|
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-13-005-005-003/211
(Poothakulam)
|
1613005005NRG23050720220277310
|
05/07/2022
|
S ANITHA
|
1613005005WL017284
|
S ANITHA
|
00176
|
IDIB000K099
|
1866
|
1866
|
Processed
|
08/07/2022
|
|
2916989318
|
|
Mrs. Anitha S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
2
|
Ithikkara
|
KL-13-005-005-007/1378
(Poothakulam)
|
1613005005NRG23050720220277312
|
05/07/2022
|
SANTHAMMA AMMA
|
1613005005WL017284
|
SANTHAMMA AMMA
|
00176
|
IDIB000P023
|
1866
|
1866
|
Processed
|
08/07/2022
|
|
2916989308
|
|
SANTHAMMA AMMA P
|
CANARA BANK(508532)
|
|
3
|
Ithikkara
|
KL-13-005-005-007/2206
(Poothakulam)
|
1613005005NRG23050720220277313
|
05/07/2022
|
SREEKALA K
|
1613005005WL017284
|
SREEKALA K
|
00176
|
IDIB000P023
|
1866
|
1866
|
Processed
|
08/07/2022
|
|
2916989312
|
|
Mrs. SREEKALA K
|
INDIAN BANK(607105)
|
|
4
|
Ithikkara
|
KL-13-005-005-007/2222
(Poothakulam)
|
1613005005NRG23050720220277314
|
05/07/2022
|
JAYA B
|
1613005005WL017284
|
JAYA B
|
00176
|
IDIB000P023
|
1555
|
1555
|
Processed
|
09/07/2022
|
|
2916989311
|
|
JAYA B
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Ithikkara
|
KL-13-005-005-007/2634
(Poothakulam)
|
1613005005NRG23050720220277315
|
05/07/2022
|
SHEEJA S
|
1613005005WL017284
|
SHEEJA S
|
00176
|
IDIB000P023
|
1866
|
1866
|
Processed
|
08/07/2022
|
|
2916989313
|
|
Mrs. SHEEJA S
|
INDIAN BANK(607105)
|
|
6
|
Ithikkara
|
KL-13-005-005-007/2847
(Poothakulam)
|
1613005005NRG23050720220277316
|
05/07/2022
|
RATHI DEVI V
|
1613005005WL017284
|
RATHI DEVI V
|
00176
|
IDIB000P023
|
1866
|
1866
|
Processed
|
08/07/2022
|
|
2916989314
|
|
Mr. RATHIDEVI V
|
INDIAN BANK(607105)
|
|
7
|
Ithikkara
|
KL-13-005-005-007/3761
(Poothakulam)
|
1613005005NRG23050720220277318
|
05/07/2022
|
KALA P S
|
1613005005WL017284
|
KALA P S
|
00176
|
IDIB000P023
|
1555
|
1555
|
Processed
|
08/07/2022
|
|
2916989315
|
|
Mrs. KALA P.S.
|
INDIAN BANK(607105)
|
|
8
|
Ithikkara
|
KL-13-005-005-007/390
(Poothakulam)
|
1613005005NRG23050720220277320
|
05/07/2022
|
P. AMBIKA DEVI AMMA
|
1613005005WL017284
|
P. AMBIKA DEVI AMMA
|
00176
|
IDIB000P023
|
311
|
311
|
Processed
|
08/07/2022
|
|
2916989298
|
|
Mrs. Ambikadevi
|
INDIAN BANK(607105)
|
|
9
|
Ithikkara
|
KL-13-005-005-007/390
(Poothakulam)
|
1613005005NRG23050720220277321
|
05/07/2022
|
SOMAN PILLAI
|
1613005005WL017284
|
SOMAN PILLAI
|
00176
|
IDIB000P023
|
933
|
933
|
Processed
|
08/07/2022
|
|
2916989300
|
|
Mr. Soman Pillai
|
INDIAN BANK(607105)
|
|
10
|
Ithikkara
|
KL-13-005-005-007/391
(Poothakulam)
|
1613005005NRG23050720220277322
|
05/07/2022
|
VASANDHA GOPALAKRISHNAN ACHARI
|
1613005005WL017284
|
VASANDHA GOPALAKRISHNAN ACHARI
|
00176
|
IDIB000P023
|
1866
|
1866
|
Processed
|
08/07/2022
|
|
2916989294
|
|
Mrs. VASANTHA L
|
INDIAN BANK(607105)
|
|
11
|
Ithikkara
|
KL-13-005-005-007/392
(Poothakulam)
|
1613005005NRG23050720220277323
|
05/07/2022
|
SOBHANA AMMA
|
1613005005WL017284
|
SOBHANA AMMA
|
00176
|
IDIB000P023
|
1866
|
1866
|
Processed
|
08/07/2022
|
|
2916989299
|
|
Mrs. SOBHANA AMMA
|
INDIAN BANK(607105)
|
|
12
|
Ithikkara
|
KL-13-005-005-007/393
(Poothakulam)
|
1613005005NRG23050720220277324
|
05/07/2022
|
SINDHU
|
1613005005WL017284
|
SINDHU
|
00176
|
IDIB000P023
|
1866
|
1866
|
Processed
|
08/07/2022
|
|
2916989304
|
|
Smt. SINDHU .
