|
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-13-005-005-009/1601
(Poothakulam)
|
1613005005NRG24050320242188125
|
05/03/2024
|
SUSEELA AMMA P
|
1613005005WL098601
|
SUSEELA AMMA P
|
00176
|
IDIB000K099
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102734992
|
|
Mrs. P Suseela Amma
|
INDIAN BANK(607105)
|
|
2
|
Ithikkara
|
KL-13-005-005-009/4415
(Poothakulam)
|
1613005005NRG24050320242188131
|
05/03/2024
|
GOMATHI T
|
1613005005WL098601
|
GOMATHI T
|
00176
|
IDIB000K099
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102734991
|
|
Mrs. GOMATHI -
|
INDIAN BANK(607105)
|
|
3
|
Ithikkara
|
KL-13-005-005-009/497
(Poothakulam)
|
1613005005NRG24050320242188135
|
05/03/2024
|
Lalitha
|
1613005005WL098601
|
Lalitha
|
00176
|
IDIB000K099
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102734983
|
|
LALITHA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6993
|
6993
|
|
|
|
|
|
|
|
|
4
|
Ithikkara
|
KL-13-005-005-009/1508
(Poothakulam)
|
1613005005NRG24050320242188123
|
05/03/2024
|
VIJAYA KUMARI S
|
1613005005WL098601
|
VIJAYA KUMARI S
|
00176
|
IDIB000P023
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102734985
|
|
VIJAYAKUMARI S
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Ithikkara
|
KL-13-005-005-009/1596
(Poothakulam)
|
1613005005NRG24050320242188124
|
05/03/2024
|
SUDHARMANI K
|
1613005005WL098601
|
SUDHARMANI K
|
00176
|
IDIB000P023
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102734989
|
|
SUDHARMANI K
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Ithikkara
|
KL-13-005-005-009/1613
(Poothakulam)
|
1613005005NRG24050320242188126
|
05/03/2024
|
SREELEKHA D
|
1613005005WL098601
|
SREELEKHA D
|
00176
|
IDIB000P023
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102734986
|
|
Mrs. SREELEKHA D
|
INDIAN BANK(607105)
|
|
7
|
Ithikkara
|
KL-13-005-005-009/1901
(Poothakulam)
|
1613005005NRG24050320242188127
|
05/03/2024
|
GEETHA R
|
1613005005WL098601
|
GEETHA R
|
00176
|
IDIB000P023
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102734997
|
|
GEETHA R
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Ithikkara
|
KL-13-005-005-009/2544
(Poothakulam)
|
1613005005NRG24050320242188128
|
05/03/2024
|
LEELA RAJAN
|
1613005005WL098601
|
LEELA RAJAN
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102734993
|
|
LEELA RAJAN
|
INDUSIND BANK(607189)
|
|
9
|
Ithikkara
|
KL-13-005-005-009/3340
(Poothakulam)
|
1613005005NRG24050320242188129
|
05/03/2024
|
LEELA S
|
1613005005WL098601
|
LEELA S
|
00176
|
IDIB000P023
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102734996
|
|
Mrs. LEELA S
|
INDIAN BANK(607105)
|
|
10
|
Ithikkara
|
KL-13-005-005-009/4163
(Poothakulam)
|
1613005005NRG24050320242188130
|
05/03/2024
|
AMMINI S
|
1613005005WL098601
|
AMMINI S
|
00176
|
IDIB000P023
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102734995
|
|
MRS AMMINI S
|
STATE BANK OF INDIA(508548)
|
|
11
|
Ithikkara
|
KL-13-005-005-009/4900
(Poothakulam)
|
1613005005NRG24050320242188133
|
05/03/2024
|
AMBILI B
|
1613005005WL098601
|
AMBILI B
|
00176
|
IDIB000P023
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102734994
|
|
Mrs. AMBILI B
|
INDIAN BANK(607105)
|
|
12
|
Ithikkara
|
KL-13-005-005-009/492
(Poothakulam)
|
1613005005NRG24050320242188134
|
05/03/2024
|
T .SURESH KUMAR
|
1613005005WL098601
|
T .SURESH KUMAR
|
00176
|
IDIB000P023
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102735000
|
|
Mr. Suresh
|
INDIAN BANK(607105)
|
|
13
|
Ithikkara
|
KL-13-005-005-009/503
(Poothakulam)
|
1613005005NRG24050320242188137
|
05/03/2024
|
SUGANDHY S
|
1613005005WL098601
|
SUGANDHY S
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102734984
|
|
SUGANDHY S .
