|
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-13-005-005-012/4803
(Poothakulam)
|
1613005005NRG24151220231696043
|
15/12/2023
|
SOUMYA
|
1613005005WL072816
|
SOUMYA
|
00152
|
HDFC0001492
|
333
|
333
|
Processed
|
12/03/2024
|
|
1670864505
|
|
SOUMYA S
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
2
|
Ithikkara
|
KL-13-005-005-012/6167
(Poothakulam)
|
1613005005NRG24151220231696046
|
15/12/2023
|
SHEEJA
|
1613005005WL072816
|
SHEEJA
|
00176
|
IDIB000C141
|
333
|
333
|
Processed
|
12/03/2024
|
|
1670864503
|
|
SHEEJA B
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
3
|
Ithikkara
|
KL-13-005-005-012/1527
(Poothakulam)
|
1613005005NRG24151220231696039
|
15/12/2023
|
SANTHA N
|
1613005005WL072816
|
SANTHA N
|
00176
|
IDIB000P023
|
999
|
999
|
Processed
|
12/03/2024
|
|
1670864494
|
|
Mrs. SANTHA N
|
INDIAN BANK(607105)
|
|
4
|
Ithikkara
|
KL-13-005-005-012/1608
(Poothakulam)
|
1613005005NRG24151220231696040
|
15/12/2023
|
GEETHA G
|
1613005005WL072816
|
GEETHA G
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1670864498
|
|
Mrs. GEETHA G
|
INDIAN BANK(607105)
|
|
5
|
Ithikkara
|
KL-13-005-005-012/663
(Poothakulam)
|
1613005005NRG24151220231696047
|
15/12/2023
|
R DILAJA
|
1613005005WL072816
|
R DILAJA
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1670864489
|
|
DELAJAMANI R
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Ithikkara
|
KL-13-005-005-012/666
(Poothakulam)
|
1613005005NRG24151220231696048
|
15/12/2023
|
SAVITHRI AMMA C
|
1613005005WL072816
|
SAVITHRI AMMA C
|
00176
|
IDIB000P023
|
333
|
333
|
Processed
|
12/03/2024
|
|
1670864492
|
|
Ms. Savithri Amma C
|
INDIAN BANK(607105)
|
|
7
|
Ithikkara
|
KL-13-005-005-012/670
(Poothakulam)
|
1613005005NRG24151220231696049
|
15/12/2023
|
LEELA MANY AMMA
|
1613005005WL072816
|
LEELA MANY AMMA
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1670864493
|
|
Mrs. LEELA MANI AMMA ALIAS LEELA AMMA
|
INDIAN BANK(607105)
|
|
8
|
Ithikkara
|
KL-13-005-005-012/678
(Poothakulam)
|
1613005005NRG24151220231696051
|
15/12/2023
|
AMMINI S
|
1613005005WL072816
|
AMMINI S
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1670864490
|
|
AMMINI S
|
HDFC BANK LTD(607152)
|
|
9
|
Ithikkara
|
KL-13-005-005-012/680
(Poothakulam)
|
1613005005NRG24151220231696052
|
15/12/2023
|
AMBIKA SURESH BABU
|
1613005005WL072816
|
AMBIKA SURESH BABU
|
00176
|
IDIB000P023
|
333
|
333
|
Processed
|
12/03/2024
|
|
1670864488
|
|
Mrs. AMBIKA SURESH BABU
|
INDIAN BANK(607105)
|
|
10
|
Ithikkara
|
KL-13-005-005-012/681
(Poothakulam)
|
1613005005NRG24151220231696053
|
15/12/2023
|
RADHAMANI AMMA D
|
1613005005WL072816
|
RADHAMANI AMMA D
|
00176
|
IDIB000P023
|
333
|
333
|
Processed
|
12/03/2024
|
|
1670864491
|
|
MRS RADHAMANI AMMA D
|
STATE BANK OF INDIA(508548)
|
|
11
|
Ithikkara
|
KL-13-005-005-012/696
(Poothakulam)
|
1613005005NRG24151220231696054
|
15/12/2023
|
LAILA L
|
1613005005WL072816
|
LAILA L
|
00176
|
IDIB000P023
|
666
|
666
|
Processed
|
12/03/2024
|
|
1670864502
|
|
Mrs. Laila L
|
INDIAN BANK(607105)
|
|
12
|
Ithikkara
|
KL-13-005-005-012/696
(Poothakulam)
|
1613005005NRG24151220231696055
|
15/12/2023
|
MADHAVAN
|
1613005005WL072816
|
MADHAVAN
|
00176
|
IDIB000P023
|
333
|
333
|
Processed
|
12/03/2024
|
|
1670864500
|
|
Mr. MADHAVAN .
|
INDIAN BANK(607105)
|
|
13
|
Ithikkara
|
KL-13-005-005-013/791
(Poothakulam)
|
1613005005NRG24151220231696056
|
15/12/2023
|
ROHINI
|
1613005005WL072816
|
ROHINI
|
00176
|
IDIB000P023
|
333
|
333
|
Processed
|
12/03/2024
|
|
1670864499
|
|
ROHINI S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10989
|
10989
|
|
|
|
|
|
|
|
|
14
|
Ithikkara
|
KL-13-005-005-012/6121
(Poothakulam)
|
1613005005NRG24151220231696045
|
15/12/2023
|
PRASANNA S
|
1613005005WL072816
|
PRASANNA S
|
00415
|
SBIN0005185
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1670864496
|
|
PRASANNA D
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
15
|
Ithikkara
|
KL-13-005-005-012/2271
(Poothakulam)
|
1613005005NRG24151220231696041
|
15/12/2023
|
KUMARI N
|
1613005005WL072816
|
KUMARI N
|
00415
|
SBIN0070071
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1670864501
|
|
MRS KUMARI N
|
STATE BANK OF INDIA(508548)
|
|
16
|
Ithikkara
|
KL-13-005-005-012/4788
(Poothakulam)
|
1613005005NRG24151220231696042
|
15/12/2023
|
AMBIKA C
|
1613005005WL072816
|
AMBIKA C
|
00415
|
SBIN0070071
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1670864504
|
|
MRS AMBIKA C
|
STATE BANK OF INDIA(508548)
|
|
17
|
Ithikkara
|
KL-13-005-005-012/678
(Poothakulam)
|
1613005005NRG24151220231696050
|
15/12/2023
|
SADANANDAN S
|
1613005005WL072816
|
SADANANDAN S
|
00415
|
SBIN0070071
|
333
|
333
|
Processed
|
12/03/2024
|
|
1670864495
|
|
MR SADANANDAN S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
18
|
Ithikkara
|
KL-13-005-005-012/5074
(Poothakulam)
|
1613005005NRG24151220231696044
|
15/12/2023
|
JUBERIYA J
|
1613005005WL072816
|
JUBERIYA J
|
00657
|
KLGB0040573
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1670864497
|
|
JUBERIYA J
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19314
|
19314
|
|
|
|
|
|
|
|