|
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-13-005-005-009/3512
(Poothakulam)
|
1613005005NRG24060120241815303
|
06/01/2024
|
SANDHYA
|
1613005005WL079060
|
SANDHYA
|
00176
|
IDIB000K099
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907881541
|
|
Mrs. Sandhya D
|
INDIAN BANK(607105)
|
|
2
|
Ithikkara
|
KL-13-005-005-015/1564
(Poothakulam)
|
1613005005NRG24060120241815319
|
06/01/2024
|
LAIL.A R
|
1613005005WL079060
|
LAIL.A R
|
00176
|
IDIB000K099
|
666
|
666
|
Processed
|
16/03/2024
|
|
1907881530
|
|
LAIL.A R
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
3
|
Ithikkara
|
KL-13-005-005-015/2086
(Poothakulam)
|
1613005005NRG24060120241815320
|
06/01/2024
|
THULASI BHAI
|
1613005005WL079060
|
THULASI BHAI
|
00176
|
IDIB000K099
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907881528
|
|
Mrs. THULASI BAI N
|
INDIAN BANK(607105)
|
|
4
|
Ithikkara
|
KL-13-005-005-015/3557
(Poothakulam)
|
1613005005NRG24060120241815325
|
06/01/2024
|
VIJAYA KUMARI
|
1613005005WL079060
|
VIJAYA KUMARI
|
00176
|
IDIB000K099
|
666
|
666
|
Processed
|
16/03/2024
|
|
1907881554
|
|
MRS VIJYAKUMARI B
|
STATE BANK OF INDIA(508548)
|
|
5
|
Ithikkara
|
KL-13-005-005-015/5513
(Poothakulam)
|
1613005005NRG24060120241815327
|
06/01/2024
|
RESHMA T
|
1613005005WL079060
|
RESHMA T
|
00176
|
IDIB000K099
|
666
|
666
|
Processed
|
16/03/2024
|
|
1907881525
|
|
Mrs. RESHMA T
|
INDIAN BANK(607105)
|
|
6
|
Ithikkara
|
KL-13-005-005-018/1588
(Poothakulam)
|
1613005005NRG24060120241815334
|
06/01/2024
|
SOBHA S
|
1613005005WL079060
|
SOBHA S
|
00176
|
IDIB000K099
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907881538
|
|
Mrs. Sobha S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
7
|
Ithikkara
|
KL-13-005-005-015/1142
(Poothakulam)
|
1613005005NRG24060120241815304
|
06/01/2024
|
THANKAMANI
|
1613005005WL079060
|
THANKAMANI
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
17/03/2024
|
|
1907881540
|
|
THANKAMANI
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Ithikkara
|
KL-13-005-005-015/1145
(Poothakulam)
|
1613005005NRG24060120241815305
|
06/01/2024
|
SHEEJA JAYAPRAKASH
|
1613005005WL079060
|
SHEEJA JAYAPRAKASH
|
00176
|
IDIB000P023
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907881536
|
|
Mrs. SHEEJA JAYAPRAKASH
|
INDIAN BANK(607105)
|
|
9
|
Ithikkara
|
KL-13-005-005-015/1148
(Poothakulam)
|
1613005005NRG24060120241815306
|
06/01/2024
|
KAMALAMMAYAMMA
|
1613005005WL079060
|
KAMALAMMAYAMMA
|
00176
|
IDIB000P023
|
999
|
999
|
Processed
|
16/03/2024
|
|
1907881544
|
|
KAMALAMMA AMMA T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Ithikkara
|
KL-13-005-005-015/1149
(Poothakulam)
|
1613005005NRG24060120241815307
|
06/01/2024
|
VIJAYASREE
|
1613005005WL079060
|
VIJAYASREE
|
00176
|
IDIB000P023
|
666
|
666
|
Processed
|
16/03/2024
|
|
1907881547
|
|
Smt. VIJAYASREE .
