|
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-13-005-005-007/435
(Poothakulam)
|
1613005005NRG24291220231770654
|
29/12/2023
|
SUDHA S
|
1613005005WL076667
|
SUDHA S
|
00176
|
IDIB000K099
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1662568295
|
|
Mrs. S SUDHA
|
INDIAN BANK(607105)
|
|
2
|
Ithikkara
|
KL-13-005-005-007/5071
(Poothakulam)
|
1613005005NRG24291220231770659
|
29/12/2023
|
SOBHANA J
|
1613005005WL076667
|
SOBHANA J
|
00176
|
IDIB000K099
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1662568320
|
|
Mrs. J SOBHANA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
3
|
Ithikkara
|
KL-13-005-005-007/393
(Poothakulam)
|
1613005005NRG24291220231770638
|
29/12/2023
|
SINDHU
|
1613005005WL076667
|
SINDHU
|
00176
|
IDIB000P023
|
999
|
999
|
Processed
|
12/03/2024
|
|
1662568311
|
|
Smt. SINDHU .
|
INDIAN BANK(607105)
|
|
4
|
Ithikkara
|
KL-13-005-005-007/395
(Poothakulam)
|
1613005005NRG24291220231770639
|
29/12/2023
|
OMANA AMMA
|
1613005005WL076667
|
OMANA AMMA
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1662568309
|
|
OMANAAMMA S
|
HDFC BANK LTD(607152)
|
|
5
|
Ithikkara
|
KL-13-005-005-007/402
(Poothakulam)
|
1613005005NRG24291220231770640
|
29/12/2023
|
RAJANI RAJANI
|
1613005005WL076667
|
RAJANI RAJANI
|
00176
|
IDIB000P023
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1662568301
|
|
Mrs. Rejani .
|
INDIAN BANK(607105)
|
|
6
|
Ithikkara
|
KL-13-005-005-007/403
(Poothakulam)
|
1613005005NRG24291220231770641
|
29/12/2023
|
K BINDHU
|
1613005005WL076667
|
K BINDHU
|
00176
|
IDIB000P023
|
999
|
999
|
Processed
|
12/03/2024
|
|
1662568306
|
|
BINDHU K
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Ithikkara
|
KL-13-005-005-007/404
(Poothakulam)
|
1613005005NRG24291220231770642
|
29/12/2023
|
THANKAMANI CHANDRAN
|
1613005005WL076667
|
THANKAMANI CHANDRAN
|
00176
|
IDIB000P023
|
999
|
999
|
Processed
|
12/03/2024
|
|
1662568305
|
|
Mrs. THANKAMANI CHANDRAN
|
INDIAN BANK(607105)
|
|
8
|
Ithikkara
|
KL-13-005-005-007/407
(Poothakulam)
|
1613005005NRG24291220231770643
|
29/12/2023
|
AMBILI
|
1613005005WL076667
|
AMBILI
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1662568308
|
|
Smt. AMBILI .
|
INDIAN BANK(607105)
|
|
9
|
Ithikkara
|
KL-13-005-005-007/408
(Poothakulam)
|
1613005005NRG24291220231770644
|
29/12/2023
|
NOORJAHAN
|
1613005005WL076667
|
NOORJAHAN
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1662568310
|
|
NOORJAHAN A
|
HDFC BANK LTD(607152)
|
|
10
|
Ithikkara
|
KL-13-005-005-007/410
(Poothakulam)
|
1613005005NRG24291220231770645
|
29/12/2023
|
SINDHU S
|
1613005005WL076667
|
SINDHU S
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1662568312
|
|
Smt. SINDHU.
|
INDIAN BANK(607105)
|
|
11
|
Ithikkara
|
KL-13-005-005-007/412
(Poothakulam)
|
1613005005NRG24291220231770646
|
29/12/2023
|
K. SARASAMMA
|
1613005005WL076667
|
K. SARASAMMA
|
00176
|
IDIB000P023
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1662568303
|
|
Mrs. SARASAMMA AMMA
|
INDIAN BANK(607105)
|
|
12
|
Ithikkara
|
KL-13-005-005-007/413
(Poothakulam)
|
1613005005NRG24291220231770647
|
29/12/2023
|
SANTHA KUMARI
|
1613005005WL076667
|
SANTHA KUMARI
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1662568304
|
|
Mrs. Santhakumari
|
INDIAN BANK(607105)
|
|
13
|
Ithikkara
|
KL-13-005-005-007/417
(Poothakulam)
|
1613005005NRG24291220231770648
|
29/12/2023
|
SALEEHATH BEEVI
|
1613005005WL076667
|
SALEEHATH BEEVI
|
00176
|
IDIB000P023
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1662568313
|
|
SELIYATH BEEVI
|
HDFC BANK LTD(607152)
|
|
14
|
Ithikkara
|
KL-13-005-005-007/4183
(Poothakulam)
|
1613005005NRG24291220231770649
|
29/12/2023
|
SHAHITHA BEEVI
|
1613005005WL076667
|
SHAHITHA BEEVI
|
00176
|
IDIB000P023
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1662568323
|
|
Mrs. SHAHIDA BEEVI
|
INDIAN BANK(607105)
|
|
15
|
Ithikkara
|
KL-13-005-005-007/419
(Poothakulam)
|
1613005005NRG24291220231770650
|
29/12/2023
|
OMANAMMA VASUDEVAN PILLAI
|
1613005005WL076667
|
OMANAMMA VASUDEVAN PILLAI
|
00176
|
IDIB000P023
|
999
|
999
|
Processed
|
12/03/2024
|
|
1662568302
|
|
Mrs. OMANAYAMMA K
|
INDIAN BANK(607105)
|
|
16
|
Ithikkara
|
KL-13-005-005-007/421
(Poothakulam)
|
1613005005NRG24291220231770651
|
29/12/2023
|
RATNAMMA AMMA
|
1613005005WL076667
|
RATNAMMA AMMA
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1662568307
|
|
Smt. RATNAMMA AMMA
|
INDIAN BANK(607105)
|
|
17
|
Ithikkara
|
KL-13-005-005-007/425
