|
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-13-005-004-010/5796
(Kalluvathukkal)
|
1613005004NRG24310120241968137
|
31/01/2024
|
SOBHANA J
|
1613005004WL086554
|
SOBHANA J
|
00078
|
CNRB0003316
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2145678472
|
|
SOBHANA A
|
CANARA BANK(508532)
|
|
2
|
Ithikkara
|
KL-13-005-004-010/699
(Kalluvathukkal)
|
1613005004NRG24310120241968149
|
31/01/2024
|
BINDHU
|
1613005004WL086554
|
BINDHU
|
00078
|
CNRB0003316
|
333
|
333
|
Processed
|
25/03/2024
|
|
2145678473
|
|
BINDHU S
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
3
|
Ithikkara
|
KL-13-005-004-010/4828
(Kalluvathukkal)
|
1613005004NRG24310120241968131
|
31/01/2024
|
JALAJA S
|
1613005004WL086554
|
JALAJA S
|
00127
|
FDRL0001259
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2145678467
|
|
JALAJA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
4
|
Ithikkara
|
KL-13-005-004-010/3865
(Kalluvathukkal)
|
1613005004NRG24310120241968130
|
31/01/2024
|
SASIDHARAN
|
1613005004WL086554
|
SASIDHARAN
|
00127
|
FDRL0002081
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2145678468
|
|
G SASIDHARAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
5
|
Ithikkara
|
KL-13-005-004-010/1902
(Kalluvathukkal)
|
1613005004NRG24310120241968127
|
31/01/2024
|
PREEJA. I
|
1613005004WL086554
|
PREEJA. I
|
00176
|
IDIB000K099
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2145678478
|
|
Mrs. Preeja I .I
|
INDIAN BANK(607105)
|
|
6
|
Ithikkara
|
KL-13-005-004-010/2394
(Kalluvathukkal)
|
1613005004NRG24310120241968128
|
31/01/2024
|
Radha
|
1613005004WL086554
|
Radha
|
00176
|
IDIB000K099
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2145678482
|
|
Mrs. Radha
|
INDIAN BANK(607105)
|
|
7
|
Ithikkara
|
KL-13-005-004-010/2693
(Kalluvathukkal)
|
1613005004NRG24310120241968129
|
31/01/2024
|
K SIVAKUMARI
|
1613005004WL086554
|
K SIVAKUMARI
|
00176
|
IDIB000K099
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2145678479
|
|
SIVAKUMARI K
|
CANARA BANK(508532)
|
|
8
|
Ithikkara
|
KL-13-005-004-010/5420
(Kalluvathukkal)
|
1613005004NRG24310120241968133
|
31/01/2024
|
AMBIKA
|
1613005004WL086554
|
AMBIKA
|
00176
|
IDIB000K099
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2145678477
|
|
Mrs. Ambikakumary C
|
INDIAN BANK(607105)
|
|
9
|
Ithikkara
|
KL-13-005-004-010/607
(Kalluvathukkal)
|
1613005004NRG24310120241968138
|
31/01/2024
|
D.AMBILI
|
1613005004WL086554
|
D.AMBILI
|
00176
|
IDIB000K099
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2145678463
|
|
MRS AMBILI D
|
STATE BANK OF INDIA(508548)
|
|
10
|
Ithikkara
|
KL-13-005-004-010/624
(Kalluvathukkal)
|
1613005004NRG24310120241968139
|
31/01/2024
|
SAKUNTHALA.S
|
1613005004WL086554
|
SAKUNTHALA.S
|
00176
|
IDIB000K099
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2145678457
|
|
Mrs. Sakunthala
|
INDIAN BANK(607105)
|
|
11
|
Ithikkara
|
KL-13-005-004-010/668
(Kalluvathukkal)
|
1613005004NRG24310120241968141
|
31/01/2024
|
K.SUDESAN
|
1613005004WL086554
|
K.SUDESAN
|
00176
|
IDIB000K099
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2145678481
|
|
SUDESAN B
|
CANARA BANK(508532)
|
|
12
|
Ithikkara
|
KL-13-005-004-010/669
(Kalluvathukkal)
|
1613005004NRG24310120241968142
|
31/01/2024
|
BABY.K
|
1613005004WL086554
|
BABY.K
|
00176
|
IDIB000K099
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2145678462
|
|
Mrs. BABY K
|
INDIAN BANK(607105)
|
|
13
|
Ithikkara
|
KL-13-005-004-010/673
(Kalluvathukkal)
|
1613005004NRG24310120241968143
|
31/01/2024
|
SUHASINI
|
1613005004WL086554
|
SUHASINI
|
00176
|
IDIB000K099
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2145678464
|
|
SUHASINI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
14
|
Ithikkara
|
KL-13-005-004-010/675
(Kalluvathukkal)
|
1613005004NRG24310120241968144
|
31/01/2024
|
USHA.R
|
1613005004WL086554
|
USHA.R
|
00176
|
IDIB000K099
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2145678461
|
|
Mrs. Usha R
|
INDIAN BANK(607105)
|
|
15
|
Ithikkara
|
KL-13-005-004-010/676
(Kalluvathukkal)
|
1613005004NRG24310120241968145
|
31/01/2024
|
GEETHA.L
|
1613005004WL086554
|
GEETHA.L
|
00176
|
IDIB000K099
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2145678466
|
|
Mrs. Geetha L
|
INDIAN BANK(607105)
|
|
16
|
Ithikkara
|
KL-13-005-004-010/680
(Kalluvathukkal)
|
1613005004NRG24310120241968146
|
31/01/2024
|
OMANA AMMA.R
|
1613005004WL086554
|
OMANA AMMA.R
|
00176
|
IDIB000K099
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2145678459
|
|
Mrs. OMANAAMMA .
