|
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-13-005-005-013/5501
(Poothakulam)
|
1613005005NRG24100120241839522
|
10/01/2024
|
A ASWATHY
|
1613005005WL080231
|
A ASWATHY
|
00176
|
IDIB000P023
|
999
|
999
|
Processed
|
16/03/2024
|
|
1905938793
|
|
ASWATHY A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Ithikkara
|
KL-13-005-005-016/1614
(Poothakulam)
|
1613005005NRG24100120241839523
|
10/01/2024
|
BABY T
|
1613005005WL080231
|
BABY T
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905938780
|
|
Mrs. BABY T
|
INDIAN BANK(607105)
|
|
3
|
Ithikkara
|
KL-13-005-005-016/2233-A
(Poothakulam)
|
1613005005NRG24100120241839524
|
10/01/2024
|
MINI B
|
1613005005WL080231
|
MINI B
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905938784
|
|
Mrs. Mini B
|
INDIAN BANK(607105)
|
|
4
|
Ithikkara
|
KL-13-005-005-017/5159
(Poothakulam)
|
1613005005NRG24100120241839525
|
10/01/2024
|
JAYAKUMARI P
|
1613005005WL080231
|
JAYAKUMARI P
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905938790
|
|
Mrs. Jayakumari P
|
INDIAN BANK(607105)
|
|
5
|
Ithikkara
|
KL-13-005-005-018/1006
(Poothakulam)
|
1613005005NRG24100120241839526
|
10/01/2024
|
ANITHA MOLE.L
|
1613005005WL080231
|
ANITHA MOLE.L
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905938792
|
|
Mrs. Anithamol
|
INDIAN BANK(607105)
|
|
6
|
Ithikkara
|
KL-13-005-005-018/1007
(Poothakulam)
|
1613005005NRG24100120241839527
|
10/01/2024
|
CHANDRIKA S
|
1613005005WL080231
|
CHANDRIKA S
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905938781
|
|
CHANDRIKA S
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Ithikkara
|
KL-13-005-005-018/1008
(Poothakulam)
|
1613005005NRG24100120241839528
|
10/01/2024
|
MINIMOL O
|
1613005005WL080231
|
MINIMOL O
|
00176
|
IDIB000P023
|
666
|
666
|
Processed
|
16/03/2024
|
|
1905938779
|
|
MINIMOL
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Ithikkara
|
KL-13-005-005-018/1021
(Poothakulam)
|
1613005005NRG24100120241839529
|
10/01/2024
|
KUMARI
|
1613005005WL080231
|
KUMARI
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905938785
|
|
Smt. KUMARI J
|
INDIAN BANK(607105)
|
|
9
|
Ithikkara
|
KL-13-005-005-018/1027
(Poothakulam)
|
1613005005NRG24100120241839530
|
10/01/2024
|
R. SREELATHA
|
1613005005WL080231
|
R. SREELATHA
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905938776
|
|
Mrs. Sreelatha
|
INDIAN BANK(607105)
|
|
10
|
Ithikkara
|
KL-13-005-005-018/1034
(Poothakulam)
|
1613005005NRG24100120241839531
|
10/01/2024
|
SANTHAKUMARY B
|
1613005005WL080231
|
SANTHAKUMARY B
|
00176
|
IDIB000P023
|
333
|
333
|
Processed
|
16/03/2024
|
|
1905938774
|
|
Mrs. Santhakumari B
|
INDIAN BANK(607105)
|
|
11
|
Ithikkara
|
KL-13-005-005-018/1040
(Poothakulam)
|
1613005005NRG24100120241839532
|
10/01/2024
|
SINI G
|
1613005005WL080231
|
SINI G
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905938783
|
|
MRS SINI G
|
STATE BANK OF INDIA(508548)
|
|
12
|
Ithikkara
|
KL-13-005-005-018/1043
(Poothakulam)
|
1613005005NRG24100120241839533
|
10/01/2024
|
SUJATHA K
|
1613005005WL080231
|
SUJATHA K
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905938778
|
|
Mrs. Sujatha K
|
INDIAN BANK(607105)
|
|
13
|
Ithikkara
|
KL-13-005-005-018/1060
(Poothakulam)
|
1613005005NRG24100120241839534
|
10/01/2024
|
SULABHA P
|
1613005005WL080231
|
SULABHA P
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905938773
|
|
Mrs. SULABHA P
|
INDIAN BANK(607105)
|
|
14
|
Ithikkara
|
KL-13-005-005-018/1073
(Poothakulam)
|
1613005005NRG24100120241839535
|
10/01/2024
|
PRASANNA KUMARI K
|
1613005005WL080231
|
PRASANNA KUMARI K
|
00176
|
IDIB000P023
|
999
|
999
|
Processed
|
16/03/2024
|
|
1905938789
|
|
MRS PRASANNA AMMA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Ithikkara
|
KL-13-005-005-018/1079
(Poothakulam)
|
1613005005NRG24100120241839536
|
10/01/2024
|
S NIRMALA
|
1613005005WL080231
|
S NIRMALA
|
00176
|
IDIB000P023
|
999
|
999
|
Processed
|
16/03/2024
|
|
1905938777
|
|
Mrs. S . NIRMALA
|
INDIAN BANK(607105)
|
|
16
|
Ithikkara
|
KL-13-005-005-018/1084
(Poothakulam)
|
1613005005NRG24100120241839538
|
10/01/2024
|
SHOBHANA V
|
1613005005WL080231
|
SHOBHANA V
|
00176
|
IDIB000P023
|
666
|
666
|
Processed
|
16/03/2024
|
|
1905938775
|
|
SOBHANA L WO VENUGOPAL
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Ithikkara
|
KL-13-005-005-018/1100
(Poothakulam)
|
1613005005NRG24100120241839539
|
10/01/2024
|
SULABHA G
|
1613005005WL080231
|
SULABHA G
|
00176
|
IDIB000P023
|
666
|
666
|
Processed
|
16/03/2024
|
|
1905938786
|
|
SULABHA
|
FEDERAL BANK(607165)
|
|
18
|
Ithikkara
|
KL-13-005-005-018/1794
(Poothakulam)
|
1613005005NRG24100120241839540
|
10/01/2024
|
Omana
|
1613005005WL080231
|
Omana
|
00176
|
IDIB000P023
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905938787
|
|
Omana
|
INDUSIND BANK(607189)
|
|
19
|
Ithikkara
|
KL-13-005-005-018/4065
(Poothakulam)
|
1613005005NRG24100120241839542
|
10/01/2024
|
LATHAKUMARI P
|
1613005005WL080231
|
LATHAKUMARI P
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905938782
|
|
MRS LATHAKUMARI P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26973
|
26973
|
|
|
|
|
|
|
|
|
20
|
Ithikkara
|
KL-13-005-005-018/1079
(Poothakulam)
|
1613005005NRG24100120241839537
|
10/01/2024
|
Rajendran pillai
|
1613005005WL080231
|
Rajendran pillai
|
00415
|
SBIN0070071
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905938791
|
|
MR RAJENDRAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Ithikkara
|
KL-13-005-005-018/3706
(Poothakulam)
|
1613005005NRG24100120241839541
|
10/01/2024
|
SEETHA C
|
1613005005WL080231
|
SEETHA C
|
00415
|
SBIN0070071
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905938788
|
|
MRS SEETHA C
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30636
|
30636
|
|
|
|
|
|
|
|