|
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-13-005-004-008/5594
(Kalluvathukkal)
|
1613005004NRG24230120241916164
|
23/01/2024
|
SAVITHRI
|
1613005004WL083857
|
SAVITHRI
|
00078
|
CNRB0003316
|
999
|
999
|
Processed
|
25/03/2024
|
|
2139506644
|
|
SAVITHRI
|
CANARA BANK(508532)
|
|
2
|
Ithikkara
|
KL-13-005-004-008/6989
(Kalluvathukkal)
|
1613005004NRG24230120241916167
|
23/01/2024
|
SINDHU Y
|
1613005004WL083857
|
SINDHU Y
|
00078
|
CNRB0003316
|
999
|
999
|
Processed
|
25/03/2024
|
|
2139506645
|
|
SINDHU Y
|
INDUSIND BANK(607189)
|
|
3
|
Ithikkara
|
KL-13-005-004-008/7486
(Kalluvathukkal)
|
1613005004NRG24230120241916171
|
23/01/2024
|
APPUSWAMI C
|
1613005004WL083857
|
APPUSWAMI C
|
00078
|
CNRB0003316
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139506642
|
|
APPUSAMI C
|
CANARA BANK(508532)
|
|
4
|
Ithikkara
|
KL-13-005-004-008/8051
(Kalluvathukkal)
|
1613005004NRG24230120241916173
|
23/01/2024
|
VALSALA D
|
1613005004WL083857
|
VALSALA D
|
00078
|
CNRB0003316
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139506643
|
|
VALSALA D
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
5
|
Ithikkara
|
KL-13-005-004-005/6844
(Kalluvathukkal)
|
1613005004NRG24230120241916142
|
23/01/2024
|
USHA T
|
1613005004WL083857
|
USHA T
|
00176
|
IDIB000K099
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139506653
|
|
Mrs. Usha T
|
INDIAN BANK(607105)
|
|
6
|
Ithikkara
|
KL-13-005-004-008/165
(Kalluvathukkal)
|
1613005004NRG24230120241916143
|
23/01/2024
|
KUMARY AMMA
|
1613005004WL083857
|
KUMARY AMMA
|
00176
|
IDIB000K099
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139506659
|
|
KUMARY K
|
CANARA BANK(508532)
|
|
7
|
Ithikkara
|
KL-13-005-004-008/170
(Kalluvathukkal)
|
1613005004NRG24230120241916144
|
23/01/2024
|
SINDHU
|
1613005004WL083857
|
SINDHU
|
00176
|
IDIB000K099
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139506633
|
|
Mrs. Sindhu A
|
INDIAN BANK(607105)
|
|
8
|
Ithikkara
|
KL-13-005-004-008/1794
(Kalluvathukkal)
|
1613005004NRG24230120241916145
|
23/01/2024
|
SHARMILA.V
|
1613005004WL083857
|
SHARMILA.V
|
00176
|
IDIB000K099
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139506639
|
|
Mrs. Sharmila V
|
INDIAN BANK(607105)
|
|
9
|
Ithikkara
|
KL-13-005-004-008/186
(Kalluvathukkal)
|
1613005004NRG24230120241916146
|
23/01/2024
|
LALI.K
|
1613005004WL083857
|
LALI.K
|
00176
|
IDIB000K099
|
666
|
666
|
Processed
|
25/03/2024
|
|
2139506632
|
|
Mrs. Lali K .
|
INDIAN BANK(607105)
|
|
10
|
Ithikkara
|
KL-13-005-004-008/2210
(Kalluvathukkal)
|
1613005004NRG24230120241916147
|
23/01/2024
|
Sulekha M.S.
|
1613005004WL083857
|
Sulekha M.S.
