|
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)
|
1613005004NRG24020320242173798
|
02/03/2024
|
SOBHANA J
|
1613005004WL097791
|
SOBHANA J
|
00078
|
CNRB0003316
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103965768
|
|
SOBHANA A
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Ithikkara
|
KL-13-005-004-010/4828
(Kalluvathukkal)
|
1613005004NRG24020320242173793
|
02/03/2024
|
JALAJA S
|
1613005004WL097791
|
JALAJA S
|
00127
|
FDRL0001259
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103965769
|
|
JALAJA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
3
|
Ithikkara
|
KL-13-005-004-010/3865
(Kalluvathukkal)
|
1613005004NRG24020320242173792
|
02/03/2024
|
SASIDHARAN
|
1613005004WL097791
|
SASIDHARAN
|
00127
|
FDRL0002081
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103965770
|
|
G SASIDHARAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
4
|
Ithikkara
|
KL-13-005-004-010/1902
(Kalluvathukkal)
|
1613005004NRG24020320242173789
|
02/03/2024
|
PREEJA. I
|
1613005004WL097791
|
PREEJA. I
|
00176
|
IDIB000K099
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103965763
|
|
Mrs. Preeja I .I
|
INDIAN BANK(607105)
|
|
5
|
Ithikkara
|
KL-13-005-004-010/2394
(Kalluvathukkal)
|
1613005004NRG24020320242173790
|
02/03/2024
|
Radha
|
1613005004WL097791
|
Radha
|
00176
|
IDIB000K099
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103965776
|
|
Mrs. Radha
|
INDIAN BANK(607105)
|
|
6
|
Ithikkara
|
KL-13-005-004-010/2693
(Kalluvathukkal)
|
1613005004NRG24020320242173791
|
02/03/2024
|
K SIVAKUMARI
|
1613005004WL097791
|
K SIVAKUMARI
|
00176
|
IDIB000K099
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103965766
|
|
SIVAKUMARI K
|
CANARA BANK(508532)
|
|
7
|
Ithikkara
|
KL-13-005-004-010/5420
(Kalluvathukkal)
|
1613005004NRG24020320242173794
|
02/03/2024
|
AMBIKA
|
1613005004WL097791
|
AMBIKA
|
00176
|
IDIB000K099
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103965773
|
|
Mrs. Ambikakumary C
|
INDIAN BANK(607105)
|
|
8
|
Ithikkara
|
KL-13-005-004-010/606
(Kalluvathukkal)
|
1613005004NRG24020320242173799
|
02/03/2024
|
LEELA.A
|
1613005004WL097791
|
LEELA.A
|
00176
|
IDIB000K099
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103965756
|
|
Mrs. Leela A
|
INDIAN BANK(607105)
|
|
9
|
Ithikkara
|
KL-13-005-004-010/607
(Kalluvathukkal)
|
1613005004NRG24020320242173800
|
02/03/2024
|
D.AMBILI
|
1613005004WL097791
|
D.AMBILI
|
00176
|
IDIB000K099
|
999
|
999
|
Processed
|
19/04/2024
|
|
3103965760
|
|
MRS AMBILI D
|
STATE BANK OF INDIA(508548)
|
|
10
|
Ithikkara
|
KL-13-005-004-010/624
(Kalluvathukkal)
|
1613005004NRG24020320242173801
|
02/03/2024
|
SAKUNTHALA.S
|
1613005004WL097791
|
SAKUNTHALA.S
|
00176
|
IDIB000K099
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103965753
|
|
Mrs. Sakunthala
|
INDIAN BANK(607105)
|
|
11
|
Ithikkara
|
KL-13-005-004-010/668
(Kalluvathukkal)
|
1613005004NRG24020320242173803
|
02/03/2024
|
K.SUDESAN
|
1613005004WL097791
|
K.SUDESAN
|
00176
|
IDIB000K099
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103965764
|
|
SUDESAN B
|
CANARA BANK(508532)
|
|
12
|
Ithikkara
|
KL-13-005-004-010/669
(Kalluvathukkal)
|
1613005004NRG24020320242173804
|
02/03/2024
|
BABY.K
|
1613005004WL097791
|
BABY.K
|
00176
|
IDIB000K099
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103965759
|
|
Mrs. BABY K
|
INDIAN BANK(607105)
|
|
13
|
Ithikkara
|
KL-13-005-004-010/673
(Kalluvathukkal)
|
1613005004NRG24020320242173805