|
INDIAN BANK(607105)
|
|
17
|
Ithikkara
|
KL-13-005-004-010/681
(Kalluvathukkal)
|
1613005004NRG24310120241968147
|
31/01/2024
|
SULEKHA.S
|
1613005004WL086554
|
SULEKHA.S
|
00176
|
IDIB000K099
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2145678460
|
|
SULEKHA S
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
18
|
Ithikkara
|
KL-13-005-004-010/684
(Kalluvathukkal)
|
1613005004NRG24310120241968148
|
31/01/2024
|
DEMAYANTHI
|
1613005004WL086554
|
DEMAYANTHI
|
00176
|
IDIB000K099
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2145678465
|
|
Mrs. Damayanthi K
|
INDIAN BANK(607105)
|
|
19
|
Ithikkara
|
KL-13-005-004-010/702
(Kalluvathukkal)
|
1613005004NRG24310120241968150
|
31/01/2024
|
SANDHYA DAS
|
1613005004WL086554
|
SANDHYA DAS
|
00176
|
IDIB000K099
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2145678458
|
|
Mrs. SANDHYA DAS
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27972
|
27972
|
|
|
|
|
|
|
|
|
20
|
Ithikkara
|
KL-13-005-004-010/5357
(Kalluvathukkal)
|
1613005004NRG24310120241968132
|
31/01/2024
|
GEETHA
|
1613005004WL086554
|
GEETHA
|
00415
|
SBIN0013220
|
666
|
666
|
Processed
|
25/03/2024
|
|
2145678475
|
|
GEETHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Ithikkara
|
KL-13-005-004-010/5507
(Kalluvathukkal)
|
1613005004NRG24310120241968135
|
31/01/2024
|
SHOBHA THULASEEDHARAN
|
1613005004WL086554
|
SHOBHA THULASEEDHARAN
|
00415
|
SBIN0013220
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2145678470
|
|
SOBHA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Ithikkara
|
KL-13-005-004-011/4693
(Kalluvathukkal)
|
1613005004NRG24310120241968151
|
31/01/2024
|
SHEELA
|
1613005004WL086554
|
SHEELA
|
00415
|
SBIN0013220
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2145678474
|
|
SHEELA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4329
|
4329
|
|
|
|
|
|
|
|
|
23
|
Ithikkara
|
KL-13-005-004-008/7072
(Kalluvathukkal)
|
1613005004NRG24310120241968126
|
31/01/2024
|
SUSEELA B
|
1613005004WL086554
|
SUSEELA B
|
00415
|
SBIN0070074
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2145678471
|
|
MRS SUSEELA B
|
STATE BANK OF INDIA(508548)
|
|
24
|
Ithikkara
|
KL-13-005-004-010/5501
(Kalluvathukkal)
|
1613005004NRG24310120241968134
|
31/01/2024
|
AJITHA KUMARI S
|
1613005004WL086554
|
AJITHA KUMARI S
|
00415
|
SBIN0070074
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2145678469
|
|
MRS AJITHAKUMARI S
|
STATE BANK OF INDIA(508548)
|
|
25
|
Ithikkara
|
KL-13-005-004-010/5585
(Kalluvathukkal)
|
1613005004NRG24310120241968136
|
31/01/2024
|
REJITHA R L
|
1613005004WL086554
|
REJITHA R L
|
00415
|
SBIN0070074
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2145678480
|
|
MRS REJITHA R L
|
STATE BANK OF INDIA(508548)
|
|
26
|
Ithikkara
|
KL-13-005-004-010/6274
(Kalluvathukkal)
|
1613005004NRG24310120241968140
|
31/01/2024
|
SOBHANA
|
1613005004WL086554
|
SOBHANA
|
00415
|
SBIN0070074
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2145678476
|
|
MRS SOBHANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7659
|
7659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45621
|
45621
|
|
|
|
|
|
|
|