|
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)
|
1613005005NRG24131120231436692
|
13/11/2023
|
RADHAMANI N
|
1613005005WL061051
|
RADHAMANI N
|
00176
|
IDIB000C141
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990694011
|
|
Mrs. RADHAMANI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
2
|
Ithikkara
|
KL-13-005-005-003/2872
(Poothakulam)
|
1613005005NRG24131120231436687
|
13/11/2023
|
VIJAYA KUMARI AMMA
|
1613005005WL061051
|
VIJAYA KUMARI AMMA
|
00176
|
IDIB000K099
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990694001
|
|
Mrs. VIJAYAKUMARI AMMA S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
3
|
Ithikkara
|
KL-13-005-005-003/1374
(Poothakulam)
|
1613005005NRG24131120231436669
|
13/11/2023
|
D. SHYMA
|
1613005005WL061051
|
D. SHYMA
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990693992
|
|
MRS SHAIMA D
|
STATE BANK OF INDIA(508548)
|
|
4
|
Ithikkara
|
KL-13-005-005-003/1443
(Poothakulam)
|
1613005005NRG24131120231436670
|
13/11/2023
|
T SUSEELA
|
1613005005WL061051
|
T SUSEELA
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990693990
|
|
SUSEELA .
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Ithikkara
|
KL-13-005-005-003/1482
(Poothakulam)
|
1613005005NRG24131120231436671
|
13/11/2023
|
ANITHA C
|
1613005005WL061051
|
ANITHA C
|
00176
|
IDIB000P023
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8990694002
|
|
Mrs. ANITHA C
|
INDIAN BANK(607105)
|
|
6
|
Ithikkara
|
KL-13-005-005-003/1484
(Poothakulam)
|
1613005005NRG24131120231436672
|
13/11/2023
|
SINDHU S
|
1613005005WL061051
|
SINDHU S
|
00176
|
IDIB000P023
|
999
|
999
|
Processed
|
01/01/2024
|
|
8990693987
|
|
SINDHU S
|
CANARA BANK(508532)
|
|
7
|
Ithikkara
|
KL-13-005-005-003/170
(Poothakulam)
|
1613005005NRG24131120231436674
|
13/11/2023
|
SINDHU
|
1613005005WL061051
|
SINDHU
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990693993
|
|
Smt. Sindhu .
|
INDIAN BANK(607105)
|
|
8
|
Ithikkara
|
KL-13-005-005-003/178
(Poothakulam)
|
1613005005NRG24131120231436676
|
13/11/2023
|
SREEDEVI AMMA
|
1613005005WL061051
|
SREEDEVI AMMA
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990693994
|
|
Smt. SREEDEVI AMMA
|
INDIAN BANK(607105)
|
|
9
|
Ithikkara
|
KL-13-005-005-003/184
(Poothakulam)
|
1613005005NRG24131120231436677
|
13/11/2023
|
O SASIKALA
|
1613005005WL061051
|
O SASIKALA
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990693995
|
|
Smt. Sasikala
|
INDIAN BANK(607105)
|
|
10
|
Ithikkara
|
KL-13-005-005-003/202
(Poothakulam)
|
1613005005NRG24131120231436678
|
13/11/2023
|
SUBHADRA R
|
1613005005WL061051
|
SUBHADRA R
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990693996
|
|
Mrs. SUBHADRA R
|
INDIAN BANK(607105)
|
|
11
|
Ithikkara
|
KL-13-005-005-003/204
(Poothakulam)
|
1613005005NRG24131120231436679
|
13/11/2023
|
S. SHEEELA
|
1613005005WL061051
|
S. SHEEELA
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990693997
|
|
SHEELA S
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Ithikkara
|
KL-13-005-005-003/205
(Poothakulam)
|
1613005005NRG24131120231436680
|
13/11/2023
|
A SHYLAJA
|
1613005005WL061051
|
A SHYLAJA
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990693991
|
|
Smt. Shylaja
|
INDIAN BANK(607105)
|
|
13
|
Ithikkara
|
KL-13-005-005-003/213
(Poothakulam)
|
1613005005NRG24131120231436682
|
13/11/2023
|
SANTHA K
|
1613005005WL061051
|
SANTHA K
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990694004
|
|
Mrs. SANTHA K
|
INDIAN BANK(607105)
|
|
14
|
Ithikkara
|
KL-13-005-005-003/2237
(Poothakulam)
|
1613005005NRG24131120231436683
|
13/11/2023
|
SARITHA SANTHOSH C
|
1613005005WL061051
|