|
INDIAN BANK(607105)
|
|
11
|
Ithikkara
|
KL-13-005-005-015/1155
(Poothakulam)
|
1613005005NRG24060120241815308
|
06/01/2024
|
BABY C
|
1613005005WL079060
|
BABY C
|
00176
|
IDIB000P023
|
666
|
666
|
Processed
|
16/03/2024
|
|
1907881543
|
|
MRS BABY C
|
STATE BANK OF INDIA(508548)
|
|
12
|
Ithikkara
|
KL-13-005-005-015/1157
(Poothakulam)
|
1613005005NRG24060120241815309
|
06/01/2024
|
SATHI
|
1613005005WL079060
|
SATHI
|
00176
|
IDIB000P023
|
666
|
666
|
Processed
|
16/03/2024
|
|
1907881550
|
|
MRS SATHI DEVI K
|
STATE BANK OF INDIA(508548)
|
|
13
|
Ithikkara
|
KL-13-005-005-015/1159
(Poothakulam)
|
1613005005NRG24060120241815310
|
06/01/2024
|
USHAKUMARI P
|
1613005005WL079060
|
USHAKUMARI P
|
00176
|
IDIB000P023
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907881552
|
|
Smt. USHAKUMARI. P
|
INDIAN BANK(607105)
|
|
14
|
Ithikkara
|
KL-13-005-005-015/1160
(Poothakulam)
|
1613005005NRG24060120241815311
|
06/01/2024
|
BABY
|
1613005005WL079060
|
BABY
|
00176
|
IDIB000P023
|
666
|
666
|
Processed
|
16/03/2024
|
|
1907881549
|
|
Smt. BABY L
|
INDIAN BANK(607105)
|
|
15
|
Ithikkara
|
KL-13-005-005-015/1163
(Poothakulam)
|
1613005005NRG24060120241815312
|
06/01/2024
|
SUPRABHA J
|
1613005005WL079060
|
SUPRABHA J
|
00176
|
IDIB000P023
|
666
|
666
|
Processed
|
16/03/2024
|
|
1907881545
|
|
Smt. Suprabha
|
INDIAN BANK(607105)
|
|
16
|
Ithikkara
|
KL-13-005-005-015/1165
(Poothakulam)
|
1613005005NRG24060120241815313
|
06/01/2024
|
SREEKUMARI S
|
1613005005WL079060
|
SREEKUMARI S
|
00176
|
IDIB000P023
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907881553
|
|
Mrs. Sreekumari S
|
INDIAN BANK(607105)
|
|
17
|
Ithikkara
|
KL-13-005-005-015/1166
(Poothakulam)
|
1613005005NRG24060120241815314
|
06/01/2024
|
G. SAKUNTHALA
|
1613005005WL079060
|
G. SAKUNTHALA
|
00176
|
IDIB000P023
|
666
|
666
|
Processed
|
16/03/2024
|
|
1907881542
|
|
Mrs. G SAKUNTHALA
|
INDIAN BANK(607105)
|
|
18
|
Ithikkara
|
KL-13-005-005-015/1170
(Poothakulam)
|
1613005005NRG24060120241815315
|
06/01/2024
|
SOBHANA
|
1613005005WL079060
|
SOBHANA
|
00176
|
IDIB000P023
|
666
|
666
|
Processed
|
16/03/2024
|
|
1907881548
|
|
Smt. Sobhana
|
INDIAN BANK(607105)
|
|
19
|
Ithikkara
|
KL-13-005-005-015/1305
(Poothakulam)
|
1613005005NRG24060120241815316
|
06/01/2024
|
SANTHAKUMARIY AMMA S
|
1613005005WL079060
|
SANTHAKUMARIY AMMA S
|
00176
|
IDIB000P023
|
666
|
666
|
Processed
|
16/03/2024
|
|
1907881527
|
|
Mrs. SANTHAKUMARY AMMA S
|
INDIAN BANK(607105)
|
|
20
|
Ithikkara
|
KL-13-005-005-015/1502
(Poothakulam)
|
1613005005NRG24060120241815317
|
06/01/2024
|
Omana
|
1613005005WL079060
|
Omana
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907881555
|
|
Mrs. Omana
|
INDIAN BANK(607105)
|
|
21
|
Ithikkara
|
KL-13-005-005-015/2096
(Poothakulam)
|
1613005005NRG24060120241815321
|
06/01/2024
|
AMBIKA KUMARI AMMA S
|
1613005005WL079060
|
AMBIKA KUMARI AMMA S
|
00176
|
IDIB000P023
|
999
|
999
|
Processed
|
17/03/2024
|
|
1907881535
|
|
AMBIKAKUMARI AMMA
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Ithikkara