|
00176
|
IDIB000K099
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139506650
|
|
Mrs. SULEKHA .M .S
|
INDIAN BANK(607105)
|
|
11
|
Ithikkara
|
KL-13-005-004-008/2443
(Kalluvathukkal)
|
1613005004NRG24230120241916148
|
23/01/2024
|
BABY.A
|
1613005004WL083857
|
BABY.A
|
00176
|
IDIB000K099
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139506651
|
|
Mrs. BABY A
|
INDIAN BANK(607105)
|
|
12
|
Ithikkara
|
KL-13-005-004-008/2633
(Kalluvathukkal)
|
1613005004NRG24230120241916149
|
23/01/2024
|
MINI.N
|
1613005004WL083857
|
MINI.N
|
00176
|
IDIB000K099
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139506652
|
|
MRS MINI N
|
STATE BANK OF INDIA(508548)
|
|
13
|
Ithikkara
|
KL-13-005-004-008/2820
(Kalluvathukkal)
|
1613005004NRG24230120241916150
|
23/01/2024
|
INDIRA
|
1613005004WL083857
|
INDIRA
|
00176
|
IDIB000K099
|
1332
|
1332
|
Rejected
|
25/03/2024
|
|
2139506663
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
14
|
Ithikkara
|
KL-13-005-004-008/4007
(Kalluvathukkal)
|
1613005004NRG24230120241916151
|
23/01/2024
|
CHANDRIKA
|
1613005004WL083857
|
CHANDRIKA
|
00176
|
IDIB000K099
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139506660
|
|
Mrs. CHANDRIKA K
|
INDIAN BANK(607105)
|
|
15
|
Ithikkara
|
KL-13-005-004-008/420
(Kalluvathukkal)
|
1613005004NRG24230120241916152
|
23/01/2024
|
SAROJAM.K
|
1613005004WL083857
|
SAROJAM.K
|
00176
|
IDIB000K099
|
333
|
333
|
Processed
|
25/03/2024
|
|
2139506630
|
|
Mrs. Sarojam K
|
INDIAN BANK(607105)
|
|
16
|
Ithikkara
|
KL-13-005-004-008/425
(Kalluvathukkal)
|
1613005004NRG24230120241916154
|
23/01/2024
|
LILLY SUGATHAN
|
1613005004WL083857
|
LILLY SUGATHAN
|
00176
|
IDIB000K099
|
666
|
666
|
Processed
|
25/03/2024
|
|
2139506631
|
|
Mrs. Lilly S
|
INDIAN BANK(607105)
|
|
17
|
Ithikkara
|
KL-13-005-004-008/431
(Kalluvathukkal)
|
1613005004NRG24230120241916155
|
23/01/2024
|
VIJAYAMMA.D
|
1613005004WL083857
|
VIJAYAMMA.D
|
00176
|
IDIB000K099
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139506658
|
|
Mrs. VIJAYAMMA D
|
INDIAN BANK(607105)
|
|
18
|
Ithikkara
|
KL-13-005-004-008/434
(Kalluvathukkal)
|
1613005004NRG24230120241916156
|
23/01/2024
|
BABY
|
1613005004WL083857
|
BABY
|
00176
|
IDIB000K099
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139506640
|
|
BABY A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Ithikkara
|
KL-13-005-004-008/439
(Kalluvathukkal)
|
1613005004NRG24230120241916157
|
23/01/2024
|
LILLY .D
|
1613005004WL083857
|
LILLY .D
|
00176
|
IDIB000K099
|
999
|
999
|
Processed
|
25/03/2024
|
|
2139506634
|
|
Mrs. LILLY D
|
INDIAN BANK(607105)
|
|
20
|
Ithikkara
|
KL-13-005-004-008/458
(Kalluvathukkal)
|
1613005004NRG24230120241916159
|
23/01/2024
|
LISSY.B
|
1613005004WL083857
|
LISSY.B
|
00176
|
IDIB000K099
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139506637
|
|
Mrs. Lissy B
|
INDIAN BANK(607105)
|
|
21
|
Ithikkara
|
KL-13-005-004-008/472
(Kalluvathukkal)
|
1613005004NRG24230120241916160
|
23/01/2024
|
LAINA.R
|
1613005004WL083857
|
LAINA.R
|
00176
|
IDIB000K099
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139506636
|
|
Mrs. LAINA R
|
INDIAN BANK(607105)
|
|
22
|
Ithikkara
|
KL-13-005-004-008/475
(Kalluvathukkal)
|
1613005004NRG24230120241916161
|
23/01/2024
|
D.SIROMANI
|
1613005004WL083857
|
D.SIROMANI
|
00176
|
IDIB000K099
|
999
|
999
|
Processed
|
25/03/2024
|
|
2139506638
|
|
Mrs. Siromani D
|
INDIAN BANK(607105)
|
|
23
|
Ithikkara
|
KL-13-005-004-008/480
(Kalluvathukkal)
|
1613005004NRG24230120241916162
|
23/01/2024
|
SHEELA.N
|
1613005004WL083857
|
SHEELA.N
