|
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-13-005-005-003/5413
(Chirakkara)
|
1613005005NRG24111020231175922
|
11/10/2023
|
RADHAMANI N
|
1613005005WL049231
|
RADHAMANI N
|
00176
|
IDIB000C141
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376634160
|
|
Mrs. RADHAMANI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
2
|
Ithikkara
|
KL-13-005-005-003/2872
(Poothakulam)
|
1613005005NRG24111020231175915
|
11/10/2023
|
VIJAYA KUMARI AMMA
|
1613005005WL049231
|
VIJAYA KUMARI AMMA
|
00176
|
IDIB000K099
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7376634145
|
|
Mrs. VIJAYAKUMARI AMMA S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
3
|
Ithikkara
|
KL-13-005-005-003/1374
(Poothakulam)
|
1613005005NRG24111020231175897
|
11/10/2023
|
D. SHYMA
|
1613005005WL049231
|
D. SHYMA
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376634147
|
|
MRS SHAIMA D
|
STATE BANK OF INDIA(508548)
|
|
4
|
Ithikkara
|
KL-13-005-005-003/1482
(Poothakulam)
|
1613005005NRG24111020231175898
|
11/10/2023
|
ANITHA C
|
1613005005WL049231
|
ANITHA C
|
00176
|
IDIB000P023
|
999
|
999
|
Processed
|
11/11/2023
|
|
7376634153
|
|
Mrs. ANITHA C
|
INDIAN BANK(607105)
|
|
5
|
Ithikkara
|
KL-13-005-005-003/1484
(Poothakulam)
|
1613005005NRG24111020231175899
|
11/10/2023
|
SINDHU S
|
1613005005WL049231
|
SINDHU S
|
00176
|
IDIB000P023
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7376634136
|
|
SINDHU S
|
CANARA BANK(508532)
|
|
6
|
Ithikkara
|
KL-13-005-005-003/173
(Poothakulam)
|
1613005005NRG24111020231175901
|
11/10/2023
|
S SUJATHA
|
1613005005WL049231
|
S SUJATHA
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376634142
|
|
Mrs. S SUJATHA
|
INDIAN BANK(607105)
|
|
7
|
Ithikkara
|
KL-13-005-005-003/178
(Poothakulam)
|
1613005005NRG24111020231175903
|
11/10/2023
|
SREEDEVI AMMA
|
1613005005WL049231
|
SREEDEVI AMMA
|
00176
|
IDIB000P023
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7376634143
|
|
Smt. SREEDEVI AMMA
|
INDIAN BANK(607105)
|
|
8
|
Ithikkara
|
KL-13-005-005-003/181
(Poothakulam)
|
1613005005NRG24111020231175904
|
11/10/2023
|
HARIJA G
|
1613005005WL049231
|
HARIJA G
|
00176
|
IDIB000P023
|
999
|
999
|
Processed
|
11/11/2023
|
|
7376634148
|
|
HARIJA G
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Ithikkara
|
KL-13-005-005-003/184
(Poothakulam)
|
1613005005NRG24111020231175905
|
11/10/2023
|
O SASIKALA
|
1613005005WL049231
|
O SASIKALA
|
00176
|
IDIB000P023
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7376634140
|
|
Smt. Sasikala
|
INDIAN BANK(607105)
|
|
10
|
Ithikkara
|
KL-13-005-005-003/202
(Poothakulam)
|
1613005005NRG24111020231175906
|
11/10/2023
|
SUBHADRA R
|
1613005005WL049231
|
SUBHADRA R
|
00176
|
IDIB000P023
|
999
|
999
|
Processed
|
11/11/2023
|
|
7376634150
|
|
Mrs. SUBHADRA R
|
INDIAN BANK(607105)
|
|
11
|
Ithikkara
|
KL-13-005-005-003/204
(Poothakulam)
|
1613005005NRG24111020231175907
|
11/10/2023
|
S. SHEEELA
|
1613005005WL049231
|
S. SHEEELA
|
00176
|
IDIB000P023
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7376634141
|
|
SHEELA S
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Ithikkara
|
KL-13-005-005-003/213
(Poothakulam)
|
1613005005NRG24111020231175909
|
11/10/2023
|
SANTHA K
|
1613005005WL049231
|
SANTHA K
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376634151
|
|
Mrs. SANTHA K
|
INDIAN BANK(607105)
|
|
13
|
Ithikkara
|
KL-13-005-005-003/2237
(Poothakulam)
|
1613005005NRG24111020231175910
|
11/10/2023
|
SARITHA SANTHOSH C
|
1613005005WL049231
|
SARITHA SANTHOSH C
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376634152
|
|
MRS SARITHA SANTHOSH
|
STATE BANK OF INDIA(508548)
|
|
14
|
Ithikkara
|
KL-13-005-005-003/232
(Poothakulam)
|
1613005005NRG24111020231175911
|
11/10/2023
|
OMANA AMMA R
|
1613005005WL049231
|
OMANA AMMA R
|
00176
|
IDIB000P023
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7376634149
|
|
Mrs. OMANA AMMA R
|
INDIAN BANK(607105)
|
|
15
|
Ithikkara
|
KL-13-005-005-003/232