(Poothakulam)
|
1613005005NRG24291220231770652
|
29/12/2023
|
SADHEESAN PILLAI
|
1613005005WL076667
|
SADHEESAN PILLAI
|
00176
|
IDIB000P023
|
999
|
999
|
Processed
|
12/03/2024
|
|
1662568299
|
|
Mr. Satheesan
|
INDIAN BANK(607105)
|
|
18
|
Ithikkara
|
KL-13-005-005-007/430
(Poothakulam)
|
1613005005NRG24291220231770653
|
29/12/2023
|
RAGINI N
|
1613005005WL076667
|
RAGINI N
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1662568321
|
|
Smt. RAGINI N
|
INDIAN BANK(607105)
|
|
19
|
Ithikkara
|
KL-13-005-005-007/487
(Poothakulam)
|
1613005005NRG24291220231770657
|
29/12/2023
|
AJITHA V
|
1613005005WL076667
|
AJITHA V
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1662568300
|
|
AJITHAKUMARI L
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
Ithikkara
|
KL-13-005-005-007/5541
(Poothakulam)
|
1613005005NRG24291220231770661
|
29/12/2023
|
RAJI R
|
1613005005WL076667
|
RAJI R
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1662568324
|
|
Mrs. RAJI R
|
INDIAN BANK(607105)
|
|
21
|
Ithikkara
|
KL-13-005-005-007/6301
(Poothakulam)
|
1613005005NRG24291220231770666
|
29/12/2023
|
SHYLAJA C
|
1613005005WL076667
|
SHYLAJA C
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1662568325
|
|
Ms. SHYLAJA C
|
INDIAN BANK(607105)
|
|
22
|
Ithikkara
|
KL-13-005-005-008/491
(Poothakulam)
|
1613005005NRG24291220231770667
|
29/12/2023
|
KANAKAMANI T
|
1613005005WL076667
|
KANAKAMANI T
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1662568315
|
|
KANAKAMANI
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Ithikkara
|
KL-13-005-005-014/4896
(Poothakulam)
|
1613005005NRG24291220231770668
|
29/12/2023
|
SINDHU S
|
1613005005WL076667
|
SINDHU S
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1662568322
|
|
Mrs. Sindhu S
|
INDIAN BANK(607105)
|
|
24
|
Ithikkara
|
KL-13-005-005-018/1090
(Poothakulam)
|
1613005005NRG24291220231770669
|
29/12/2023
|
NAGALAKSHMI K
|
1613005005WL076667
|
NAGALAKSHMI K
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1662568314
|
|
Mrs. NAGALAKSHMI K
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34299
|
34299
|
|
|
|
|
|
|
|
|
25
|
Ithikkara
|
KL-13-005-005-007/5824
(Poothakulam)
|
1613005005NRG24291220231770662
|
29/12/2023
|
MINI A
|
1613005005WL076667
|
MINI A
|
00177
|
IOBA0000550
|
999
|
999
|
Processed
|
12/03/2024
|
|
1662568296
|
|
MINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
26
|
Ithikkara
|
KL-13-005-005-007/4890
(Poothakulam)
|
1613005005NRG24291220231770658
|
29/12/2023
|
VIJI V S
|
1613005005WL076667
|
VIJI V S
|
00177
|
IOBA0000668
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1662568297
|
|
VIJI V S
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
Ithikkara
|
KL-13-005-005-007/6102
(Poothakulam)
|
1613005005NRG24291220231770665
|
29/12/2023
|
PREETHA
|
1613005005WL076667
|
PREETHA
|
00177
|
IOBA0000668
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1662568298
|
|
PREETHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
28
|
Ithikkara
|
KL-13-005-005-007/4444
(Poothakulam)
|
1613005005NRG24291220231770655
|
29/12/2023
|
BEENA B
|
1613005005WL076667
|
BEENA B
|
00415
|
SBIN0005185
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1662568317
|
|
BEENA
|
CANARA BANK(508532)
|
|
29
|
Ithikkara
|
KL-13-005-005-007/4774
(Poothakulam)
|
1613005005NRG24291220231770656
|
29/12/2023
|
KRISHNA KUMARI
|
1613005005WL076667
|
KRISHNA KUMARI
|
00415
|
SBIN0005185
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1662568316
|
|
MRS KRISHNA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
30
|
Ithikkara
|
KL-13-005-005-007/5915
(Poothakulam)
|
1613005005NRG24291220231770663
|
29/12/2023
|
SREEJA B
|
1613005005WL076667
|
SREEJA B
|
00415
|
SBIN0070071
|
999
|
999
|
Processed
|
12/03/2024
|
|
1662568326
|
|
SREEJA B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
31
|
Ithikkara
|
KL-13-005-005-007/5091
(Poothakulam)
|
1613005005NRG24291220231770660
|
29/12/2023
|
BIJIMOL
|
1613005005WL076667
|
BIJIMOL
|
00657
|
KLGB0040573
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1662568318
|
|
BIJIMOL S
|
KERALA GRAMIN BANK(607476)
|
|
32
|
Ithikkara
|
KL-13-005-005-007/5953
(Poothakulam)
|
1613005005NRG24291220231770664
|
29/12/2023
|
SHYNI S S
|
1613005005WL076667
|
SHYNI S S
|
00657
|
KLGB0040573
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1662568319
|
|
MRS SHINY S S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51282
|
51282
|
|
|
|
|
|
|
|