|
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-13-005-004-006/2567
(Kalluvathukkal)
|
1613005004NRG24020220241983329
|
02/02/2024
|
BINDHU.I
|
1613005004WL087362
|
BINDHU.I
|
00176
|
IDIB000K099
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2151257793
|
|
MS BINDU I
|
STATE BANK OF INDIA(508548)
|
|
2
|
Ithikkara
|
KL-13-005-004-007/1913
(Kalluvathukkal)
|
1613005004NRG24020220241983332
|
02/02/2024
|
SHANIMOL N
|
1613005004WL087362
|
SHANIMOL N
|
00176
|
IDIB000K099
|
999
|
999
|
Processed
|
25/03/2024
|
|
2151257805
|
|
Mrs. SHANIMOL N
|
INDIAN BANK(607105)
|
|
3
|
Ithikkara
|
KL-13-005-004-007/1915
(Kalluvathukkal)
|
1613005004NRG24020220241983333
|
02/02/2024
|
SREEDEVI.S
|
1613005004WL087362
|
SREEDEVI.S
|
00176
|
IDIB000K099
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151257790
|
|
SREEDEVI S
|
CANARA BANK(508532)
|
|
4
|
Ithikkara
|
KL-13-005-004-007/2051
(Kalluvathukkal)
|
1613005004NRG24020220241983334
|
02/02/2024
|
MINI.K
|
1613005004WL087362
|
MINI.K
|
00176
|
IDIB000K099
|
666
|
666
|
Processed
|
25/03/2024
|
|
2151257804
|
|
MASTER VISAL V M
|
STATE BANK OF INDIA(508548)
|
|
5
|
Ithikkara
|
KL-13-005-004-007/4983
(Kalluvathukkal)
|
1613005004NRG24020220241983339
|
02/02/2024
|
VASUDEVAN PILLAI
|
1613005004WL087362
|
VASUDEVAN PILLAI
|
00176
|
IDIB000K099
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2151257801
|
|
Mr. P VASUDEVAN PILLAI
|
INDIAN BANK(607105)
|
|
6
|
Ithikkara
|
KL-13-005-004-007/6248
(Kalluvathukkal)
|
1613005004NRG24020220241983345
|
02/02/2024
|
JANU
|
1613005004WL087362
|
JANU
|
00176
|
IDIB000K099
|
666
|
666
|
Processed
|
25/03/2024
|
|
2151257808
|
|
Mrs. JANU K
|
INDIAN BANK(607105)
|
|
7
|
Ithikkara
|
KL-13-005-004-007/953
(Kalluvathukkal)
|
1613005004NRG24020220241983350
|
02/02/2024
|
SUSEELA
|
1613005004WL087362
|
SUSEELA
|
00176
|
IDIB000K099
|
333
|
333
|
Processed
|
25/03/2024
|
|
2151257792
|
|
Mrs. SUSEELA K
|
INDIAN BANK(607105)
|
|
8
|
Ithikkara
|
KL-13-005-004-007/976
(Kalluvathukkal)
|
1613005004NRG24020220241983351
|
02/02/2024
|
ANITHA
|
1613005004WL087362
|
ANITHA
|
00176
|
IDIB000K099
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2151257791
|
|
Mrs. Anitha R
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11322
|
11322
|
|
|
|
|
|
|
|
|
9
|
Ithikkara
|
KL-13-005-004-006/5268
(Kalluvathukkal)
|
1613005004NRG24020220241983330
|
02/02/2024
|
DEVAKI
|
1613005004WL087362
|
DEVAKI
|
00415
|
SBIN0070074
|
333
|
333
|
Processed
|
25/03/2024
|
|
2151257798
|
|
DEVAKI N
|
HDFC BANK LTD(607152)
|
|
10
|
Ithikkara
|
KL-13-005-004-007/1614
(Kalluvathukkal)
|
1613005004NRG24020220241983331
|
02/02/2024
|
LALI
|
1613005004WL087362
|
LALI
|
00415
|
SBIN0070074
|
333
|
333
|
Processed
|
25/03/2024
|
|
2151257810
|
|
LALI C K
|
CANARA BANK(508532)
|
|
11
|
Ithikkara
|
KL-13-005-004-007/2579
(Kalluvathukkal)
|
1613005004NRG24020220241983336
|
02/02/2024
|
BHARATHY
|
1613005004WL087362
|
BHARATHY
|
00415
|
SBIN0070074
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2151257807
|
|
MRS BHARATHI BHARATHI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Ithikkara
|
KL-13-005-004-007/6257
(Kalluvathukkal)
|
1613005004NRG24020220241983346
|
02/02/2024
|
SANTHA
|
1613005004WL087362
|
SANTHA
|
00415
|
SBIN0070074
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2151257795
|
|
MRS SANTHA C
|
STATE BANK OF INDIA(508548)
|
|
13
|
Ithikkara
|
KL-13-005-004-007/6320
(Kalluvathukkal)
|
1613005004NRG24020220241983347
