|
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-13-005-004-006/114
(Kalluvathukkal)
|
1613005004NRG24251120231546880
|
25/11/2023
|
SIVAKUMARI
|
1613005004WL065799
|
SIVAKUMARI
|
00176
|
IDIB000K099
|
666
|
666
|
Processed
|
01/01/2024
|
|
9010416368
|
|
MRS SIVAKUMARI S
|
STATE BANK OF INDIA(508548)
|
|
2
|
Ithikkara
|
KL-13-005-004-006/141
(Kalluvathukkal)
|
1613005004NRG24251120231546881
|
25/11/2023
|
SARASWATHY.M
|
1613005004WL065799
|
SARASWATHY.M
|
00176
|
IDIB000K099
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010416370
|
|
MRS SARASWATHY MOHANAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
Ithikkara
|
KL-13-005-004-006/1541
(Kalluvathukkal)
|
1613005004NRG24251120231546882
|
25/11/2023
|
SUBHASHINI.C
|
1613005004WL065799
|
SUBHASHINI.C
|
00176
|
IDIB000K099
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010416382
|
|
Mrs. Subhashini .C
|
INDIAN BANK(607105)
|
|
4
|
Ithikkara
|
KL-13-005-004-006/1566
(Kalluvathukkal)
|
1613005004NRG24251120231546883
|
25/11/2023
|
SUGANTHAMANI
|
1613005004WL065799
|
SUGANTHAMANI
|
00176
|
IDIB000K099
|
666
|
666
|
Processed
|
01/01/2024
|
|
9010416383
|
|
MRS SUGANTHAMANI S
|
STATE BANK OF INDIA(508548)
|
|
5
|
Ithikkara
|
KL-13-005-004-006/175
(Kalluvathukkal)
|
1613005004NRG24251120231546884
|
25/11/2023
|
RAJAMMA.S
|
1613005004WL065799
|
RAJAMMA.S
|
00176
|
IDIB000K099
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010416381
|
|
Mrs. Rajamma S
|
INDIAN BANK(607105)
|
|
6
|
Ithikkara
|
KL-13-005-004-006/2219
(Kalluvathukkal)
|
1613005004NRG24251120231546885
|
25/11/2023
|
VALSALA.P
|
1613005004WL065799
|
VALSALA.P
|
00176
|
IDIB000K099
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010416394
|
|
MRS VALSALA P
|
STATE BANK OF INDIA(508548)
|
|
7
|
Ithikkara
|
KL-13-005-004-006/2424
(Kalluvathukkal)
|
1613005004NRG24251120231546886
|
25/11/2023
|
RAJAMANI.P.N
|
1613005004WL065799
|
RAJAMANI.P.N
|
00176
|
IDIB000K099
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010416379
|
|
MRS RAJAMANI P N
|
STATE BANK OF INDIA(508548)
|
|
8
|
Ithikkara
|
KL-13-005-004-006/2670
(Kalluvathukkal)
|
1613005004NRG24251120231546887
|
25/11/2023
|
GEETHAKUMARI.A
|
1613005004WL065799
|
GEETHAKUMARI.A
|
00176
|
IDIB000K099
|
666
|
666
|
Processed
|
01/01/2024
|
|
9010416373
|
|
MRS GEETHA A
|
STATE BANK OF INDIA(508548)
|
|
9
|
Ithikkara
|
KL-13-005-004-006/292
(Kalluvathukkal)
|
1613005004NRG24251120231546889
|
25/11/2023
|
SUVITHRA .S
|
1613005004WL065799
|
SUVITHRA .S
|
00176
|
IDIB000K099
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010416377
|
|
SUVITHRA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Ithikkara
|
KL-13-005-004-006/297
(Kalluvathukkal)
|
1613005004NRG24251120231546891
|
25/11/2023
|
VILASINI.D
|
1613005004WL065799
|
VILASINI.D
|
00176
|
IDIB000K099
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010416372
|
|
