|
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-13-005-005-009/3512
(Poothakulam)
|
1613005005NRG24301220231783997
|
30/12/2023
|
SANDHYA
|
1613005005WL077316
|
SANDHYA
|
00176
|
IDIB000K099
|
1332
|
1332
|
Processed
|
13/03/2024
|
|
1741676725
|
|
Mrs. Sandhya D
|
INDIAN BANK(607105)
|
|
2
|
Ithikkara
|
KL-13-005-005-015/1564
(Poothakulam)
|
1613005005NRG24301220231784013
|
30/12/2023
|
LAIL.A R
|
1613005005WL077316
|
LAIL.A R
|
00176
|
IDIB000K099
|
1665
|
1665
|
Processed
|
13/03/2024
|
|
1741676738
|
|
LAIL.A R
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
3
|
Ithikkara
|
KL-13-005-005-015/2086
(Poothakulam)
|
1613005005NRG24301220231784014
|
30/12/2023
|
THULASI BHAI
|
1613005005WL077316
|
THULASI BHAI
|
00176
|
IDIB000K099
|
333
|
333
|
Processed
|
13/03/2024
|
|
1741676741
|
|
Mrs. THULASI BAI N
|
INDIAN BANK(607105)
|
|
4
|
Ithikkara
|
KL-13-005-005-015/3557
(Poothakulam)
|
1613005005NRG24301220231784019
|
30/12/2023
|
VIJAYA KUMARI
|
1613005005WL077316
|
VIJAYA KUMARI
|
00176
|
IDIB000K099
|
1665
|
1665
|
Processed
|
13/03/2024
|
|
1741676712
|
|
MRS VIJYAKUMARI B
|
STATE BANK OF INDIA(508548)
|
|
5
|
Ithikkara
|
KL-13-005-005-015/5513
(Poothakulam)
|
1613005005NRG24301220231784021
|
30/12/2023
|
RESHMA T
|
1613005005WL077316
|
RESHMA T
|
00176
|
IDIB000K099
|
999
|
999
|
Processed
|
13/03/2024
|
|
1741676737
|
|
Mrs. RESHMA T
|
INDIAN BANK(607105)
|
|
6
|
Ithikkara
|
KL-13-005-005-018/1588
(Poothakulam)
|
1613005005NRG24301220231784028
|
30/12/2023
|
SOBHA S
|
1613005005WL077316
|
SOBHA S
|
00176
|
IDIB000K099
|
333
|
333
|
Processed
|
13/03/2024
|
|
1741676728
|
|
Mrs. Sobha S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6327
|
6327
|
|
|
|
|
|
|
|
|
7
|
Ithikkara
|
KL-13-005-005-015/1142
(Poothakulam)
|
1613005005NRG24301220231783998
|
30/12/2023
|
THANKAMANI
|
1613005005WL077316
|
THANKAMANI
|
00176
|
IDIB000P023
|
1332
|
1332
|
Processed
|
13/03/2024
|
|
1741676726
|
|
THANKAMANI
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Ithikkara
|
KL-13-005-005-015/1145
(Poothakulam)
|
1613005005NRG24301220231783999
|
30/12/2023
|
SHEEJA JAYAPRAKASH
|
1613005005WL077316
|
SHEEJA JAYAPRAKASH
|
00176
|
IDIB000P023
|
999
|
999
|
Processed
|
13/03/2024
|
|
1741676730
|
|
Mrs. SHEEJA JAYAPRAKASH
|
INDIAN BANK(607105)
|
|
9
|
Ithikkara
|
KL-13-005-005-015/1148
(Poothakulam)
|
1613005005NRG24301220231784000
|
30/12/2023
|
KAMALAMMAYAMMA
|
1613005005WL077316
|
KAMALAMMAYAMMA
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
13/03/2024
|
|
1741676722
|
|
KAMALAMMA AMMA T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Ithikkara
|
KL-13-005-005-015/1149
(Poothakulam)
|
1613005005NRG24301220231784001
|
30/12/2023
|
VIJAYASREE
|
1613005005WL077316
|
VIJAYASREE
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
13/03/2024
|
|
1741676719
|
|
Smt. VIJAYASREE .