|
02/02/2024
|
CHANDRIKA
|
1613005004WL087362
|
CHANDRIKA
|
00415
|
SBIN0070074
|
333
|
333
|
Processed
|
25/03/2024
|
|
2151257794
|
|
CHANDRIKA K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Ithikkara
|
KL-13-005-004-007/7000
(Kalluvathukkal)
|
1613005004NRG24020220241983348
|
02/02/2024
|
VASUMATHI K
|
1613005004WL087362
|
VASUMATHI K
|
00415
|
SBIN0070074
|
666
|
666
|
Processed
|
25/03/2024
|
|
2151257797
|
|
MRS VASUMATHI K
|
STATE BANK OF INDIA(508548)
|
|
15
|
Ithikkara
|
KL-13-005-004-007/7693
(Kalluvathukkal)
|
1613005004NRG24020220241983349
|
02/02/2024
|
VASANTHA R
|
1613005004WL087362
|
VASANTHA R
|
00415
|
SBIN0070074
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2151257799
|
|
MRS VASANTHA R
|
STATE BANK OF INDIA(508548)
|
|
16
|
Ithikkara
|
KL-13-005-004-007/993
(Kalluvathukkal)
|
1613005004NRG24020220241983352
|
02/02/2024
|
SAVITHRI
|
1613005004WL087362
|
SAVITHRI
|
00415
|
SBIN0070074
|
333
|
333
|
Processed
|
25/03/2024
|
|
2151257796
|
|
MRS SAVITHRI C
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8991
|
8991
|
|
|
|
|
|
|
|
|
17
|
Ithikkara
|
KL-13-005-004-007/3675
(Kalluvathukkal)
|
1613005004NRG24020220241983337
|
02/02/2024
|
SALIM
|
1613005004WL087362
|
SALIM
|
00415
|
SBIN0070591
|
999
|
999
|
Processed
|
25/03/2024
|
|
2151257802
|
|
MR SALIM I
|
STATE BANK OF INDIA(508548)
|
|
18
|
Ithikkara
|
KL-13-005-004-007/4922
(Kalluvathukkal)
|
1613005004NRG24020220241983338
|
02/02/2024
|
SAROJINI A
|
1613005004WL087362
|
SAROJINI A
|
00415
|
SBIN0070591
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2151257806
|
|
MR SAROJINI A
|
STATE BANK OF INDIA(508548)
|
|
19
|
Ithikkara
|
KL-13-005-004-007/5242
(Kalluvathukkal)
|
1613005004NRG24020220241983340
|
02/02/2024
|
AMBILI P
|
1613005004WL087362
|
AMBILI P
|
00415
|
SBIN0070591
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2151257803
|
|
MRS AMBILI P
|
STATE BANK OF INDIA(508548)
|
|
20
|
Ithikkara
|
KL-13-005-004-007/5243
(Kalluvathukkal)
|
1613005004NRG24020220241983341
|
02/02/2024
|
GOPINATHAN V
|
1613005004WL087362
|
GOPINATHAN V
|
00415
|
SBIN0070591
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2151257811
|
|
MR GOPINATHAN V
|
STATE BANK OF INDIA(508548)
|
|
21
|
Ithikkara
|
KL-13-005-004-007/5406
(Kalluvathukkal)
|
1613005004NRG24020220241983342
|
02/02/2024
|
SUNITHA S
|
1613005004WL087362
|
SUNITHA S
|
00415
|
SBIN0070591
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2151257809
|
|
MRS SUNITHA S
|
STATE BANK OF INDIA(508548)
|
|
22
|
Ithikkara
|
KL-13-005-004-007/5542
(Kalluvathukkal)
|
1613005004NRG24020220241983343
|
02/02/2024
|
SREEKALA P
|
1613005004WL087362
|
SREEKALA P
|
00415
|
SBIN0070591
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151257812
|
|
SREEKALA N
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Ithikkara
|
KL-13-005-004-007/5802
(Kalluvathukkal)
|
1613005004NRG24020220241983344
|
02/02/2024
|
SASIKALA
|
1613005004WL087362
|
SASIKALA
|
00415
|
SBIN0070591
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151257813
|
|
MRS SASIKALA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14319
|
14319
|
|
|
|
|
|
|
|
|
24
|
Ithikkara
|
KL-13-005-004-007/2459
(Kalluvathukkal)
|
1613005004NRG24020220241983335
|
02/02/2024
|
REMA K
|
1613005004WL087362
|
REMA K
|
00657
|
KLGB0040753
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151257800
|
|
REMA K
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36630
|
36630
|
|
|
|
|
|
|
|