|
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-13-005-005-010/1105
(Poothakulam)
|
1613005005NRG24161020231211690
|
16/10/2023
|
VALSALA.S
|
1613005005WL050843
|
VALSALA.S
|
00176
|
IDIB000P023
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7377068025
|
|
Mrs. Valsala Amma
|
INDIAN BANK(607105)
|
|
2
|
Ithikkara
|
KL-13-005-005-010/1242
(Poothakulam)
|
1613005005NRG24161020231211692
|
16/10/2023
|
VIJAYAKUMARI AMMA
|
1613005005WL050843
|
VIJAYAKUMARI AMMA
|
00176
|
IDIB000P023
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7377068023
|
|
Mrs. VIJAYA KUMARI AMMA
|
INDIAN BANK(607105)
|
|
3
|
Ithikkara
|
KL-13-005-005-010/1243
(Poothakulam)
|
1613005005NRG24161020231211693
|
16/10/2023
|
JAYA MANIKANTAN
|
1613005005WL050843
|
JAYA MANIKANTAN
|
00176
|
IDIB000P023
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7377068030
|
|
JAYA L
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Ithikkara
|
KL-13-005-005-010/1681
(Poothakulam)
|
1613005005NRG24161020231211694
|
16/10/2023
|
PUSHPALATHA
|
1613005005WL050843
|
PUSHPALATHA
|
00176
|
IDIB000P023
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7377068024
|
|
Mrs. Pushpalatha
|
INDIAN BANK(607105)
|
|
5
|
Ithikkara
|
KL-13-005-005-010/1720
(Poothakulam)
|
1613005005NRG24161020231211695
|
16/10/2023
|
JAYA KUMARI.S
|
1613005005WL050843
|
JAYA KUMARI.S
|
00176
|
IDIB000P023
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7377068027
|
|
MRS JAYASUBHASH S
|
STATE BANK OF INDIA(508548)
|
|
6
|
Ithikkara
|
KL-13-005-005-010/1722
(Poothakulam)
|
1613005005NRG24161020231211696
|
16/10/2023
|
BINDHU.B
|
1613005005WL050843
|
BINDHU.B
|
00176
|
IDIB000P023
|
1332
|
1332
|
Processed
|
12/11/2023
|
|
7377068026
|
|
BINDHU.B
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
7
|
Ithikkara
|
KL-13-005-005-010/2027
(Poothakulam)
|
1613005005NRG24161020231211698
|
16/10/2023
|
LALITHA C
|
1613005005WL050843
|
LALITHA C
|
00176
|
IDIB000P023
|
999
|
999
|
Processed
|
11/11/2023
|
|
7377068033
|
|
Mrs. LALITHA C
|
INDIAN BANK(607105)
|
|
8
|
Ithikkara
|
KL-13-005-005-010/2032
(Poothakulam)
|
1613005005NRG24161020231211699
|
16/10/2023
|
MINI KUMARY S
|
1613005005WL050843
|
MINI KUMARY S
|
00176
|
IDIB000P023
|
666
|
666
|
Processed
|
11/11/2023
|
|
7377068034
|
|
Mrs. MINIKUMARI S
|
INDIAN BANK(607105)
|
|
9
|
Ithikkara
|
KL-13-005-005-010/2457
(Poothakulam)
|
1613005005NRG24161020231211700
|
16/10/2023
|
SUJATHA . P
|
1613005005WL050843
|
SUJATHA . P
|
00176
|
IDIB000P023
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7377068029
|
|
SUJATHA P
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Ithikkara
|
KL-13-005-005-010/2467
(Poothakulam)
|
1613005005NRG24161020231211701
|
16/10/2023
|
BINDHU THULASSEDHARAN
|
1613005005WL050843
|
BINDHU THULASSEDHARAN
|
00176
|
IDIB000P023
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7377068028
|
|
Mrs. BINDHU THULASEEDHARAN
|
INDIAN BANK(607105)
|
|
11
|
Ithikkara
|
KL-13-005-005-010/2491
(Poothakulam)
|
1613005005NRG24161020231211702
|
16/10/2023
|
AMMINI AMMA .S
|
1613005005WL050843
|
AMMINI AMMA .S
|
00176
|
IDIB000P023
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7377068021
|
|
Mrs. Ammini Amma S
|
INDIAN BANK(607105)
|
|
12
|
Ithikkara
|
KL-13-005-005-010/2496
(Poothakulam)
|
1613005005NRG24161020231211703
|
16/10/2023
|
SREEJA L
|
1613005005WL050843
|
SREEJA L
|
00176
|
IDIB000P023
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7377068031
|
|
SREEJA L
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Ithikkara
|
KL-13-005-005-010/2498
(Poothakulam)
|
1613005005NRG24161020231211704
|
16/10/2023
|
SUJITHA.B
|
1613005005WL050843
|
SUJITHA.B
|
00176
|
IDIB000P023
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7377068032
|
|
Mrs. SUJITHA B
|
INDIAN BANK(607105)
|
|
14
|
Ithikkara
|
KL-13-005-005-010/2763
(Poothakulam)
|
1613005005NRG24161020231211705
|
16/10/2023
|
SREELA V S
|
1613005005WL050843
|
SREELA V S
|
00176
|
IDIB000P023
|
1332
|
1332
|
Processed
|
12/11/2023
|
|
7377068035
|
|
SREELA V S
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
15
|
Ithikkara
|
KL-13-005-005-010/3362
(Poothakulam)
|
1613005005NRG24161020231211706
|
16/10/2023
|
SREEKALA SANTHOSH
|
1613005005WL050843
|
SREEKALA SANTHOSH
|
00176
|
IDIB000P023
|
999
|
999
|
Processed
|
11/11/2023
|
|
7377068036
|
|
SREEKALA S
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Ithikkara
|
KL-13-005-005-010/4533
(Poothakulam)
|
1613005005NRG24161020231211707
|
16/10/2023
|
RAJANI T
|
1613005005WL050843
|
RAJANI T
|
00176
|
IDIB000P023
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7377068037
|
|
Mrs. Rejani T
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19980
|
19980
|
|
|
|
|
|
|
|
|
17
|
Ithikkara
|
KL-13-005-005-010/1240
(Poothakulam)
|
1613005005NRG24161020231211691
|
16/10/2023
|
S baby sarojam
|
1613005005WL050843
|
S baby sarojam
|
00177
|
IOBA0000668
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7377068022
|
|
S BABY SAROJAM
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
18
|
Ithikkara
|
KL-13-005-005-010/1104
(Poothakulam)
|
1613005005NRG24161020231211689
|
16/10/2023
|
SUJATHA S
|
1613005005WL050843
|
SUJATHA S
|
00415
|
SBIN0070071
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7377068039
|
|
MRS SUJATHA S
|
STATE BANK OF INDIA(508548)
|
|
19
|
Ithikkara
|
KL-13-005-005-010/1723
(Poothakulam)
|
1613005005NRG24161020231211697
|
16/10/2023
|
Sasidharan Pillai V
|
1613005005WL050843
|
Sasidharan Pillai V
|
00415
|
SBIN0070071
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7377068040
|
|
Mr. SASIDHARAN PILLAI V
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
20
|
Ithikkara
|
KL-13-005-005-010/5735
(Poothakulam)
|
1613005005NRG24161020231211708
|
16/10/2023
|
SUNIL KUMAR N
|
1613005005WL050843
|
SUNIL KUMAR N
|
00415
|
SBIN0070074
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7377068038
|
|
MR SUNIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25308
|
25308
|
|
|
|
|
|
|
|