|
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)
|
1613005005NRG24200620230396332
|
20/06/2023
|
SOUMYA
|
1613005005WL016622
|
SOUMYA
|
00152
|
HDFC0001492
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2813765455
|
|
SOUMYA S
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Ithikkara
|
KL-13-005-005-012/676
(Poothakulam)
|
1613005005NRG24200620230396346
|
20/06/2023
|
SHEEJA S G
|
1613005005WL016622
|
SHEEJA S G
|
00165
|
IBKL0001734
|
1665
|
1665
|
Processed
|
28/06/2023
|
|
2813765451
|
|
SHEEJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
3
|
Ithikkara
|
KL-13-005-005-012/6167
(Poothakulam)
|
1613005005NRG24200620230396335
|
20/06/2023
|
SHEEJA
|
1613005005WL016622
|
SHEEJA
|
00176
|
IDIB000C141
|
333
|
333
|
Processed
|
28/06/2023
|
|
2813765460
|
|
SHEEJA B
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
4
|
Ithikkara
|
KL-13-005-005-012/1527
(Poothakulam)
|
1613005005NRG24200620230396327
|
20/06/2023
|
SANTHA N
|
1613005005WL016622
|
SANTHA N
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
28/06/2023
|
|
2813765450
|
|
Mrs. SANTHA N
|
INDIAN BANK(607105)
|
|
5
|
Ithikkara
|
KL-13-005-005-012/1608
(Poothakulam)
|
1613005005NRG24200620230396328
|
20/06/2023
|
GEETHA G
|
1613005005WL016622
|
GEETHA G
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
28/06/2023
|
|
2813765457
|
|
Mrs. GEETHA G
|
INDIAN BANK(607105)
|
|
6
|
Ithikkara
|
KL-13-005-005-012/663
(Poothakulam)
|
1613005005NRG24200620230396336
|
20/06/2023
|
R DILAJA
|
1613005005WL016622
|
R DILAJA
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
28/06/2023
|
|
2813765440
|
|
DELAJAMANI R
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Ithikkara
|
KL-13-005-005-012/665
(Poothakulam)
|
1613005005NRG24200620230396337
|
20/06/2023
|
MAYA S
|
1613005005WL016622
|
MAYA S
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
28/06/2023
|
|
2813765458
|
|
MAYA S
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Ithikkara
|
KL-13-005-005-012/666
(Poothakulam)
|
1613005005NRG24200620230396338
|
20/06/2023
|
SAVITHRI AMMA C
|
1613005005WL016622
|
SAVITHRI AMMA C
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
28/06/2023
|
|
2813765444
|
|
Ms. SAVITHRI AMMA C
|
INDIAN BANK(607105)
|
|
9
|
Ithikkara
|
KL-13-005-005-012/667
(Poothakulam)
|
1613005005NRG24200620230396339
|
20/06/2023
|
BABY AMMA G
|
1613005005WL016622
|
BABY AMMA G
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
28/06/2023
|
|
2813765445
|
|
BABY AMMA
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Ithikkara
|
KL-13-005-005-012/669
(Poothakulam)
|
1613005005NRG24200620230396341
|
20/06/2023
|
BABY AMMA K
|
1613005005WL016622
|
BABY AMMA K
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
28/06/2023
|
|
2813765441
|
|
BABY K
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Ithikkara
|
KL-13-005-005-012/670
(Poothakulam)
|
1613005005NRG24200620230396342
|
20/06/2023
|
LEELA MANY AMMA
|
1613005005WL016622
|
LEELA MANY AMMA
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
28/06/2023
|
|
2813765447
|
|
Mrs. LEELA MANI AMMA ALIAS LEELA AMMA
|
INDIAN BANK(607105)
|
|
12
|
Ithikkara
|
KL-13-005-005-012/671
(Poothakulam)
|
1613005005NRG24200620230396343
|
20/06/2023
|
GIRIJA. B
|
1613005005WL016622
|
GIRIJA. B
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
28/06/2023
|
|
2813765448
|
|
Mrs. Girija Amma
|
INDIAN BANK(607105)
|
|
13
|
Ithikkara
|
KL-13-005-005-012/680
(Poothakulam)
|
1613005005NRG24200620230396347
|
20/06/2023
|
AMBIKA SURESH BABU
|
1613005005WL016622
|
AMBIKA SURESH BABU
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
28/06/2023
|
|
2813765438
|
|
Mrs. AMBIKA SURESH BABU
|
INDIAN BANK(607105)
|
|
14
|
Ithikkara
|
KL-13-005-005-012/681
(Poothakulam)
|
1613005005NRG24200620230396348
|
20/06/2023
|
RADHAMANI AMMA D
|
1613005005WL016622
|
RADHAMANI AMMA D
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2813765443
|
|
MRS RADHAMANI AMMA D
|
STATE BANK OF INDIA(508548)
|
|
15
|
Ithikkara
|
KL-13-005-005-012/682
(Poothakulam)
|
1613005005NRG24200620230396349
|
20/06/2023
|
SANTHAMMA C
|
1613005005WL016622
|
SANTHAMMA C
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
28/06/2023
|
|
2813765442