|
INDIAN BANK(607105)
|
|
11
|
Ithikkara
|
KL-13-005-005-015/1155
(Poothakulam)
|
1613005005NRG24301220231784002
|
30/12/2023
|
BABY C
|
1613005005WL077316
|
BABY C
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
13/03/2024
|
|
1741676723
|
|
MRS BABY C
|
STATE BANK OF INDIA(508548)
|
|
12
|
Ithikkara
|
KL-13-005-005-015/1157
(Poothakulam)
|
1613005005NRG24301220231784003
|
30/12/2023
|
SATHI
|
1613005005WL077316
|
SATHI
|
00176
|
IDIB000P023
|
1332
|
1332
|
Processed
|
13/03/2024
|
|
1741676716
|
|
MRS SATHI DEVI K
|
STATE BANK OF INDIA(508548)
|
|
13
|
Ithikkara
|
KL-13-005-005-015/1159
(Poothakulam)
|
1613005005NRG24301220231784004
|
30/12/2023
|
USHAKUMARI P
|
1613005005WL077316
|
USHAKUMARI P
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
13/03/2024
|
|
1741676714
|
|
Smt. USHAKUMARI. P
|
INDIAN BANK(607105)
|
|
14
|
Ithikkara
|
KL-13-005-005-015/1160
(Poothakulam)
|
1613005005NRG24301220231784005
|
30/12/2023
|
BABY
|
1613005005WL077316
|
BABY
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
13/03/2024
|
|
1741676717
|
|
Smt. BABY L
|
INDIAN BANK(607105)
|
|
15
|
Ithikkara
|
KL-13-005-005-015/1163
(Poothakulam)
|
1613005005NRG24301220231784006
|
30/12/2023
|
SUPRABHA J
|
1613005005WL077316
|
SUPRABHA J
|
00176
|
IDIB000P023
|
999
|
999
|
Processed
|
13/03/2024
|
|
1741676721
|
|
Smt. Suprabha
|
INDIAN BANK(607105)
|
|
16
|
Ithikkara
|
KL-13-005-005-015/1165
(Poothakulam)
|
1613005005NRG24301220231784007
|
30/12/2023
|
SREEKUMARI S
|
1613005005WL077316
|
SREEKUMARI S
|
00176
|
IDIB000P023
|
999
|
999
|
Processed
|
13/03/2024
|
|
1741676713
|
|
Mrs. Sreekumari S
|
INDIAN BANK(607105)
|
|
17
|
Ithikkara
|
KL-13-005-005-015/1166
(Poothakulam)
|
1613005005NRG24301220231784008
|
30/12/2023
|
G. SAKUNTHALA
|
1613005005WL077316
|
G. SAKUNTHALA
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
13/03/2024
|
|
1741676724
|
|
Mrs. G SAKUNTHALA
|
INDIAN BANK(607105)
|
|
18
|
Ithikkara
|
KL-13-005-005-015/1170
(Poothakulam)
|
1613005005NRG24301220231784009
|
30/12/2023
|
SOBHANA
|
1613005005WL077316
|
SOBHANA
|
00176
|
IDIB000P023
|
1332
|
1332
|
Processed
|
13/03/2024
|
|
1741676718
|
|
Smt. Sobhana
|
INDIAN BANK(607105)
|
|
19
|
Ithikkara
|
KL-13-005-005-015/1305
(Poothakulam)
|
1613005005NRG24301220231784010
|
30/12/2023
|
SANTHAKUMARIY AMMA S
|
1613005005WL077316
|
SANTHAKUMARIY AMMA S
|
00176
|
IDIB000P023
|
1332
|
1332
|
Processed
|
13/03/2024
|
|
1741676742
|
|
Mrs. SANTHAKUMARY AMMA S
|
INDIAN BANK(607105)
|
|
20
|
Ithikkara
|
KL-13-005-005-015/1502
(Poothakulam)
|
1613005005NRG24301220231784011
|
30/12/2023
|
Omana
|
1613005005WL077316
|
Omana
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
13/03/2024
|
|
1741676743
|
|
Mrs. Omana
|
INDIAN BANK(607105)
|
|
21
|
Ithikkara
|
KL-13-005-005-015/2096
(Poothakulam)
|
1613005005NRG24301220231784015
|
30/12/2023
|
AMBIKA KUMARI AMMA S
|
1613005005WL077316
|
AMBIKA KUMARI AMMA S
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
13/03/2024
|
|
1741676731
|
|
AMBIKAKUMARI AMMA
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Ithikkara
