|
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-13-005-005-002/1213
(Poothakulam)
|
1613005005NRG24201220231725735
|
20/12/2023
|
SUSHAMA B
|
1613005005WL074292
|
SUSHAMA B
|
00176
|
IDIB000K099
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1679404456
|
|
MRS SUSHAMA B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Ithikkara
|
KL-13-005-005-001/89
(Poothakulam)
|
1613005005NRG24201220231725728
|
20/12/2023
|
R BEENAKUMARI
|
1613005005WL074292
|
R BEENAKUMARI
|
00176
|
IDIB000P023
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1679404437
|
|
BEENA KUMARI
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Ithikkara
|
KL-13-005-005-002/100
(Poothakulam)
|
1613005005NRG24201220231725729
|
20/12/2023
|
S KAVERI
|
1613005005WL074292
|
S KAVERI
|
00176
|
IDIB000P023
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1679404435
|
|
Mrs. Kaveri
|
INDIAN BANK(607105)
|
|
4
|
Ithikkara
|
KL-13-005-005-002/102
(Poothakulam)
|
1613005005NRG24201220231725730
|
20/12/2023
|
SREEKUMARI AMMA
|
1613005005WL074292
|
SREEKUMARI AMMA
|
00176
|
IDIB000P023
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1679404428
|
|
Mrs. SRIKUMARYAMMA S
|
INDIAN BANK(607105)
|
|
5
|
Ithikkara
|
KL-13-005-005-002/110
(Poothakulam)
|
1613005005NRG24201220231725732
|
20/12/2023
|
H MINI
|
1613005005WL074292
|
H MINI
|
00176
|
IDIB000P023
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1679404431
|
|
MINI H
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Ithikkara
|
KL-13-005-005-002/112
(Poothakulam)
|
1613005005NRG24201220231725733
|
20/12/2023
|
V. PRABHAKUMARI
|
1613005005WL074292
|
V. PRABHAKUMARI
|
00176
|
IDIB000P023
|
666
|
666
|
Processed
|
12/03/2024
|
|
1679404432
|
|
Smt. Prabhakumari. V
|
INDIAN BANK(607105)
|
|
7
|
Ithikkara
|
KL-13-005-005-002/121
(Poothakulam)
|
1613005005NRG24201220231725734
|
20/12/2023
|
VIJAYAMMA AMMA C
|
1613005005WL074292
|
VIJAYAMMA AMMA C
|
00176
|
IDIB000P023
|
999
|
999
|
Processed
|
12/03/2024
|
|
1679404457
|
|
VIJAYAMMA AMMA C
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Ithikkara
|
KL-13-005-005-002/128
(Poothakulam)
|
1613005005NRG24201220231725736
|
20/12/2023
|
V SATHI
|
1613005005WL074292
|
V SATHI
|
00176
|
IDIB000P023
|
999
|
999
|
Processed
|
12/03/2024
|
|
1679404434
|
|
Mrs. SATHI. V
|
INDIAN BANK(607105)
|
|
9
|
Ithikkara
|
KL-13-005-005-002/133
(Poothakulam)
|
1613005005NRG24201220231725737
|
20/12/2023
|
VIJAYAKUMARY S
|
1613005005WL074292
|
VIJAYAKUMARY S
|
00176
|
IDIB000P023
|
666
|
666
|
Processed
|
12/03/2024
|
|
1679404451
|
|
Mrs. VIJAYAKUMARY S
|
INDIAN BANK(607105)
|
|
10
|
Ithikkara
|
KL-13-005-005-002/137
(Poothakulam)
|
1613005005NRG24201220231725738
|
20/12/2023
|
SUMAM R
|
1613005005WL074292
|
SUMAM R
|
00176
|
IDIB000P023
|
999
|
999
|
Processed
|
12/03/2024
|
|
1679404449
|
|
Mrs. SUMAM R
|
INDIAN BANK(607105)
|
|
11
|
Ithikkara
|
KL-13-005-005-002/149
(Poothakulam)
|
1613005005NRG24201220231725739
|
20/12/2023
|
SARASWATHY P
|
1613005005WL074292
|
SARASWATHY P
|
00176
|
IDIB000P023
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1679404426
|
|
Mrs. SARASWATHY P