|
|
SANTHAMMA C
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Ithikkara
|
KL-13-005-005-012/689
(Poothakulam)
|
1613005005NRG24200620230396350
|
20/06/2023
|
SUBHIDHA DEVI
|
1613005005WL016622
|
SUBHIDHA DEVI
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
28/06/2023
|
|
2813765446
|
|
SHUBHIDHADEVI AMMA
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Ithikkara
|
KL-13-005-005-012/695
(Poothakulam)
|
1613005005NRG24200620230396351
|
20/06/2023
|
N ANIL KUMAR
|
1613005005WL016622
|
N ANIL KUMAR
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
28/06/2023
|
|
2813765449
|
|
Mr. Anilkumar N ANIL KUMAR
|
INDIAN BANK(607105)
|
|
18
|
Ithikkara
|
KL-13-005-005-012/705
(Poothakulam)
|
1613005005NRG24200620230396352
|
20/06/2023
|
PUSHPANGINI SURENDRANATH
|
1613005005WL016622
|
PUSHPANGINI SURENDRANATH
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
28/06/2023
|
|
2813765456
|
|
PUSHPANGINI L
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Ithikkara
|
KL-13-005-005-012/708
(Poothakulam)
|
1613005005NRG24200620230396353
|
20/06/2023
|
R RESEENA
|
1613005005WL016622
|
R RESEENA
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
28/06/2023
|
|
2813765439
|
|
Mrs. Raseena Beevi
|
INDIAN BANK(607105)
|
|
20
|
Ithikkara
|
KL-13-005-005-013/791
(Poothakulam)
|
1613005005NRG24200620230396354
|
20/06/2023
|
ROHINI
|
1613005005WL016622
|
ROHINI
|
00176
|
IDIB000P023
|
666
|
666
|
Processed
|
28/06/2023
|
|
2813765459
|
|
ROHINI S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30969
|
30969
|
|
|
|
|
|
|
|
|
21
|
Ithikkara
|
KL-13-005-005-012/668
(Poothakulam)
|
1613005005NRG24200620230396340
|
20/06/2023
|
BABY GIRIJA
|
1613005005WL016622
|
BABY GIRIJA
|
00177
|
IOBA0000668
|
1998
|
1998
|
Processed
|
28/06/2023
|
|
2813765437
|
|
BABY GIRIJA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
22
|
Ithikkara
|
KL-13-005-005-011/2312
(Poothakulam)
|
1613005005NRG24200620230396326
|
20/06/2023
|
KAMALA V
|
1613005005WL016622
|
KAMALA V
|
00415
|
SBIN0070071
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2813765464
|
|
MRS KAMALA KAMALA
|
STATE BANK OF INDIA(508548)
|
|
23
|
Ithikkara
|
KL-13-005-005-012/2271
(Poothakulam)
|
1613005005NRG24200620230396329
|
20/06/2023
|
KUMARI N
|
1613005005WL016622
|
KUMARI N
|
00415
|
SBIN0070071
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2813765462
|
|
MRS KUMARI N
|
STATE BANK OF INDIA(508548)
|
|
24
|
Ithikkara
|
KL-13-005-005-012/4727
(Poothakulam)
|
1613005005NRG24200620230396330
|
20/06/2023
|
MALLIKA O
|
1613005005WL016622
|
MALLIKA O
|
00415
|
SBIN0070071
|
1332
|
1332
|
Processed
|
28/06/2023
|
|
2813765461
|
|
MALLIKA
|
UNION BANK OF INDIA(508500)
|
|
25
|
Ithikkara
|
KL-13-005-005-012/4788
(Poothakulam)
|
1613005005NRG24200620230396331
|
20/06/2023
|
AMBIKA C
|
1613005005WL016622
|
AMBIKA C
|
00415
|
SBIN0070071
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2813765463
|
|
MRS AMBIKA C
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
26
|
Ithikkara
|
KL-13-005-005-012/673
(Poothakulam)
|
1613005005NRG24200620230396344
|
20/06/2023
|
BIJI G
|
1613005005WL016622
|
BIJI G
|
00545
|
CSBK0000158
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2813765465
|
|
BIJI G
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
27
|
Ithikkara
|
KL-13-005-005-012/5047
(Poothakulam)
|
1613005005NRG24200620230396333
|
20/06/2023
|
PRABHA
|
1613005005WL016622
|
PRABHA
|
00657
|
KLGB0040573
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2813765454
|
|
PRABHA P
|
UCO BANK(607066)
|
|
28
|
Ithikkara
|
KL-13-005-005-012/5074
(Poothakulam)
|
1613005005NRG24200620230396334
|
20/06/2023
|
JUBERIYA J
|
1613005005WL016622
|
JUBERIYA J
|
00657
|
KLGB0040573
|
1665
|
1665
|
Processed
|
28/06/2023
|
|
2813765452
|
|
JUBERIYA J
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Ithikkara
|
KL-13-005-005-012/674
(Poothakulam)
|
1613005005NRG24200620230396345
|
20/06/2023
|
MINI S
|
1613005005WL016622
|
MINI S
|
00657
|
KLGB0040573
|
666
|
666
|
Processed
|
28/06/2023
|
|
2813765453
|
|
MINI S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4329
|
4329
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49284
|
49284
|
|
|
|
|
|
|
|