|
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-13-005-005-017/4148
(Poothakulam)
|
1613005005NRG24120220242034474
|
12/02/2024
|
SINDHU SATHEESH
|
1613005005WL090076
|
SINDHU SATHEESH
|
00176
|
IDIB000K099
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2766443114
|
|
Mrs. Sindhu
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
2
|
Ithikkara
|
KL-13-005-005-017/1438
(Poothakulam)
|
1613005005NRG24120220242034470
|
12/02/2024
|
SEETHA N
|
1613005005WL090076
|
SEETHA N
|
00176
|
IDIB000P023
|
333
|
333
|
Processed
|
09/04/2024
|
|
2766443115
|
|
SEETHA N
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Ithikkara
|
KL-13-005-005-017/1551
(Poothakulam)
|
1613005005NRG24120220242034471
|
12/02/2024
|
THANKAMANI R
|
1613005005WL090076
|
THANKAMANI R
|
00176
|
IDIB000P023
|
999
|
999
|
Processed
|
09/04/2024
|
|
2766443100
|
|
Mrs. Thankamani
|
INDIAN BANK(607105)
|
|
4
|
Ithikkara
|
KL-13-005-005-017/1991
(Poothakulam)
|
1613005005NRG24120220242034472
|
12/02/2024
|
RAJI R
|
1613005005WL090076
|
RAJI R
|
00176
|
IDIB000P023
|
2331
|
2331
|
Processed
|
09/04/2024
|
|
2766443101
|
|
Mr. Raji
|
INDIAN BANK(607105)
|
|
5
|
Ithikkara
|
KL-13-005-005-017/2939
(Poothakulam)
|
1613005005NRG24120220242034473
|
12/02/2024
|
MARY TELMA B
|
1613005005WL090076
|
MARY TELMA B
|
00176
|
IDIB000P023
|
999
|
999
|
Processed
|
09/04/2024
|
|
2766443117
|
|
Mrs. Marytelma
|
INDIAN BANK(607105)
|
|
6
|
Ithikkara
|
KL-13-005-005-017/4371
(Poothakulam)
|
1613005005NRG24120220242034475
|
12/02/2024
|
BEEVI S
|
1613005005WL090076
|
BEEVI S
|
00176
|
IDIB000P023
|
2331
|
2331
|
Processed
|
09/04/2024
|
|
2766443112
|
|
Mrs. BEEVI S
|
INDIAN BANK(607105)
|
|
7
|
Ithikkara
|
KL-13-005-005-017/5322
(Poothakulam)
|
1613005005NRG24120220242034480
|
12/02/2024
|
THULASI
|
1613005005WL090076
|
THULASI
|
00176
|
IDIB000P023
|
999
|
999
|
Processed
|
09/04/2024
|
|
2766443102
|
|
Mr. Thulasi K E
|
INDIAN BANK(607105)
|
|
8
|
Ithikkara
|
KL-13-005-005-017/5374
(Poothakulam)
|
1613005005NRG24120220242034481
|
12/02/2024
|
SANDHYA S
|
1613005005WL090076
|
SANDHYA S
|
00176
|
IDIB000P023
|
2331
|
2331
|
Processed
|
09/04/2024
|
|
2766443111
|
|
Ms. Sandhya S
|
INDIAN BANK(607105)
|
|
9
|
Ithikkara
|
KL-13-005-005-017/5429
(Poothakulam)
|
1613005005NRG24120220242034482
|
12/02/2024
|
MOLLY S
|
1613005005WL090076
|
MOLLY S
|
00176
|
IDIB000P023
|
2331
|
2331
|
Processed
|
09/04/2024
|
|
2766443113
|
|
MOLY S
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Ithikkara
|
KL-13-005-005-017/5450
(Poothakulam)
|
1613005005NRG24120220242034483
|
12/02/2024
|
ANITHA R
|
1613005005WL090076
|
ANITHA R
|
00176
|
IDIB000P023
|
999
|
999
|
Processed
|
09/04/2024
|
|
2766443105
|
|
ANITHA R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Ithikkara
|
KL-13-005-005-017/5757
(Poothakulam)
|
1613005005NRG24120220242034487
|
12/02/2024
|
RADHIKA S
|
1613005005WL090076
|
RADHIKA S
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2766443104
|
|
RADHIKA S
|
INDUSIND BANK(607189)
|
|
12
|
Ithikkara
|
KL-13-005-005-017/956
(Poothakulam)
|
1613005005NRG24120220242034490
|
12/02/2024
|
S.VALSALA
|
1613005005WL090076
|
S.VALSALA
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2766443094
|
|
Smt. VALSALA C .
