|
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-13-005-004-020/1608
(Kalluvathukkal)
|
1613005004NRG24170220242081729
|
17/02/2024
|
SOBHANA
|
1613005004WL092505
|
SOBHANA
|
00127
|
FDRL0001259
|
2331
|
2331
|
Processed
|
13/04/2024
|
|
2894549560
|
|
SOBHANA C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Ithikkara
|
KL-13-005-004-020/1906
(Kalluvathukkal)
|
1613005004NRG24170220242081730
|
17/02/2024
|
AJESH
|
1613005004WL092505
|
AJESH
|
00127
|
FDRL0001259
|
2331
|
2331
|
Processed
|
13/04/2024
|
|
2894549564
|
|
AJESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Ithikkara
|
KL-13-005-004-020/2156
(Kalluvathukkal)
|
1613005004NRG24170220242081731
|
17/02/2024
|
RADHA.S
|
1613005004WL092505
|
RADHA.S
|
00127
|
FDRL0001259
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894549565
|
|
MRS RADHA S
|
STATE BANK OF INDIA(508548)
|
|
4
|
Ithikkara
|
KL-13-005-004-020/4729
(Kalluvathukkal)
|
1613005004NRG24170220242081732
|
17/02/2024
|
GOPI
|
1613005004WL092505
|
GOPI
|
00127
|
FDRL0001259
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894549568
|
|
GOPI
|
FEDERAL BANK(607165)
|
|
5
|
Ithikkara
|
KL-13-005-004-020/4730
(Kalluvathukkal)
|
1613005004NRG24170220242081733
|
17/02/2024
|
MOHANAN
|
1613005004WL092505
|
MOHANAN
|
00127
|
FDRL0001259
|
2331
|
2331
|
Processed
|
13/04/2024
|
|
2894549570
|
|
MOHANAN C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Ithikkara
|
KL-13-005-004-020/483
(Kalluvathukkal)
|
1613005004NRG24170220242081734
|
17/02/2024
|
SINDHU .K
|
1613005004WL092505
|
SINDHU .K
|
00127
|
FDRL0001259
|
2331
|
2331
|
Processed
|
13/04/2024
|
|
2894549566
|
|
Mrs. K SINDHU
|
INDIAN BANK(607105)
|
|
7
|
Ithikkara
|
KL-13-005-004-020/488
(Kalluvathukkal)
|
1613005004NRG24170220242081736
|
17/02/2024
|
VASUDEVAN PILLAI
|
1613005004WL092505
|
VASUDEVAN PILLAI
|
00127
|
FDRL0001259
|
2331
|
2331
|
Processed
|
13/04/2024
|
|
2894549558
|
|
N VASUDEVAN PILLAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Ithikkara
|
KL-13-005-004-020/490
(Kalluvathukkal)
|
1613005004NRG24170220242081737
|
17/02/2024
|
GEETHA.U
|
1613005004WL092505
|
GEETHA.U
|
00127
|
FDRL0001259
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894549562
|
|
GEETHA U
|
FEDERAL BANK(607165)
|
|
9
|
Ithikkara
|
KL-13-005-004-020/496
(Kalluvathukkal)
|
1613005004NRG24170220242081738
|
17/02/2024
|
AMMINI.K
|
1613005004WL092505
|
AMMINI.K
|
00127
|
FDRL0001259
|
2331
|
2331
|
Processed
|
13/04/2024
|
|
2894549563
|
|
AMMINI K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Ithikkara
|
KL-13-005-004-020/5000
(Kalluvathukkal)
|
1613005004NRG24170220242081740
|
17/02/2024
|
ANADHAVALLY
|
1613005004WL092505
|
ANADHAVALLY
|
00127
|
FDRL0001259
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894549567
|
|
ANANDAVALLY P
|
FEDERAL BANK(607165)
|
|
11
|
Ithikkara
|
KL-13-005-004-020/526
(Kalluvathukkal)
|
1613005004NRG24170220242081743
|
17/02/2024
|
LEELA
|
1613005004WL092505
|
LEELA
|
00127
|
FDRL0001259
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894549561
|
|
LEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Ithikkara
|
KL-13-005-004-020/5744
(Kalluvathukkal)
|
1613005004NRG24170220242081745
|
17/02/2024
|
SOBHANA B
|
1613005004WL092505
|
SOBHANA B
|
00127
|
FDRL0001259
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894549559
|
|
SOBHANA B
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27639
|
27639
|
|
|
|
|
|
|
|
|
13
|
Ithikkara
|
KL-13-005-004-020/484
(Kalluvathukkal)
|
1613005004NRG24170220242081735
|
17/02/2024
|
VASANTHAKUMARI
|
1613005004WL092505
|
VASANTHAKUMARI
|
00176
|
IDIB000K099
|
2331
|
2331
|
Processed
|
13/04/2024
|
|
2894549569
|
|
Mrs. VASANTHA KUMARI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
14
|
Ithikkara
|
KL-13-005-004-020/7070
(Kalluvathukkal)
|
1613005004NRG24170220242081747
|
17/02/2024
|
SINDHU
|
1613005004WL092505
|
SINDHU
|
00415
|
SBIN0005185
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894549571
|
|
MRS SINDHU V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
15
|
Ithikkara
|
KL-13-005-004-020/4988
(Kalluvathukkal)
|
1613005004NRG24170220242081739
|
17/02/2024
|
SULOCHANA
|
1613005004WL092505
|
SULOCHANA
|
00415
|
SBIN0013220
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894549572
|
|
SULOCHANA
|
UCO BANK(607066)
|
|
16
|
Ithikkara
|
KL-13-005-004-020/5148
(Kalluvathukkal)
|
1613005004NRG24170220242081741
|
17/02/2024
|
BINDHU
|
1613005004WL092505
|
BINDHU
|
00415
|
SBIN0013220
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894549576
|
|
BINDHU V
|
UCO BANK(607066)
|
|
17
|
Ithikkara
|
KL-13-005-004-020/5226
(Kalluvathukkal)
|
1613005004NRG24170220242081742
|
17/02/2024
|
SYMALA B
|
1613005004WL092505
|
SYMALA B
|
00415
|
SBIN0013220
|
999
|
999
|
Processed
|
13/04/2024
|
|
2894549575
|
|
SYAMALA B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
18
|
Ithikkara
|
KL-13-005-004-020/536
(Kalluvathukkal)
|
1613005004NRG24170220242081744
|
17/02/2024
|
GOPALAN
|
1613005004WL092505
|
GOPALAN
|
00415
|
SBIN0070074
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894549574
|
|
MR GOPALAN
|
STATE BANK OF INDIA(508548)
|
|
19
|
Ithikkara
|
KL-13-005-004-020/6996
(Kalluvathukkal)
|
1613005004NRG24170220242081746
|
17/02/2024
|
VIJAYAMMA
|
1613005004WL092505
|
VIJAYAMMA
|
00415
|
SBIN0070074
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894549573
|
|
MRS VIJAYAMMA K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42291
|
42291
|
|
|
|
|
|
|
|