|
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)
|
1613005004NRG24240820230915760
|
24/08/2023
|
SIVAKUMARI
|
1613005004WL037169
|
SIVAKUMARI
|
00176
|
IDIB000K099
|
999
|
999
|
Processed
|
21/09/2023
|
|
5798602892
|
|
MRS SIVAKUMARI S
|
STATE BANK OF INDIA(508548)
|
|
2
|
Ithikkara
|
KL-13-005-004-006/141
(Kalluvathukkal)
|
1613005004NRG24240820230915761
|
24/08/2023
|
SARASWATHY.M
|
1613005004WL037169
|
SARASWATHY.M
|
00176
|
IDIB000K099
|
999
|
999
|
Processed
|
21/09/2023
|
|
5798602890
|
|
MRS SARASWATHY MOHANAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
Ithikkara
|
KL-13-005-004-006/1541
(Kalluvathukkal)
|
1613005004NRG24240820230915762
|
24/08/2023
|
SUBHASHINI.C
|
1613005004WL037169
|
SUBHASHINI.C
|
00176
|
IDIB000K099
|
999
|
999
|
Processed
|
21/09/2023
|
|
5798602864
|
|
Mrs. Subhashini .C
|
INDIAN BANK(607105)
|
|
4
|
Ithikkara
|
KL-13-005-004-006/1566
(Kalluvathukkal)
|
1613005004NRG24240820230915763
|
24/08/2023
|
SUGANTHAMANI
|
1613005004WL037169
|
SUGANTHAMANI
|
00176
|
IDIB000K099
|
999
|
999
|
Processed
|
21/09/2023
|
|
5798602865
|
|
MRS SUGANTHAMANI S
|
STATE BANK OF INDIA(508548)
|
|
5
|
Ithikkara
|
KL-13-005-004-006/1642
(Kalluvathukkal)
|
1613005004NRG24240820230915764
|
24/08/2023
|
Shiny Sundareshan
|
1613005004WL037169
|
Shiny Sundareshan
|
00176
|
IDIB000K099
|
999
|
999
|
Processed
|
21/09/2023
|
|
5798602888
|
|
Mrs. Shainy sundaresan SUNDARESHAN
|
INDIAN BANK(607105)
|
|
6
|
Ithikkara
|
KL-13-005-004-006/175
(Kalluvathukkal)
|
1613005004NRG24240820230915765
|
24/08/2023
|
RAJAMMA.S
|
1613005004WL037169
|
RAJAMMA.S
|
00176
|
IDIB000K099
|
999
|
999
|
Processed
|
21/09/2023
|
|
5798602863
|
|
Mrs. Rajamma S
|
INDIAN BANK(607105)
|
|
7
|
Ithikkara
|
KL-13-005-004-006/2219
(Kalluvathukkal)
|
1613005004NRG24240820230915766
|
24/08/2023
|
VALSALA.P
|
1613005004WL037169
|
VALSALA.P
|
00176
|
IDIB000K099
|
999
|
999
|
Processed
|
21/09/2023
|
|
5798602875
|
|
MRS VALSALA P
|
STATE BANK OF INDIA(508548)
|
|
8
|
Ithikkara
|
KL-13-005-004-006/2670
(Kalluvathukkal)
|
1613005004NRG24240820230915767
|
24/08/2023
|
GEETHAKUMARI.A
|
1613005004WL037169
|
GEETHAKUMARI.A
|
00176
|
IDIB000K099
|
999
|
999
|
Processed
|
21/09/2023
|
|
5798602855
|
|
MRS GEETHA A
|
STATE BANK OF INDIA(508548)
|
|
9
|
Ithikkara
|
KL-13-005-004-006/292
(Kalluvathukkal)
|
1613005004NRG24240820230915769
|
24/08/2023
|
SUVITHRA .S
|
1613005004WL037169
|
SUVITHRA .S
|
00176
|
IDIB000K099
|
999
|
999
|
Processed
|
21/09/2023
|
|
5798602860
|
|
SUVITHRA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Ithikkara
|
KL-13-005-004-006/297
(Kalluvathukkal)
|
1613005004NRG24240820230915771
|
24/08/2023
|
VILASINI.D
|
1613005004WL037169
|
VILASINI.D
|
00176
|
IDIB000K099
|
999
|
999
|
