|
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)
|
1613005005NRG24231120231530122
|
23/11/2023
|
SOUMYA
|
1613005005WL065122
|
SOUMYA
|
00152
|
HDFC0001492
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997635627
|
|
SOUMYA S
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
2
|
Ithikkara
|
KL-13-005-005-012/676
(Poothakulam)
|
1613005005NRG24231120231530137
|
23/11/2023
|
SHEEJA S G
|
1613005005WL065122
|
SHEEJA S G
|
00165
|
IBKL0001734
|
666
|
666
|
Processed
|
01/01/2024
|
|
8997635621
|
|
SHEEJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
3
|
Ithikkara
|
KL-13-005-005-012/6167
(Poothakulam)
|
1613005005NRG24231120231530126
|
23/11/2023
|
SHEEJA
|
1613005005WL065122
|
SHEEJA
|
00176
|
IDIB000C141
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997635634
|
|
SHEEJA B
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
4
|
Ithikkara
|
KL-13-005-005-012/1527
(Poothakulam)
|
1613005005NRG24231120231530118
|
23/11/2023
|
SANTHA N
|
1613005005WL065122
|
SANTHA N
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997635620
|
|
Mrs. SANTHA N
|
INDIAN BANK(607105)
|
|
5
|
Ithikkara
|
KL-13-005-005-012/1608
(Poothakulam)
|
1613005005NRG24231120231530119
|
23/11/2023
|
GEETHA G
|
1613005005WL065122
|
GEETHA G
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997635628
|
|
Mrs. GEETHA G
|
INDIAN BANK(607105)
|
|
6
|
Ithikkara
|
KL-13-005-005-012/663
(Poothakulam)
|
1613005005NRG24231120231530127
|
23/11/2023
|
R DILAJA
|
1613005005WL065122
|
R DILAJA
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997635609
|
|
DELAJAMANI R
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Ithikkara
|
KL-13-005-005-012/665
(Poothakulam)
|
1613005005NRG24231120231530128
|
23/11/2023
|
MAYA S
|
1613005005WL065122
|
MAYA S
|
00176
|
IDIB000P023
|
999
|
999
|
Processed
|
01/01/2024
|
|
8997635629
|
|
MAYA S
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Ithikkara
|
KL-13-005-005-012/666
(Poothakulam)
|
1613005005NRG24231120231530129
|
23/11/2023
|
SAVITHRI AMMA C
|
1613005005WL065122
|
SAVITHRI AMMA C
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997635614
|
|
Ms. Savithri Amma C
|
INDIAN BANK(607105)
|
|
9
|
Ithikkara
|
KL-13-005-005-012/667
(Poothakulam)
|
1613005005NRG24231120231530130
|
23/11/2023
|
BABY AMMA G
|
1613005005WL065122
|
BABY AMMA G
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997635615
|
|
BABY AMMA
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Ithikkara
|
KL-13-005-005-012/669
(Poothakulam)
|
1613005005NRG24231120231530132
|
23/11/2023
|
BABY AMMA K
|
1613005005WL065122
|
BABY AMMA K
|
00176
|
IDIB000P023
|
333
|
333
|
Processed
|
01/01/2024
|
|
8997635610
|
|
BABY K
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Ithikkara
|
KL-13-005-005-012/670
(Poothakulam)
|
1613005005NRG24231120231530133
|
23/11/2023
|
LEELA MANY AMMA
|
1613005005WL065122
|
LEELA MANY AMMA
|
00176
|
IDIB000P023
|
666
|
666
|
Processed
|
01/01/2024
|
|
8997635618
|
|
Mrs. LEELA MANI AMMA ALIAS LEELA AMMA
|
INDIAN BANK(607105)
|
|
12
|
Ithikkara
|
KL-13-005-005-012/671
(Poothakulam)
|
1613005005NRG24231120231530134
|
23/11/2023
|
GIRIJA. B
|
1613005005WL065122
|
GIRIJA. B
|
00176
|
IDIB000P023
|
333
|
333
|
Processed
|
01/01/2024
|
|
8997635619
|
|
Mrs. Girija Amma
|
INDIAN BANK(607105)
|
|
13
|
Ithikkara
|
KL-13-005-005-012/677
(Poothakulam)
|
1613005005NRG24231120231530138
|
23/11/2023
|
AMBIKA P
|
1613005005WL065122
|
AMBIKA P
|
00176
|
IDIB000P023
|
333
|
333
|
Processed
|
01/01/2024
|
|
8997635616
|
|
AMBIKA K
|
HDFC BANK LTD(607152)
|
|
14
|
Ithikkara
|
KL-13-005-005-012/678
(Poothakulam)
|
1613005005NRG24231120231530140
|
23/11/2023
|
AMMINI S
|
1613005005WL065122
|
AMMINI S
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997635611
|
|
AMMINI S
|
HDFC BANK LTD(607152)
|
|
15
|
Ithikkara
|
KL-13-005-005-012/680
(Poothakulam)
|
1613005005NRG24231120231530141
|
23/11/2023
|
AMBIKA SURESH BABU
|
1613005005WL065122
|
AMBIKA SURESH BABU
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997635608
|
|
Mrs. AMBIKA SURESH BABU
|
INDIAN BANK(607105)