VILASINI.D
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
11
|
Ithikkara
|
KL-13-005-004-006/305
(Kalluvathukkal)
|
1613005004NRG24251120231546893
|
25/11/2023
|
SHEEJAKUMARI
|
1613005004WL065799
|
SHEEJAKUMARI
|
00176
|
IDIB000K099
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010416362
|
|
MS SHEEJAKUMARI SUSEELA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Ithikkara
|
KL-13-005-004-006/308
(Kalluvathukkal)
|
1613005004NRG24251120231546894
|
25/11/2023
|
RETNAMMA
|
1613005004WL065799
|
RETNAMMA
|
00176
|
IDIB000K099
|
666
|
666
|
Processed
|
01/01/2024
|
|
9010416380
|
|
MRS RETHNAMMA K
|
STATE BANK OF INDIA(508548)
|
|
13
|
Ithikkara
|
KL-13-005-004-006/319
(Kalluvathukkal)
|
1613005004NRG24251120231546895
|
25/11/2023
|
AJITHA KUMARY .T
|
1613005004WL065799
|
AJITHA KUMARY .T
|
00176
|
IDIB000K099
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010416407
|
|
Mrs. Ajitha Kumari
|
INDIAN BANK(607105)
|
|
14
|
Ithikkara
|
KL-13-005-004-006/320
(Kalluvathukkal)
|
1613005004NRG24251120231546896
|
25/11/2023
|
VIJAYAKUMARI.G
|
1613005004WL065799
|
VIJAYAKUMARI.G
|
00176
|
IDIB000K099
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010416369
|
|
MRS VIJAYA KUMARY G
|
STATE BANK OF INDIA(508548)
|
|
15
|
Ithikkara
|
KL-13-005-004-006/321
(Kalluvathukkal)
|
1613005004NRG24251120231546897
|
25/11/2023
|
RADHAMONY.J
|
1613005004WL065799
|
RADHAMONY.J
|
00176
|
IDIB000K099
|
999
|
999
|
Processed
|
01/01/2024
|
|
9010416406
|
|
MRS RADHAMANI N J
|
STATE BANK OF INDIA(508548)
|
|
16
|
Ithikkara
|
KL-13-005-004-006/322
(Kalluvathukkal)
|
1613005004NRG24251120231546898
|
25/11/2023
|
VIJI.S
|
1613005004WL065799
|
VIJI.S
|
00176
|
IDIB000K099
|
1665
|
1665
|
Processed
|
02/01/2024
|
|
9010416374
|
|
VIJI S
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Ithikkara
|
KL-13-005-004-006/324
(Kalluvathukkal)
|
1613005004NRG24251120231546900
|
25/11/2023
|
BINDHU.V
|
1613005004WL065799
|
BINDHU.V
|
00176
|
IDIB000K099
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010416365
|
|
BINDHU V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Ithikkara
|
KL-13-005-004-006/325
(Kalluvathukkal)
|
1613005004NRG24251120231546901
|
25/11/2023
|
REMANI
|
1613005004WL065799
|
REMANI
|
00176
|
IDIB000K099
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010416375
|
|
MRS REMANI O
|
STATE BANK OF INDIA(508548)
|
|
19
|
Ithikkara
|
KL-13-005-004-006/326
(Kalluvathukkal)
|
1613005004NRG24251120231546902
|
25/11/2023
|
RADHA.L
|
1613005004WL065799
|
RADHA.L
|
00176
|
IDIB000K099
|
666
|
666
|
Processed
|
01/01/2024
|
|
9010416378
|
|
Mrs. RADHA L
|
INDIAN BANK(607105)
|
|
20
|
Ithikkara
|
KL-13-005-004-006/3263
(Kalluvathukkal)
|
1613005004NRG24251120231546903
|
25/11/2023
|
Leena.R
|
1613005004WL065799
|
Leena.R
|
00176
|
IDIB000K099
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010416395
|
|