Processed
|
22/09/2023
|
|
5798602854
|
|
VILASINI.D
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
11
|
Ithikkara
|
KL-13-005-004-006/305
(Kalluvathukkal)
|
1613005004NRG24240820230915773
|
24/08/2023
|
SHEEJAKUMARI
|
1613005004WL037169
|
SHEEJAKUMARI
|
00176
|
IDIB000K099
|
666
|
666
|
Processed
|
21/09/2023
|
|
5798602848
|
|
MS SHEEJAKUMARI SUSEELA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Ithikkara
|
KL-13-005-004-006/308
(Kalluvathukkal)
|
1613005004NRG24240820230915774
|
24/08/2023
|
RETNAMMA
|
1613005004WL037169
|
RETNAMMA
|
00176
|
IDIB000K099
|
999
|
999
|
Processed
|
21/09/2023
|
|
5798602862
|
|
MRS RETHNAMMA K
|
STATE BANK OF INDIA(508548)
|
|
13
|
Ithikkara
|
KL-13-005-004-006/310
(Kalluvathukkal)
|
1613005004NRG24240820230915775
|
24/08/2023
|
VIJAYAKUMARI AMMA
|
1613005004WL037169
|
VIJAYAKUMARI AMMA
|
00176
|
IDIB000K099
|
999
|
999
|
Processed
|
21/09/2023
|
|
5798602857
|
|
MRS VIJAYKUMARI D
|
STATE BANK OF INDIA(508548)
|
|
14
|
Ithikkara
|
KL-13-005-004-006/319
(Kalluvathukkal)
|
1613005004NRG24240820230915776
|
24/08/2023
|
AJITHA KUMARY .T
|
1613005004WL037169
|
AJITHA KUMARY .T
|
00176
|
IDIB000K099
|
999
|
999
|
Processed
|
21/09/2023
|
|
5798602886
|
|
Mrs. Ajitha Kumari
|
INDIAN BANK(607105)
|
|
15
|
Ithikkara
|
KL-13-005-004-006/320
(Kalluvathukkal)
|
1613005004NRG24240820230915777
|
24/08/2023
|
VIJAYAKUMARI.G
|
1613005004WL037169
|
VIJAYAKUMARI.G
|
00176
|
IDIB000K099
|
666
|
666
|
Processed
|
21/09/2023
|
|
5798602891
|
|
MRS VIJAYA KUMARY G
|
STATE BANK OF INDIA(508548)
|
|
16
|
Ithikkara
|
KL-13-005-004-006/321
(Kalluvathukkal)
|
1613005004NRG24240820230915778
|
24/08/2023
|
RADHAMONY.J
|
1613005004WL037169
|
RADHAMONY.J
|
00176
|
IDIB000K099
|
999
|
999
|
Processed
|
21/09/2023
|
|
5798602885
|
|
MRS RADHAMANI N J
|
STATE BANK OF INDIA(508548)
|
|
17
|
Ithikkara
|
KL-13-005-004-006/322
(Kalluvathukkal)
|
1613005004NRG24240820230915779
|
24/08/2023
|
VIJI.S
|
1613005004WL037169
|
VIJI.S
|
00176
|
IDIB000K099
|
999
|
999
|
Processed
|
21/09/2023
|
|
5798602856
|
|
VIJI S
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Ithikkara
|
KL-13-005-004-006/324
(Kalluvathukkal)
|
1613005004NRG24240820230915781
|
24/08/2023
|
BINDHU.V
|
1613005004WL037169
|
BINDHU.V
|
00176
|
IDIB000K099
|
999
|
999
|
Processed
|
21/09/2023
|
|
5798602851
|
|
BINDHU V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Ithikkara
|
KL-13-005-004-006/325
(Kalluvathukkal)
|
1613005004NRG24240820230915782
|
24/08/2023
|
REMANI
|
1613005004WL037169
|
REMANI
|
00176
|
IDIB000K099
|
999
|
999
|
Processed
|
21/09/2023
|
|
5798602858
|
|
MRS REMANI O
|
STATE BANK OF INDIA(508548)
|
|
20
|
Ithikkara
|
KL-13-005-004-006/326
(Kalluvathukkal)
|
1613005004NRG24240820230915783
|
