|
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-13-005-004-013/1031
(Kalluvathukkal)
|
1613005004NRG24170120241883730
|
17/01/2024
|
N TAJINISA
|
1613005004WL082370
|
N TAJINISA
|
00176
|
IDIB000K099
|
333
|
333
|
Processed
|
16/03/2024
|
|
1907912282
|
|
Mrs. Thajinisa N
|
INDIAN BANK(607105)
|
|
2
|
Ithikkara
|
KL-13-005-004-013/1039
(Kalluvathukkal)
|
1613005004NRG24170120241883731
|
17/01/2024
|
THANKAM S
|
1613005004WL082370
|
THANKAM S
|
00176
|
IDIB000K099
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907912283
|
|
THANKAM S
|
UCO BANK(607066)
|
|
3
|
Ithikkara
|
KL-13-005-004-013/1049
(Kalluvathukkal)
|
1613005004NRG24170120241883732
|
17/01/2024
|
AJITHAKUMARI.S
|
1613005004WL082370
|
AJITHAKUMARI.S
|
00176
|
IDIB000K099
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907912271
|
|
AJITHA KUMARI
|
CANARA BANK(508532)
|
|
4
|
Ithikkara
|
KL-13-005-004-013/1056
(Kalluvathukkal)
|
1613005004NRG24170120241883734
|
17/01/2024
|
SUSEELA G
|
1613005004WL082370
|
SUSEELA G
|
00176
|
IDIB000K099
|
666
|
666
|
Processed
|
16/03/2024
|
|
1907912285
|
|
Mrs. Suseela G
|
INDIAN BANK(607105)
|
|
5
|
Ithikkara
|
KL-13-005-004-013/1073
(Kalluvathukkal)
|
1613005004NRG24170120241883735
|
17/01/2024
|
Usha.k
|
1613005004WL082370
|
Usha.k
|
00176
|
IDIB000K099
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907912286
|
|
USHA K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Ithikkara
|
KL-13-005-004-013/1392
(Kalluvathukkal)
|
1613005004NRG24170120241883736
|
17/01/2024
|
JABUNISA.J
|
1613005004WL082370
|
JABUNISA.J
|
00176
|
IDIB000K099
|
666
|
666
|
Processed
|
16/03/2024
|
|
1907912287
|
|
Mrs. Jebunsa
|
INDIAN BANK(607105)
|
|
7
|
Ithikkara
|
KL-13-005-004-013/1597
(Kalluvathukkal)
|
1613005004NRG24170120241883739
|
17/01/2024
|
NAJEEBA
|
1613005004WL082370
|
NAJEEBA
|
00176
|
IDIB000K099
|
999
|
999
|
Processed
|
16/03/2024
|
|
1907912280
|
|
NAJEEBA K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Ithikkara
|
KL-13-005-004-013/4312
(Kalluvathukkal)
|
1613005004NRG24170120241883744
|
17/01/2024
|
R GANGA
|
1613005004WL082370
|
R GANGA
|
00176
|
IDIB000K099
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907912291
|
|
Mrs. R Ganga
|
INDIAN BANK(607105)
|
|
9
|
Ithikkara
|
KL-13-005-004-013/5172
(Kalluvathukkal)
|
1613005004NRG24170120241883747
|
17/01/2024
|
MANJU S
|
1613005004WL082370
|
MANJU S
|
00176
|
IDIB000K099
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907912292
|
|
Mrs. Manju S
|
INDIAN BANK(607105)
|
|
10
|
Ithikkara
|
KL-13-005-004-013/6766
(Kalluvathukkal)
|
1613005004NRG24170120241883748
|
17/01/2024
|
SEENA
|
1613005004WL082370
|
SEENA
|
00176
|
IDIB000K099
|
666
|
666
|
Processed
|
16/03/2024
|
|
1907912290
|
|
MRS SEENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9990
|
9990
|
|
|
|
|
|
|
|
|
11
|
Ithikkara
|
KL-13-005-004-013/3580
(Kalluvathukkal)
|
1613005004NRG24170120241883742
|
17/01/2024
|
SUDHARMMA.K
|
1613005004WL082370
|
SUDHARMMA.K
|
00415
|
SBIN0013220
|
333
|
333
|
Processed
|
16/03/2024
|
|
1907912275
|
|
SUDHARMANI
|
UCO BANK(607066)
|
|
12
|
Ithikkara
|
KL-13-005-004-013/3581
