|
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-13-005-004-006/1438
(Kalluvathukkal)
|
1613005004NRG24020220241983458
|
02/02/2024
|
DIVYA A
|
1613005004WL087366
|
DIVYA A
|
00176
|
IDIB000K099
|
999
|
999
|
Processed
|
25/03/2024
|
|
2151254691
|
|
Mrs. DIVYA A
|
INDIAN BANK(607105)
|
|
2
|
Ithikkara
|
KL-13-005-004-006/175
(Kalluvathukkal)
|
1613005004NRG24020220241983459
|
02/02/2024
|
RAJAMMA.S
|
1613005004WL087366
|
RAJAMMA.S
|
00176
|
IDIB000K099
|
333
|
333
|
Processed
|
25/03/2024
|
|
2151254680
|
|
Mrs. Rajamma S
|
INDIAN BANK(607105)
|
|
3
|
Ithikkara
|
KL-13-005-004-006/2219
(Kalluvathukkal)
|
1613005004NRG24020220241983460
|
02/02/2024
|
VALSALA.P
|
1613005004WL087366
|
VALSALA.P
|
00176
|
IDIB000K099
|
999
|
999
|
Processed
|
25/03/2024
|
|
2151254684
|
|
MRS VALSALA P
|
STATE BANK OF INDIA(508548)
|
|
4
|
Ithikkara
|
KL-13-005-004-006/297
(Kalluvathukkal)
|
1613005004NRG24020220241983462
|
02/02/2024
|
VILASINI.D
|
1613005004WL087366
|
VILASINI.D
|
00176
|
IDIB000K099
|
333
|
333
|
Processed
|
25/03/2024
|
|
2151254678
|
|
VILASINI.D
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
5
|
Ithikkara
|
KL-13-005-004-006/305
(Kalluvathukkal)
|
1613005004NRG24020220241983463
|
02/02/2024
|
SHEEJAKUMARI
|
1613005004WL087366
|
SHEEJAKUMARI
|
00176
|
IDIB000K099
|
333
|
333
|
Processed
|
25/03/2024
|
|
2151254673
|
|
MS SHEEJAKUMARI SUSEELA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Ithikkara
|
KL-13-005-004-006/320
(Kalluvathukkal)
|
1613005004NRG24020220241983465
|
02/02/2024
|
VIJAYAKUMARI.G
|
1613005004WL087366
|
VIJAYAKUMARI.G
|
00176
|
IDIB000K099
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151254676
|
|
MRS VIJAYA KUMARY G
|
STATE BANK OF INDIA(508548)
|
|
7
|
Ithikkara
|
KL-13-005-004-006/321
(Kalluvathukkal)
|
1613005004NRG24020220241983466
|
02/02/2024
|
RADHAMONY.J
|
1613005004WL087366
|
RADHAMONY.J
|
00176
|
IDIB000K099
|
333
|
333
|
Processed
|
25/03/2024
|
|
2151254690
|
|
MRS RADHAMANI N J
|
STATE BANK OF INDIA(508548)
|
|
8
|
Ithikkara
|
KL-13-005-004-006/322
(Kalluvathukkal)
|
1613005004NRG24020220241983467
|
02/02/2024
|
VIJI.S
|
1613005004WL087366
|
VIJI.S
|
00176
|
IDIB000K099
|
999
|
999
|
Processed
|
25/03/2024
|
|
2151254679
|
|
VIJI S
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Ithikkara
|
KL-13-005-004-006/3263
(Kalluvathukkal)
|
1613005004NRG24020220241983468
|
02/02/2024
|
Leena.R
|
1613005004WL087366
|
Leena.R
|
00176
|
IDIB000K099
|
999
|
999
|
Processed
|
25/03/2024
|
|
2151254685
|
|
LEENA MOHANAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Ithikkara
|
KL-13-005-004-006/341
(Kalluvathukkal)
|
1613005004NRG24020220241983469
|
02/02/2024
|
VIJAYAKUMARI.M.K
|
1613005004WL087366
|
VIJAYAKUMARI.M.K
|
00176
|
IDIB000K099
|
999
|
999
|
Processed
|
25/03/2024
|
|
