|
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-13-005-005-011/4943
(Poothakulam)
|
1613005005NRG24241120231539825
|
24/11/2023
|
SANTHOSHKUMAR
|
1613005005WL065503
|
SANTHOSHKUMAR
|
00048
|
BKID0008470
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9007502357
|
|
SANTHOSHKUMAR R
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Ithikkara
|
KL-13-005-005-010/580
(Poothakulam)
|
1613005005NRG24241120231539814
|
24/11/2023
|
MINI S
|
1613005005WL065503
|
MINI S
|
00176
|
IDIB000P023
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9007502345
|
|
Mrs. MINI S
|
INDIAN BANK(607105)
|
|
3
|
Ithikkara
|
KL-13-005-005-011/1985
(Poothakulam)
|
1613005005NRG24241120231539815
|
24/11/2023
|
SHERI V
|
1613005005WL065503
|
SHERI V
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9007502349
|
|
SHERY V
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Ithikkara
|
KL-13-005-005-011/2232
(Poothakulam)
|
1613005005NRG24241120231539816
|
24/11/2023
|
SHEELA .V
|
1613005005WL065503
|
SHEELA .V
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9007502344
|
|
SHEELA V
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Ithikkara
|
KL-13-005-005-011/2623
(Poothakulam)
|
1613005005NRG24241120231539817
|
24/11/2023
|
SUSEELA AMMA P
|
1613005005WL065503
|
SUSEELA AMMA P
|
00176
|
IDIB000P023
|
999
|
999
|
Processed
|
01/01/2024
|
|
9007502350
|
|
SUSEELAAMMA P
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Ithikkara
|
KL-13-005-005-011/2771
(Poothakulam)
|
1613005005NRG24241120231539818
|
24/11/2023
|
JAYA SURESH
|
1613005005WL065503
|
JAYA SURESH
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9007502352
|
|
Mrs. Jaya. D
|
INDIAN BANK(607105)
|
|
7
|
Ithikkara
|
KL-13-005-005-011/2866
(Poothakulam)
|
1613005005NRG24241120231539819
|
24/11/2023
|
Ushakumari.G
|
1613005005WL065503
|
Ushakumari.G
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9007502351
|
|
Mrs. USHA KUMARI G
|
INDIAN BANK(607105)
|
|
8
|
Ithikkara
|
KL-13-005-005-011/3777
(Poothakulam)
|
1613005005NRG24241120231539820
|
24/11/2023
|
Vasanthakumary D
|
1613005005WL065503
|
Vasanthakumary D
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9007502353
|
|
Mrs. Vasanthakumari
|
INDIAN BANK(607105)
|
|
9
|
Ithikkara
|
KL-13-005-005-011/3984
(Poothakulam)
|
1613005005NRG24241120231539821
|
24/11/2023
|
MOHANANPILLAI
|
1613005005WL065503
|
MOHANANPILLAI
|
00176
|
IDIB000P023
|
999
|
999
|
Processed
|
01/01/2024
|
|
9007502354
|
|
Mr. MOHANAN PILLAI
|
INDIAN BANK(607105)
|
|
10
|
Ithikkara
|
KL-13-005-005-011/4242
(Poothakulam)
|
1613005005NRG24241120231539822
|
24/11/2023
|
G DEVADAS
|
1613005005WL065503
|
G DEVADAS
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9007502343
|
|
Mr. G. DEVADAS
|
INDIAN BANK(607105)
|
|
11
|
Ithikkara
|
KL-13-005-005-011/4942
(Poothakulam)
|
1613005005NRG24241120231539824
|
24/11/2023
|
PRASAD C
|
1613005005WL065503
|
PRASAD C
|
00176
|
IDIB000P023
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9007502358
|
|
Mr. Prasad.C
|
INDIAN BANK(607105)
|
|
12
|
Ithikkara
|
KL-13-005-005-011/6264
(Poothakulam)
|
1613005005NRG24241120231539828
|
24/11/2023
|
SMITHA SUBHASH
|
1613005005WL065503
|
SMITHA SUBHASH
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9007502355
|
|
Mrs. Smithasubhash
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17982
|
17982
|
|
|
|
|
|
|
|
|
13
|
Ithikkara
|
KL-13-005-005-011/5295
(Poothakulam)
|
1613005005NRG24241120231539826
|
24/11/2023
|
RAJAN PILLAI S S
|
1613005005WL065503
|
RAJAN PILLAI S S
|
00177
|
IOBA0000668
|
999
|
999
|
Processed
|
01/01/2024
|
|
9007502342
|
|
RAJAN PILLAI S S
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
14
|
Ithikkara
|
KL-13-005-005-011/5368
(Poothakulam)
|
1613005005NRG24241120231539827
|
24/11/2023
|
SAJANAN S
|
1613005005WL065503
|
SAJANAN S
|
00415
|
SBIN0070071
|
666
|
666
|
Processed
|
01/01/2024
|
|
9007502356
|
|
MR SAJANAN SUGUNAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Ithikkara
|
KL-13-005-005-013/5167
(Poothakulam)
|
1613005005NRG24241120231539830
|
24/11/2023
|
Babupillai S
|
1613005005WL065503
|
Babupillai S
|
00415
|
SBIN0070071
|
999
|
999
|
Processed
|
01/01/2024
|
|
9007502348
|
|
MR BABU PILLAI S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
16
|
Ithikkara
|
KL-13-005-005-011/4242
(Poothakulam)
|
1613005005NRG24241120231539823
|
24/11/2023
|
Rema
|
1613005005WL065503
|
Rema
|
00657
|
KLGB0040573
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9007502346
|
|
REMA L
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Ithikkara
|
KL-13-005-005-011/6284
(Poothakulam)
|
1613005005NRG24241120231539829
|
24/11/2023
|
ANNAMMA V M
|
1613005005WL065503
|
ANNAMMA V M
|
00657
|
KLGB0040573
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9007502347
|
|
ANNAMMA V M
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25974
|
25974
|
|
|
|
|
|
|
|