|
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)
|
1613005004NRG24060120241821094
|
06/01/2024
|
N TAJINISA
|
1613005004WL079323
|
N TAJINISA
|
00176
|
IDIB000K099
|
999
|
999
|
Processed
|
16/03/2024
|
|
1906072075
|
|
Mrs. Thajinisa N
|
INDIAN BANK(607105)
|
|
2
|
Ithikkara
|
KL-13-005-004-013/1039
(Kalluvathukkal)
|
1613005004NRG24060120241821095
|
06/01/2024
|
THANKAM S
|
1613005004WL079323
|
THANKAM S
|
00176
|
IDIB000K099
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906072077
|
|
THANKAM S
|
UCO BANK(607066)
|
|
3
|
Ithikkara
|
KL-13-005-004-013/1049
(Kalluvathukkal)
|
1613005004NRG24060120241821096
|
06/01/2024
|
AJITHAKUMARI.S
|
1613005004WL079323
|
AJITHAKUMARI.S
|
00176
|
IDIB000K099
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906072064
|
|
AJITHA KUMARI
|
CANARA BANK(508532)
|
|
4
|
Ithikkara
|
KL-13-005-004-013/1056
(Kalluvathukkal)
|
1613005004NRG24060120241821098
|
06/01/2024
|
SUSEELA G
|
1613005004WL079323
|
SUSEELA G
|
00176
|
IDIB000K099
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1906072085
|
|
Mrs. Suseela G
|
INDIAN BANK(607105)
|
|
5
|
Ithikkara
|
KL-13-005-004-013/1073
(Kalluvathukkal)
|
1613005004NRG24060120241821099
|
06/01/2024
|
Usha.k
|
1613005004WL079323
|
Usha.k
|
00176
|
IDIB000K099
|
666
|
666
|
Processed
|
16/03/2024
|
|
1906072074
|
|
USHA K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Ithikkara
|
KL-13-005-004-013/1392
(Kalluvathukkal)
|
1613005004NRG24060120241821100
|
06/01/2024
|
JABUNISA.J
|
1613005004WL079323
|
JABUNISA.J
|
00176
|
IDIB000K099
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1906072073
|
|
Mrs. Jebunsa
|
INDIAN BANK(607105)
|
|
7
|
Ithikkara
|
KL-13-005-004-013/1597
(Kalluvathukkal)
|
1613005004NRG24060120241821103
|
06/01/2024
|
NAJEEBA
|
1613005004WL079323
|
NAJEEBA
|
00176
|
IDIB000K099
|
999
|
999
|
Processed
|
16/03/2024
|
|
1906072084
|
|
NAJEEBA K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Ithikkara
|
KL-13-005-004-013/4312
(Kalluvathukkal)
|
1613005004NRG24060120241821108
|
06/01/2024
|
R GANGA
|
1613005004WL079323
|
R GANGA
|
00176
|
IDIB000K099
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906072079
|
|
Mrs. R Ganga
|
INDIAN BANK(607105)
|
|
9
|
Ithikkara
|
KL-13-005-004-013/5172
(Kalluvathukkal)
|
1613005004NRG24060120241821111
|
06/01/2024
|
MANJU S
|
1613005004WL079323
|
MANJU S
|
00176
|
IDIB000K099
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1906072078
|
|
Mrs. Manju S
|
INDIAN BANK(607105)
|
|
10
|
Ithikkara
|
KL-13-005-004-013/6766
(Kalluvathukkal)
|
1613005004NRG24060120241821112
|
06/01/2024
|
SEENA
|
1613005004WL079323
|
SEENA
|
00176
|
IDIB000K099
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906072076
|
|
MRS SEENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13320
|
13320
|
|
|
|
|
|
|
|
|
11
|
Ithikkara
|
KL-13-005-004-013/3580
(Kalluvathukkal)
|
1613005004NRG24060120241821106
|
06/01/2024
|
SUDHARMMA.K
|
1613005004WL079323
|
SUDHARMMA.K
|
00415
|
SBIN0013220
|
666
|
666
|
Processed
|
16/03/2024
|
|
1906072068
|
|
SUDHARMANI
|
UCO BANK(607066)
|
|
12
|
Ithikkara
|
KL-13-005-004-013/3581
(Kalluvathukkal)
|
1613005004NRG24060120241821107