|
INDIAN BANK(607105)
|
|
12
|
Ithikkara
|
KL-13-005-005-002/1585
(Poothakulam)
|
1613005005NRG24201220231725740
|
20/12/2023
|
SANTHA K
|
1613005005WL074292
|
SANTHA K
|
00176
|
IDIB000P023
|
333
|
333
|
Processed
|
12/03/2024
|
|
1679404445
|
|
Mrs. SANTHA K
|
INDIAN BANK(607105)
|
|
13
|
Ithikkara
|
KL-13-005-005-002/2113
(Poothakulam)
|
1613005005NRG24201220231725741
|
20/12/2023
|
INDIRA B
|
1613005005WL074292
|
INDIRA B
|
00176
|
IDIB000P023
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1679404448
|
|
Mrs. Indira B B
|
INDIAN BANK(607105)
|
|
14
|
Ithikkara
|
KL-13-005-005-002/2205
(Poothakulam)
|
1613005005NRG24201220231725742
|
20/12/2023
|
AJITHA S
|
1613005005WL074292
|
AJITHA S
|
00176
|
IDIB000P023
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1679404429
|
|
MRS AJITHA S
|
STATE BANK OF INDIA(508548)
|
|
15
|
Ithikkara
|
KL-13-005-005-002/3036
(Poothakulam)
|
1613005005NRG24201220231725743
|
20/12/2023
|
BINDHU L
|
1613005005WL074292
|
BINDHU L
|
00176
|
IDIB000P023
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1679404450
|
|
BINDHU L
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Ithikkara
|
KL-13-005-005-002/3064
(Poothakulam)
|
1613005005NRG24201220231725744
|
20/12/2023
|
JYOTHY SUNIL
|
1613005005WL074292
|
JYOTHY SUNIL
|
00176
|
IDIB000P023
|
666
|
666
|
Processed
|
12/03/2024
|
|
1679404452
|
|
JYOTHI C
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Ithikkara
|
KL-13-005-005-002/3430
(Poothakulam)
|
1613005005NRG24201220231725745
|
20/12/2023
|
SAROJINI O
|
1613005005WL074292
|
SAROJINI O
|
00176
|
IDIB000P023
|
999
|
999
|
Processed
|
12/03/2024
|
|
1679404425
|
|
Mrs. C SAROJINI
|
INDIAN BANK(607105)
|
|
18
|
Ithikkara
|
KL-13-005-005-002/3525
(Poothakulam)
|
1613005005NRG24201220231725746
|
20/12/2023
|
GIRIJAKUMARI
|
1613005005WL074292
|
GIRIJAKUMARI
|
00176
|
IDIB000P023
|
999
|
999
|
Processed
|
12/03/2024
|
|
1679404438
|
|
Mrs. S GIRIJA KUMARI
|
INDIAN BANK(607105)
|
|
19
|
Ithikkara
|
KL-13-005-005-002/355
(Poothakulam)
|
1613005005NRG24201220231725747
|
20/12/2023
|
ANITHA N
|
1613005005WL074292
|
ANITHA N
|
00176
|
IDIB000P023
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1679404441
|
|
Mrs. Anitha. N N
|
INDIAN BANK(607105)
|
|
20
|
Ithikkara
|
KL-13-005-005-002/3960
(Poothakulam)
|
1613005005NRG24201220231725748
|
20/12/2023
|
P LEELA
|
1613005005WL074292
|
P LEELA
|
00176
|
IDIB000P023
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1679404427
|
|
Mrs. Leela
|
INDIAN BANK(607105)
|
|
21
|
Ithikkara
|
KL-13-005-005-002/4151
(Poothakulam)
|
1613005005NRG24201220231725749
|
20/12/2023
|
USHA C
|
1613005005WL074292
|
USHA C
|
00176
|
IDIB000P023
|
333
|
333
|
Processed
|
12/03/2024
|
|
1679404453
|
|
MRS USHA C
|
STATE BANK OF INDIA(508548)
|
|
22
|
Ithikkara
|
KL-13-005-005-002/721
(Poothakulam)
|
1613005005NRG24201220231725751
|
20/12/2023
|
S KUMARI AMMA
|
1613005005WL074292
|
S KUMARI AMMA
|
00176
|
IDIB000P023
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1679404436
|
|
MRS KUMARI AMMA S
|
STATE BANK OF INDIA(508548)
|
|
23
|
Ithikkara
|
KL-13-005-005-002/96
(Poothakulam)
