|
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-13-005-005-013/5501
(Poothakulam)
|
1613005005NRG24050120241810438
|
05/01/2024
|
A ASWATHY
|
1613005005WL078790
|
A ASWATHY
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902287690
|
|
ASWATHY A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Ithikkara
|
KL-13-005-005-016/1614
(Poothakulam)
|
1613005005NRG24050120241810439
|
05/01/2024
|
BABY T
|
1613005005WL078790
|
BABY T
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902287720
|
|
Mrs. BABY T
|
INDIAN BANK(607105)
|
|
3
|
Ithikkara
|
KL-13-005-005-016/2233-A
(Poothakulam)
|
1613005005NRG24050120241810440
|
05/01/2024
|
MINI B
|
1613005005WL078790
|
MINI B
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902287701
|
|
Mrs. Mini B
|
INDIAN BANK(607105)
|
|
4
|
Ithikkara
|
KL-13-005-005-017/5159
(Poothakulam)
|
1613005005NRG24050120241810441
|
05/01/2024
|
JAYAKUMARI P
|
1613005005WL078790
|
JAYAKUMARI P
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902287694
|
|
Mrs. Jayakumari P
|
INDIAN BANK(607105)
|
|
5
|
Ithikkara
|
KL-13-005-005-018/1006
(Poothakulam)
|
1613005005NRG24050120241810442
|
05/01/2024
|
ANITHA MOLE.L
|
1613005005WL078790
|
ANITHA MOLE.L
|
00176
|
IDIB000P023
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902287721
|
|
Mrs. Anithamol
|
INDIAN BANK(607105)
|
|
6
|
Ithikkara
|
KL-13-005-005-018/1007
(Poothakulam)
|
1613005005NRG24050120241810443
|
05/01/2024
|
CHANDRIKA S
|
1613005005WL078790
|
CHANDRIKA S
|
00176
|
IDIB000P023
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902287717
|
|
CHANDRIKA S
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Ithikkara
|
KL-13-005-005-018/1008
(Poothakulam)
|
1613005005NRG24050120241810444
|
05/01/2024
|
MINIMOL O
|
1613005005WL078790
|
MINIMOL O
|
00176
|
IDIB000P023
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902287716
|
|
MINIMOL
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Ithikkara
|
KL-13-005-005-018/1021
(Poothakulam)
|
1613005005NRG24050120241810445
|
05/01/2024
|
KUMARI
|
1613005005WL078790
|
KUMARI
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902287691
|
|
Smt. KUMARI J
|
INDIAN BANK(607105)
|
|
9
|
Ithikkara
|
KL-13-005-005-018/1027
(Poothakulam)
|
1613005005NRG24050120241810446
|
05/01/2024
|
R. SREELATHA
|
1613005005WL078790
|
R. SREELATHA
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902287712
|
|
Mrs. Sreelatha
|
INDIAN BANK(607105)
|
|
10
|
Ithikkara
|
KL-13-005-005-018/1034
(Poothakulam)
|
1613005005NRG24050120241810447
|
05/01/2024
|
SANTHAKUMARY B
|
1613005005WL078790
|
SANTHAKUMARY B
|
00176
|
IDIB000P023
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902287710
|
|
Mrs. Santhakumari B
|
INDIAN BANK(607105)
|
|
11
|
Ithikkara
|
KL-13-005-005-018/1038
(Poothakulam)
|
1613005005NRG24050120241810448
|
05/01/2024
|
REJU S
|
1613005005WL078790
|
REJU S
|
00176
|
IDIB000P023
|
333
|
333
|
Processed
|
16/03/2024
|
|
1902287696
|
|
REJU S
|
UCO BANK(607066)
|
|
12
|
Ithikkara
|
KL-13-005-005-018/1040
(Poothakulam)
|
1613005005NRG24050120241810449
|
05/01/2024
|
SINI G
|
1613005005WL078790
|
SINI G
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902287700
|
|
MRS SINI G
|
STATE BANK OF INDIA(508548)
|
|
13
|
Ithikkara
|
KL-13-005-005-018/1043
(Poothakulam)
|
1613005005NRG24050120241810450
|
05/01/2024
|
SUJATHA K
|
1613005005WL078790
|
SUJATHA K
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902287707
|
|
Mrs. Sujatha K
|
INDIAN BANK(607105)
|
|
14
|
Ithikkara
|
KL-13-005-005-018/1054
(Poothakulam)
|
1613005005NRG24050120241810452
|
05/01/2024
|
AMBILI AMMA S.A
|
1613005005WL078790
|
AMBILI AMMA S.A
|
00176
|
IDIB000P023
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902287697
|
|
Mrs. Ambili Amma S
|
INDIAN BANK(607105)
|
|
15
|
Ithikkara
|
KL-13-005-005-018/1060
(Poothakulam)
|
1613005005NRG24050120241810453
|
05/01/2024
|
SULABHA P
|
1613005005WL078790
|
SULABHA P
|
00176
|
IDIB000P023
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902287709
|
|
Mrs. SULABHA P
|
INDIAN BANK(607105)
|
|
16
|
Ithikkara
|
KL-13-005-005-018/1062
(Poothakulam)
|
1613005005NRG24050120241810454
|
05/01/2024
|
ANANDAVALLY K
|
1613005005WL078790
|
ANANDAVALLY K
|
00176
|
IDIB000P023
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902287708
|
|
Mrs. ANANDAVALLY K
|
INDIAN BANK(607105)
|
|
17
|
Ithikkara
|
KL-13-005-005-018/1070
(Poothakulam)
|
1613005005NRG24050120241810455
|
05/01/2024
|
LEELA. T
|
1613005005WL078790
|
LEELA. T
|
00176
|
IDIB000P023
|
333
|
333
|
Processed
|
16/03/2024
|
|
1902287714
|
|