24/08/2023
|
RADHA.L
|
1613005004WL037169
|
RADHA.L
|
00176
|
IDIB000K099
|
999
|
999
|
Processed
|
21/09/2023
|
|
5798602861
|
|
Mrs. RADHA L
|
INDIAN BANK(607105)
|
|
21
|
Ithikkara
|
KL-13-005-004-006/327
(Kalluvathukkal)
|
1613005004NRG24240820230915784
|
24/08/2023
|
REENA.S
|
1613005004WL037169
|
REENA.S
|
00176
|
IDIB000K099
|
999
|
999
|
Processed
|
21/09/2023
|
|
5798602859
|
|
Mrs. Reena S
|
INDIAN BANK(607105)
|
|
22
|
Ithikkara
|
KL-13-005-004-006/329
(Kalluvathukkal)
|
1613005004NRG24240820230915785
|
24/08/2023
|
SHYLAJA.S
|
1613005004WL037169
|
SHYLAJA.S
|
00176
|
IDIB000K099
|
999
|
999
|
Processed
|
21/09/2023
|
|
5798602893
|
|
MRS SHYLAJA S
|
STATE BANK OF INDIA(508548)
|
|
23
|
Ithikkara
|
KL-13-005-004-006/339
(Kalluvathukkal)
|
1613005004NRG24240820230915786
|
24/08/2023
|
SREEDEVI.S
|
1613005004WL037169
|
SREEDEVI.S
|
00176
|
IDIB000K099
|
999
|
999
|
Processed
|
21/09/2023
|
|
5798602849
|
|
SREEDEVI G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Ithikkara
|
KL-13-005-004-006/340
(Kalluvathukkal)
|
1613005004NRG24240820230915787
|
24/08/2023
|
AJITHAKUMARI.D
|
1613005004WL037169
|
AJITHAKUMARI.D
|
00176
|
IDIB000K099
|
999
|
999
|
Processed
|
21/09/2023
|
|
5798602895
|
|
MRS AJITHAKUMARY D
|
STATE BANK OF INDIA(508548)
|
|
25
|
Ithikkara
|
KL-13-005-004-006/341
(Kalluvathukkal)
|
1613005004NRG24240820230915788
|
24/08/2023
|
VIJAYAKUMARI.M.K
|
1613005004WL037169
|
VIJAYAKUMARI.M.K
|
00176
|
IDIB000K099
|
666
|
666
|
Processed
|
21/09/2023
|
|
5798602850
|
|
Mrs. Vijayakumari M K
|
INDIAN BANK(607105)
|
|
26
|
Ithikkara
|
KL-13-005-004-006/342
(Kalluvathukkal)
|
1613005004NRG24240820230915789
|
24/08/2023
|
VIJAYAKUMARI.G
|
1613005004WL037169
|
VIJAYAKUMARI.G
|
00176
|
IDIB000K099
|
666
|
666
|
Processed
|
21/09/2023
|
|
5798602852
|
|
VIJAYAKUMARI G
|
CANARA BANK(508532)
|
|
27
|
Ithikkara
|
KL-13-005-004-006/345
(Kalluvathukkal)
|
1613005004NRG24240820230915790
|
24/08/2023
|
JAYAKUMARI.K
|
1613005004WL037169
|
JAYAKUMARI.K
|
00176
|
IDIB000K099
|
999
|
999
|
Processed
|
21/09/2023
|
|
5798602853
|
|
MRS JAYAKUMARI K
|
STATE BANK OF INDIA(508548)
|
|
28
|
Ithikkara
|
KL-13-005-004-006/346
(Kalluvathukkal)
|
1613005004NRG24240820230915791
|
24/08/2023
|
SHEEJITHA.R.K
|
1613005004WL037169
|
SHEEJITHA.R.K
|
00176
|
IDIB000K099
|
999
|
999
|
Processed
|
21/09/2023
|
|
5798602887
|
|
Mrs. Sheejitha R K
|
INDIAN BANK(607105)
|
|
29
|
Ithikkara
|
KL-13-005-004-006/347
(Kalluvathukkal)
|
1613005004NRG24240820230915792
|
24/08/2023
|
KANAKAMMA.S
|
1613005004WL037169
|
KANAKAMMA.S
|
00176
|
IDIB000K099
|
999
|
999
|
Processed
|
21/09/2023
|
|
5798602894
|
|
MRS KANAKAMMA KANAKAMMA
|
STATE BANK OF INDIA(508548)
|
|
30
|
Ithikkara
|
KL-13-005-004-006/5265
(Kalluvathukkal)