|
1613005005NRG24201220231725752
|
20/12/2023
|
R AMBIKA
|
1613005005WL074292
|
R AMBIKA
|
00176
|
IDIB000P023
|
999
|
999
|
Processed
|
12/03/2024
|
|
1679404433
|
|
Mrs. R AMBIKA
|
INDIAN BANK(607105)
|
|
24
|
Ithikkara
|
KL-13-005-005-002/97
(Poothakulam)
|
1613005005NRG24201220231725753
|
20/12/2023
|
OMANA S
|
1613005005WL074292
|
OMANA S
|
00176
|
IDIB000P023
|
999
|
999
|
Processed
|
12/03/2024
|
|
1679404430
|
|
OMANA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Ithikkara
|
KL-13-005-005-003/1216
(Poothakulam)
|
1613005005NRG24201220231725754
|
20/12/2023
|
SUGANTHY A
|
1613005005WL074292
|
SUGANTHY A
|
00176
|
IDIB000P023
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1679404440
|
|
SUGANDHI C
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Ithikkara
|
KL-13-005-005-003/1422
(Poothakulam)
|
1613005005NRG24201220231725755
|
20/12/2023
|
THULASI BAI AMMA L
|
1613005005WL074292
|
THULASI BAI AMMA L
|
00176
|
IDIB000P023
|
666
|
666
|
Processed
|
12/03/2024
|
|
1679404447
|
|
Mrs. THULASI BAI AMMA L
|
INDIAN BANK(607105)
|
|
27
|
Ithikkara
|
KL-13-005-005-003/1586
(Poothakulam)
|
1613005005NRG24201220231725756
|
20/12/2023
|
REEJA.R
|
1613005005WL074292
|
REEJA.R
|
00176
|
IDIB000P023
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1679404446
|
|
Mrs. REEJA R
|
INDIAN BANK(607105)
|
|
28
|
Ithikkara
|
KL-13-005-005-007/439
(Poothakulam)
|
1613005005NRG24201220231725759
|
20/12/2023
|
SUDHA DEVI B
|
1613005005WL074292
|
SUDHA DEVI B
|
00176
|
IDIB000P023
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1679404439
|
|
Mrs. SUDHA DEVI B
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28971
|
28971
|
|
|
|
|
|
|
|
|
29
|
Ithikkara
|
KL-13-005-005-002/5912
(Poothakulam)
|
1613005005NRG24201220231725750
|
20/12/2023
|
SUMITHA S
|
1613005005WL074292
|
SUMITHA S
|
00415
|
SBIN0070071
|
666
|
666
|
Processed
|
12/03/2024
|
|
1679404442
|
|
SUMITHA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Ithikkara
|
KL-13-005-005-003/5235
(Poothakulam)
|
1613005005NRG24201220231725758
|
20/12/2023
|
SUBHAKUMARI G
|
1613005005WL074292
|
SUBHAKUMARI G
|
00415
|
SBIN0070071
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1679404455
|
|
MRS SUBHAKUMARI G
|
STATE BANK OF INDIA(508548)
|
|
31
|
Ithikkara
|
KL-13-005-005-007/5623
(Poothakulam)
|
1613005005NRG24201220231725760
|
20/12/2023
|
GIRIJA B
|
1613005005WL074292
|
GIRIJA B
|
00415
|
SBIN0070071
|
999
|
999
|
Processed
|
12/03/2024
|
|
1679404454
|
|
MRS GIRIJA B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
32
|
Ithikkara
|
KL-13-005-005-002/107
(Poothakulam)
|
1613005005NRG24201220231725731
|
20/12/2023
|
SHEELA S
|
1613005005WL074292
|
SHEELA S
|
00657
|
KLGB0040573
|
666
|
666
|
Processed
|
12/03/2024
|
|
1679404444
|
|
MISS ANCHU S
|
STATE BANK OF INDIA(508548)
|
|
33
|
Ithikkara
|
KL-13-005-005-003/4950
(Poothakulam)
|
1613005005NRG24201220231725757
|
20/12/2023
|
MINI
|
1613005005WL074292
|
MINI
|
00657
|
KLGB0040573
|
999
|
999
|
Processed
|
12/03/2024
|
|
1679404443
|
|
MINI G
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34965
|
34965
|
|
|
|
|
|
|
|