|
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-13-005-005-003/5413
(Chirakkara)
|
1613005005NRG24150620230362619
|
15/06/2023
|
RADHAMANI N
|
1613005005WL015193
|
RADHAMANI N
|
00176
|
IDIB000C141
|
1665
|
1665
|
Processed
|
20/06/2023
|
|
2663143097
|
|
Mrs. RADHAMANI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
2
|
Ithikkara
|
KL-13-005-005-003/2872
(Poothakulam)
|
1613005005NRG24150620230362611
|
15/06/2023
|
VIJAYA KUMARI AMMA
|
1613005005WL015193
|
VIJAYA KUMARI AMMA
|
00176
|
IDIB000K099
|
1998
|
1998
|
Processed
|
20/06/2023
|
|
2663143108
|
|
Mrs. VIJAYAKUMARI AMMA S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
3
|
Ithikkara
|
KL-13-005-005-003/1374
(Poothakulam)
|
1613005005NRG24150620230362597
|
15/06/2023
|
D. SHYMA
|
1613005005WL015193
|
D. SHYMA
|
00176
|
IDIB000P023
|
999
|
999
|
Processed
|
20/06/2023
|
|
2663143107
|
|
MRS SHAIMA D
|
STATE BANK OF INDIA(508548)
|
|
4
|
Ithikkara
|
KL-13-005-005-003/1482
(Poothakulam)
|
1613005005NRG24150620230362598
|
15/06/2023
|
ANITHA C
|
1613005005WL015193
|
ANITHA C
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
20/06/2023
|
|
2663143102
|
|
Mrs. ANITHA C
|
INDIAN BANK(607105)
|
|
5
|
Ithikkara
|
KL-13-005-005-003/170
(Poothakulam)
|
1613005005NRG24150620230362600
|
15/06/2023
|
SINDHU
|
1613005005WL015193
|
SINDHU
|
00176
|
IDIB000P023
|
1332
|
1332
|
Processed
|
20/06/2023
|
|
2663143110
|
|
Smt. Sindhu .
|
INDIAN BANK(607105)
|
|
6
|
Ithikkara
|
KL-13-005-005-003/181
(Poothakulam)
|
1613005005NRG24150620230362601
|
15/06/2023
|
HARIJA G
|
1613005005WL015193
|
HARIJA G
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
20/06/2023
|
|
2663143106
|
|
HARIJA G
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Ithikkara
|
KL-13-005-005-003/184
(Poothakulam)
|
1613005005NRG24150620230362602
|
15/06/2023
|
O SASIKALA
|
1613005005WL015193
|
O SASIKALA
|
00176
|
IDIB000P023
|
999
|
999
|
Processed
|
20/06/2023
|
|
2663143112
|
|
Smt. Sasikala
|
INDIAN BANK(607105)
|
|
8
|
Ithikkara
|
KL-13-005-005-003/198
(Poothakulam)
|
1613005005NRG24150620230362603
|
15/06/2023
|
O SUSEELAMMA
|
1613005005WL015193
|
O SUSEELAMMA
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
20/06/2023
|
|
2663143113
|
|
SUSEELA AMMA O
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Ithikkara
|
KL-13-005-005-003/202
(Poothakulam)
|
1613005005NRG24150620230362604
|
15/06/2023
|
SUBHADRA R
|
1613005005WL015193
|
SUBHADRA R
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
20/06/2023
|
|
2663143105
|
|
Mrs. SUBHADRA R
|
INDIAN BANK(607105)
|
|
10
|
Ithikkara
|
KL-13-005-005-003/204
(Poothakulam)
|
1613005005NRG24150620230362605
|
15/06/2023
|
S. SHEEELA
|
1613005005WL015193
|
S. SHEEELA
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
20/06/2023
|
|
2663143111
|
|
SHEELA S
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Ithikkara
|
KL-13-005-005-003/213
(Poothakulam)
|
1613005005NRG24150620230362607
|
15/06/2023
|
SANTHA K
|
1613005005WL015193
|
SANTHA K
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
20/06/2023
|
|
2663143104
|
|
Mrs. SANTHA K
|
INDIAN BANK(607105)
|
|
12
|
Ithikkara
|
KL-13-005-005-003/2237
(Poothakulam)
|
1613005005NRG24150620230362608
|
15/06/2023
|
SARITHA SANTHOSH C
|
1613005005WL015193
|
SARITHA SANTHOSH C
