|
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-13-005-004-001/1101
(Kalluvathukkal)
|
1613005004NRG24060120241821313
|
06/01/2024
|
JAYA
|
1613005004WL079330
|
JAYA
|
00127
|
FDRL0001259
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907818614
|
|
JAYA
|
FEDERAL BANK(607165)
|
|
2
|
Ithikkara
|
KL-13-005-004-001/1105
(Kalluvathukkal)
|
1613005004NRG24060120241821314
|
06/01/2024
|
SIVADASANAACHARI
|
1613005004WL079330
|
SIVADASANAACHARI
|
00127
|
FDRL0001259
|
999
|
999
|
Processed
|
16/03/2024
|
|
1907818620
|
|
SIVADASANACHARI M
|
FEDERAL BANK(607165)
|
|
3
|
Ithikkara
|
KL-13-005-004-001/16
(Kalluvathukkal)
|
1613005004NRG24060120241821316
|
06/01/2024
|
SUDHADEVI G
|
1613005004WL079330
|
SUDHADEVI G
|
00127
|
FDRL0001259
|
1665
|
1665
|
Processed
|
17/03/2024
|
|
1907818612
|
|
SUDHADEVI G
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Ithikkara
|
KL-13-005-004-001/18
(Kalluvathukkal)
|
1613005004NRG24060120241821317
|
06/01/2024
|
AMBILI
|
1613005004WL079330
|
AMBILI
|
00127
|
FDRL0001259
|
666
|
666
|
Processed
|
16/03/2024
|
|
1907818613
|
|
AMBI B
|
FEDERAL BANK(607165)
|
|
5
|
Ithikkara
|
KL-13-005-004-001/1810
(Kalluvathukkal)
|
1613005004NRG24060120241821319
|
06/01/2024
|
RADHA
|
1613005004WL079330
|
RADHA
|
00127
|
FDRL0001259
|
999
|
999
|
Processed
|
16/03/2024
|
|
1907818611
|
|
RADHA
|
FEDERAL BANK(607165)
|
|
6
|
Ithikkara
|
KL-13-005-004-001/1879
(Kalluvathukkal)
|
1613005004NRG24060120241821321
|
06/01/2024
|
SUSEELA K
|
1613005004WL079330
|
SUSEELA K
|
00127
|
FDRL0001259
|
666
|
666
|
Processed
|
16/03/2024
|
|
1907818609
|
|
SUSEELA K
|
FEDERAL BANK(607165)
|
|
7
|
Ithikkara
|
KL-13-005-004-001/2
(Kalluvathukkal)
|
1613005004NRG24060120241821322
|
06/01/2024
|
SAKUNTHALA K
|
1613005004WL079330
|
SAKUNTHALA K
|
00127
|
FDRL0001259
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907818610
|
|
SAKUNTHALA K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Ithikkara
|
KL-13-005-004-001/3
(Kalluvathukkal)
|
1613005004NRG24060120241821323
|
06/01/2024
|
MANIYAMMA
|
1613005004WL079330
|
MANIYAMMA
|
00127
|
FDRL0001259
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907818615
|
|
MANIYAMMA .
