|
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-13-005-004-014/3724
(Kalluvathukkal)
|
1613005004NRG24170120241880582
|
17/01/2024
|
BABY GIRIJA
|
1613005004WL082266
|
BABY GIRIJA
|
00176
|
IDIB000K099
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907909892
|
|
BABY GIRIJA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
2
|
Ithikkara
|
KL-13-005-004-014/6364
(Kalluvathukkal)
|
1613005004NRG24170120241880583
|
17/01/2024
|
VASANTHA
|
1613005004WL082266
|
VASANTHA
|
00176
|
IDIB000K099
|
333
|
333
|
Processed
|
16/03/2024
|
|
1907909898
|
|
VASANTHA C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Ithikkara
|
KL-13-005-004-014/924
(Kalluvathukkal)
|
1613005004NRG24170120241880591
|
17/01/2024
|
BINDHU V
|
1613005004WL082266
|
BINDHU V
|
00176
|
IDIB000K099
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1907909893
|
|
MRS BINDHU V
|
STATE BANK OF INDIA(508548)
|
|
4
|
Ithikkara
|
KL-13-005-004-015/407
(Kalluvathukkal)
|
1613005004NRG24170120241880594
|
17/01/2024
|
OMANA.C
|
1613005004WL082266
|
OMANA.C
|
00176
|
IDIB000K099
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907909897
|
|
Mrs. Omana C
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5994
|
5994
|
|
|
|
|
|
|
|
|
5
|
Ithikkara
|
KL-13-005-004-009/5645
(Kalluvathukkal)
|
1613005004NRG24170120241880580
|
17/01/2024
|
GAYATHRI S
|
1613005004WL082266
|
GAYATHRI S
|
00415
|
SBIN0070074
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907909883
|
|
MRS GAYATHRI S
|
STATE BANK OF INDIA(508548)
|
|
6
|
Ithikkara
|
KL-13-005-004-014/1923
(Kalluvathukkal)
|
1613005004NRG24170120241880581
|
17/01/2024
|
MANJU R
|
1613005004WL082266
|
MANJU R
|
00415
|
SBIN0070074
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907909891
|
|
MRS MANJU R
|
STATE BANK OF INDIA(508548)
|
|
7
|
Ithikkara
|
KL-13-005-004-014/893
(Kalluvathukkal)
|
1613005004NRG24170120241880584
|
17/01/2024
|
SUNITHA S
|
1613005004WL082266
|
SUNITHA S
|
00415
|
SBIN0070074
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907909885
|
|
MRS SUNITHA S
|
STATE BANK OF INDIA(508548)
|
|
8
|
Ithikkara
|
KL-13-005-004-014/902
(Kalluvathukkal)
|
1613005004NRG24170120241880585
|
17/01/2024
|
MADHU
|
1613005004WL082266
|
MADHU
|
00415
|
SBIN0070074
|
999
|
999
|
Processed
|
16/03/2024
|
|
1907909894
|
|
MR MADHU SO KUTTAPPAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
Ithikkara
|
KL-13-005-004-014/902
(Kalluvathukkal)
|
1613005004NRG24170120241880586
|
17/01/2024
|
SUNITHA
|
1613005004WL082266
|
SUNITHA
|
00415
|
SBIN0070074
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907909895
|
|
MRS SUNITHA WO MADHU
|
STATE BANK OF INDIA(508548)
|
|
10
|
Ithikkara
|
KL-13-005-004-014/910
(Kalluvathukkal)
|
1613005004NRG24170120241880587
|
17/01/2024
|
RADHIKA
|
1613005004WL082266
|
RADHIKA
|
00415
|
SBIN0070074
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907909896
|
|
Mrs. RADHIKA T
|
INDIAN BANK(607105)
|
|
11
|
Ithikkara
|
KL-13-005-004-014/912
(Kalluvathukkal)
|
1613005004NRG24170120241880588
|
17/01/2024
|
ANITHA.K
|
1613005004WL082266
|
ANITHA.K
|
00415
|
SBIN0070074
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907909889
|
|
ANITHA K
|
UCO BANK(607066)
|
|
12
|
Ithikkara
|
KL-13-005-004-014/922
(Kalluvathukkal)
|
1613005004NRG24170120241880589
|
17/01/2024
|
VILASINI
|
1613005004WL082266
|
VILASINI
|
00415
|
SBIN0070074
|
333
|
333
|
Processed
|
16/03/2024
|
|
1907909888
|
|
MRS VILASINI WO SAJEEV
|
STATE BANK OF INDIA(508548)
|
|
13
|
Ithikkara
|
KL-13-005-004-014/923
(Kalluvathukkal)
|
1613005004NRG24170120241880590
|
17/01/2024
|
BABY VASANTHA S
|
1613005004WL082266
|
BABY VASANTHA S
|
00415
|
SBIN0070074
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907909887
|
|
MRS BABYVASANTHA S
|
STATE BANK OF INDIA(508548)
|
|
14
|
Ithikkara
|
KL-13-005-004-014/927
(Kalluvathukkal)
|
1613005004NRG24170120241880592
|
17/01/2024
|
AMMINIKUTTY AMMA
|
1613005004WL082266
|
AMMINIKUTTY AMMA
|
00415
|
SBIN0070074
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907909886
|
|
MRS AMMINIKUTTY AMMA B
|
STATE BANK OF INDIA(508548)
|
|
15
|
Ithikkara
|
KL-13-005-004-014/939
(Kalluvathukkal)
|
1613005004NRG24170120241880593
|
17/01/2024
|
LALITHA
|
1613005004WL082266
|
LALITHA
|
00415
|
SBIN0070074
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907909890
|
|
LALITHA B
|
CANARA BANK(508532)
|
|
16
|
Ithikkara
|
KL-13-005-004-016/2674
(Kalluvathukkal)
|
1613005004NRG24170120241880595
|
17/01/2024
|
SULOCHANA . R
|
1613005004WL082266
|
SULOCHANA . R
|
00415
|
SBIN0070074
|
333
|
333
|
Processed
|
16/03/2024
|
|
1907909884
|
|
MRS SULOCHANA R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16983
|
16983
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22977
|
22977
|
|
|
|
|
|
|
|