LEENA MOHANAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Ithikkara
|
KL-13-005-004-006/327
(Kalluvathukkal)
|
1613005004NRG24251120231546904
|
25/11/2023
|
REENA.S
|
1613005004WL065799
|
REENA.S
|
00176
|
IDIB000K099
|
666
|
666
|
Processed
|
01/01/2024
|
|
9010416376
|
|
Mrs. Reena S
|
INDIAN BANK(607105)
|
|
22
|
Ithikkara
|
KL-13-005-004-006/329
(Kalluvathukkal)
|
1613005004NRG24251120231546905
|
25/11/2023
|
SHYLAJA.S
|
1613005004WL065799
|
SHYLAJA.S
|
00176
|
IDIB000K099
|
999
|
999
|
Processed
|
01/01/2024
|
|
9010416367
|
|
MRS SHYLAJA S
|
STATE BANK OF INDIA(508548)
|
|
23
|
Ithikkara
|
KL-13-005-004-006/339
(Kalluvathukkal)
|
1613005004NRG24251120231546906
|
25/11/2023
|
SREEDEVI.S
|
1613005004WL065799
|
SREEDEVI.S
|
00176
|
IDIB000K099
|
666
|
666
|
Processed
|
01/01/2024
|
|
9010416363
|
|
SREEDEVI G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Ithikkara
|
KL-13-005-004-006/340
(Kalluvathukkal)
|
1613005004NRG24251120231546907
|
25/11/2023
|
AJITHAKUMARI.D
|
1613005004WL065799
|
AJITHAKUMARI.D
|
00176
|
IDIB000K099
|
999
|
999
|
Processed
|
01/01/2024
|
|
9010416360
|
|
MRS AJITHAKUMARY D
|
STATE BANK OF INDIA(508548)
|
|
25
|
Ithikkara
|
KL-13-005-004-006/341
(Kalluvathukkal)
|
1613005004NRG24251120231546908
|
25/11/2023
|
VIJAYAKUMARI.M.K
|
1613005004WL065799
|
VIJAYAKUMARI.M.K
|
00176
|
IDIB000K099
|
999
|
999
|
Processed
|
01/01/2024
|
|
9010416364
|
|
Mrs. Vijayakumari M K
|
INDIAN BANK(607105)
|
|
26
|
Ithikkara
|
KL-13-005-004-006/342
(Kalluvathukkal)
|
1613005004NRG24251120231546909
|
25/11/2023
|
VIJAYAKUMARI.G
|
1613005004WL065799
|
VIJAYAKUMARI.G
|
00176
|
IDIB000K099
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010416366
|
|
VIJAYAKUMARI G
|
CANARA BANK(508532)
|
|
27
|
Ithikkara
|
KL-13-005-004-006/345
(Kalluvathukkal)
|
1613005004NRG24251120231546910
|
25/11/2023
|
JAYAKUMARI.K
|
1613005004WL065799
|
JAYAKUMARI.K
|
00176
|
IDIB000K099
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010416371
|
|
MRS JAYAKUMARI K
|
STATE BANK OF INDIA(508548)
|
|
28
|
Ithikkara
|
KL-13-005-004-006/346
(Kalluvathukkal)
|
1613005004NRG24251120231546911
|
25/11/2023
|
SHEEJITHA.R.K
|
1613005004WL065799
|
SHEEJITHA.R.K
|
00176
|
IDIB000K099
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010416408
|
|
Mrs. Sheejitha R K
|
INDIAN BANK(607105)
|
|
29
|
Ithikkara
|
KL-13-005-004-006/347
(Kalluvathukkal)
|
1613005004NRG24251120231546912
|
25/11/2023
|
KANAKAMMA.S
|
1613005004WL065799
|
KANAKAMMA.S
|
00176
|
IDIB000K099
|
666
|
666
|
Processed
|
01/01/2024
|
|
9010416361
|
|
MRS KANAKAMMA KANAKAMMA
|
STATE BANK OF INDIA(508548)
|
|
30
|
Ithikkara
|
KL-13-005-004-006/5265
(Kalluvathukkal)
|
1613005004NRG24251120231546917
|
25/11/2023
|
VIJAYAMMA B
|
1613005004WL065799
|
VIJAYAMMA B
|
00176
|
IDIB000K099
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9010416396
|
|
Mrs. VIJAYAMMA B
