|
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-13-005-005-011/4943
(Poothakulam)
|
1613005005NRG24161020231211679
|
16/10/2023
|
SANTHOSHKUMAR
|
1613005005WL050841
|
SANTHOSHKUMAR
|
00048
|
BKID0008470
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7377395124
|
|
SANTHOSHKUMAR R
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Ithikkara
|
KL-13-005-005-011/1108
(Poothakulam)
|
1613005005NRG24161020231211667
|
16/10/2023
|
SREEJADEVI L
|
1613005005WL050841
|
SREEJADEVI L
|
00176
|
IDIB000P023
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7377395112
|
|
MRS SREEJA DEVI L
|
STATE BANK OF INDIA(508548)
|
|
3
|
Ithikkara
|
KL-13-005-005-011/1109
(Poothakulam)
|
1613005005NRG24161020231211668
|
16/10/2023
|
BINDHU K.G
|
1613005005WL050841
|
BINDHU K.G
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377395113
|
|
BINDHU K G
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Ithikkara
|
KL-13-005-005-011/2041
(Poothakulam)
|
1613005005NRG24161020231211670
|
16/10/2023
|
SATHI P
|
1613005005WL050841
|
SATHI P
|
00176
|
IDIB000P023
|
666
|
666
|
Processed
|
12/11/2023
|
|
7377395116
|
|
SATHI P
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
5
|
Ithikkara
|
KL-13-005-005-011/2042
(Poothakulam)
|
1613005005NRG24161020231211671
|
16/10/2023
|
Ramadevi.S
|
1613005005WL050841
|
Ramadevi.S
|
00176
|
IDIB000P023
|
999
|
999
|
Processed
|
11/11/2023
|
|
7377395106
|
|
MRS REMADEVYAMMA S
|
STATE BANK OF INDIA(508548)
|
|
6
|
Ithikkara
|
KL-13-005-005-011/2771
(Poothakulam)
|
1613005005NRG24161020231211672
|
16/10/2023
|
JAYA SURESH
|
1613005005WL050841
|
JAYA SURESH
|
00176
|
IDIB000P023
|
666
|
666
|
Processed
|
11/11/2023
|
|
7377395118
|
|
Mrs. Jaya. D
|
INDIAN BANK(607105)
|
|
7
|
Ithikkara
|
KL-13-005-005-011/2857
(Poothakulam)
|
1613005005NRG24161020231211673
|
16/10/2023
|
GIRIJA A
|
1613005005WL050841
|
GIRIJA A
|
00176
|
IDIB000P023
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7377395119
|
|
GIRIJAA
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Ithikkara
|
KL-13-005-005-011/2866
(Poothakulam)
|
1613005005NRG24161020231211674
|
16/10/2023
|
Ushakumari.G
|
1613005005WL050841
|
Ushakumari.G
|
00176
|
IDIB000P023
|
333
|
333
|
Processed
|
11/11/2023
|
|
7377395117
|
|
Mrs. USHA KUMARI G
|
INDIAN BANK(607105)
|
|
9
|
Ithikkara
|
KL-13-005-005-011/3984
(Poothakulam)
|
1613005005NRG24161020231211675
|
16/10/2023
|
MOHANANPILLAI
|
1613005005WL050841
|
MOHANANPILLAI
|
00176
|
IDIB000P023
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7377395120
|
|
Mr. MOHANAN PILLAI
|
INDIAN BANK(607105)
|
|
10
|
Ithikkara
|
KL-13-005-005-011/4242
(Poothakulam)
|
1613005005NRG24161020231211676
|
16/10/2023
|
G DEVADAS
|
1613005005WL050841
|
G DEVADAS
|
00176
|
IDIB000P023
|
666
|
666
|
Processed
|
11/11/2023
|
|
7377395107
|
|
Mr. G. DEVADAS
|
INDIAN BANK(607105)
|
|
11
|
Ithikkara
|
KL-13-005-005-011/4942
(Poothakulam)
|
1613005005NRG24161020231211678
|
16/10/2023
|
PRASAD C
|
1613005005WL050841
|
PRASAD C
|
00176
|
IDIB000P023
