|
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)
|
1613005005NRG24201220231726372
|
20/12/2023
|
SANDHYA
|
1613005005WL074314
|
SANDHYA
|
00176
|
IDIB000K099
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1682542693
|
|
Mrs. Sandhya D
|
INDIAN BANK(607105)
|
|
2
|
Ithikkara
|
KL-13-005-005-015/1564
(Poothakulam)
|
1613005005NRG24201220231726389
|
20/12/2023
|
LAIL.A R
|
1613005005WL074314
|
LAIL.A R
|
00176
|
IDIB000K099
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1682542706
|
|
LAIL.A R
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
3
|
Ithikkara
|
KL-13-005-005-015/2086
(Poothakulam)
|
1613005005NRG24201220231726390
|
20/12/2023
|
THULASI BHAI
|
1613005005WL074314
|
THULASI BHAI
|
00176
|
IDIB000K099
|
999
|
999
|
Processed
|
12/03/2024
|
|
1682542710
|
|
Mrs. THULASI BAI N
|
INDIAN BANK(607105)
|
|
4
|
Ithikkara
|
KL-13-005-005-015/3557
(Poothakulam)
|
1613005005NRG24201220231726395
|
20/12/2023
|
VIJAYA KUMARI
|
1613005005WL074314
|
VIJAYA KUMARI
|
00176
|
IDIB000K099
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1682542681
|
|
MRS VIJYAKUMARI B
|
STATE BANK OF INDIA(508548)
|
|
5
|
Ithikkara
|
KL-13-005-005-015/5513
(Poothakulam)
|
1613005005NRG24201220231726397
|
20/12/2023
|
RESHMA T
|
1613005005WL074314
|
RESHMA T
|
00176
|
IDIB000K099
|
666
|
666
|
Processed
|
12/03/2024
|
|
1682542705
|
|
Mrs. RESHMA T
|
INDIAN BANK(607105)
|
|
6
|
Ithikkara
|
KL-13-005-005-018/1588
(Poothakulam)
|
1613005005NRG24201220231726404
|
20/12/2023
|
SOBHA S
|
1613005005WL074314
|
SOBHA S
|
00176
|
IDIB000K099
|
333
|
333
|
Processed
|
12/03/2024
|
|
1682542696
|
|
Mrs. Sobha S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5994
|
5994
|
|
|
|
|
|
|
|
|
7
|
Ithikkara
|
KL-13-005-005-015/1142
(Poothakulam)
|
1613005005NRG24201220231726373
|
20/12/2023
|
THANKAMANI
|
1613005005WL074314
|
THANKAMANI
|
00176
|
IDIB000P023
|
666
|
666
|
Processed
|
12/03/2024
|
|
1682542694
|
|
THANKAMANI
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Ithikkara
|
KL-13-005-005-015/1145
(Poothakulam)
|
1613005005NRG24201220231726374
|
20/12/2023
|
SHEEJA JAYAPRAKASH
|
1613005005WL074314
|
SHEEJA JAYAPRAKASH
|
00176
|
IDIB000P023
|
999
|
999
|
Processed
|
12/03/2024
|
|
1682542698
|
|
Mrs. SHEEJA JAYAPRAKASH
|
INDIAN BANK(607105)
|
|
9
|
Ithikkara
|
KL-13-005-005-015/1147
(Poothakulam)
|
1613005005NRG24201220231726375
|
20/12/2023
|
SARASWATHY AMMA
|
1613005005WL074314
|
SARASWATHY AMMA
|
00176
|
IDIB000P023
|
666
|
666
|
Processed
|
12/03/2024
|
|
1682542709
|
|
SARASWATHY AMMA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
10
|
Ithikkara
|
KL-13-005-005-015/1148
(Poothakulam)
|
1613005005NRG24201220231726376
|
20/12/2023
|
KAMALAMMAYAMMA
|
1613005005WL074314
|
KAMALAMMAYAMMA
|
00176
|
IDIB000P023
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1682542713
|
|
KAMALAMMA AMMA T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Ithikkara
|
KL-13-005-005-015/1149
(Poothakulam)
|
1613005005NRG24201220231726377
|
20/12/2023
|
VIJAYASREE
|
1613005005WL074314
|
VIJAYASREE
|
00176
|
IDIB000P023
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1682542688
|
|
Smt. VIJAYASREE .