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38961
|
38961
|
|
|
|
|
|
|
|
|
31
|
Ithikkara
|
KL-13-005-004-006/2967
(Kalluvathukkal)
|
1613005004NRG24251120231546890
|
25/11/2023
|
VASANTHA
|
1613005004WL065799
|
VASANTHA
|
00415
|
SBIN0013220
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010416385
|
|
VASANTHA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Ithikkara
|
KL-13-005-004-006/4876
(Kalluvathukkal)
|
1613005004NRG24251120231546915
|
25/11/2023
|
LATHIKA
|
1613005004WL065799
|
LATHIKA
|
00415
|
SBIN0013220
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9010416386
|
|
MRS LATHIKA LATHIKA
|
STATE BANK OF INDIA(508548)
|
|
33
|
Ithikkara
|
KL-13-005-004-006/582
(Kalluvathukkal)
|
1613005004NRG24251120231546921
|
25/11/2023
|
VASANTHAKUMARI
|
1613005004WL065799
|
VASANTHAKUMARI
|
00415
|
SBIN0013220
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9010416387
|
|
MRS VASANTHAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4329
|
4329
|
|
|
|
|
|
|
|
|
34
|
Ithikkara
|
KL-13-005-004-006/4674
(Kalluvathukkal)
|
1613005004NRG24251120231546914
|
25/11/2023
|
ARCHANA S R
|
1613005004WL065799
|
ARCHANA S R
|
00415
|
SBIN0070074
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010416403
|
|
MRS ARCHANA S R
|
STATE BANK OF INDIA(508548)
|
|
35
|
Ithikkara
|
KL-13-005-004-006/5389
(Kalluvathukkal)
|
1613005004NRG24251120231546918
|
25/11/2023
|
REEJA T
|
1613005004WL065799
|
REEJA T
|
00415
|
SBIN0070074
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9010416388
|
|
REEJA T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Ithikkara
|
KL-13-005-004-006/7357
(Kalluvathukkal)
|
1613005004NRG24251120231546927
|
25/11/2023
|
PRASANNAKUMARI
|
1613005004WL065799
|
PRASANNAKUMARI
|
00415
|
SBIN0070074
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010416384
|
|
PRASANNAKUMARI J
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
37
|
Ithikkara
|
KL-13-005-004-006/2672
(Kalluvathukkal)
|
1613005004NRG24251120231546888
|
25/11/2023
|
LEKSHMI KUTTY .S
|
1613005004WL065799
|
LEKSHMI KUTTY .S
|
00415
|
SBIN0070591
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010416393
|
|
MRS LEKSHMIKUTTY S
|
STATE BANK OF INDIA(508548)
|
|
38
|
Ithikkara
|
KL-13-005-004-006/3047
(Kalluvathukkal)
|
1613005004NRG24251120231546892
|
25/11/2023
|
SANTHA
|
1613005004WL065799
|
SANTHA
|
00415
|
SBIN0070591
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010416390
|
|
MRS SANTHA
|
STATE BANK OF INDIA(508548)
|
|
39
|
Ithikkara
|
KL-13-005-004-006/323
(Kalluvathukkal)
|
1613005004NRG24251120231546899
|
25/11/2023
|
SOMARAJAN
|
1613005004WL065799
|
SOMARAJAN
|
00415
|
SBIN0070591
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010416392
|
|
MRS INDIRA SOMARAJAN
|
STATE BANK OF INDIA(508548)
|
|
40
|
Ithikkara
|
KL-13-005-004-006/3750
(Kalluvathukkal)
|
1613005004NRG24251120231546913