|
INDIAN BANK(607105)
|
|
13
|
Ithikkara
|
KL-13-005-005-017/958
(Poothakulam)
|
1613005005NRG24120220242034491
|
12/02/2024
|
ASWATHY A
|
1613005005WL090076
|
ASWATHY A
|
00176
|
IDIB000P023
|
999
|
999
|
Processed
|
09/04/2024
|
|
2766443103
|
|
Ms. ASWATHY A
|
INDIAN BANK(607105)
|
|
14
|
Ithikkara
|
KL-13-005-005-017/960
(Poothakulam)
|
1613005005NRG24120220242034492
|
12/02/2024
|
SAROJINI G
|
1613005005WL090076
|
SAROJINI G
|
00176
|
IDIB000P023
|
999
|
999
|
Processed
|
09/04/2024
|
|
2766443116
|
|
Mrs. SAROJINI G
|
INDIAN BANK(607105)
|
|
15
|
Ithikkara
|
KL-13-005-005-017/996
(Poothakulam)
|
1613005005NRG24120220242034493
|
12/02/2024
|
SUSEELA K
|
1613005005WL090076
|
SUSEELA K
|
00176
|
IDIB000P023
|
2331
|
2331
|
Processed
|
09/04/2024
|
|
2766443095
|
|
SUSEELA K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21978
|
21978
|
|
|
|
|
|
|
|
|
16
|
Ithikkara
|
KL-13-005-005-017/4524
(Poothakulam)
|
1613005005NRG24120220242034476
|
12/02/2024
|
POWLIN S
|
1613005005WL090076
|
POWLIN S
|
00415
|
SBIN0005185
|
2331
|
2331
|
Processed
|
09/04/2024
|
|
2766443096
|
|
MRS POWLIN S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
17
|
Ithikkara
|
KL-13-005-005-017/5028
(Poothakulam)
|
1613005005NRG24120220242034478
|
12/02/2024
|
INDIRA VELU
|
1613005005WL090076
|
INDIRA VELU
|
00415
|
SBIN0015786
|
666
|
666
|
Processed
|
09/04/2024
|
|
2766443097
|
|
INDIRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
18
|
Ithikkara
|
KL-13-005-005-017/5004
(Poothakulam)
|
1613005005NRG24120220242034477
|
12/02/2024
|
CHANDRAMATHI
|
1613005005WL090076
|
CHANDRAMATHI
|
00415
|
SBIN0070071
|
999
|
999
|
Processed
|
09/04/2024
|
|
2766443108
|
|
MRS CHANDRAMATHY T
|
STATE BANK OF INDIA(508548)
|
|
19
|
Ithikkara
|
KL-13-005-005-017/5321
(Poothakulam)
|
1613005005NRG24120220242034479
|
12/02/2024
|
SOBHANAKUMARI K
|
1613005005WL090076
|
SOBHANAKUMARI K
|
00415
|
SBIN0070071
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2766443107
|
|
MRS SOBHANA KUMARY K
|
STATE BANK OF INDIA(508548)
|
|
20
|
Ithikkara
|
KL-13-005-005-017/5613
(Poothakulam)
|
1613005005NRG24120220242034484
|
12/02/2024
|
RAGINI S
|
1613005005WL090076
|
RAGINI S
|
00415
|
SBIN0070071
|
2331
|
2331
|
Processed
|
09/04/2024
|
|
2766443110
|
|
MRS RAGINI S
|
STATE BANK OF INDIA(508548)
|
|
21
|
Ithikkara
|
KL-13-005-005-017/5692
(Poothakulam)
|
1613005005NRG24120220242034485
|
12/02/2024
|
ANITHA A
|
1613005005WL090076
|
ANITHA A
|
00415
|
SBIN0070071
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2766443098
|
|
MRS ANITHA A
|
STATE BANK OF INDIA(508548)
|
|
22
|
Ithikkara
|
KL-13-005-005-017/5694
(Poothakulam)
|
1613005005NRG24120220242034486
|
12/02/2024
|
SINDHU G
|
1613005005WL090076
|
SINDHU G
|
00415
|
SBIN0070071
|
2331
|
2331
|
Processed
|
09/04/2024
|
|
2766443106
|
|
SINDHU G
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
23
|
Ithikkara
|
KL-13-005-005-017/5793
(Poothakulam)
|
1613005005NRG24120220242034488
|
12/02/2024
|
SARASWATHY K
|
1613005005WL090076
|
SARASWATHY K
|
00415
|
SBIN0070071
|
2331
|
2331
|
Processed
|
09/04/2024
|
|
2766443109
|
|
MRS SARASWATHI K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11655
|
11655
|
|
|
|
|
|
|
|
|
24
|
Ithikkara
|
KL-13-005-005-017/5958
(Poothakulam)
|
1613005005NRG24120220242034489
|
12/02/2024
|
GEETHA
|
1613005005WL090076
|
GEETHA
|
00657
|
KLGB0040573
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2766443099
|
|
Mrs. GEETHA T
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40626
|
40626
|
|
|
|
|
|
|
|