|
00176
|
IDIB000K099
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139506635
|
|
Mrs. SHEELA N
|
INDIAN BANK(607105)
|
|
24
|
Ithikkara
|
KL-13-005-004-008/6782
(Kalluvathukkal)
|
1613005004NRG24230120241916166
|
23/01/2024
|
SUGANDHI
|
1613005004WL083857
|
SUGANDHI
|
00176
|
IDIB000K099
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139506654
|
|
Mrs. SUGANDHI S
|
INDIAN BANK(607105)
|
|
25
|
Ithikkara
|
KL-13-005-004-008/8013
(Kalluvathukkal)
|
1613005004NRG24230120241916172
|
23/01/2024
|
OMANA
|
1613005004WL083857
|
OMANA
|
00176
|
IDIB000K099
|
999
|
999
|
Processed
|
25/03/2024
|
|
2139506655
|
|
Mrs. OMANA R
|
INDIAN BANK(607105)
|
|
26
|
Ithikkara
|
KL-13-005-004-010/2891
(Kalluvathukkal)
|
1613005004NRG24230120241916176
|
23/01/2024
|
LALI D
|
1613005004WL083857
|
LALI D
|
00176
|
IDIB000K099
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139506661
|
|
Mrs. LALI D
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25974
|
25974
|
|
|
|
|
|
|
|
|
27
|
Ithikkara
|
KL-13-005-004-008/4230
(Kalluvathukkal)
|
1613005004NRG24230120241916153
|
23/01/2024
|
SANTHA
|
1613005004WL083857
|
SANTHA
|
00415
|
SBIN0013220
|
333
|
333
|
Processed
|
25/03/2024
|
|
2139506664
|
|
MRS SANTHA
|
STATE BANK OF INDIA(508548)
|
|
28
|
Ithikkara
|
KL-13-005-004-009/5608
(Kalluvathukkal)
|
1613005004NRG24230120241916174
|
23/01/2024
|
YAMUNA J
|
1613005004WL083857
|
YAMUNA J
|
00415
|
SBIN0013220
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139506647
|
|
MRS YAMUNA J
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
29
|
Ithikkara
|
KL-13-005-004-008/449
(Kalluvathukkal)
|
1613005004NRG24230120241916158
|
23/01/2024
|
PRASANNA
|
1613005004WL083857
|
PRASANNA
|
00415
|
SBIN0070074
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139506657
|
|
PRASANNA C
|
CANARA BANK(508532)
|
|
30
|
Ithikkara
|
KL-13-005-004-008/5304
(Kalluvathukkal)
|
1613005004NRG24230120241916163
|
23/01/2024
|
BABY
|
1613005004WL083857
|
BABY
|
00415
|
SBIN0070074
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139506641
|
|
BABY C
|
UCO BANK(607066)
|
|
31
|
Ithikkara
|
KL-13-005-004-008/6673
(Kalluvathukkal)
|
1613005004NRG24230120241916165
|
23/01/2024
|
THANKAMMA K
|
1613005004WL083857
|
THANKAMMA K
|
00415
|
SBIN0070074
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139506649
|
|
THANKAMMA K
|
UCO BANK(607066)
|
|
32
|
Ithikkara
|
KL-13-005-004-008/7440
(Kalluvathukkal)
|
1613005004NRG24230120241916170
|
23/01/2024
|
CHITHIRA P
|
1613005004WL083857
|
CHITHIRA P
|
00415
|
SBIN0070074
|
999
|
999
|
Processed
|
25/03/2024
|
|
2139506648
|
|
MRS CHITHIRA P
|
STATE BANK OF INDIA(508548)
|
|
33
|
Ithikkara
|
KL-13-005-004-009/7339
(Kalluvathukkal)
|
1613005004NRG24230120241916175
|
23/01/2024
|
NIRMALA
|
1613005004WL083857
|
NIRMALA
|
00415
|
SBIN0070074
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139506646
|
|
MRS NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6327
|
6327
|
|
|
|
|
|
|
|
|
34
|
Ithikkara
|
KL-13-005-004-008/7091
(Kalluvathukkal)
|
1613005004NRG24230120241916168
|
23/01/2024
|
SANTHA
|
1613005004WL083857
|
SANTHA
|
00415
|
SBIN0070591
|
666
|
666
|
Processed
|
25/03/2024
|
|
2139506656
|
|
MRS SANTHA S
|
STATE BANK OF INDIA(508548)
|
|
35
|
Ithikkara
|
KL-13-005-004-008/7091
(Kalluvathukkal)
|
1613005004NRG24230120241916169
|
23/01/2024
|
SATHYAN R
|
1613005004WL083857
|
SATHYAN R
|
00415
|
SBIN0070591
|
666
|
666
|
Processed
|
25/03/2024
|
|
2139506662
|
|
MR SATHYAN R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39960
|
39960
|
|
|
|
|
|
|
|