0070074
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907788144
|
|
PUSHPAJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Ithikkara
|
KL-13-005-004-009/211
(Kalluvathukkal)
|
1613005004NRG24060120241821532
|
06/01/2024
|
CHANDRIKA .S
|
1613005004WL079338
|
CHANDRIKA .S
|
00415
|
SBIN0070074
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907788145
|
|
MRS CHANDRIKA S
|
STATE BANK OF INDIA(508548)
|
|
19
|
Ithikkara
|
KL-13-005-004-009/3655
(Kalluvathukkal)
|
1613005004NRG24060120241821534
|
06/01/2024
|
ASOKAN J
|
1613005004WL079338
|
ASOKAN J
|
00415
|
SBIN0070074
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907788130
|
|
MR ASOKAN J
|
STATE BANK OF INDIA(508548)
|
|
20
|
Ithikkara
|
KL-13-005-004-009/3720
(Kalluvathukkal)
|
1613005004NRG24060120241821536
|
06/01/2024
|
CHITRA .S
|
1613005004WL079338
|
CHITRA .S
|
00415
|
SBIN0070074
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907788148
|
|
MRS CHITHRA S
|
STATE BANK OF INDIA(508548)
|
|
21
|
Ithikkara
|
KL-13-005-004-009/5404
(Kalluvathukkal)
|
1613005004NRG24060120241821541
|
06/01/2024
|
SATHI B
|
1613005004WL079338
|
SATHI B
|
00415
|
SBIN0070074
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907788139
|
|
MRS SATHI B
|
STATE BANK OF INDIA(508548)
|
|
22
|
Ithikkara
|
KL-13-005-004-010/7131
(Kalluvathukkal)
|
1613005004NRG24060120241821545
|
06/01/2024
|
SHAJIKUMAR
|
1613005004WL079338
|
SHAJIKUMAR
|
00415
|
SBIN0070074
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907788140
|
|
SHAJI KUMAR B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12321
|
12321
|
|
|
|
|
|
|
|
|
23
|
Ithikkara
|
KL-13-005-004-009/8357
(Kalluvathukkal)
|
1613005004NRG24060120241821544
|
06/01/2024
|
LEELAMANI K
|
1613005004WL079338
|
LEELAMANI K
|
00657
|
KLGB0040753
|
999
|
999
|
Processed
|
17/03/2024
|
|
1907788141
|
|
LEELAMANI K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32634
|
32634
|
|
|
|
|
|
|
|