|
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-13-005-004-007/993
(Kalluvathukkal)
|
1613005004NRG23270720220450176
|
27/07/2022
|
SAVITHRI C
|
1613005004WL024065
|
SAVITHRI C
|
00078
|
CNRB0003316
|
1555
|
1555
|
Rejected
|
30/07/2022
|
|
3445200221
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
2
|
Ithikkara
|
KL-13-005-004-006/2567
(Kalluvathukkal)
|
1613005004NRG23270720220450107
|
27/07/2022
|
BINDHU.I
|
1613005004WL024065
|
BINDHU.I
|
00176
|
IDIB000K099
|
1866
|
1866
|
Processed
|
30/07/2022
|
|
3445200218
|
|
MS BINDU I
|
STATE BANK OF INDIA(508548)
|
|
3
|
Ithikkara
|
KL-13-005-004-007/1005
(Kalluvathukkal)
|
1613005004NRG23270720220450109
|
27/07/2022
|
BABY.T
|
1613005004WL024065
|
BABY.T
|
00176
|
IDIB000K099
|
1866
|
1866
|
Processed
|
30/07/2022
|
|
3445200219
|
|
Mrs. BABY T
|
INDIAN BANK(607105)
|
|
4
|
Ithikkara
|
KL-13-005-004-007/1599
(Kalluvathukkal)
|
1613005004NRG23270720220450110
|
27/07/2022
|
Viswambharan.S
|
1613005004WL024065
|
Viswambharan.S
|
00176
|
IDIB000K099
|
1866
|
1866
|
Processed
|
30/07/2022
|
|
3445200227
|
|
Mr. VISWAMBHARAN S
|
INDIAN BANK(607105)
|
|
5
|
Ithikkara
|
KL-13-005-004-007/1913
(Kalluvathukkal)
|
1613005004NRG23270720220450112
|
27/07/2022
|
SHANIMOL N
|
1613005004WL024065
|
SHANIMOL N
|
00176
|
IDIB000K099
|
1555
|
1555
|
Processed
|
30/07/2022
|
|
3445200228
|
|
Mrs. SHANIMOL N
|
INDIAN BANK(607105)
|
|
6
|
Ithikkara
|
KL-13-005-004-007/2051
(Kalluvathukkal)
|
1613005004NRG23270720220450113
|
27/07/2022
|
MINI.K
|
1613005004WL024065
|
MINI.K
|
00176
|
IDIB000K099
|
1866
|
1866
|
Processed
|
30/07/2022
|
|
3445200223
|
|
MASTER VISAL V M
|
STATE BANK OF INDIA(508548)
|
|
7
|
Ithikkara
|
KL-13-005-004-007/2139
(Kalluvathukkal)
|
1613005004NRG23270720220450114
|
27/07/2022
|
SUNITHA
|
1613005004WL024065
|
SUNITHA
|
00176
|
IDIB000K099
|
1866
|
1866
|
Processed
|
30/07/2022
|
|
3445200230
|
|
Mrs. Sunitha Kumari R
|
INDIAN BANK(607105)
|
|
8
|
Ithikkara
|
KL-13-005-004-007/2497
(Kalluvathukkal)
|
1613005004NRG23270720220450116
|
27/07/2022
|
LILLY
|
1613005004WL024065
|
LILLY
|
00176
|
IDIB000K099
|
1866
|
1866
|
Processed
|
30/07/2022
|
|
3445200234
|
|
Mrs. LILLY T
|
INDIAN BANK(607105)
|
|
9
|
Ithikkara
|
KL-13-005-004-007/579
(Kalluvathukkal)
|
1613005004NRG23270720220450140
|
27/07/2022
|
GEETHA MANI.J
|
1613005004WL024065
|
GEETHA MANI.J
|
00176
|
IDIB000K099
|
1866
|
1866
|
Processed
|
30/07/2022
|
|
3445200224
|
|
MRS GEETHAMANI J
|
STATE BANK OF INDIA(508548)
|
|
10
|
Ithikkara
|
KL-13-005-004-007/583
(Kalluvathukkal)
|
1613005004NRG23270720220450143
|
27/07/2022
|
VALSALAKUMARI AMMA
|
1613005004WL024065
|
VALSALAKUMARI AMMA
|
00176
|
IDIB000K099
|
1555
|
1555
|
Processed
|
30/07/2022
|
|
3445200235
|
|
MRS VALSALAKUMARY AMMA S CARE CONTACT CU
|
STATE BANK OF INDIA(508548)
|
|
11
|
Ithikkara
|
KL-13-005-004-007/585
(Kalluvathukkal)
|
1613005004NRG23270720220450144
|
27/07/2022
|
B.LATHIKA KUMARI
|
1613005004WL024065
|
B.LATHIKA KUMARI
|
00176
|
IDIB000K099
|
1866
|
1866
|
Processed
|
30/07/2022
|
|
3445200229
|
|
LATHIKAKUMARI B
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Ithikkara
|
KL-13-005-004-007/594
(Kalluvathukkal)
|
1613005004NRG23270720220450145
|
27/07/2022
|
AMBILY.P
|
1613005004WL024065
|
AMBILY.P
|
00176
|
IDIB000K099
|
1866
|
1866
|
Processed
|
30/07/2022
|
|
