|
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-13-005-005-014/6170
(Poothakulam)
|
1613005005NRG24110120241849292
|
11/01/2024
|
REMYA
|
1613005005WL080707
|
REMYA
|
00078
|
CNRB0003538
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902200783
|
|
REMYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
2
|
Ithikkara
|
KL-13-005-005-014/2387
(Poothakulam)
|
1613005005NRG24110120241849287
|
11/01/2024
|
JAGADAMMA
|
1613005005WL080707
|
JAGADAMMA
|
00176
|
IDIB000K099
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902200779
|
|
JAGADAMMA A
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
3
|
Ithikkara
|
KL-13-005-005-002/90
(Poothakulam)
|
1613005005NRG24110120241849282
|
11/01/2024
|
SUREKHA. K.G
|
1613005005WL080707
|
SUREKHA. K.G
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902200772
|
|
Mrs. Surekha Pradeep
|
INDIAN BANK(607105)
|
|
4
|
Ithikkara
|
KL-13-005-005-013/777
(Poothakulam)
|
1613005005NRG24110120241849283
|
11/01/2024
|
RAJEENA J
|
1613005005WL080707
|
RAJEENA J
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902200773
|
|
RAJEENA
|
FEDERAL BANK(607165)
|
|
5
|
Ithikkara
|
KL-13-005-005-014/1981
(Poothakulam)
|
1613005005NRG24110120241849284
|
11/01/2024
|
SUSEELA C
|
1613005005WL080707
|
SUSEELA C
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902200774
|
|
Mrs. SUSEELA .
|
INDIAN BANK(607105)
|
|
6
|
Ithikkara
|
KL-13-005-005-014/2071
(Poothakulam)
|
1613005005NRG24110120241849285
|
11/01/2024
|
AMBIKA T
|
1613005005WL080707
|
AMBIKA T
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902200775
|
|
AMBIKA AMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Ithikkara
|
KL-13-005-005-014/2365
(Poothakulam)
|
1613005005NRG24110120241849286
|
11/01/2024
|
SUNITHAKUMARI
|
1613005005WL080707
|
SUNITHAKUMARI
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902200785
|
|
Mrs. SUNITHAKUMARI X
|
INDIAN BANK(607105)
|
|
8
|
Ithikkara
|
KL-13-005-005-014/2724
(Poothakulam)
|
1613005005NRG24110120241849288
|
11/01/2024
|
OMANA
|
1613005005WL080707
|
OMANA
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902200782
|
|
OMANA J
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Ithikkara
|
KL-13-005-005-014/3851
(Poothakulam)
|
1613005005NRG24110120241849289
|
11/01/2024
|
CHANDRIKA
|
1613005005WL080707
|
CHANDRIKA
|
00176
|
IDIB000P023
|
333
|
333
|
Processed
|
16/03/2024
|
|
1902200769
|
|
Smt. CHANDRIKA .
|
INDIAN BANK(607105)
|
|
10
|
Ithikkara
|
KL-13-005-005-014/814
(Poothakulam)
|
1613005005NRG24110120241849293
|
11/01/2024
|
SUJITHA L
|
1613005005WL080707
|
SUJITHA L
|
00176
|
IDIB000P023
|
333
|
333
|
Processed
|
16/03/2024
|
|
1902200778
|
|
Mrs. SUJITHA L
|
INDIAN BANK(607105)
|
|
11
|
Ithikkara
|
KL-13-005-005-014/821
(Poothakulam)
|
1613005005NRG24110120241849294
|
11/01/2024
|
SUJATHA S
|
1613005005WL080707
|
SUJATHA S
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902200787
|
|
Mrs. S SUJATHA
|
INDIAN BANK(607105)
|
|
12
|
Ithikkara
|
KL-13-005-005-014/846
(Poothakulam)
|
1613005005NRG24110120241849295
|
11/01/2024
|
GIRIJA AMMAL
|
1613005005WL080707
|
GIRIJA AMMAL
|
00176
|
IDIB000P023
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902200776
|
|
MRS GIRIJA AMMAL
|
STATE BANK OF INDIA(508548)
|
|
13
|
Ithikkara
|
KL-13-005-005-014/851
(Poothakulam)