|
INDIAN BANK(607105)
|
|
12
|
Ithikkara
|
KL-13-005-005-015/1155
(Poothakulam)
|
1613005005NRG24201220231726378
|
20/12/2023
|
BABY C
|
1613005005WL074314
|
BABY C
|
00176
|
IDIB000P023
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1682542691
|
|
MRS BABY C
|
STATE BANK OF INDIA(508548)
|
|
13
|
Ithikkara
|
KL-13-005-005-015/1157
(Poothakulam)
|
1613005005NRG24201220231726379
|
20/12/2023
|
SATHI
|
1613005005WL074314
|
SATHI
|
00176
|
IDIB000P023
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1682542685
|
|
MRS SATHI DEVI K
|
STATE BANK OF INDIA(508548)
|
|
14
|
Ithikkara
|
KL-13-005-005-015/1159
(Poothakulam)
|
1613005005NRG24201220231726380
|
20/12/2023
|
USHAKUMARI P
|
1613005005WL074314
|
USHAKUMARI P
|
00176
|
IDIB000P023
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1682542683
|
|
Smt. USHAKUMARI. P
|
INDIAN BANK(607105)
|
|
15
|
Ithikkara
|
KL-13-005-005-015/1160
(Poothakulam)
|
1613005005NRG24201220231726381
|
20/12/2023
|
BABY
|
1613005005WL074314
|
BABY
|
00176
|
IDIB000P023
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1682542686
|
|
Smt. BABY L
|
INDIAN BANK(607105)
|
|
16
|
Ithikkara
|
KL-13-005-005-015/1163
(Poothakulam)
|
1613005005NRG24201220231726382
|
20/12/2023
|
SUPRABHA J
|
1613005005WL074314
|
SUPRABHA J
|
00176
|
IDIB000P023
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1682542690
|
|
Smt. Suprabha
|
INDIAN BANK(607105)
|
|
17
|
Ithikkara
|
KL-13-005-005-015/1165
(Poothakulam)
|
1613005005NRG24201220231726383
|
20/12/2023
|
SREEKUMARI S
|
1613005005WL074314
|
SREEKUMARI S
|
00176
|
IDIB000P023
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1682542682
|
|
Mrs. Sreekumari S
|
INDIAN BANK(607105)
|
|
18
|
Ithikkara
|
KL-13-005-005-015/1166
(Poothakulam)
|
1613005005NRG24201220231726384
|
20/12/2023
|
G. SAKUNTHALA
|
1613005005WL074314
|
G. SAKUNTHALA
|
00176
|
IDIB000P023
|
999
|
999
|
Processed
|
12/03/2024
|
|
1682542692
|
|
Mrs. G SAKUNTHALA
|
INDIAN BANK(607105)
|
|
19
|
Ithikkara
|
KL-13-005-005-015/1170
(Poothakulam)
|
1613005005NRG24201220231726385
|
20/12/2023
|
SOBHANA
|
1613005005WL074314
|
SOBHANA
|
00176
|
IDIB000P023
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1682542687
|
|
Smt. Sobhana
|
INDIAN BANK(607105)
|
|
20
|
Ithikkara
|
KL-13-005-005-015/1305
(Poothakulam)
|
1613005005NRG24201220231726386
|
20/12/2023
|
SANTHAKUMARIY AMMA S
|
1613005005WL074314
|
SANTHAKUMARIY AMMA S
|
00176
|
IDIB000P023
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1682542711
|
|
Mrs. SANTHAKUMARY AMMA S
|
INDIAN BANK(607105)
|
|
21
|
Ithikkara
|
KL-13-005-005-015/1502
(Poothakulam)
|
1613005005NRG24201220231726387
|
20/12/2023
|
Omana
|
1613005005WL074314
|
Omana
|
00176
|
IDIB000P023
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1682542712
|
|
Mrs. Omana
|
INDIAN BANK(607105)
|
|
22
|
Ithikkara
|
KL-13-005-005-015/2096
(Poothakulam)
|
1613005005NRG24201220231726391
|
20/12/2023
|
AMBIKA KUMARI AMMA S
|
1613005005WL074314
|
AMBIKA KUMARI AMMA S
|
00176
|
IDIB000P023
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1682542699
|
|
AMBIKAKUMARI AMMA
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Ithikkara