|
KL-13-005-005-015/2707
(Poothakulam)
|
1613005005NRG24301220231784016
|
30/12/2023
|
SREEKUMARI
|
1613005005WL077316
|
SREEKUMARI
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
13/03/2024
|
|
1741676734
|
|
MRS SREEKUMARI T
|
STATE BANK OF INDIA(508548)
|
|
23
|
Ithikkara
|
KL-13-005-005-015/2738
(Poothakulam)
|
1613005005NRG24301220231784017
|
30/12/2023
|
SUDHA SAHADEVAN
|
1613005005WL077316
|
SUDHA SAHADEVAN
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
13/03/2024
|
|
1741676733
|
|
Mrs. SUDHA SAHADEVAN
|
INDIAN BANK(607105)
|
|
24
|
Ithikkara
|
KL-13-005-005-015/3310
(Poothakulam)
|
1613005005NRG24301220231784018
|
30/12/2023
|
PADMAVATHY AMMA
|
1613005005WL077316
|
PADMAVATHY AMMA
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
13/03/2024
|
|
1741676735
|
|
Mrs. PADMAVATHY AMMA
|
INDIAN BANK(607105)
|
|
25
|
Ithikkara
|
KL-13-005-005-015/3798
(Poothakulam)
|
1613005005NRG24301220231784020
|
30/12/2023
|
SUJATHA
|
1613005005WL077316
|
SUJATHA
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
13/03/2024
|
|
1741676715
|
|
Mrs. SUJATHA
|
INDIAN BANK(607105)
|
|
26
|
Ithikkara
|
KL-13-005-005-015/905
(Poothakulam)
|
1613005005NRG24301220231784022
|
30/12/2023
|
REKHA C
|
1613005005WL077316
|
REKHA C
|
00176
|
IDIB000P023
|
999
|
999
|
Processed
|
13/03/2024
|
|
1741676727
|
|
Mrs. REKHA C
|
INDIAN BANK(607105)
|
|
27
|
Ithikkara
|
KL-13-005-005-017/1225
(Poothakulam)
|
1613005005NRG24301220231784023
|
30/12/2023
|
BINDHU S
|
1613005005WL077316
|
BINDHU S
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
13/03/2024
|
|
1741676729
|
|
Mrs. BINDHU S
|
INDIAN BANK(607105)
|
|
28
|
Ithikkara
|
KL-13-005-005-017/2150
(Poothakulam)
|
1613005005NRG24301220231784024
|
30/12/2023
|
MINI C
|
1613005005WL077316
|
MINI C
|
00176
|
IDIB000P023
|
1332
|
1332
|
Processed
|
13/03/2024
|
|
1741676732
|
|
Mrs. MINI C
|
INDIAN BANK(607105)
|
|
29
|
Ithikkara
|
KL-13-005-005-017/3322
(Poothakulam)
|
1613005005NRG24301220231784025
|
30/12/2023
|
LEKHA
|
1613005005WL077316
|
LEKHA
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
13/03/2024
|
|
1741676736
|
|
Mrs. LEKHA S
|
INDIAN BANK(607105)
|
|
30
|
Ithikkara
|
KL-13-005-005-017/991
(Poothakulam)
|
1613005005NRG24301220231784027
|
30/12/2023
|
BABY S
|
1613005005WL077316
|
BABY S
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
13/03/2024
|
|
1741676720
|
|
BABY S
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35631
|
35631
|
|
|
|
|
|
|
|
|
31
|
Ithikkara
|
KL-13-005-005-015/1533
(Poothakulam)
|
1613005005NRG24301220231784012
|
30/12/2023
|
GEETHA
|
1613005005WL077316
|
GEETHA
|
00415
|
SBIN0070071
|
1332
|
1332
|
Processed
|
13/03/2024
|
|
1741676739
|
|
MRS GEETHA S
|
STATE BANK OF INDIA(508548)
|
|
32
|
Ithikkara
|
KL-13-005-005-017/6110
(Poothakulam)
|
1613005005NRG24301220231784026
|
30/12/2023
|
REVATHY G
|
1613005005WL077316
|
REVATHY G
|
00415
|
SBIN0070071
|
999
|
999
|
Processed
|
13/03/2024
|
|
1741676740
|
|
REVATHY G
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44289
|
44289
|
|
|
|
|
|
|
|