|
06/01/2024
|
LEELA S
|
1613005004WL079323
|
LEELA S
|
00415
|
SBIN0013220
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906072069
|
|
LEELA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
13
|
Ithikkara
|
KL-13-005-004-013/1052
(Kalluvathukkal)
|
1613005004NRG24060120241821097
|
06/01/2024
|
PADMAVATHY AMMA
|
1613005004WL079323
|
PADMAVATHY AMMA
|
00415
|
SBIN0070074
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906072081
|
|
MRS PADMAVATHY AMMA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Ithikkara
|
KL-13-005-004-013/1429
(Kalluvathukkal)
|
1613005004NRG24060120241821101
|
06/01/2024
|
GIRIJA S
|
1613005004WL079323
|
GIRIJA S
|
00415
|
SBIN0070074
|
999
|
999
|
Processed
|
16/03/2024
|
|
1906072072
|
|
MRS GIRIJA S
|
STATE BANK OF INDIA(508548)
|
|
15
|
Ithikkara
|
KL-13-005-004-013/1501
(Kalluvathukkal)
|
1613005004NRG24060120241821102
|
06/01/2024
|
SARALA T
|
1613005004WL079323
|
SARALA T
|
00415
|
SBIN0070074
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906072083
|
|
MRS SARALA T
|
STATE BANK OF INDIA(508548)
|
|
16
|
Ithikkara
|
KL-13-005-004-013/2580
(Kalluvathukkal)
|
1613005004NRG24060120241821104
|
06/01/2024
|
OMANA C
|
1613005004WL079323
|
OMANA C
|
00415
|
SBIN0070074
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1906072080
|
|
MRS OMANA C
|
STATE BANK OF INDIA(508548)
|
|
17
|
Ithikkara
|
KL-13-005-004-013/2730
(Kalluvathukkal)
|
1613005004NRG24060120241821105
|
06/01/2024
|
SARASAMMA.T
|
1613005004WL079323
|
SARASAMMA.T
|
00415
|
SBIN0070074
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906072082
|
|
MRS SARASAMMA T
|
STATE BANK OF INDIA(508548)
|
|
18
|
Ithikkara
|
KL-13-005-004-013/7060
(Kalluvathukkal)
|
1613005004NRG24060120241821113
|
06/01/2024
|
RADHAKRISHNAN
|
1613005004WL079323
|
RADHAKRISHNAN
|
00415
|
SBIN0070074
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1906072070
|
|
MR RADHA KRISHNAN R
|
STATE BANK OF INDIA(508548)
|
|
19
|
Ithikkara
|
KL-13-005-004-013/7814
(Kalluvathukkal)
|
1613005004NRG24060120241821114
|
06/01/2024
|
RAJI S
|
1613005004WL079323
|
RAJI S
|
00415
|
SBIN0070074
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906072065
|
|
RAJI S
|
HDFC BANK LTD(607152)
|
|
20
|
Ithikkara
|
KL-13-005-004-014/938
(Kalluvathukkal)
|
1613005004NRG24060120241821115
|
06/01/2024
|
VIJAYAMMA .S
|
1613005004WL079323
|
VIJAYAMMA .S
|
00415
|
SBIN0070074
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906072071
|
|
MRS VIJAYAMMA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11988
|
11988
|
|
|
|
|
|
|
|
|
21
|
Ithikkara
|
KL-13-005-004-013/4488
(Kalluvathukkal)
|
1613005004NRG24060120241821109
|
06/01/2024
|
PRAKASH
|
1613005004WL079323
|
PRAKASH
|
00462
|
UCBA0003198
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1906072066
|
|
PRAKASH V
|
UCO BANK(607066)
|
|
22
|
Ithikkara
|
KL-13-005-004-013/4655
(Kalluvathukkal)
|
1613005004NRG24060120241821110
|
06/01/2024
|
SHYLAJA
|
1613005004WL079323
|
SHYLAJA
|
00462
|
UCBA0003198
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906072067
|
|
SHYLAJA D
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30636
|
30636
|
|
|
|
|
|
|
|