|
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)
|
1613005005NRG24050620230306885
|
05/06/2023
|
SOUMYA
|
1613005005WL012804
|
SOUMYA
|
00152
|
HDFC0001492
|
1665
|
1665
|
Processed
|
10/06/2023
|
|
2403871593
|
|
SOUMYA S
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
2
|
Ithikkara
|
KL-13-005-005-012/6167
(Poothakulam)
|
1613005005NRG24050620230306888
|
05/06/2023
|
SHEEJA
|
1613005005WL012804
|
SHEEJA
|
00176
|
IDIB000C141
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2403871600
|
|
SHEEJA B
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
3
|
Ithikkara
|
KL-13-005-005-012/1527
(Poothakulam)
|
1613005005NRG24050620230306881
|
05/06/2023
|
SANTHA N
|
1613005005WL012804
|
SANTHA N
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
10/06/2023
|
|
2403871581
|
|
Mrs. SANTHA N
|
INDIAN BANK(607105)
|
|
4
|
Ithikkara
|
KL-13-005-005-012/1608
(Poothakulam)
|
1613005005NRG24050620230306882
|
05/06/2023
|
GEETHA G
|
1613005005WL012804
|
GEETHA G
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
10/06/2023
|
|
2403871594
|
|
Mrs. GEETHA G
|
INDIAN BANK(607105)
|
|
5
|
Ithikkara
|
KL-13-005-005-012/665
(Poothakulam)
|
1613005005NRG24050620230306889
|
05/06/2023
|
MAYA S
|
1613005005WL012804
|
MAYA S
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
10/06/2023
|
|
2403871590
|
|
MAYA S
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Ithikkara
|
KL-13-005-005-012/666
(Poothakulam)
|
1613005005NRG24050620230306890
|
05/06/2023
|
SAVITHRI AMMA C
|
1613005005WL012804
|
SAVITHRI AMMA C
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
10/06/2023
|
|
2403871582
|
|
Ms. SAVITHRI AMMA C
|
INDIAN BANK(607105)
|
|
7
|
Ithikkara
|
KL-13-005-005-012/667
(Poothakulam)
|
1613005005NRG24050620230306891
|
05/06/2023
|
BABY AMMA G
|
1613005005WL012804
|
BABY AMMA G
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
10/06/2023
|
|
2403871583
|
|
BABY AMMA
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Ithikkara
|
KL-13-005-005-012/669
(Poothakulam)
|
1613005005NRG24050620230306893
|
05/06/2023
|
BABY AMMA K
|
1613005005WL012804
|
BABY AMMA K
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
10/06/2023
|
|
2403871579
|
|
BABY K
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Ithikkara
|
KL-13-005-005-012/670
(Poothakulam)
|
1613005005NRG24050620230306894
|
05/06/2023
|
LEELA MANY AMMA
|
1613005005WL012804
|
LEELA MANY AMMA
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
10/06/2023
|
|
2403871580
|
|
Mrs. LEELA MANI AMMA ALIAS LEELA AMMA
|
INDIAN BANK(607105)
|
|
10
|
Ithikkara
|
KL-13-005-005-012/671
(Poothakulam)
|
1613005005NRG24050620230306895
|
05/06/2023
|
GIRIJA. B
|
1613005005WL012804
|
GIRIJA. B
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
10/06/2023
|
|
2403871584
|
|
Mrs. Girija Amma
|
INDIAN BANK(607105)
|
|
11
|
Ithikkara
|
KL-13-005-005-012/678
(Poothakulam)
|
1613005005NRG24050620230306899
|
05/06/2023
|
AMMINI S
|
1613005005WL012804
|
AMMINI S
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
10/06/2023
|
|
2403871585
|
|
AMMINI S
|
HDFC BANK LTD(607152)
|
|
12
|
Ithikkara
|
KL-13-005-005-012/680
(Poothakulam)
|
1613005005NRG24050620230306900
|
05/06/2023
|
AMBIKA SURESH BABU
|
1613005005WL012804
|
AMBIKA SURESH BABU
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
10/06/2023
|
|
2403871577
|
|
Mrs. AMBIKA SURESH BABU
|
INDIAN BANK(607105)
|
|
13
|
Ithikkara
|
KL-13-005-005-012/681
(Poothakulam)
|
1613005005NRG24050620230306901
|
05/06/2023
|
RADHAMANI AMMA D
|
1613005005WL012804
|
RADHAMANI AMMA D
|
00176
|
IDIB000P023
|
999
|
999
|
Processed
|
10/06/2023
|
|
2403871586
|
|
MRS RADHAMANI AMMA D
|
STATE BANK OF INDIA(508548)
|
|
14
|
Ithikkara
|
KL-13-005-005-012/682
(Poothakulam)
|
1613005005NRG24050620230306902
|
05/06/2023
|
SANTHAMMA C
|
1613005005WL012804
|
SANTHAMMA C
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