|
02/03/2024
|
SUHASINI
|
1613005004WL097791
|
SUHASINI
|
00176
|
IDIB000K099
|
666
|
666
|
Processed
|
19/04/2024
|
|
3103965761
|
|
SUHASINI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
14
|
Ithikkara
|
KL-13-005-004-010/675
(Kalluvathukkal)
|
1613005004NRG24020320242173806
|
02/03/2024
|
USHA.R
|
1613005004WL097791
|
USHA.R
|
00176
|
IDIB000K099
|
666
|
666
|
Processed
|
19/04/2024
|
|
3103965758
|
|
Mrs. Usha R
|
INDIAN BANK(607105)
|
|
15
|
Ithikkara
|
KL-13-005-004-010/676
(Kalluvathukkal)
|
1613005004NRG24020320242173807
|
02/03/2024
|
GEETHA.L
|
1613005004WL097791
|
GEETHA.L
|
00176
|
IDIB000K099
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103965765
|
|
Mrs. Geetha L
|
INDIAN BANK(607105)
|
|
16
|
Ithikkara
|
KL-13-005-004-010/680
(Kalluvathukkal)
|
1613005004NRG24020320242173808
|
02/03/2024
|
OMANA AMMA.R
|
1613005004WL097791
|
OMANA AMMA.R
|
00176
|
IDIB000K099
|
666
|
666
|
Processed
|
19/04/2024
|
|
3103965755
|
|
Mrs. OMANAAMMA .
|
INDIAN BANK(607105)
|
|
17
|
Ithikkara
|
KL-13-005-004-010/681
(Kalluvathukkal)
|
1613005004NRG24020320242173809
|
02/03/2024
|
SULEKHA.S
|
1613005004WL097791
|
SULEKHA.S
|
00176
|
IDIB000K099
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103965757
|
|
SULEKHA S
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
18
|
Ithikkara
|
KL-13-005-004-010/684
(Kalluvathukkal)
|
1613005004NRG24020320242173810
|
02/03/2024
|
DEMAYANTHI
|
1613005004WL097791
|
DEMAYANTHI
|
00176
|
IDIB000K099
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103965762
|
|
Mrs. Damayanthi K
|
INDIAN BANK(607105)
|
|
19
|
Ithikkara
|
KL-13-005-004-010/702
(Kalluvathukkal)
|
1613005004NRG24020320242173811
|
02/03/2024
|
SANDHYA DAS
|
1613005004WL097791
|
SANDHYA DAS
|
00176
|
IDIB000K099
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103965754
|
|
Mrs. SANDHYA DAS
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24309
|
24309
|
|
|
|
|
|
|
|
|
20
|
Ithikkara
|
KL-13-005-004-010/5507
(Kalluvathukkal)
|
1613005004NRG24020320242173796
|
02/03/2024
|
SHOBHA THULASEEDHARAN
|
1613005004WL097791
|
SHOBHA THULASEEDHARAN
|
00415
|
SBIN0013220
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103965775
|
|
SOBHA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Ithikkara
|
KL-13-005-004-011/4693
(Kalluvathukkal)
|
1613005004NRG24020320242173812
|
02/03/2024
|
SHEELA
|
1613005004WL097791
|
SHEELA
|
00415
|
SBIN0013220
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103965767
|
|
SHEELA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
22
|
Ithikkara
|
KL-13-005-004-010/5501
(Kalluvathukkal)
|
1613005004NRG24020320242173795
|
02/03/2024
|
AJITHA KUMARI S
|
1613005004WL097791
|
AJITHA KUMARI S
|
00415
|
SBIN0070074
|
999
|
999
|
Processed
|
19/04/2024
|
|
3103965771
|
|
MRS AJITHAKUMARI S
|
STATE BANK OF INDIA(508548)
|
|
23
|
Ithikkara
|
KL-13-005-004-010/5585
(Kalluvathukkal)
|
1613005004NRG24020320242173797
|
02/03/2024
|
REJITHA R L
|
1613005004WL097791
|
REJITHA R L
|
00415
|
SBIN0070074
|
666
|
666
|
Processed
|
19/04/2024
|
|
3103965774
|
|
MRS REJITHA R L
|
STATE BANK OF INDIA(508548)
|
|
24
|
Ithikkara
|
KL-13-005-004-010/6274
(Kalluvathukkal)
|
1613005004NRG24020320242173802
|
02/03/2024
|
SOBHANA
|
1613005004WL097791
|
SOBHANA
|
00415
|
SBIN0070074
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103965772
|
|
MRS SOBHANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36297
|
36297
|
|
|
|
|
|
|
|