2151254674
|
|
Mrs. Vijayakumari M K
|
INDIAN BANK(607105)
|
|
11
|
Ithikkara
|
KL-13-005-004-006/342
(Kalluvathukkal)
|
1613005004NRG24020220241983470
|
02/02/2024
|
VIJAYAKUMARI.G
|
1613005004WL087366
|
VIJAYAKUMARI.G
|
00176
|
IDIB000K099
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151254675
|
|
VIJAYAKUMARI G
|
CANARA BANK(508532)
|
|
12
|
Ithikkara
|
KL-13-005-004-006/345
(Kalluvathukkal)
|
1613005004NRG24020220241983471
|
02/02/2024
|
JAYAKUMARI.K
|
1613005004WL087366
|
JAYAKUMARI.K
|
00176
|
IDIB000K099
|
999
|
999
|
Processed
|
25/03/2024
|
|
2151254677
|
|
MRS JAYAKUMARI K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11322
|
11322
|
|
|
|
|
|
|
|
|
13
|
Ithikkara
|
KL-13-005-004-006/295
(Kalluvathukkal)
|
1613005004NRG24020220241983461
|
02/02/2024
|
JALAJAKUMARY C
|
1613005004WL087366
|
JALAJAKUMARY C
|
00415
|
SBIN0070591
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151254686
|
|
MRS JALAJAKUMARI C
|
STATE BANK OF INDIA(508548)
|
|
14
|
Ithikkara
|
KL-13-005-004-006/317
(Kalluvathukkal)
|
1613005004NRG24020220241983464
|
02/02/2024
|
SUNITHA.G
|
1613005004WL087366
|
SUNITHA.G
|
00415
|
SBIN0070591
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151254689
|
|
MRS SUNITHA G
|
STATE BANK OF INDIA(508548)
|
|
15
|
Ithikkara
|
KL-13-005-004-006/6122
(Kalluvathukkal)
|
1613005004NRG24020220241983473
|
02/02/2024
|
RAKHI G
|
1613005004WL087366
|
RAKHI G
|
00415
|
SBIN0070591
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151254688
|
|
MRS RAGHI G
|
STATE BANK OF INDIA(508548)
|
|
16
|
Ithikkara
|
KL-13-005-004-006/6939
(Kalluvathukkal)
|
1613005004NRG24020220241983474
|
02/02/2024
|
VIJI R
|
1613005004WL087366
|
VIJI R
|
00415
|
SBIN0070591
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151254681
|
|
VIJI R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Ithikkara
|
KL-13-005-004-006/9153
(Kalluvathukkal)
|
1613005004NRG24020220241983475
|
02/02/2024
|
SOUMYA BINU
|
1613005004WL087366
|
SOUMYA BINU
|
00415
|
SBIN0070591
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151254687
|
|
SOUMYA G V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9657
|
9657
|
|
|
|
|
|
|
|
|
18
|
Ithikkara
|
KL-13-005-004-006/6120
(Kalluvathukkal)
|
1613005004NRG24020220241983472
|
02/02/2024
|
JAYA I
|
1613005004WL087366
|
JAYA I
|
00657
|
KLGB0040753
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151254683
|
|
MRS JAYA I
|
STATE BANK OF INDIA(508548)
|
|
19
|
Ithikkara
|
KL-13-005-004-006/9175
(Kalluvathukkal)
|
1613005004NRG24020220241983476
|
02/02/2024
|
BABITHA SUJEESH
|
1613005004WL087366
|
BABITHA SUJEESH
|
00657
|
KLGB0040753
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151254682
|
|
BABITHA SUJEESH
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24642
|
24642
|
|
|
|
|
|
|
|