|
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)
|
1613005004NRG24170620230382556
|
17/06/2023
|
CHANDRAN CHETTIYAR
|
1613005004WL016065
|
CHANDRAN CHETTIYAR
|
00127
|
FDRL0002081
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2812958193
|
|
CHANDRAN CHETTIYAR
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
2
|
Ithikkara
|
KL-13-005-004-014/3724
(Kalluvathukkal)
|
1613005004NRG24170620230382555
|
17/06/2023
|
BABY GIRIJA
|
1613005004WL016065
|
BABY GIRIJA
|
00176
|
IDIB000K099
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2812958219
|
|
BABY GIRIJA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
3
|
Ithikkara
|
KL-13-005-004-014/924
(Kalluvathukkal)
|
1613005004NRG24170620230382569
|
17/06/2023
|
BINDHU V
|
1613005004WL016065
|
BINDHU V
|
00176
|
IDIB000K099
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2812958220
|
|
MRS BINDHU V
|
STATE BANK OF INDIA(508548)
|
|
4
|
Ithikkara
|
KL-13-005-004-014/932
(Kalluvathukkal)
|
1613005004NRG24170620230382571
|
17/06/2023
|
CHANDRIKA
|
1613005004WL016065
|
CHANDRIKA
|
00176
|
IDIB000K099
|
1665
|
1665
|
Processed
|
28/06/2023
|
|
2812958199
|
|
Mrs. Chandrika P
|
INDIAN BANK(607105)
|
|
5
|
Ithikkara
|
KL-13-005-004-015/407
(Kalluvathukkal)
|
1613005004NRG24170620230382576
|
17/06/2023
|
OMANA.C
|
1613005004WL016065
|
OMANA.C
|
00176
|
IDIB000K099
|
1332
|
1332
|
Processed
|
28/06/2023
|
|
2812958218
|
|
Mrs. Omana C
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5994
|
5994
|
|
|
|
|
|
|
|
|
6
|
Ithikkara
|
KL-13-005-004-014/2752
(Kalluvathukkal)
|
1613005004NRG24170620230382553
|
17/06/2023
|
SWARNAATHA
|
1613005004WL016065
|
SWARNAATHA
|
00415
|
SBIN0013220
|
666
|
666
|
Processed
|
28/06/2023
|
|
2812958192
|
|
Mrs. SWARNALATHA L
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
7
|
Ithikkara
|
KL-13-005-004-009/5645
(Kalluvathukkal)
|
1613005004NRG24170620230382549
|
17/06/2023
|
GAYATHRI S
|
1613005004WL016065
|
GAYATHRI S
|
00415
|
SBIN0070074
|
999
|
999
|
Processed
|
27/06/2023
|
|
2812958195
|
|
MRS GAYATHRI S
|
STATE BANK OF INDIA(508548)
|
|
8
|
Ithikkara
|
KL-13-005-004-014/1923
(Kalluvathukkal)
|
1613005004NRG24170620230382550
|
17/06/2023
|
MANJU R
|
1613005004WL016065
|
MANJU R
|
00415
|
SBIN0070074
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2812958212
|
|
MRS MANJU R
|
STATE BANK OF INDIA(508548)
|
|
9
|
Ithikkara
|
KL-13-005-004-014/1982
(Kalluvathukkal)
|
1613005004NRG24170620230382551
|
17/06/2023
|
THANKACHI .P
|
1613005004WL016065
|
THANKACHI .P
|
00415
|
SBIN0070074
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2812958216
|
|
MRS THANKACHI P
|
STATE BANK OF INDIA(508548)
|
|
10
|
Ithikkara
|
KL-13-005-004-014/2292
(Kalluvathukkal)
|
1613005004NRG24170620230382552
|
17/06/2023
|
LEELAMBIKA
|
1613005004WL016065
|
LEELAMBIKA
|
00415
|
SBIN0070074
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2812958206
|
|
MRS LEELAMBIKA WO SUKUMARAPILLAI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Ithikkara
|
KL-13-005-004-014/2765
(Kalluvathukkal)
|
1613005004NRG24170620230382554
|
17/06/2023
|
GOPINATHA KURUP
|
1613005004WL016065
|
GOPINATHA KURUP
|
00415
|
SBIN0070074
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2812958201
|
|
MR GOPINATHA KURUP K
|
STATE BANK OF INDIA(508548)
|
|
12
|
Ithikkara
|
KL-13-005-004-014/7009
(Kalluvathukkal)
|
1613005004NRG24170620230382557
|
17/06/2023
|
SHAIBA
|
1613005004WL016065
|
SHAIBA
|
00415
|
SBIN0070074
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2812958200
|
|
MRS SHYBA D
|
STATE BANK OF INDIA(508548)
|
|
13
|
Ithikkara
|
KL-13-005-004-014/892
(Kalluvathukkal)
|
1613005004NRG24170620230382558
|
17/06/2023
|
MINI N
|
1613005004WL016065
|
MINI N
|
00415
|
SBIN0070074
|
1332
|
1332
|
Processed
|
28/06/2023
|
|
2812958213
|
|
Mrs. MINI N
|
INDIAN BANK(607105)
|
|
14
|
Ithikkara
|
KL-13-005-004-014/893
(Kalluvathukkal)
|
1613005004NRG24170620230382559
|
17/06/2023
|
SUNITHA S
|
1613005004WL016065
|
SUNITHA S
|
00415
|
SBIN0070074
|
666
|
666
|
Processed
|
27/06/2023
|
|
2812958204
|
|
MRS SUNITHA S
|
STATE BANK OF INDIA(508548)
|
|
15
|
Ithikkara
|
KL-13-005-004-014/897
(Kalluvathukkal)
|
1613005004NRG24170620230382560
|
17/06/2023
|
BABY N
|
1613005004WL016065
|