|
1613005004NRG24240820230915797
|
24/08/2023
|
VIJAYAMMA B
|
1613005004WL037169
|
VIJAYAMMA B
|
00176
|
IDIB000K099
|
999
|
999
|
Processed
|
21/09/2023
|
|
5798602876
|
|
Mrs. VIJAYAMMA B
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28638
|
28638
|
|
|
|
|
|
|
|
|
31
|
Ithikkara
|
KL-13-005-004-006/2967
(Kalluvathukkal)
|
1613005004NRG24240820230915770
|
24/08/2023
|
VASANTHA
|
1613005004WL037169
|
VASANTHA
|
00415
|
SBIN0013220
|
999
|
999
|
Processed
|
21/09/2023
|
|
5798602867
|
|
VASANTHA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Ithikkara
|
KL-13-005-004-006/4876
(Kalluvathukkal)
|
1613005004NRG24240820230915796
|
24/08/2023
|
LATHIKA
|
1613005004WL037169
|
LATHIKA
|
00415
|
SBIN0013220
|
666
|
666
|
Processed
|
21/09/2023
|
|
5798602868
|
|
MRS LATHIKA LATHIKA
|
STATE BANK OF INDIA(508548)
|
|
33
|
Ithikkara
|
KL-13-005-004-006/582
(Kalluvathukkal)
|
1613005004NRG24240820230915801
|
24/08/2023
|
VASANTHAKUMARI
|
1613005004WL037169
|
VASANTHAKUMARI
|
00415
|
SBIN0013220
|
999
|
999
|
Processed
|
21/09/2023
|
|
5798602869
|
|
MRS VASANTHAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
34
|
Ithikkara
|
KL-13-005-004-006/4674
(Kalluvathukkal)
|
1613005004NRG24240820230915795
|
24/08/2023
|
ARCHANA S R
|
1613005004WL037169
|
ARCHANA S R
|
00415
|
SBIN0070074
|
999
|
999
|
Processed
|
21/09/2023
|
|
5798602882
|
|
MRS ARCHANA S R
|
STATE BANK OF INDIA(508548)
|
|
35
|
Ithikkara
|
KL-13-005-004-006/5389
(Kalluvathukkal)
|
1613005004NRG24240820230915798
|
24/08/2023
|
REEJA T
|
1613005004WL037169
|
REEJA T
|
00415
|
SBIN0070074
|
999
|
999
|
Processed
|
21/09/2023
|
|
5798602870
|
|
REEJA T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Ithikkara
|
KL-13-005-004-006/7357
(Kalluvathukkal)
|
1613005004NRG24240820230915805
|
24/08/2023
|
PRASANNAKUMARI
|
1613005004WL037169
|
PRASANNAKUMARI
|
00415
|
SBIN0070074
|
999
|
999
|
Processed
|
21/09/2023
|
|
5798602866
|
|
PRASANNAKUMARI J
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
37
|
Ithikkara
|
KL-13-005-004-006/2672
(Kalluvathukkal)
|
1613005004NRG24240820230915768
|
24/08/2023
|
LEKSHMI KUTTY .S
|
1613005004WL037169
|
LEKSHMI KUTTY .S
|
00415
|
SBIN0070591
|
999
|
999
|
Processed
|
21/09/2023
|
|
5798602874
|
|
MRS LEKSHMIKUTTY S
|
STATE BANK OF INDIA(508548)
|
|
38
|
Ithikkara
|
KL-13-005-004-006/3047
(Kalluvathukkal)
|
1613005004NRG24240820230915772
|
24/08/2023
|
SANTHA
|
1613005004WL037169
|
SANTHA
|
00415
|
SBIN0070591
|
999
|
999
|
Processed
|
21/09/2023
|
|
5798602872
|
|
MRS SANTHA
|
STATE BANK OF INDIA(508548)
|
|
39
|
Ithikkara
|
KL-13-005-004-006/323
(Kalluvathukkal)
|
1613005004NRG24240820230915780
|
24/08/2023
|
SOMARAJAN
|
1613005004WL037169
|
SOMARAJAN
|
00415
|
SBIN0070591
|
999