|
KL-13-005-005-015/2707
(Poothakulam)
|
1613005005NRG24060120241815322
|
06/01/2024
|
SREEKUMARI
|
1613005005WL079060
|
SREEKUMARI
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907881532
|
|
MRS SREEKUMARI T
|
STATE BANK OF INDIA(508548)
|
|
23
|
Ithikkara
|
KL-13-005-005-015/2738
(Poothakulam)
|
1613005005NRG24060120241815323
|
06/01/2024
|
SUDHA SAHADEVAN
|
1613005005WL079060
|
SUDHA SAHADEVAN
|
00176
|
IDIB000P023
|
999
|
999
|
Processed
|
16/03/2024
|
|
1907881533
|
|
Mrs. SUDHA SAHADEVAN
|
INDIAN BANK(607105)
|
|
24
|
Ithikkara
|
KL-13-005-005-015/3310
(Poothakulam)
|
1613005005NRG24060120241815324
|
06/01/2024
|
PADMAVATHY AMMA
|
1613005005WL079060
|
PADMAVATHY AMMA
|
00176
|
IDIB000P023
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907881531
|
|
Mrs. PADMAVATHY AMMA
|
INDIAN BANK(607105)
|
|
25
|
Ithikkara
|
KL-13-005-005-015/3798
(Poothakulam)
|
1613005005NRG24060120241815326
|
06/01/2024
|
SUJATHA
|
1613005005WL079060
|
SUJATHA
|
00176
|
IDIB000P023
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907881551
|
|
Mrs. SUJATHA
|
INDIAN BANK(607105)
|
|
26
|
Ithikkara
|
KL-13-005-005-015/905
(Poothakulam)
|
1613005005NRG24060120241815328
|
06/01/2024
|
REKHA C
|
1613005005WL079060
|
REKHA C
|
00176
|
IDIB000P023
|
666
|
666
|
Processed
|
16/03/2024
|
|
1907881539
|
|
Mrs. REKHA C
|
INDIAN BANK(607105)
|
|
27
|
Ithikkara
|
KL-13-005-005-017/1225
(Poothakulam)
|
1613005005NRG24060120241815329
|
06/01/2024
|
BINDHU S
|
1613005005WL079060
|
BINDHU S
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907881537
|
|
Mrs. BINDHU S
|
INDIAN BANK(607105)
|
|
28
|
Ithikkara
|
KL-13-005-005-017/2150
(Poothakulam)
|
1613005005NRG24060120241815330
|
06/01/2024
|
MINI C
|
1613005005WL079060
|
MINI C
|
00176
|
IDIB000P023
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907881534
|
|
Mrs. MINI C
|
INDIAN BANK(607105)
|
|
29
|
Ithikkara
|
KL-13-005-005-017/3322
(Poothakulam)
|
1613005005NRG24060120241815331
|
06/01/2024
|
LEKHA
|
1613005005WL079060
|
LEKHA
|
00176
|
IDIB000P023
|
666
|
666
|
Processed
|
16/03/2024
|
|
1907881524
|
|
Mrs. LEKHA S
|
INDIAN BANK(607105)
|
|
30
|
Ithikkara
|
KL-13-005-005-017/991
(Poothakulam)
|
1613005005NRG24060120241815333
|
06/01/2024
|
BABY S
|
1613005005WL079060
|
BABY S
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907881546
|
|
BABY S
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26640
|
26640
|
|
|
|
|
|
|
|
|
31
|
Ithikkara
|
KL-13-005-005-015/1533
(Poothakulam)
|
1613005005NRG24060120241815318
|
06/01/2024
|
GEETHA
|
1613005005WL079060
|
GEETHA
|
00415
|
SBIN0070071
|
666
|
666
|
Processed
|
16/03/2024
|
|
1907881529
|
|
MRS GEETHA S
|
STATE BANK OF INDIA(508548)
|
|
32
|
Ithikkara
|
KL-13-005-005-017/6110
(Poothakulam)
|
1613005005NRG24060120241815332
|
06/01/2024
|
REVATHY G
|
1613005005WL079060
|
REVATHY G
|
00415
|
SBIN0070071
|
666
|
666
|
Processed
|
17/03/2024
|
|
1907881526
|
|
REVATHY G
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34632
|
34632
|
|
|
|
|
|
|
|