|
|
16
|
Ithikkara
|
KL-13-005-005-012/681
(Poothakulam)
|
1613005005NRG24231120231530142
|
23/11/2023
|
RADHAMANI AMMA D
|
1613005005WL065122
|
RADHAMANI AMMA D
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997635613
|
|
MRS RADHAMANI AMMA D
|
STATE BANK OF INDIA(508548)
|
|
17
|
Ithikkara
|
KL-13-005-005-012/682
(Poothakulam)
|
1613005005NRG24231120231530143
|
23/11/2023
|
SANTHAMMA C
|
1613005005WL065122
|
SANTHAMMA C
|
00176
|
IDIB000P023
|
333
|
333
|
Processed
|
01/01/2024
|
|
8997635612
|
|
SANTHAMMA C
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Ithikkara
|
KL-13-005-005-012/689
(Poothakulam)
|
1613005005NRG24231120231530144
|
23/11/2023
|
SUBHIDHA DEVI
|
1613005005WL065122
|
SUBHIDHA DEVI
|
00176
|
IDIB000P023
|
333
|
333
|
Processed
|
01/01/2024
|
|
8997635617
|
|
SHUBHIDHADEVI AMMA
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Ithikkara
|
KL-13-005-005-013/791
(Poothakulam)
|
1613005005NRG24231120231530145
|
23/11/2023
|
ROHINI
|
1613005005WL065122
|
ROHINI
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997635630
|
|
ROHINI S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20979
|
20979
|
|
|
|
|
|
|
|
|
20
|
Ithikkara
|
KL-13-005-005-012/668
(Poothakulam)
|
1613005005NRG24231120231530131
|
23/11/2023
|
BABY GIRIJA
|
1613005005WL065122
|
BABY GIRIJA
|
00177
|
IOBA0000668
|
999
|
999
|
Processed
|
01/01/2024
|
|
8997635607
|
|
BABY GIRIJA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
21
|
Ithikkara
|
KL-13-005-005-012/6121
(Poothakulam)
|
1613005005NRG24231120231530125
|
23/11/2023
|
PRASANNA S
|
1613005005WL065122
|
PRASANNA S
|
00415
|
SBIN0005185
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997635623
|
|
PRASANNA D
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
22
|
Ithikkara
|
KL-13-005-005-011/2312
(Poothakulam)
|
1613005005NRG24231120231530117
|
23/11/2023
|
KAMALA V
|
1613005005WL065122
|
KAMALA V
|
00415
|
SBIN0070071
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997635632
|
|
MRS KAMALA KAMALA
|
STATE BANK OF INDIA(508548)
|
|
23
|
Ithikkara
|
KL-13-005-005-012/2271
(Poothakulam)
|
1613005005NRG24231120231530120
|
23/11/2023
|
KUMARI N
|
1613005005WL065122
|
KUMARI N
|
00415
|
SBIN0070071
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997635631
|
|
MRS KUMARI N
|
STATE BANK OF INDIA(508548)
|
|
24
|
Ithikkara
|
KL-13-005-005-012/4788
(Poothakulam)
|
1613005005NRG24231120231530121
|
23/11/2023
|
AMBIKA C
|
1613005005WL065122
|
AMBIKA C
|
00415
|
SBIN0070071
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997635633
|
|
MRS AMBIKA C
|
STATE BANK OF INDIA(508548)
|
|
25
|
Ithikkara
|
KL-13-005-005-012/678
(Poothakulam)
|
1613005005NRG24231120231530139
|
23/11/2023
|
SADANANDAN S
|
1613005005WL065122
|
SADANANDAN S
|
00415
|
SBIN0070071
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8997635622
|
|
MR SADANANDAN S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
26
|
Ithikkara
|
KL-13-005-005-012/673
(Poothakulam)
|
1613005005NRG24231120231530135
|
23/11/2023
|
BIJI G
|
1613005005WL065122
|
BIJI G
|
00545
|
CSBK0000158
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8997635606
|
|
BIJI G
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
27
|
Ithikkara
|
KL-13-005-005-012/5047
(Poothakulam)
|
1613005005NRG24231120231530123
|
23/11/2023
|
PRABHA
|
1613005005WL065122
|
PRABHA
|
00657
|
KLGB0040573
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8997635626
|
|
PRABHA P
|
UCO BANK(607066)
|
|
28
|
Ithikkara
|
KL-13-005-005-012/5074
(Poothakulam)
|
1613005005NRG24231120231530124
|
23/11/2023
|
JUBERIYA J
|
1613005005WL065122
|
JUBERIYA J
|
00657
|
KLGB0040573
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997635624
|
|
JUBERIYA J
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Ithikkara
|
KL-13-005-005-012/674
(Poothakulam)
|
1613005005NRG24231120231530136
|
23/11/2023
|
MINI S
|
1613005005WL065122
|
MINI S
|
00657
|
KLGB0040573
|
999
|
999
|
Processed
|
01/01/2024
|
|
8997635625
|
|
MINI S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40626
|
40626
|
|
|
|
|
|
|
|