(Kalluvathukkal)
|
1613005004NRG24170120241883743
|
17/01/2024
|
LEELA S
|
1613005004WL082370
|
LEELA S
|
00415
|
SBIN0013220
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907912276
|
|
LEELA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
13
|
Ithikkara
|
KL-13-005-004-013/1052
(Kalluvathukkal)
|
1613005004NRG24170120241883733
|
17/01/2024
|
PADMAVATHY AMMA
|
1613005004WL082370
|
PADMAVATHY AMMA
|
00415
|
SBIN0070074
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907912284
|
|
MRS PADMAVATHY AMMA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Ithikkara
|
KL-13-005-004-013/1429
(Kalluvathukkal)
|
1613005004NRG24170120241883737
|
17/01/2024
|
GIRIJA S
|
1613005004WL082370
|
GIRIJA S
|
00415
|
SBIN0070074
|
333
|
333
|
Processed
|
16/03/2024
|
|
1907912279
|
|
MRS GIRIJA S
|
STATE BANK OF INDIA(508548)
|
|
15
|
Ithikkara
|
KL-13-005-004-013/1501
(Kalluvathukkal)
|
1613005004NRG24170120241883738
|
17/01/2024
|
SARALA T
|
1613005004WL082370
|
SARALA T
|
00415
|
SBIN0070074
|
666
|
666
|
Processed
|
16/03/2024
|
|
1907912289
|
|
MRS SARALA T
|
STATE BANK OF INDIA(508548)
|
|
16
|
Ithikkara
|
KL-13-005-004-013/2580
(Kalluvathukkal)
|
1613005004NRG24170120241883740
|
17/01/2024
|
OMANA C
|
1613005004WL082370
|
OMANA C
|
00415
|
SBIN0070074
|
333
|
333
|
Processed
|
16/03/2024
|
|
1907912281
|
|
MRS OMANA C
|
STATE BANK OF INDIA(508548)
|
|
17
|
Ithikkara
|
KL-13-005-004-013/2730
(Kalluvathukkal)
|
1613005004NRG24170120241883741
|
17/01/2024
|
SARASAMMA.T
|
1613005004WL082370
|
SARASAMMA.T
|
00415
|
SBIN0070074
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907912288
|
|
MRS SARASAMMA T
|
STATE BANK OF INDIA(508548)
|
|
18
|
Ithikkara
|
KL-13-005-004-013/7060
(Kalluvathukkal)
|
1613005004NRG24170120241883749
|
17/01/2024
|
RADHAKRISHNAN
|
1613005004WL082370
|
RADHAKRISHNAN
|
00415
|
SBIN0070074
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907912277
|
|
MR RADHA KRISHNAN R
|
STATE BANK OF INDIA(508548)
|
|
19
|
Ithikkara
|
KL-13-005-004-013/7814
(Kalluvathukkal)
|
1613005004NRG24170120241883750
|
17/01/2024
|
RAJI S
|
1613005004WL082370
|
RAJI S
|
00415
|
SBIN0070074
|
999
|
999
|
Processed
|
16/03/2024
|
|
1907912272
|
|
RAJI S
|
HDFC BANK LTD(607152)
|
|
20
|
Ithikkara
|
KL-13-005-004-014/938
(Kalluvathukkal)
|
1613005004NRG24170120241883751
|
17/01/2024
|
VIJAYAMMA .S
|
1613005004WL082370
|
VIJAYAMMA .S
|
00415
|
SBIN0070074
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907912278
|
|
MRS VIJAYAMMA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7659
|
7659
|
|
|
|
|
|
|
|
|
21
|
Ithikkara
|
KL-13-005-004-013/4488
(Kalluvathukkal)
|
1613005004NRG24170120241883745
|
17/01/2024
|
PRAKASH
|
1613005004WL082370
|
PRAKASH
|
00462
|
UCBA0003198
|
666
|
666
|
Processed
|
16/03/2024
|
|
1907912273
|
|
PRAKASH V
|
UCO BANK(607066)
|
|
22
|
Ithikkara
|
KL-13-005-004-013/4655
(Kalluvathukkal)
|
1613005004NRG24170120241883746
|
17/01/2024
|
SHYLAJA
|
1613005004WL082370
|
SHYLAJA
|
00462
|
UCBA0003198
|
999
|
999
|
Processed
|
16/03/2024
|
|
1907912274
|
|
SHYLAJA D
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20979
|
20979
|
|
|
|
|
|
|
|