(Poothakulam)
|
1613005005NRG24111020231175912
|
11/10/2023
|
SANTHAN PILLAI M
|
1613005005WL049231
|
SANTHAN PILLAI M
|
00176
|
IDIB000P023
|
999
|
999
|
Processed
|
11/11/2023
|
|
7376634158
|
|
Mr. SANTHAN PILLAI M
|
INDIAN BANK(607105)
|
|
16
|
Ithikkara
|
KL-13-005-005-003/260
(Poothakulam)
|
1613005005NRG24111020231175913
|
11/10/2023
|
SUDHARMANI M
|
1613005005WL049231
|
SUDHARMANI M
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376634146
|
|
Mrs. sudharmani
|
INDIAN BANK(607105)
|
|
17
|
Ithikkara
|
KL-13-005-005-003/267
(Poothakulam)
|
1613005005NRG24111020231175914
|
11/10/2023
|
AMMINI AMMA S
|
1613005005WL049231
|
AMMINI AMMA S
|
00176
|
IDIB000P023
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7376634144
|
|
Mrs. AMMINI AMMA S
|
INDIAN BANK(607105)
|
|
18
|
Ithikkara
|
KL-13-005-005-003/3582
(Poothakulam)
|
1613005005NRG24111020231175917
|
11/10/2023
|
SANTHA R
|
1613005005WL049231
|
SANTHA R
|
00176
|
IDIB000P023
|
999
|
999
|
Processed
|
11/11/2023
|
|
7376634159
|
|
Mrs. Santha R
|
INDIAN BANK(607105)
|
|
19
|
Ithikkara
|
KL-13-005-005-003/3711
(Poothakulam)
|
1613005005NRG24111020231175918
|
11/10/2023
|
sudharmani
|
1613005005WL049231
|
sudharmani
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376634163
|
|
Mrs. SUDHARMANI N
|
INDIAN BANK(607105)
|
|
20
|
Ithikkara
|
KL-13-005-005-003/4700
(Poothakulam)
|
1613005005NRG24111020231175921
|
11/10/2023
|
SULOCHANA P
|
1613005005WL049231
|
SULOCHANA P
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376634161
|
|
SULOCHANA P
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24642
|
24642
|
|
|
|
|
|
|
|
|
21
|
Ithikkara
|
KL-13-005-005-003/210
(Poothakulam)
|
1613005005NRG24111020231175908
|
11/10/2023
|
CHANDRA PRABHA
|
1613005005WL049231
|
CHANDRA PRABHA
|
00177
|
IOBA0000668
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7376634139
|
|
CHANDRAPRABHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Ithikkara
|
KL-13-005-005-003/4454
(Poothakulam)
|
1613005005NRG24111020231175920
|
11/10/2023
|
BABU K
|
1613005005WL049231
|
BABU K
|
00177
|
IOBA0000668
|
666
|
666
|
Processed
|
11/11/2023
|
|
7376634138
|
|
BABU K
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
Ithikkara
|
KL-13-005-005-003/4454
(Poothakulam)
|
1613005005NRG24111020231175919
|
11/10/2023
|
SANTHA
|
1613005005WL049231
|
SANTHA
|
00177
|
IOBA0000668
|
666
|
666
|
Processed
|
11/11/2023
|
|
7376634137
|
|
SANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
24
|
Ithikkara
|
KL-13-005-005-003/3160
(Poothakulam)
|
1613005005NRG24111020231175916
|
11/10/2023
|
SUDHA
|
1613005005WL049231
|
SUDHA
|
00415
|
SBIN0016828
|
999
|
999
|
Processed
|
11/11/2023
|
|
7376634154
|
|
MRS SUDHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
25
|
Ithikkara
|
KL-13-005-005-003/5759
(Poothakulam)
|
1613005005NRG24111020231175923
|
11/10/2023
|
USHAKUMARI O
|
1613005005WL049231
|
USHAKUMARI O
|
00415
|
SBIN0070071
|
999
|
999
|
Processed
|
11/11/2023
|
|
7376634162
|
|
MRS USHAKUMARI O
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
26
|
Ithikkara
|
KL-13-005-005-002/2062
(Poothakulam)
|
1613005005NRG24111020231175896
|
11/10/2023
|
BINDHU
|
1613005005WL049231
|
BINDHU
|
00657
|
KLGB0040573
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376634155
|
|
BINDU S
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Ithikkara
|
KL-13-005-005-003/1549
(Poothakulam)
|
1613005005NRG24111020231175900
|
11/10/2023
|
Baby
|
1613005005WL049231
|
Baby
|
00657
|
KLGB0040573
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7376634157
|
|
BABY
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Ithikkara
|
KL-13-005-005-003/174
(Poothakulam)
|
1613005005NRG24111020231175902
|
11/10/2023
|
R. VIJAYAKUMARI
|
1613005005WL049231
|
R. VIJAYAKUMARI
|
00657
|
KLGB0040573
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376634156
|
|
VIJAYAKUMARI R
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36963
|
36963
|
|
|
|
|
|
|
|