|
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-13-005-004-023/2402
(Kalluvathukkal)
|
1613005004NRG24201120231510308
|
20/11/2023
|
LATHIKA
|
1613005004WL064196
|
LATHIKA
|
00078
|
CNRB0003316
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991606709
|
|
LATHIKA V
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
2
|
Ithikkara
|
KL-13-005-004-019/7038
(Kalluvathukkal)
|
1613005004NRG24201120231510300
|
20/11/2023
|
RAJAMMA
|
1613005004WL064196
|
RAJAMMA
|
00127
|
FDRL0001259
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991606700
|
|
RAJAMMA
|
FEDERAL BANK(607165)
|
|
3
|
Ithikkara
|
KL-13-005-004-021/270
(Kalluvathukkal)
|
1613005004NRG24201120231510301
|
20/11/2023
|
PRASANNAKUMARI R
|
1613005004WL064196
|
PRASANNAKUMARI R
|
00127
|
FDRL0001259
|
999
|
999
|
Processed
|
01/01/2024
|
|
8991606691
|
|
PRASANNAKUMARI R
|
FEDERAL BANK(607165)
|
|
4
|
Ithikkara
|
KL-13-005-004-023/1630
(Kalluvathukkal)
|
1613005004NRG24201120231510304
|
20/11/2023
|
USHA
|
1613005004WL064196
|
USHA
|
00127
|
FDRL0001259
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991606693
|
|
MRS USHA T
|
STATE BANK OF INDIA(508548)
|
|
5
|
Ithikkara
|
KL-13-005-004-023/1633
(Kalluvathukkal)
|
1613005004NRG24201120231510305
|
20/11/2023
|
LALITHA T
|
1613005004WL064196
|
LALITHA T
|
00127
|
FDRL0001259
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991606696
|
|
LALITHA T
|
FEDERAL BANK(607165)
|
|
6
|
Ithikkara
|
KL-13-005-004-023/227
(Kalluvathukkal)
|
1613005004NRG24201120231510306
|
20/11/2023
|
SHEEBA
|
1613005004WL064196
|
SHEEBA
|
00127
|
FDRL0001259
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991606690
|
|
SHEEBA HYRUNNISA
|
HDFC BANK LTD(607152)
|
|
7
|
Ithikkara
|
KL-13-005-004-023/231
(Kalluvathukkal)
|
1613005004NRG24201120231510307
|
20/11/2023
|
SUJITHA
|
1613005004WL064196
|
SUJITHA
|
00127
|
FDRL0001259
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991606695
|
|
SUJITHA
|
FEDERAL BANK(607165)
|
|
8
|
Ithikkara
|
KL-13-005-004-023/242
(Kalluvathukkal)
|
1613005004NRG24201120231510309
|
20/11/2023
|
THANKAMANI AMMA
|
1613005004WL064196
|
THANKAMANI AMMA
|
00127
|
FDRL0001259
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991606694
|
|
THANKAMANI AMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Ithikkara
|
KL-13-005-004-023/2422
(Kalluvathukkal)
|
1613005004NRG24201120231510310
|
20/11/2023
|
Devaki
|
1613005004WL064196
|
Devaki
|
00127
|
FDRL0001259
|
999
|
999
|
Processed
|
01/01/2024
|
|
8991606702
|
|
DEVAKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Ithikkara
|
KL-13-005-004-023/244
(Kalluvathukkal)
|
1613005004NRG24201120231510311
|
20/11/2023
|
JAYACHANDRAN PILLAI
|
1613005004WL064196
|
JAYACHANDRAN PILLAI
|
00127
|
FDRL0001259
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8991606705
|
|
JAYACHANDRAN PILLAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Ithikkara
|
KL-13-005-004-023/257
(Kalluvathukkal)
|
1613005004NRG24201120231510312
|
20/11/2023
|
SAKUNTHALA
|
1613005004WL064196
|
SAKUNTHALA
|
00127
|
FDRL0001259
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8991606692
|
|
SAKUNTHALA
|
FEDERAL BANK(607165)
|
|
12
|
Ithikkara
|
KL-13-005-004-023/267
(Kalluvathukkal)
|
1613005004NRG24201120231510313
|
20/11/2023
|
LIZY SABU
|
1613005004WL064196
|
LIZY SABU
|
00127
|
FDRL0001259
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8991606689
|
|
LIZY SABU
|
FEDERAL BANK(607165)
|
|
13
|
Ithikkara
|
KL-13-005-004-023/6472
(Kalluvathukkal)
|
1613005004NRG24201120231510317
|
20/11/2023
|
SARITHA
|
1613005004WL064196
|
SARITHA
|
00127
|
FDRL0001259
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991606697
|
|
Mrs. SARITHA KUMARI
|
INDIAN BANK(607105)
|
|
14
|
Ithikkara
|
KL-13-005-004-023/7156
(Kalluvathukkal)
|
1613005004NRG24201120231510323
|
20/11/2023
|
BIJI
|
1613005004WL064196
|
BIJI
|
00127
|
FDRL0001259
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991606703
|
|