Smt. LEELA. T
|
INDIAN BANK(607105)
|
|
18
|
Ithikkara
|
KL-13-005-005-018/1073
(Poothakulam)
|
1613005005NRG24050120241810456
|
05/01/2024
|
PRASANNA KUMARI K
|
1613005005WL078790
|
PRASANNA KUMARI K
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902287698
|
|
MRS PRASANNA AMMA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Ithikkara
|
KL-13-005-005-018/1079
(Poothakulam)
|
1613005005NRG24050120241810457
|
05/01/2024
|
S NIRMALA
|
1613005005WL078790
|
S NIRMALA
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902287713
|
|
Mrs. S . NIRMALA
|
INDIAN BANK(607105)
|
|
20
|
Ithikkara
|
KL-13-005-005-018/1081
(Poothakulam)
|
1613005005NRG24050120241810459
|
05/01/2024
|
SUJATHA AMMAL
|
1613005005WL078790
|
SUJATHA AMMAL
|
00176
|
IDIB000P023
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902287715
|
|
SUJATHA S
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Ithikkara
|
KL-13-005-005-018/1084
(Poothakulam)
|
1613005005NRG24050120241810460
|
05/01/2024
|
SHOBHANA V
|
1613005005WL078790
|
SHOBHANA V
|
00176
|
IDIB000P023
|
333
|
333
|
Processed
|
16/03/2024
|
|
1902287711
|
|
SOBHANA L WO VENUGOPAL
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Ithikkara
|
KL-13-005-005-018/1100
(Poothakulam)
|
1613005005NRG24050120241810461
|
05/01/2024
|
SULABHA G
|
1613005005WL078790
|
SULABHA G
|
00176
|
IDIB000P023
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902287706
|
|
SULABHA
|
FEDERAL BANK(607165)
|
|
23
|
Ithikkara
|
KL-13-005-005-018/1642
(Poothakulam)
|
1613005005NRG24050120241810462
|
05/01/2024
|
KAMAKSHI S
|
1613005005WL078790
|
KAMAKSHI S
|
00176
|
IDIB000P023
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902287719
|
|
Smt. Kamakshi S
|
INDIAN BANK(607105)
|
|
24
|
Ithikkara
|
KL-13-005-005-018/1794
(Poothakulam)
|
1613005005NRG24050120241810463
|
05/01/2024
|
Omana
|
1613005005WL078790
|
Omana
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902287702
|
|
Omana
|
INDUSIND BANK(607189)
|
|
25
|
Ithikkara
|
KL-13-005-005-018/2994
(Poothakulam)
|
1613005005NRG24050120241810464
|
05/01/2024
|
SARITHA S
|
1613005005WL078790
|
SARITHA S
|
00176
|
IDIB000P023
|
333
|
333
|
Processed
|
16/03/2024
|
|
1902287689
|
|
Mrs. Saritha
|
INDIAN BANK(607105)
|
|
26
|
Ithikkara
|
KL-13-005-005-018/3823
(Poothakulam)
|
1613005005NRG24050120241810466
|
05/01/2024
|
ANITHA L
|
1613005005WL078790
|
ANITHA L
|
00176
|
IDIB000P023
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902287693
|
|
Mrs. Anitha L L
|
INDIAN BANK(607105)
|
|
27
|
Ithikkara
|
KL-13-005-005-018/4065
(Poothakulam)
|
1613005005NRG24050120241810467
|
05/01/2024
|
LATHAKUMARI P
|
1613005005WL078790
|
LATHAKUMARI P
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902287692
|
|
MRS LATHAKUMARI P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35964
|
35964
|
|
|
|
|
|
|
|
|
28
|
Ithikkara
|
KL-13-005-005-018/1079
(Poothakulam)
|
1613005005NRG24050120241810458
|
05/01/2024
|
Rajendran pillai
|
1613005005WL078790
|
Rajendran pillai
|
00415
|
SBIN0070071
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902287699
|
|
MR RAJENDRAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Ithikkara
|
KL-13-005-005-018/3706
(Poothakulam)
|
1613005005NRG24050120241810465
|
05/01/2024
|
SEETHA C
|
1613005005WL078790
|
SEETHA C
|
00415
|
SBIN0070071
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902287695
|
|
MRS SEETHA C
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
30
|
Ithikkara
|
KL-13-005-005-018/1044
(Poothakulam)
|
1613005005NRG24050120241810451
|
05/01/2024
|
SYAMALA K
|
1613005005WL078790
|
SYAMALA K
|
00657
|
KLGB0040573
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902287705
|
|
SYAMALA
|
KERALA GRAMIN BANK(607476)
|
|
31
|
Ithikkara
|
KL-13-005-005-018/4953
(Poothakulam)
|
1613005005NRG24050120241810468
|
05/01/2024
|
MINI
|
1613005005WL078790
|
MINI
|
00657
|
KLGB0040573
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902287704
|
|
MINI
|
KERALA GRAMIN BANK(607476)
|
|
32
|
Ithikkara
|
KL-13-005-005-018/5753
(Poothakulam)
|
1613005005NRG24050120241810469
|
05/01/2024
|
BABY N
|
1613005005WL078790
|
BABY N
|
00657
|
KLGB0040573
|
333
|
333
|
Processed
|
16/03/2024
|
|
1902287718
|
|
BABY N
|
KERALA GRAMIN BANK(607476)
|
|
33
|
Ithikkara
|
KL-13-005-005-018/5811
(Poothakulam)
|
1613005005NRG24050120241810470
|
05/01/2024
|
VIJI V
|
1613005005WL078790
|
VIJI V
|
00657
|
KLGB0040573
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902287703
|
|
VIJI V
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45288
|
45288
|
|
|
|
|
|
|
|