|
25/11/2023
|
PRASANNAKUMARI
|
1613005004WL065799
|
PRASANNAKUMARI
|
00415
|
SBIN0070591
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010416400
|
|
PRASANNAKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
Ithikkara
|
KL-13-005-004-006/5114
(Kalluvathukkal)
|
1613005004NRG24251120231546916
|
25/11/2023
|
LATHIKA
|
1613005004WL065799
|
LATHIKA
|
00415
|
SBIN0070591
|
333
|
333
|
Processed
|
01/01/2024
|
|
9010416399
|
|
MRS LATHIKA PRASANNAN
|
STATE BANK OF INDIA(508548)
|
|
42
|
Ithikkara
|
KL-13-005-004-006/5581
(Kalluvathukkal)
|
1613005004NRG24251120231546919
|
25/11/2023
|
DILA
|
1613005004WL065799
|
DILA
|
00415
|
SBIN0070591
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010416405
|
|
MRS DILA L
|
STATE BANK OF INDIA(508548)
|
|
43
|
Ithikkara
|
KL-13-005-004-006/5816
(Kalluvathukkal)
|
1613005004NRG24251120231546920
|
25/11/2023
|
SYAMALA J
|
1613005004WL065799
|
SYAMALA J
|
00415
|
SBIN0070591
|
999
|
999
|
Processed
|
01/01/2024
|
|
9010416401
|
|
MRS SYAMALA J
|
STATE BANK OF INDIA(508548)
|
|
44
|
Ithikkara
|
KL-13-005-004-006/6122
(Kalluvathukkal)
|
1613005004NRG24251120231546923
|
25/11/2023
|
RAKHI G
|
1613005004WL065799
|
RAKHI G
|
00415
|
SBIN0070591
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9010416402
|
|
MRS RAGHI G
|
STATE BANK OF INDIA(508548)
|
|
45
|
Ithikkara
|
KL-13-005-004-006/6239
(Kalluvathukkal)
|
1613005004NRG24251120231546924
|
25/11/2023
|
SUDHA
|
1613005004WL065799
|
SUDHA
|
00415
|
SBIN0070591
|
999
|
999
|
Processed
|
01/01/2024
|
|
9010416398
|
|
SUDHA M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
Ithikkara
|
KL-13-005-004-006/6939
(Kalluvathukkal)
|
1613005004NRG24251120231546925
|
25/11/2023
|
VIJI R
|
1613005004WL065799
|
VIJI R
|
00415
|
SBIN0070591
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010416389
|
|
VIJI R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
Ithikkara
|
KL-13-005-004-006/7196
(Kalluvathukkal)
|
1613005004NRG24251120231546926
|
25/11/2023
|
RAJENDRAN PILLAI R
|
1613005004WL065799
|
RAJENDRAN PILLAI R
|
00415
|
SBIN0070591
|
999
|
999
|
Processed
|
01/01/2024
|
|
9010416404
|
|
R RAJENDRAN PILLAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
Ithikkara
|
KL-13-005-004-006/7930
(Kalluvathukkal)
|
1613005004NRG24251120231546928
|
25/11/2023
|
SOBHA KUMARI S
|
1613005004WL065799
|
SOBHA KUMARI S
|
00415
|
SBIN0070591
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010416397
|
|
MRS SOBHA KUMARI S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16317
|
16317
|
|
|
|
|
|
|
|
|
49
|
Ithikkara
|
KL-13-005-004-006/6120
(Kalluvathukkal)
|
1613005004NRG24251120231546922
|
25/11/2023
|
JAYA I
|
1613005004WL065799
|
JAYA I
|
00657
|
KLGB0040753
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010416391
|
|
MRS JAYA I
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65934
|
65934
|
|
|
|
|
|
|
|