|
1613005005NRG24110120241849296
|
11/01/2024
|
USHAKUMARI G
|
1613005005WL080707
|
USHAKUMARI G
|
00176
|
IDIB000P023
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902200765
|
|
USHAKUMARI G
|
FEDERAL BANK(607165)
|
|
14
|
Ithikkara
|
KL-13-005-005-014/852
(Poothakulam)
|
1613005005NRG24110120241849297
|
11/01/2024
|
SARASAMMA P
|
1613005005WL080707
|
SARASAMMA P
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902200764
|
|
Mrs. Sarasamma Amma
|
INDIAN BANK(607105)
|
|
15
|
Ithikkara
|
KL-13-005-005-014/855
(Poothakulam)
|
1613005005NRG24110120241849298
|
11/01/2024
|
P KANAKAMANI
|
1613005005WL080707
|
P KANAKAMANI
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902200786
|
|
Mrs. Kanakamani KANAKAMANI
|
INDIAN BANK(607105)
|
|
16
|
Ithikkara
|
KL-13-005-005-014/860
(Poothakulam)
|
1613005005NRG24110120241849299
|
11/01/2024
|
S SINDHU
|
1613005005WL080707
|
S SINDHU
|
00176
|
IDIB000P023
|
333
|
333
|
Processed
|
16/03/2024
|
|
1902200771
|
|
Mrs. S SINDHU
|
INDIAN BANK(607105)
|
|
17
|
Ithikkara
|
KL-13-005-005-014/861
(Poothakulam)
|
1613005005NRG24110120241849300
|
11/01/2024
|
SATHYA VATHY
|
1613005005WL080707
|
SATHYA VATHY
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902200766
|
|
Mrs. SATHYA VATHY
|
INDIAN BANK(607105)
|
|
18
|
Ithikkara
|
KL-13-005-005-014/864
(Poothakulam)
|
1613005005NRG24110120241849301
|
11/01/2024
|
R THANKAMONEY
|
1613005005WL080707
|
R THANKAMONEY
|
00176
|
IDIB000P023
|
333
|
333
|
Processed
|
16/03/2024
|
|
1902200767
|
|
Mrs. R Thankamani
|
INDIAN BANK(607105)
|
|
19
|
Ithikkara
|
KL-13-005-005-014/873
(Poothakulam)
|
1613005005NRG24110120241849302
|
11/01/2024
|
PRASANNAKUMARI .R
|
1613005005WL080707
|
PRASANNAKUMARI .R
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902200770
|
|
Mrs. PRASANNAKUMARI .R
|
INDIAN BANK(607105)
|
|
20
|
Ithikkara
|
KL-13-005-005-014/881
(Poothakulam)
|
1613005005NRG24110120241849303
|
11/01/2024
|
THANKAMAONEY
|
1613005005WL080707
|
THANKAMAONEY
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902200768
|
|
Mrs. THANKAMANI .
|
INDIAN BANK(607105)
|
|
21
|
Ithikkara
|
KL-13-005-005-014/885
(Poothakulam)
|
1613005005NRG24110120241849304
|
11/01/2024
|
BABY
|
1613005005WL080707
|
BABY
|
00176
|
IDIB000P023
|
333
|
333
|
Processed
|
16/03/2024
|
|
1902200777
|
|
Mrs. Baby .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24975
|
24975
|
|
|
|
|
|
|
|
|
22
|
Ithikkara
|
KL-13-005-005-014/4709
(Poothakulam)
|
1613005005NRG24110120241849290
|
11/01/2024
|
BABY R
|
1613005005WL080707
|
BABY R
|
00415
|
SBIN0016828
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902200781
|
|
BABY R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
23
|
Ithikkara
|
KL-13-005-005-002/130
(Poothakulam)
|
1613005005NRG24110120241849281
|
11/01/2024
|
SIVAJA KRISHNAN
|
1613005005WL080707
|
SIVAJA KRISHNAN
|
00657
|
KLGB0040573
|
333
|
333
|
Processed
|
16/03/2024
|
|
1902200780
|
|
SIVAJA KRISHNAN
|
IDBI BANK(607095)
|
|
24
|
Ithikkara
|
KL-13-005-005-014/5906
(Poothakulam)
|
1613005005NRG24110120241849291
|
11/01/2024
|
VASANTHAKUMARY
|
1613005005WL080707
|
VASANTHAKUMARY
|
00657
|
KLGB0040573
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902200784
|
|
VASANTHAKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32634
|
32634
|
|
|
|
|
|
|
|