3445200217
|
|
AMBILY P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Ithikkara
|
KL-13-005-004-007/947
(Kalluvathukkal)
|
1613005004NRG23270720220450169
|
27/07/2022
|
ALEEMA BEEVI
|
1613005004WL024065
|
ALEEMA BEEVI
|
00176
|
IDIB000K099
|
1866
|
1866
|
Processed
|
30/07/2022
|
|
3445200216
|
|
Mrs. Aleema Beevi BEEVI
|
INDIAN BANK(607105)
|
|
14
|
Ithikkara
|
KL-13-005-004-007/953
(Kalluvathukkal)
|
1613005004NRG23270720220450170
|
27/07/2022
|
SUSEELA
|
1613005004WL024065
|
SUSEELA
|
00176
|
IDIB000K099
|
1866
|
1866
|
Processed
|
30/07/2022
|
|
3445200215
|
|
Mrs. SUSEELA K
|
INDIAN BANK(607105)
|
|
15
|
Ithikkara
|
KL-13-005-004-007/968
(Kalluvathukkal)
|
1613005004NRG23270720220450171
|
27/07/2022
|
AJITHA KUMARI.R
|
1613005004WL024065
|
AJITHA KUMARI.R
|
00176
|
IDIB000K099
|
1866
|
1866
|
Processed
|
30/07/2022
|
|
3445200226
|
|
MRS AJITHA KUMARY
|
STATE BANK OF INDIA(508548)
|
|
16
|
Ithikkara
|
KL-13-005-004-007/971
(Kalluvathukkal)
|
1613005004NRG23270720220450172
|
27/07/2022
|
Geetha.C
|
1613005004WL024065
|
Geetha.C
|
00176
|
IDIB000K099
|
1866
|
1866
|
Processed
|
30/07/2022
|
|
3445200225
|
|
Mrs. GEETHA C
|
INDIAN BANK(607105)
|
|
17
|
Ithikkara
|
KL-13-005-004-007/981
(Kalluvathukkal)
|
1613005004NRG23270720220450174
|
27/07/2022
|
LETHA.S
|
1613005004WL024065
|
LETHA.S
|
00176
|
IDIB000K099
|
1866
|
1866
|
Processed
|
30/07/2022
|
|
3445200214
|
|
MRS LETHA PS
|
STATE BANK OF INDIA(508548)
|
|
18
|
Ithikkara
|
KL-13-005-004-007/990
(Kalluvathukkal)
|
1613005004NRG23270720220450175
|
27/07/2022
|
SATHY.R
|
1613005004WL024065
|
SATHY.R
|
00176
|
IDIB000K099
|
1866
|
1866
|
Processed
|
30/07/2022
|
|
3445200213
|
|
Mrs. SATHY R
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31100
|
31100
|
|
|
|
|
|
|
|
|
19
|
Ithikkara
|
KL-13-005-004-007/4703
(Kalluvathukkal)
|
1613005004NRG23270720220450124
|
27/07/2022
|
MAHILAMANI
|
1613005004WL024065
|
MAHILAMANI
|
00415
|
SBIN0013220
|
1866
|
1866
|
Processed
|
30/07/2022
|
|
3445200222
|
|
MRS MAHILA MANI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Ithikkara
|
KL-13-005-004-007/4928
(Kalluvathukkal)
|
1613005004NRG23270720220450129
|
27/07/2022
|
GOMATHY I
|
1613005004WL024065
|
GOMATHY I
|
00415
|
SBIN0013220
|
1866
|
1866
|
Processed
|
30/07/2022
|
|
3445200220
|
|
MRS GOMATHI K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3732
|
3732
|
|
|
|
|
|
|
|
|
21
|
Ithikkara
|
KL-13-005-004-007/2579
(Kalluvathukkal)
|
1613005004NRG23270720220450117
|
27/07/2022
|
BHARATHY
|
1613005004WL024065
|
BHARATHY
|
00415
|
SBIN0070074
|
1866
|
1866
|
Processed
|
30/07/2022
|
|
3445200232
|
|
MRS BHARATHI BHARATHI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Ithikkara
|
KL-13-005-004-007/4879
(Kalluvathukkal)
|
1613005004NRG23270720220450127
|
27/07/2022
|
LATHIKA L
|
1613005004WL024065
|
LATHIKA L
|
00415
|
SBIN0070074
|
1866
|
1866
|
Processed
|
30/07/2022
|
|
3445200233
|
|
MRS LATHIKA L
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3732
|
3732
|
|
|
|
|
|
|
|
|
23
|
Ithikkara
|
KL-13-005-004-007/4922
(Kalluvathukkal)
|
1613005004NRG23270720220450128
|
27/07/2022
|
SAROJINI A
|
1613005004WL024065
|
SAROJINI A
|
00415
|
SBIN0070591
|
1866
|
1866
|
Processed
|
30/07/2022
|
|
3445200231
|
|
MR SAROJINI A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41985
|
41985
|
|
|
|
|
|
|
|