|
INDIAN BANK(607105)
|
|
13
|
Ithikkara
|
KL-13-005-005-007/395
(Poothakulam)
|
1613005005NRG23050720220277325
|
05/07/2022
|
OMANA AMMA
|
1613005005WL017284
|
OMANA AMMA
|
00176
|
IDIB000P023
|
1555
|
1555
|
Processed
|
08/07/2022
|
|
2916989302
|
|
OMANAAMMA S
|
HDFC BANK LTD(607152)
|
|
14
|
Ithikkara
|
KL-13-005-005-007/396
(Poothakulam)
|
1613005005NRG23050720220277326
|
05/07/2022
|
INDIRA AMMA
|
1613005005WL017284
|
INDIRA AMMA
|
00176
|
IDIB000P023
|
1244
|
1244
|
Processed
|
08/07/2022
|
|
2916989301
|
|
Smt. INDIRA AMMA
|
INDIAN BANK(607105)
|
|
15
|
Ithikkara
|
KL-13-005-005-007/401
(Poothakulam)
|
1613005005NRG23050720220277327
|
05/07/2022
|
M SHEEJA
|
1613005005WL017284
|
M SHEEJA
|
00176
|
IDIB000P023
|
1866
|
1866
|
Processed
|
08/07/2022
|
|
2916989297
|
|
MRS SHEEJA K
|
STATE BANK OF INDIA(508548)
|
|
16
|
Ithikkara
|
KL-13-005-005-007/402
(Poothakulam)
|
1613005005NRG23050720220277328
|
05/07/2022
|
RAJANI RAJANI
|
1613005005WL017284
|
RAJANI RAJANI
|
00176
|
IDIB000P023
|
1866
|
1866
|
Processed
|
08/07/2022
|
|
2916989290
|
|
Mrs. Rejani .
|
INDIAN BANK(607105)
|
|
17
|
Ithikkara
|
KL-13-005-005-007/403
(Poothakulam)
|
1613005005NRG23050720220277329
|
05/07/2022
|
K BINDHU
|
1613005005WL017284
|
K BINDHU
|
00176
|
IDIB000P023
|
1866
|
1866
|
Processed
|
09/07/2022
|
|
2916989296
|
|
BINDHU K
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Ithikkara
|
KL-13-005-005-007/404
(Poothakulam)
|
1613005005NRG23050720220277330
|
05/07/2022
|
THANKAMANI CHANDRAN
|
1613005005WL017284
|
THANKAMANI CHANDRAN
|
00176
|
IDIB000P023
|
1866
|
1866
|
Processed
|
08/07/2022
|
|
2916989295
|
|
Mrs. THANKAMANI CHANDRAN
|
INDIAN BANK(607105)
|
|
19
|
Ithikkara
|
KL-13-005-005-007/408
(Poothakulam)
|
1613005005NRG23050720220277331
|
05/07/2022
|
NOORJAHAN
|
1613005005WL017284
|
NOORJAHAN
|
00176
|
IDIB000P023
|
1866
|
1866
|
Processed
|
08/07/2022
|
|
2916989303
|
|
NOORJAHAN A
|
HDFC BANK LTD(607152)
|
|
20
|
Ithikkara
|
KL-13-005-005-007/410
(Poothakulam)
|
1613005005NRG23050720220277332
|
05/07/2022
|
SINDHU S
|
1613005005WL017284
|
SINDHU S
|
00176
|
IDIB000P023
|
1866
|
1866
|
Processed
|
08/07/2022
|
|
2916989305
|
|
Smt. SINDHU.