BIJI S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Ithikkara
|
KL-13-005-004-023/7974
(Kalluvathukkal)
|
1613005004NRG24201120231510325
|
20/11/2023
|
RAVEENDRAN
|
1613005004WL064196
|
RAVEENDRAN
|
00127
|
FDRL0001259
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991606706
|
|
RAVEENDRAN G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20979
|
20979
|
|
|
|
|
|
|
|
|
16
|
Ithikkara
|
KL-13-005-004-023/4180
(Kalluvathukkal)
|
1613005004NRG24201120231510315
|
20/11/2023
|
REMADEVI
|
1613005004WL064196
|
REMADEVI
|
00176
|
IDIB000K099
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8991606713
|
|
Mrs. Remadevi K R
|
INDIAN BANK(607105)
|
|
17
|
Ithikkara
|
KL-13-005-004-023/7089
(Kalluvathukkal)
|
1613005004NRG24201120231510321
|
20/11/2023
|
REMANI
|
1613005004WL064196
|
REMANI
|
00176
|
IDIB000K099
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991606715
|
|
REMANI
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Ithikkara
|
KL-13-005-004-023/7090
(Kalluvathukkal)
|
1613005004NRG24201120231510322
|
20/11/2023
|
LEELAMANI
|
1613005004WL064196
|
LEELAMANI
|
00176
|
IDIB000K099
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991606714
|
|
MRS LEELAMANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
19
|
Ithikkara
|
KL-13-005-004-023/6704
(Kalluvathukkal)
|
1613005004NRG24201120231510318
|
20/11/2023
|
NALINI
|
1613005004WL064196
|
NALINI
|
00415
|
SBIN0005185
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991606711
|
|
MRS NALINI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Ithikkara
|
KL-13-005-004-023/6807
(Kalluvathukkal)
|
1613005004NRG24201120231510320
|
20/11/2023
|
Lekshmikutty Amma
|
1613005004WL064196
|
Lekshmikutty Amma
|
00415
|
SBIN0005185
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991606699
|
|
MRS LEKSHMIKUTTY AMMA
|
STATE BANK OF INDIA(508548)
|
|
21
|
Ithikkara
|
KL-13-005-004-023/7321
(Kalluvathukkal)
|
1613005004NRG24201120231510324
|
20/11/2023
|
LATHA A
|
1613005004WL064196
|
LATHA A
|
00415
|
SBIN0005185
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991606704
|
|
MRS LATHA A
|
STATE BANK OF INDIA(508548)
|
|
22
|
Ithikkara
|
KL-13-005-004-023/8984
(Kalluvathukkal)
|
1613005004NRG24201120231510326
|
20/11/2023
|
VIJAYAKUMARI AMMA
|
1613005004WL064196
|
VIJAYAKUMARI AMMA
|
00415
|
SBIN0005185
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991606701
|
|
MRS VIJAYAKUMARI AMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
23
|
Ithikkara
|
KL-13-005-004-023/1465
(Kalluvathukkal)
|
1613005004NRG24201120231510302
|
20/11/2023
|
VASANTHAKUMARI
|
1613005004WL064196
|
VASANTHAKUMARI
|
00415
|
SBIN0013220
|
999
|
999
|
Processed
|
01/01/2024
|
|
8991606710
|
|
MRS VASANTHAKUMARY
|
STATE BANK OF INDIA(508548)
|
|
24
|
Ithikkara
|
KL-13-005-004-023/4179
(Kalluvathukkal)
|
1613005004NRG24201120231510314
|
20/11/2023
|
USHA
|
1613005004WL064196
|
USHA
|
00415
|
SBIN0013220
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8991606708
|
|
MRS USHA M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
25
|
Ithikkara
|
KL-13-005-004-023/1554
(Kalluvathukkal)
|
1613005004NRG24201120231510303
|
20/11/2023
|
BINDHU M S
|
1613005004WL064196
|
BINDHU M S
|
00415
|
SBIN0070074
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991606707
|
|
MRS BINDHU M S
|
STATE BANK OF INDIA(508548)
|
|
26
|
Ithikkara
|
KL-13-005-004-023/6706
(Kalluvathukkal)
|
1613005004NRG24201120231510319
|
20/11/2023
|
GIRIJA
|
1613005004WL064196
|
GIRIJA
|
00415
|
SBIN0070074
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8991606698
|
|
GIRIJA S T
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
27
|
Ithikkara
|
KL-13-005-004-023/4325
(Kalluvathukkal)
|
1613005004NRG24201120231510316
|
20/11/2023
|
SUCHITHRA N
|
1613005004WL064196
|
SUCHITHRA N
|
00657
|
KLGB0040753
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991606712
|
|
MRS SUJITHRA N
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40959
|
40959
|
|
|
|
|
|
|
|