10/06/2023
|
|
2403871587
|
|
SANTHAMMA C
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Ithikkara
|
KL-13-005-005-012/689
(Poothakulam)
|
1613005005NRG24050620230306903
|
05/06/2023
|
SUBHIDHA DEVI
|
1613005005WL012804
|
SUBHIDHA DEVI
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
10/06/2023
|
|
2403871588
|
|
SHUBHIDHADEVI AMMA
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Ithikkara
|
KL-13-005-005-012/695
(Poothakulam)
|
1613005005NRG24050620230306904
|
05/06/2023
|
N ANIL KUMAR
|
1613005005WL012804
|
N ANIL KUMAR
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
10/06/2023
|
|
2403871589
|
|
Mr. Anilkumar N ANIL KUMAR
|
INDIAN BANK(607105)
|
|
17
|
Ithikkara
|
KL-13-005-005-012/705
(Poothakulam)
|
1613005005NRG24050620230306905
|
05/06/2023
|
PUSHPANGINI SURENDRANATH
|
1613005005WL012804
|
PUSHPANGINI SURENDRANATH
|
00176
|
IDIB000P023
|
999
|
999
|
Processed
|
10/06/2023
|
|
2403871591
|
|
PUSHPANGINI L
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Ithikkara
|
KL-13-005-005-012/708
(Poothakulam)
|
1613005005NRG24050620230306906
|
05/06/2023
|
R RESEENA
|
1613005005WL012804
|
R RESEENA
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
10/06/2023
|
|
2403871578
|
|
Mrs. Raseena Beevi
|
INDIAN BANK(607105)
|
|
19
|
Ithikkara
|
KL-13-005-005-013/791
(Poothakulam)
|
1613005005NRG24050620230306907
|
05/06/2023
|
ROHINI
|
1613005005WL012804
|
ROHINI
|
00176
|
IDIB000P023
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2403871592
|
|
ROHINI S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29970
|
29970
|
|
|
|
|
|
|
|
|
20
|
Ithikkara
|
KL-13-005-005-012/668
(Poothakulam)
|
1613005005NRG24050620230306892
|
05/06/2023
|
BABY GIRIJA
|
1613005005WL012804
|
BABY GIRIJA
|
00177
|
IOBA0000668
|
1998
|
1998
|
Processed
|
10/06/2023
|
|
2403871576
|
|
BABY GIRIJA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
21
|
Ithikkara
|
KL-13-005-005-011/2312
(Poothakulam)
|
1613005005NRG24050620230306880
|
05/06/2023
|
KAMALA V
|
1613005005WL012804
|
KAMALA V
|
00415
|
SBIN0070071
|
1665
|
1665
|
Processed
|
10/06/2023
|
|
2403871595
|
|
MRS KAMALA KAMALA
|
STATE BANK OF INDIA(508548)
|
|
22
|
Ithikkara
|
KL-13-005-005-012/2271
(Poothakulam)
|
1613005005NRG24050620230306883
|
05/06/2023
|
KUMARI N
|
1613005005WL012804
|
KUMARI N
|
00415
|
SBIN0070071
|
1665
|
1665
|
Processed
|
10/06/2023
|
|
2403871599
|
|
MRS KUMARI N
|
STATE BANK OF INDIA(508548)
|
|
23
|
Ithikkara
|
KL-13-005-005-012/4727
(Poothakulam)
|
1613005005NRG24050620230306884
|
05/06/2023
|
MALLIKA O
|
1613005005WL012804
|
MALLIKA O
|
00415
|
SBIN0070071
|
999
|
999
|
Processed
|
10/06/2023
|
|
2403871601
|
|
MALLIKA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4329
|
4329
|
|
|
|
|
|
|
|
|
24
|
Ithikkara
|
KL-13-005-005-012/673
(Poothakulam)
|
1613005005NRG24050620230306896
|
05/06/2023
|
BIJI G
|
1613005005WL012804
|
BIJI G
|
00545
|
CSBK0000158
|
1998
|
1998
|
Processed
|
10/06/2023
|
|
2403871575
|
|
BIJI G
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
25
|
Ithikkara
|
KL-13-005-005-012/5047
(Poothakulam)
|
1613005005NRG24050620230306886
|
05/06/2023
|
PRABHA
|
1613005005WL012804
|
PRABHA
|
00657
|
KLGB0040573
|
1665
|
1665
|
Processed
|
10/06/2023
|
|
2403871598
|
|
PRABHA P
|
UCO BANK(607066)
|
|
26
|
Ithikkara
|
KL-13-005-005-012/5074
(Poothakulam)
|
1613005005NRG24050620230306887
|
05/06/2023
|
JUBERIYA J
|
1613005005WL012804
|
JUBERIYA J
|
00657
|
KLGB0040573
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2403871596
|
|
JUBERIYA J
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Ithikkara
|
KL-13-005-005-012/674
(Poothakulam)
|
1613005005NRG24050620230306897
|
05/06/2023
|
MINI S
|
1613005005WL012804
|
MINI S
|
00657
|
KLGB0040573
|
1665
|
1665
|
Processed
|
10/06/2023
|
|
2403871597
|
|
MINI S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45954
|
45954
|
|
|
|
|
|
|
|