|
KL-13-005-005-015/2707
(Poothakulam)
|
1613005005NRG24201220231726392
|
20/12/2023
|
SREEKUMARI
|
1613005005WL074314
|
SREEKUMARI
|
00176
|
IDIB000P023
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1682542702
|
|
MRS SREEKUMARI T
|
STATE BANK OF INDIA(508548)
|
|
24
|
Ithikkara
|
KL-13-005-005-015/2738
(Poothakulam)
|
1613005005NRG24201220231726393
|
20/12/2023
|
SUDHA SAHADEVAN
|
1613005005WL074314
|
SUDHA SAHADEVAN
|
00176
|
IDIB000P023
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1682542701
|
|
Mrs. SUDHA SAHADEVAN
|
INDIAN BANK(607105)
|
|
25
|
Ithikkara
|
KL-13-005-005-015/3310
(Poothakulam)
|
1613005005NRG24201220231726394
|
20/12/2023
|
PADMAVATHY AMMA
|
1613005005WL074314
|
PADMAVATHY AMMA
|
00176
|
IDIB000P023
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1682542703
|
|
Mrs. PADMAVATHY AMMA
|
INDIAN BANK(607105)
|
|
26
|
Ithikkara
|
KL-13-005-005-015/3798
(Poothakulam)
|
1613005005NRG24201220231726396
|
20/12/2023
|
SUJATHA
|
1613005005WL074314
|
SUJATHA
|
00176
|
IDIB000P023
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1682542684
|
|
Mrs. SUJATHA
|
INDIAN BANK(607105)
|
|
27
|
Ithikkara
|
KL-13-005-005-015/905
(Poothakulam)
|
1613005005NRG24201220231726398
|
20/12/2023
|
REKHA C
|
1613005005WL074314
|
REKHA C
|
00176
|
IDIB000P023
|
999
|
999
|
Processed
|
12/03/2024
|
|
1682542695
|
|
Mrs. REKHA C
|
INDIAN BANK(607105)
|
|
28
|
Ithikkara
|
KL-13-005-005-017/1225
(Poothakulam)
|
1613005005NRG24201220231726399
|
20/12/2023
|
BINDHU S
|
1613005005WL074314
|
BINDHU S
|
00176
|
IDIB000P023
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1682542697
|
|
Mrs. BINDHU S
|
INDIAN BANK(607105)
|
|
29
|
Ithikkara
|
KL-13-005-005-017/2150
(Poothakulam)
|
1613005005NRG24201220231726400
|
20/12/2023
|
MINI C
|
1613005005WL074314
|
MINI C
|
00176
|
IDIB000P023
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1682542700
|
|
Mrs. MINI C
|
INDIAN BANK(607105)
|
|
30
|
Ithikkara
|
KL-13-005-005-017/3322
(Poothakulam)
|
1613005005NRG24201220231726401
|
20/12/2023
|
LEKHA
|
1613005005WL074314
|
LEKHA
|
00176
|
IDIB000P023
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1682542704
|
|
Mrs. LEKHA S
|
INDIAN BANK(607105)
|
|
31
|
Ithikkara
|
KL-13-005-005-017/991
(Poothakulam)
|
1613005005NRG24201220231726403
|
20/12/2023
|
BABY S
|
1613005005WL074314
|
BABY S
|
00176
|
IDIB000P023
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1682542689
|
|
BABY S
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30969
|
30969
|
|
|
|
|
|
|
|
|
32
|
Ithikkara
|
KL-13-005-005-015/1533
(Poothakulam)
|
1613005005NRG24201220231726388
|
20/12/2023
|
GEETHA
|
1613005005WL074314
|
GEETHA
|
00415
|
SBIN0070071
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1682542707
|
|
MRS GEETHA S
|
STATE BANK OF INDIA(508548)
|
|
33
|
Ithikkara
|
KL-13-005-005-017/6110
(Poothakulam)
|
1613005005NRG24201220231726402
|
20/12/2023
|
REVATHY G
|
1613005005WL074314
|
REVATHY G
|
00415
|
SBIN0070071
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1682542708
|
|
REVATHY G
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39627
|
39627
|
|
|
|
|
|
|
|