|
FEDERAL BANK(607165)
|
|
9
|
Ithikkara
|
KL-13-005-004-001/34
(Kalluvathukkal)
|
1613005004NRG24060120241821324
|
06/01/2024
|
LAILA B
|
1613005004WL079330
|
LAILA B
|
00127
|
FDRL0001259
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907818608
|
|
LAILA V
|
FEDERAL BANK(607165)
|
|
10
|
Ithikkara
|
KL-13-005-004-001/37
(Kalluvathukkal)
|
1613005004NRG24060120241821325
|
06/01/2024
|
PRABHAKARAKURUPU M
|
1613005004WL079330
|
PRABHAKARAKURUPU M
|
00127
|
FDRL0001259
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907818616
|
|
PRABHAKARAKURUP M
|
FEDERAL BANK(607165)
|
|
11
|
Ithikkara
|
KL-13-005-004-001/3802
(Kalluvathukkal)
|
1613005004NRG24060120241821327
|
06/01/2024
|
SARASWATHY
|
1613005004WL079330
|
SARASWATHY
|
00127
|
FDRL0001259
|
999
|
999
|
Processed
|
16/03/2024
|
|
1907818617
|
|
SARASWATHY V
|
FEDERAL BANK(607165)
|
|
12
|
Ithikkara
|
KL-13-005-004-001/4174
(Kalluvathukkal)
|
1613005004NRG24060120241821330
|
06/01/2024
|
THILAKAM R
|
1613005004WL079330
|
THILAKAM R
|
00127
|
FDRL0001259
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907818618
|
|
THILAKAM R
|
FEDERAL BANK(607165)
|
|
13
|
Ithikkara
|
KL-13-005-004-001/4339
(Kalluvathukkal)
|
1613005004NRG24060120241821331
|
06/01/2024
|
JAYAKUMARI
|
1613005004WL079330
|
JAYAKUMARI
|
00127
|
FDRL0001259
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907818619
|
|
MRS JAYAKUMARI J
|
STATE BANK OF INDIA(508548)
|
|
14
|
Ithikkara
|
KL-13-005-004-001/6806
(Kalluvathukkal)
|
1613005004NRG24060120241821340
|
06/01/2024
|
LALITHA L
|
1613005004WL079330
|
LALITHA L
|
00127
|
FDRL0001259
|
1332
|
1332
|
Processed
|
17/03/2024
|
|
1907818607
|
|
LALITHA N
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Ithikkara
|
KL-13-005-004-001/9164
(Kalluvathukkal)
|
1613005004NRG24060120241821342
|
06/01/2024
|
SUMATHY
|
1613005004WL079330
|
SUMATHY
|
00127
|
FDRL0001259
|
999
|
999
|
Processed
|
16/03/2024
|
|
1907818622
|
|
SUMATHY
|
FEDERAL BANK(607165)
|
|
16
|
Ithikkara
|
KL-13-005-004-017/5494
(Kalluvathukkal)
|
1613005004NRG24060120241821344
|
06/01/2024
|
SUNIJA
|
1613005004WL079330
|
SUNIJA
|
00127
|
FDRL0001259
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907818621
|
|
SUNITHA M
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20646
|
20646
|
|
|
|
|
|
|
|
|
17
|
Ithikkara
|
KL-13-005-004-001/4041
(Kalluvathukkal)
|
1613005004NRG24060120241821328
|
06/01/2024
|
RETHNAMMA P
|
1613005004WL079330
|
RETHNAMMA P
|
00176
|
IDIB000K099
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907818637
|
|
Mrs. RATHNAMMA P
|
INDIAN BANK(607105)
|
|
18
|
Ithikkara
|
KL-13-005-004-001/4169
(Kalluvathukkal)
|
1613005004NRG24060120241821329
|
06/01/2024
|
SALINI
|
1613005004WL079330
|
SALINI
|
00176
|
IDIB000K099
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907818636
|
|
Mrs. Salini S
|
INDIAN BANK(607105)
|
|
19
|
Ithikkara
|
KL-13-005-004-001/4915
(Kalluvathukkal)
|
1613005004NRG24060120241821333
|
06/01/2024
|
SERATH
|
1613005004WL079330
|
SERATH
|
00176
|
IDIB000K099
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907818638
|
|
MR SARATH S BY FNG SHAJI L
|
STATE BANK OF INDIA(508548)
|
|
20
|
Ithikkara
|
KL-13-005-004-001/5331
(Kalluvathukkal)
|
1613005004NRG24060120241821335
|
06/01/2024
|
SANTHA SUKUMARAN
|
1613005004WL079330
|
SANTHA SUKUMARAN
|
00176
|
IDIB000K099
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907818635
|
|
SANTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6327
|
6327
|
|
|
|
|
|
|
|
|
21
|
Ithikkara
|
KL-13-005-004-001/155
(Kalluvathukkal)
|
1613005004NRG24060120241821315
|
06/01/2024
|
RAJAN GOVINDAN
|
1613005004WL079330
|