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7377395125
|
|
Mr. Prasad.C
|
INDIAN BANK(607105)
|
|
12
|
Ithikkara
|
KL-13-005-005-011/602
(Poothakulam)
|
1613005005NRG24161020231211681
|
16/10/2023
|
GEETHAKUMARI .R
|
1613005005WL050841
|
GEETHAKUMARI .R
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377395108
|
|
Mrs. GEETHA KUMARI
|
INDIAN BANK(607105)
|
|
13
|
Ithikkara
|
KL-13-005-005-011/605
(Poothakulam)
|
1613005005NRG24161020231211682
|
16/10/2023
|
SUSHAMA KUMARI R
|
1613005005WL050841
|
SUSHAMA KUMARI R
|
00176
|
IDIB000P023
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7377395111
|
|
Mrs. SUSHAMA KUMARI K
|
INDIAN BANK(607105)
|
|
14
|
Ithikkara
|
KL-13-005-005-011/610
(Poothakulam)
|
1613005005NRG24161020231211683
|
16/10/2023
|
S .SUSEELA
|
1613005005WL050841
|
S .SUSEELA
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377395109
|
|
Mrs. Suseela S
|
INDIAN BANK(607105)
|
|
15
|
Ithikkara
|
KL-13-005-005-011/6264
(Poothakulam)
|
1613005005NRG24161020231211684
|
16/10/2023
|
SMITHA SUBHASH
|
1613005005WL050841
|
SMITHA SUBHASH
|
00176
|
IDIB000P023
|
999
|
999
|
Processed
|
11/11/2023
|
|
7377395121
|
|
Mrs. Smithasubhash
|
INDIAN BANK(607105)
|
|
16
|
Ithikkara
|
KL-13-005-005-011/645
(Poothakulam)
|
1613005005NRG24161020231211686
|
16/10/2023
|
SREEKALA.C
|
1613005005WL050841
|
SREEKALA.C
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377395110
|
|
MRS SREEKALA C
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17649
|
17649
|
|
|
|
|
|
|
|
|
17
|
Ithikkara
|
KL-13-005-005-011/4781
(Poothakulam)
|
1613005005NRG24161020231211677
|
16/10/2023
|
AMBILY V
|
1613005005WL050841
|
AMBILY V
|
00415
|
SBIN0070071
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377395122
|
|
MRS AMBILY V
|
STATE BANK OF INDIA(508548)
|
|
18
|
Ithikkara
|
KL-13-005-005-011/5368
(Poothakulam)
|
1613005005NRG24161020231211680
|
16/10/2023
|
SAJANAN S
|
1613005005WL050841
|
SAJANAN S
|
00415
|
SBIN0070071
|
999
|
999
|
Processed
|
11/11/2023
|
|
7377395123
|
|
MR SAJANAN SUGUNAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Ithikkara
|
KL-13-005-005-011/6266
(Poothakulam)
|
1613005005NRG24161020231211685
|
16/10/2023
|
LEKSHMI G
|
1613005005WL050841
|
LEKSHMI G
|
00415
|
SBIN0070071
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377395114
|
|
MISS LEKSHMI G
|
STATE BANK OF INDIA(508548)
|
|
20
|
Ithikkara
|
KL-13-005-005-013/5167
(Poothakulam)
|
1613005005NRG24161020231211687
|
16/10/2023
|
Babupillai S
|
1613005005WL050841
|
Babupillai S
|
00415
|
SBIN0070071
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377395115
|
|
MR BABU PILLAI S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5994
|
5994
|
|
|
|
|
|
|
|
|
21
|
Ithikkara
|
KL-13-005-005-011/1415
(Poothakulam)
|
1613005005NRG24161020231211669
|
16/10/2023
|
Reshmi J S
|
1613005005WL050841
|
Reshmi J S
|
00545
|
CSBK0000158
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7377395105
|
|
RESHMI J S
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26307
|
26307
|
|
|
|
|
|
|
|