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
20/06/2023
|
|
2663143103
|
|
MRS SARITHA SANTHOSH
|
STATE BANK OF INDIA(508548)
|
|
13
|
Ithikkara
|
KL-13-005-005-003/267
(Poothakulam)
|
1613005005NRG24150620230362609
|
15/06/2023
|
AMMINI AMMA S
|
1613005005WL015193
|
AMMINI AMMA S
|
00176
|
IDIB000P023
|
1332
|
1332
|
Processed
|
20/06/2023
|
|
2663143109
|
|
Mrs. AMMINI AMMA S
|
INDIAN BANK(607105)
|
|
14
|
Ithikkara
|
KL-13-005-005-003/3582
(Poothakulam)
|
1613005005NRG24150620230362613
|
15/06/2023
|
SANTHA R
|
1613005005WL015193
|
SANTHA R
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
20/06/2023
|
|
2663143096
|
|
Mrs. Santha R
|
INDIAN BANK(607105)
|
|
15
|
Ithikkara
|
KL-13-005-005-003/3711
(Poothakulam)
|
1613005005NRG24150620230362614
|
15/06/2023
|
sudharmani
|
1613005005WL015193
|
sudharmani
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
20/06/2023
|
|
2663143099
|
|
Mrs. SUDHARMANI N
|
INDIAN BANK(607105)
|
|
16
|
Ithikkara
|
KL-13-005-005-003/4700
(Poothakulam)
|
1613005005NRG24150620230362618
|
15/06/2023
|
SULOCHANA P
|
1613005005WL015193
|
SULOCHANA P
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
20/06/2023
|
|
2663143098
|
|
SULOCHANA P
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23976
|
23976
|
|
|
|
|
|
|
|
|
17
|
Ithikkara
|
KL-13-005-005-003/3944
(Poothakulam)
|
1613005005NRG24150620230362615
|
15/06/2023
|
SUNITHAKUMARIAMMA
|
1613005005WL015193
|
SUNITHAKUMARIAMMA
|
00177
|
IOBA0000668
|
1332
|
1332
|
Processed
|
20/06/2023
|
|
2663143092
|
|
SUNITHAKUMARIAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
Ithikkara
|
KL-13-005-005-003/4454
(Poothakulam)
|
1613005005NRG24150620230362617
|
15/06/2023
|
BABU K
|
1613005005WL015193
|
BABU K
|
00177
|
IOBA0000668
|
1998
|
1998
|
Processed
|
20/06/2023
|
|
2663143093
|
|
BABU K
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
Ithikkara
|
KL-13-005-005-003/4454
(Poothakulam)
|
1613005005NRG24150620230362616
|
15/06/2023
|
SANTHA
|
1613005005WL015193
|
SANTHA
|
00177
|
IOBA0000668
|
1998
|
1998
|
Processed
|
20/06/2023
|
|
2663143114
|
|
SANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
20
|
Ithikkara
|
KL-13-005-005-003/3160
(Poothakulam)
|
1613005005NRG24150620230362612
|
15/06/2023
|
SUDHA
|
1613005005WL015193
|
SUDHA
|
00415
|
SBIN0016828
|
1998
|
1998
|
Processed
|
20/06/2023
|
|
2663143094
|
|
MRS SUDHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
21
|
Ithikkara
|
KL-13-005-005-003/274
(Poothakulam)
|
1613005005NRG24150620230362610
|
15/06/2023
|
LEELA S
|
1613005005WL015193
|
LEELA S
|
00415
|
SBIN0070071
|
1665
|
1665
|
Processed
|
20/06/2023
|
|
2663143100
|
|
Mrs. LEELA S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
22
|
Ithikkara
|
KL-13-005-005-002/2062
(Poothakulam)
|
1613005005NRG24150620230362596
|
15/06/2023
|
BINDHU
|
1613005005WL015193
|
BINDHU
|
00657
|
KLGB0040573
|
1332
|
1332
|
Processed
|
20/06/2023
|
|
2663143101
|
|
BINDU S
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Ithikkara
|
KL-13-005-005-003/1549
(Poothakulam)
|
1613005005NRG24150620230362599
|
15/06/2023
|
Baby
|
1613005005WL015193
|
Baby
|
00657
|
KLGB0040573
|
1665
|
1665
|
Processed
|
20/06/2023
|
|
2663143095
|
|
BABY
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39627
|
39627
|
|
|
|
|
|
|
|