|
999
|
Processed
|
21/09/2023
|
|
5798602873
|
|
MRS INDIRA SOMARAJAN
|
STATE BANK OF INDIA(508548)
|
|
40
|
Ithikkara
|
KL-13-005-004-006/3750
(Kalluvathukkal)
|
1613005004NRG24240820230915793
|
24/08/2023
|
PRASANNAKUMARI
|
1613005004WL037169
|
PRASANNAKUMARI
|
00415
|
SBIN0070591
|
666
|
666
|
Processed
|
21/09/2023
|
|
5798602880
|
|
PRASANNAKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
Ithikkara
|
KL-13-005-004-006/3861
(Kalluvathukkal)
|
1613005004NRG24240820230915794
|
24/08/2023
|
USHA R
|
1613005004WL037169
|
USHA R
|
00415
|
SBIN0070591
|
999
|
999
|
Processed
|
21/09/2023
|
|
5798602889
|
|
MRS USHA R
|
STATE BANK OF INDIA(508548)
|
|
42
|
Ithikkara
|
KL-13-005-004-006/5581
(Kalluvathukkal)
|
1613005004NRG24240820230915799
|
24/08/2023
|
DILA
|
1613005004WL037169
|
DILA
|
00415
|
SBIN0070591
|
999
|
999
|
Processed
|
21/09/2023
|
|
5798602884
|
|
MRS DILA L
|
STATE BANK OF INDIA(508548)
|
|
43
|
Ithikkara
|
KL-13-005-004-006/5816
(Kalluvathukkal)
|
1613005004NRG24240820230915800
|
24/08/2023
|
SYAMALA J
|
1613005004WL037169
|
SYAMALA J
|
00415
|
SBIN0070591
|
999
|
999
|
Processed
|
21/09/2023
|
|
5798602881
|
|
MRS SYAMALA J
|
STATE BANK OF INDIA(508548)
|
|
44
|
Ithikkara
|
KL-13-005-004-006/6239
(Kalluvathukkal)
|
1613005004NRG24240820230915802
|
24/08/2023
|
SUDHA
|
1613005004WL037169
|
SUDHA
|
00415
|
SBIN0070591
|
999
|
999
|
Processed
|
21/09/2023
|
|
5798602878
|
|
SUDHA M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
Ithikkara
|
KL-13-005-004-006/6939
(Kalluvathukkal)
|
1613005004NRG24240820230915803
|
24/08/2023
|
VIJI R
|
1613005004WL037169
|
VIJI R
|
00415
|
SBIN0070591
|
999
|
999
|
Processed
|
21/09/2023
|
|
5798602871
|
|
VIJI R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
Ithikkara
|
KL-13-005-004-006/7196
(Kalluvathukkal)
|
1613005004NRG24240820230915804
|
24/08/2023
|
RAJENDRAN PILLAI R
|
1613005004WL037169
|
RAJENDRAN PILLAI R
|
00415
|
SBIN0070591
|
999
|
999
|
Processed
|
21/09/2023
|
|
5798602883
|
|
R RAJENDRAN PILLAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
Ithikkara
|
KL-13-005-004-006/7930
(Kalluvathukkal)
|
1613005004NRG24240820230915806
|
24/08/2023
|
SOBHA KUMARI S
|
1613005004WL037169
|
SOBHA KUMARI S
|
00415
|
SBIN0070591
|
999
|
999
|
Processed
|
21/09/2023
|
|
5798602877
|
|
MRS SOBHA KUMARI S
|
STATE BANK OF INDIA(508548)
|
|
48
|
Ithikkara
|
KL-13-005-004-006/9153
(Kalluvathukkal)
|
1613005004NRG24240820230915807
|
24/08/2023
|
SOUMYA BINU
|
1613005004WL037169
|
SOUMYA BINU
|
00415
|
SBIN0070591
|
999
|
999
|
Processed
|
21/09/2023
|
|
5798602879
|
|
SOUMYA G V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11655
|
11655
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45954
|
45954
|
|
|
|
|
|
|
|