RAJAN GOVINDAN
|
00415
|
SBIN0005185
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907818628
|
|
RAJAN G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Ithikkara
|
KL-13-005-004-001/38
(Kalluvathukkal)
|
1613005004NRG24060120241821326
|
06/01/2024
|
SHEELA V
|
1613005004WL079330
|
SHEELA V
|
00415
|
SBIN0005185
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907818623
|
|
SHEELA V
|
STATE BANK OF INDIA(508548)
|
|
23
|
Ithikkara
|
KL-13-005-004-001/4967
(Kalluvathukkal)
|
1613005004NRG24060120241821334
|
06/01/2024
|
RAMANI C
|
1613005004WL079330
|
RAMANI C
|
00415
|
SBIN0005185
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907818627
|
|
MRS RAMANI C
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
24
|
Ithikkara
|
KL-13-005-004-001/5337
(Kalluvathukkal)
|
1613005004NRG24060120241821336
|
06/01/2024
|
SHAILA T
|
1613005004WL079330
|
SHAILA T
|
00415
|
SBIN0013220
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907818626
|
|
MRS SHAILA T
|
STATE BANK OF INDIA(508548)
|
|
25
|
Ithikkara
|
KL-13-005-004-021/1185
(Kalluvathukkal)
|
1613005004NRG24060120241821345
|
06/01/2024
|
Geethamma
|
1613005004WL079330
|
Geethamma
|
00415
|
SBIN0013220
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907818625
|
|
GEETHAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
26
|
Ithikkara
|
KL-13-005-004-001/4839
(Kalluvathukkal)
|
1613005004NRG24060120241821332
|
06/01/2024
|
JAYARAM J
|
1613005004WL079330
|
JAYARAM J
|
00415
|
SBIN0070074
|
666
|
666
|
Processed
|
16/03/2024
|
|
1907818639
|
|
MR JAYARAM J
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
27
|
Ithikkara
|
KL-13-005-004-001/1810
(Kalluvathukkal)
|
1613005004NRG24060120241821320
|
06/01/2024
|
BABU G
|
1613005004WL079330
|
BABU G
|
00462
|
UCBA0003198
|
999
|
999
|
Processed
|
16/03/2024
|
|
1907818624
|
|
BABU G
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
28
|
Ithikkara
|
KL-13-005-004-001/18
(Kalluvathukkal)
|
1613005004NRG24060120241821318
|
06/01/2024
|
SUNILKUMAR S
|
1613005004WL079330
|
SUNILKUMAR S
|
00657
|
KLGB0040753
|
333
|
333
|
Processed
|
17/03/2024
|
|
1907818633
|
|
SUNILKUMAR S
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Ithikkara
|
KL-13-005-004-001/5885
(Kalluvathukkal)
|
1613005004NRG24060120241821337
|
06/01/2024
|
BABU P
|
1613005004WL079330
|
BABU P
|
00657
|
KLGB0040753
|
1665
|
1665
|
Processed
|
17/03/2024
|
|
1907818632
|
|
BABU P
|
KERALA GRAMIN BANK(607476)
|
|
30
|
Ithikkara
|
KL-13-005-004-001/5941
(Kalluvathukkal)
|
1613005004NRG24060120241821338
|
06/01/2024
|
DHANYA O
|
1613005004WL079330
|
DHANYA O
|
00657
|
KLGB0040753
|
999
|
999
|
Processed
|
17/03/2024
|
|
1907818630
|
|
DHANYA O
|
KERALA GRAMIN BANK(607476)
|
|
31
|
Ithikkara
|
KL-13-005-004-001/5998
(Kalluvathukkal)
|
1613005004NRG24060120241821339
|
06/01/2024
|
SARASWATHY L
|
1613005004WL079330
|
SARASWATHY L
|
00657
|
KLGB0040753
|
1665
|
1665
|
Processed
|
17/03/2024
|
|
1907818629
|
|
SARASWATHY L
|
KERALA GRAMIN BANK(607476)
|
|
32
|
Ithikkara
|
KL-13-005-004-001/8192
(Kalluvathukkal)
|
1613005004NRG24060120241821341
|
06/01/2024
|
BEENA
|
1613005004WL079330
|
BEENA
|
00657
|
KLGB0040753
|
666
|
666
|
Processed
|
17/03/2024
|
|
1907818631
|
|
BEENA B
|
KERALA GRAMIN BANK(607476)
|
|
33
|
Ithikkara
|
KL-13-005-004-001/9164
(Kalluvathukkal)
|
1613005004NRG24060120241821343
|
06/01/2024
|
RAJAN V
|
1613005004WL079330
|
RAJAN V
|
00657
|
KLGB0040753
|
666
|
666
|
Processed
|
16/03/2024
|
|
1907818634
|
|
RAJAN V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5994
|
5994
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42624
|
42624
|
|
|
|
|
|
|
|