|
INDIAN BANK(607105)
|
|
21
|
Ithikkara
|
KL-13-005-005-007/412
(Poothakulam)
|
1613005005NRG23050720220277333
|
05/07/2022
|
K. SARASAMMA
|
1613005005WL017284
|
K. SARASAMMA
|
00176
|
IDIB000P023
|
1866
|
1866
|
Processed
|
08/07/2022
|
|
2916989292
|
|
Mrs. SARASAMMA AMMA
|
INDIAN BANK(607105)
|
|
22
|
Ithikkara
|
KL-13-005-005-007/413
(Poothakulam)
|
1613005005NRG23050720220277334
|
05/07/2022
|
SANTHA KUMARI
|
1613005005WL017284
|
SANTHA KUMARI
|
00176
|
IDIB000P023
|
1555
|
1555
|
Processed
|
08/07/2022
|
|
2916989293
|
|
Mrs. SANTHA KUMARI
|
INDIAN BANK(607105)
|
|
23
|
Ithikkara
|
KL-13-005-005-007/415
(Poothakulam)
|
1613005005NRG23050720220277335
|
05/07/2022
|
S JAYA
|
1613005005WL017284
|
S JAYA
|
00176
|
IDIB000P023
|
1244
|
1244
|
Processed
|
09/07/2022
|
|
2916989307
|
|
JAYA S
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
Ithikkara
|
KL-13-005-005-007/418
(Poothakulam)
|
1613005005NRG23050720220277336
|
05/07/2022
|
JALAJA G
|
1613005005WL017284
|
JALAJA G
|
00176
|
IDIB000P023
|
1866
|
1866
|
Processed
|
08/07/2022
|
|
2916989306
|
|
Smt. Jalaja C
|
INDIAN BANK(607105)
|
|
25
|
Ithikkara
|
KL-13-005-005-007/4183
(Poothakulam)
|
1613005005NRG23050720220277337
|
05/07/2022
|
SHAHITHA BEEVI
|
1613005005WL017284
|
SHAHITHA BEEVI
|
00176
|
IDIB000P023
|
1555
|
1555
|
Processed
|
08/07/2022
|
|
2916989317
|
|
Mrs. SHAHIDA BEEVI
|
INDIAN BANK(607105)
|
|
26
|
Ithikkara
|
KL-13-005-005-007/419
(Poothakulam)
|
1613005005NRG23050720220277338
|
05/07/2022
|
OMANAMMA VASUDEVAN PILLAI
|
1613005005WL017284
|
OMANAMMA VASUDEVAN PILLAI
|
00176
|
IDIB000P023
|
1866
|
1866
|
Processed
|
08/07/2022
|
|
2916989291
|
|
Mrs. OMANAYAMMA K
|
INDIAN BANK(607105)
|
|
27
|
Ithikkara
|
KL-13-005-005-007/425
(Poothakulam)
|
1613005005NRG23050720220277339
|
05/07/2022
|
SADHEESAN PILLAI
|
1613005005WL017284
|
SADHEESAN PILLAI
|
00176
|
IDIB000P023
|
1866
|
1866
|
Processed
|
08/07/2022
|
|
2916989288
|
|
Mr. Satheesan
|
INDIAN BANK(607105)
|
|
28
|
Ithikkara
|
KL-13-005-005-007/425
(Poothakulam)
|
1613005005NRG23050720220277340
|
05/07/2022
|
SINDHU B
|
1613005005WL017284
|
SINDHU B
|
00176
|
IDIB000P023
|
1866
|
1866
|
Processed
|
08/07/2022
|
|
2916989287
|
|
MRS SINDHU B
|
STATE BANK OF INDIA(508548)
|
|
29
|
Ithikkara
|
KL-13-005-005-007/487
(Poothakulam)
|
1613005005NRG23050720220277342
|
05/07/2022
|
AJITHA V
|
1613005005WL017284
|
AJITHA V
|
00176
|
IDIB000P023
|
1866
|
1866
|
Processed
|
09/07/2022
|
|
2916989289
|
|
AJITHAKUMARI L
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
Ithikkara
|
KL-13-005-005-014/4896
(Poothakulam)
|
1613005005NRG23050720220277352
|
05/07/2022
|
SINDHU S
|
1613005005WL017284
|
SINDHU S
|
00176
|
IDIB000P023
|
1866
|
1866
|
Processed
|
08/07/2022
|
|
2916989316
|
|
Mrs. SINDHU S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48827
|
48827
|
|
|
|
|
|
|
|
|
31
|
Ithikkara
|
KL-13-005-005-007/4890
(Poothakulam)
|
1613005005NRG23050720220277343
|
05/07/2022
|
VIJI V S
|
1613005005WL017284
|
VIJI V S
|
00177
|
IOBA0000668
|
1555
|
1555
|
Processed
|
09/07/2022
|
|
2916989286
|
|
VIJI V S
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
32
|
Ithikkara
|
KL-13-005-005-007/385
(Poothakulam)
|
1613005005NRG23050720220277319
|
05/07/2022
|
ANANDAVALLY
|
1613005005WL017284
|
ANANDAVALLY
|
00415
|
SBIN0005185
|
1866
|
1866
|
Processed
|
08/07/2022
|
|
2916989310
|
|
MRS ANANDAVALLY
|
STATE BANK OF INDIA(508548)
|
|
33
|
Ithikkara
|
KL-13-005-005-007/4774
(Poothakulam)
|
1613005005NRG23050720220277341
|
05/07/2022
|
KRISHNA KUMARI
|
1613005005WL017284
|
KRISHNA KUMARI
|
00415
|
SBIN0005185
|
1866
|
1866
|
Processed
|
08/07/2022
|
|
2916989309
|
|
MRS KRISHNA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3732
|
3732
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55980
|
55980
|
|
|
|
|
|
|
|