SARITHA SANTHOSH C
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990694005
|
|
MRS SARITHA SANTHOSH
|
STATE BANK OF INDIA(508548)
|
|
15
|
Ithikkara
|
KL-13-005-005-003/232
(Poothakulam)
|
1613005005NRG24131120231436684
|
13/11/2023
|
OMANA AMMA R
|
1613005005WL061051
|
OMANA AMMA R
|
00176
|
IDIB000P023
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8990693998
|
|
Mrs. OMANA AMMA R
|
INDIAN BANK(607105)
|
|
16
|
Ithikkara
|
KL-13-005-005-003/260
(Poothakulam)
|
1613005005NRG24131120231436685
|
13/11/2023
|
SUDHARMANI M
|
1613005005WL061051
|
SUDHARMANI M
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990693999
|
|
Mrs. sudharmani
|
INDIAN BANK(607105)
|
|
17
|
Ithikkara
|
KL-13-005-005-003/267
(Poothakulam)
|
1613005005NRG24131120231436686
|
13/11/2023
|
AMMINI AMMA S
|
1613005005WL061051
|
AMMINI AMMA S
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990694000
|
|
Mrs. AMMINI AMMA S
|
INDIAN BANK(607105)
|
|
18
|
Ithikkara
|
KL-13-005-005-003/3582
(Poothakulam)
|
1613005005NRG24131120231436689
|
13/11/2023
|
SANTHA R
|
1613005005WL061051
|
SANTHA R
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990694008
|
|
Mrs. Santha R
|
INDIAN BANK(607105)
|
|
19
|
Ithikkara
|
KL-13-005-005-003/4700
(Poothakulam)
|
1613005005NRG24131120231436691
|
13/11/2023
|
SULOCHANA P
|
1613005005WL061051
|
SULOCHANA P
|
00176
|
IDIB000P023
|
666
|
666
|
Processed
|
01/01/2024
|
|
8990694009
|
|
SULOCHANA P
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28638
|
28638
|
|
|
|
|
|
|
|
|
20
|
Ithikkara
|
KL-13-005-005-003/210
(Poothakulam)
|
1613005005NRG24131120231436681
|
13/11/2023
|
CHANDRA PRABHA
|
1613005005WL061051
|
CHANDRA PRABHA
|
00177
|
IOBA0000668
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990693989
|
|
CHANDRAPRABHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Ithikkara
|
KL-13-005-005-003/3944
(Poothakulam)
|
1613005005NRG24131120231436690
|
13/11/2023
|
SUNITHAKUMARIAMMA
|
1613005005WL061051
|
SUNITHAKUMARIAMMA
|
00177
|
IOBA0000668
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990693988
|
|
SUNITHAKUMARIAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
22
|
Ithikkara
|
KL-13-005-005-003/3160
(Poothakulam)
|
1613005005NRG24131120231436688
|
13/11/2023
|
SUDHA
|
1613005005WL061051
|
SUDHA
|
00415
|
SBIN0016828
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8990694007
|
|
MRS SUDHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
23
|
Ithikkara
|
KL-13-005-005-003/5759
(Poothakulam)
|
1613005005NRG24131120231436693
|
13/11/2023
|
USHAKUMARI O
|
1613005005WL061051
|
USHAKUMARI O
|
00415
|
SBIN0070071
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990694012
|
|
MRS USHAKUMARI O
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
24
|
Ithikkara
|
KL-13-005-005-002/2062
(Poothakulam)
|
1613005005NRG24131120231436668
|
13/11/2023
|
BINDHU
|
1613005005WL061051
|
BINDHU
|
00657
|
KLGB0040573
|
666
|
666
|
Processed
|
01/01/2024
|
|
8990694006
|
|
BINDU
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Ithikkara
|
KL-13-005-005-003/1549
(Poothakulam)
|
1613005005NRG24131120231436673
|
13/11/2023
|
Baby
|
1613005005WL061051
|
Baby
|
00657
|
KLGB0040573
|
666
|
666
|
Processed
|
01/01/2024
|
|
8990694010
|
|
BABY
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Ithikkara
|
KL-13-005-005-003/174
(Poothakulam)
|
1613005005NRG24131120231436675
|
13/11/2023
|
R. VIJAYAKUMARI
|
1613005005WL061051
|
R. VIJAYAKUMARI
|
00657
|
KLGB0040573
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990694003
|
|
VIJAYAKUMARI R
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41958
|
41958
|
|
|
|
|
|
|
|