BABY N
|
00415
|
SBIN0070074
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2812958205
|
|
MRS BABY N
|
STATE BANK OF INDIA(508548)
|
|
16
|
Ithikkara
|
KL-13-005-004-014/902
(Kalluvathukkal)
|
1613005004NRG24170620230382562
|
17/06/2023
|
MADHU
|
1613005004WL016065
|
MADHU
|
00415
|
SBIN0070074
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2812958214
|
|
MR MADHU SO KUTTAPPAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
Ithikkara
|
KL-13-005-004-014/902
(Kalluvathukkal)
|
1613005004NRG24170620230382563
|
17/06/2023
|
SUNITHA
|
1613005004WL016065
|
SUNITHA
|
00415
|
SBIN0070074
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2812958215
|
|
MRS SUNITHA WO MADHU
|
STATE BANK OF INDIA(508548)
|
|
18
|
Ithikkara
|
KL-13-005-004-014/909
(Kalluvathukkal)
|
1613005004NRG24170620230382564
|
17/06/2023
|
OMANA
|
1613005004WL016065
|
OMANA
|
00415
|
SBIN0070074
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2812958197
|
|
MRS OMANA OMANA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Ithikkara
|
KL-13-005-004-014/910
(Kalluvathukkal)
|
1613005004NRG24170620230382565
|
17/06/2023
|
RADHIKA
|
1613005004WL016065
|
RADHIKA
|
00415
|
SBIN0070074
|
1998
|
1998
|
Processed
|
28/06/2023
|
|
2812958217
|
|
Mrs. RADHIKA T
|
INDIAN BANK(607105)
|
|
20
|
Ithikkara
|
KL-13-005-004-014/912
(Kalluvathukkal)
|
1613005004NRG24170620230382566
|
17/06/2023
|
ANITHA.K
|
1613005004WL016065
|
ANITHA.K
|
00415
|
SBIN0070074
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2812958210
|
|
ANITHA K
|
UCO BANK(607066)
|
|
21
|
Ithikkara
|
KL-13-005-004-014/922
(Kalluvathukkal)
|
1613005004NRG24170620230382567
|
17/06/2023
|
VILASINI
|
1613005004WL016065
|
VILASINI
|
00415
|
SBIN0070074
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2812958209
|
|
MRS VILASINI WO SAJEEV
|
STATE BANK OF INDIA(508548)
|
|
22
|
Ithikkara
|
KL-13-005-004-014/923
(Kalluvathukkal)
|
1613005004NRG24170620230382568
|
17/06/2023
|
BABY VASANTHA S
|
1613005004WL016065
|
BABY VASANTHA S
|
00415
|
SBIN0070074
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2812958208
|
|
MRS BABYVASANTHA S
|
STATE BANK OF INDIA(508548)
|
|
23
|
Ithikkara
|
KL-13-005-004-014/927
(Kalluvathukkal)
|
1613005004NRG24170620230382570
|
17/06/2023
|
AMMINIKUTTY AMMA
|
1613005004WL016065
|
AMMINIKUTTY AMMA
|
00415
|
SBIN0070074
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2812958207
|
|
MRS AMMINIKUTTY AMMA B
|
STATE BANK OF INDIA(508548)
|
|
24
|
Ithikkara
|
KL-13-005-004-014/934
(Kalluvathukkal)
|
1613005004NRG24170620230382573
|
17/06/2023
|
BIJU
|
1613005004WL016065
|
BIJU
|
00415
|
SBIN0070074
|
666
|
666
|
Processed
|
27/06/2023
|
|
2812958198
|
|
MR BIJU B S
|
STATE BANK OF INDIA(508548)
|
|
25
|
Ithikkara
|
KL-13-005-004-014/934
(Kalluvathukkal)
|
1613005004NRG24170620230382572
|
17/06/2023
|
SUDHARMANI.T
|
1613005004WL016065
|
SUDHARMANI.T
|
00415
|
SBIN0070074
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2812958202
|
|
SUDHARMMINI T
|
HDFC BANK LTD(607152)
|
|
26
|
Ithikkara
|
KL-13-005-004-014/939
(Kalluvathukkal)
|
1613005004NRG24170620230382574
|
17/06/2023
|
LALITHA
|
1613005004WL016065
|
LALITHA
|
00415
|
SBIN0070074
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2812958211
|
|
LALITHA B
|
CANARA BANK(508532)
|
|
27
|
Ithikkara
|
KL-13-005-004-015/389
(Kalluvathukkal)
|
1613005004NRG24170620230382575
|
17/06/2023
|
CHANDRIKA.G
|
1613005004WL016065
|
CHANDRIKA.G
|
00415
|
SBIN0070074
|
1665
|
1665
|
Processed
|
28/06/2023
|
|
2812958196
|
|
CHANDRIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Ithikkara
|
KL-13-005-004-016/2674
(Kalluvathukkal)
|
1613005004NRG24170620230382577
|
17/06/2023
|
SULOCHANA . R
|
1613005004WL016065
|
SULOCHANA . R
|
00415
|
SBIN0070074
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2812958203
|
|
MRS SULOCHANA R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34632
|
34632
|
|
|
|
|
|
|
|
|
29
|
Ithikkara
|
KL-13-005-004-014/898
(Kalluvathukkal)
|
1613005004NRG24170620230382561
|
17/06/2023
|
Sobhana
|
1613005004WL016065
|
Sobhana
|
00462
|
UCBA0003198
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2812958194
|
|
SOBHANA C
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44622
|
44622
|
|
|
|
|
|
|
|