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Ithikkara
|
KL-13-005-005-009/510
(Poothakulam)
|
1613005005NRG24050320242188139
|
05/03/2024
|
JESSY J T
|
1613005005WL098601
|
JESSY J T
|
00176
|
IDIB000P023
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102735001
|
|
JESSY J T
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Ithikkara
|
KL-13-005-005-009/517
(Poothakulam)
|
1613005005NRG24050320242188140
|
05/03/2024
|
VIJAYA KUMARI L
|
1613005005WL098601
|
VIJAYA KUMARI L
|
00176
|
IDIB000P023
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102734982
|
|
Mrs. VIJAYA KUMARI L
|
INDIAN BANK(607105)
|
|
16
|
Ithikkara
|
KL-13-005-005-009/528
(Poothakulam)
|
1613005005NRG24050320242188141
|
05/03/2024
|
AMMINI
|
1613005005WL098601
|
AMMINI
|
00176
|
IDIB000P023
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102735002
|
|
AMMINI L
|
CANARA BANK(508532)
|
|
17
|
Ithikkara
|
KL-13-005-005-009/531
(Poothakulam)
|
1613005005NRG24050320242188142
|
05/03/2024
|
A OMANA
|
1613005005WL098601
|
A OMANA
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102735003
|
|
Mrs. G OMANA
|
INDIAN BANK(607105)
|
|
18
|
Ithikkara
|
KL-13-005-005-011/4253
(Poothakulam)
|
1613005005NRG24050320242188151
|
05/03/2024
|
RAJI L
|
1613005005WL098601
|
RAJI L
|
00176
|
IDIB000P023
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102734990
|
|
Mrs. RAJI L
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23310
|
23310
|
|
|
|
|
|
|
|
|
19
|
Ithikkara
|
KL-13-005-005-009/4981
(Poothakulam)
|
1613005005NRG24050320242188136
|
05/03/2024
|
RADHA
|
1613005005WL098601
|
RADHA
|
00177
|
IOBA0000668
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102734977
|
|
RADHA S
|
UCO BANK(607066)
|
|
20
|
Ithikkara
|
KL-13-005-005-009/5344
(Poothakulam)
|
1613005005NRG24050320242188143
|
05/03/2024
|
SULATHA M
|
1613005005WL098601
|
SULATHA M
|
00177
|
IOBA0000668
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102734979
|
|
Mrs. SULATHA .
|
INDIAN BANK(607105)
|
|
21
|
Ithikkara
|
KL-13-005-005-009/536
(Poothakulam)
|
1613005005NRG24050320242188144
|
05/03/2024
|
LALITHABHAI
|
1613005005WL098601
|
LALITHABHAI
|
00177
|
IOBA0000668
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102734981
|
|
KS LALITHABHAI
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
Ithikkara
|
KL-13-005-005-009/5650
(Poothakulam)
|
1613005005NRG24050320242188146
|
05/03/2024
|
SAVITHRI
|
1613005005WL098601
|
SAVITHRI
|
00177
|
IOBA0000668
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102735004
|
|
SAVITHRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Ithikkara
|
KL-13-005-005-009/5715
(Poothakulam)
|
1613005005NRG24050320242188147
|
05/03/2024
|
RAJI D
|
1613005005WL098601
|
RAJI D
|
00177
|
IOBA0000668
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102734978
|
|
RAJI D
|
INDUSIND BANK(607189)
|
|
24
|
Ithikkara
|
KL-13-005-005-009/6084
(Poothakulam)
|
1613005005NRG24050320242188149
|
05/03/2024
|
J S SANGEETHA
|
1613005005WL098601
|
J S SANGEETHA
|
00177
|
IOBA0000668
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102734980
|
|
SANGEETHA J S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11322
|
11322
|
|
|
|
|
|
|
|
|
25
|
Ithikkara
|
KL-13-005-005-009/4501
(Poothakulam)
|
1613005005NRG24050320242188132
|
05/03/2024
|
OMANA K
|
1613005005WL098601
|
OMANA K
|
00415
|
SBIN0013220
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102734999
|
|
OMANA K
|
CANARA BANK(508532)
|
|
26
|
Ithikkara
|
KL-13-005-005-009/5033
(Poothakulam)
|
1613005005NRG24050320242188138
|
05/03/2024
|
USHAKUMARI K
|
1613005005WL098601
|
USHAKUMARI K
|
00415
|
SBIN0013220
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102734988
|
|
USHAKUMARI K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
27
|
Ithikkara
|
KL-13-005-005-009/6291
(Poothakulam)
|
1613005005NRG24050320242188150
|
05/03/2024
|
Mohini C
|
1613005005WL098601
|
Mohini C
|
00415
|
SBIN0070071
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102734998
|
|
MRS MOHINI C
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
28
|
Ithikkara
|
KL-13-005-005-013/5910
(Poothakulam)
|
1613005005NRG24050320242188152
|
05/03/2024
|
ANITHA
|
1613005005WL098601
|
ANITHA
|
00415
|
SBIN0070074
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102734987
|
|
ANITHA G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
29
|
Ithikkara
|
KL-13-005-005-009/5573
(Poothakulam)
|
1613005005NRG24050320242188145
|
05/03/2024
|
USHA RAMACHANDRAN
|
1613005005WL098601
|
USHA RAMACHANDRAN
|
00545
|
CSBK0000158
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102734975
|
|
USHA P
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
Ithikkara
|
KL-13-005-005-009/5966
(Poothakulam)
|
1613005005NRG24050320242188148
|
05/03/2024
|
USHAKUMARI G
|
1613005005WL098601
|
USHAKUMARI G
|
00545
|
CSBK0000158
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102734976
|
|
USHAKUMARI G
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54612
|
54612
|
|
|
|
|
|
|
|