|
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-13-005-005-009/3512
(Poothakulam)
|
1613005005NRG23141020220852424
|
14/10/2022
|
SANDHYA
|
1613005005WL041706
|
SANDHYA
|
00176
|
IDIB000K099
|
1244
|
1244
|
Processed
|
19/10/2022
|
|
5809949208
|
|
Mrs. SANDHYA D
|
INDIAN BANK(607105)
|
|
2
|
Ithikkara
|
KL-13-005-005-015/1564
(Poothakulam)
|
1613005005NRG23141020220852441
|
14/10/2022
|
LAIL.A R
|
1613005005WL041706
|
LAIL.A R
|
00176
|
IDIB000K099
|
1244
|
1244
|
Processed
|
19/10/2022
|
|
5809949222
|
|
LAIL.A R
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
3
|
Ithikkara
|
KL-13-005-005-015/2086
(Poothakulam)
|
1613005005NRG23141020220852442
|
14/10/2022
|
THULASI BHAI
|
1613005005WL041706
|
THULASI BHAI
|
00176
|
IDIB000K099
|
933
|
933
|
Processed
|
19/10/2022
|
|
5809949230
|
|
Mrs. THULASI BAI N
|
INDIAN BANK(607105)
|
|
4
|
Ithikkara
|
KL-13-005-005-015/3557
(Poothakulam)
|
1613005005NRG23141020220852446
|
14/10/2022
|
VIJAYA KUMARI
|
1613005005WL041706
|
VIJAYA KUMARI
|
00176
|
IDIB000K099
|
1244
|
1244
|
Processed
|
19/10/2022
|
|
5809949201
|
|
MRS VIJYAKUMARI B
|
STATE BANK OF INDIA(508548)
|
|
5
|
Ithikkara
|
KL-13-005-005-018/1588
(Poothakulam)
|
1613005005NRG23141020220852456
|
14/10/2022
|
SOBHA S
|
1613005005WL041706
|
SOBHA S
|
00176
|
IDIB000K099
|
1244
|
1244
|
Processed
|
19/10/2022
|
|
5809949220
|
|
Mrs. SOBHA S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5909
|
5909
|
|
|
|
|
|
|
|
|
6
|
Ithikkara
|
KL-13-005-005-013/1124
(Poothakulam)
|
1613005005NRG23141020220852425
|
14/10/2022
|
SHEELA N
|
1613005005WL041706
|
SHEELA N
|
00176
|
IDIB000P023
|
622
|
622
|
Processed
|
19/10/2022
|
|
5809949221
|
|
Mrs. N SHEELA
|
INDIAN BANK(607105)
|
|
7
|
Ithikkara
|
KL-13-005-005-015/1142
(Poothakulam)
|
1613005005NRG23141020220852426
|
14/10/2022
|
THANKAMANI
|
1613005005WL041706
|
THANKAMANI
|
00176
|
IDIB000P023
|
933
|
933
|
Processed
|
19/10/2022
|
|
5809949209
|
|
THANKAMANI
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Ithikkara
|
KL-13-005-005-015/1145
(Poothakulam)
|
1613005005NRG23141020220852427
|
14/10/2022
|
SHEEJA JAYAPRAKASH
|
1613005005WL041706
|
SHEEJA JAYAPRAKASH
|
00176
|
IDIB000P023
|
1244
|
1244
|
Processed
|
19/10/2022
|
|
5809949223
|
|
Mrs. SHEEJA JAYAPRAKASH
|
INDIAN BANK(607105)
|
|
9
|
Ithikkara
|
KL-13-005-005-015/1147
(Poothakulam)
|
1613005005NRG23141020220852428
|
14/10/2022
|
SARASWATHY AMMA
|
1613005005WL041706
|
SARASWATHY AMMA
|
00176
|
IDIB000P023
|
1244
|
1244
|
Processed
|
19/10/2022
|
|
5809949224
|
|
SARASWATHY AMMA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
10
|
Ithikkara
|
KL-13-005-005-015/1149
(Poothakulam)
|
1613005005NRG23141020220852429
|
14/10/2022
|
VIJAYASREE
|
1613005005WL041706
|
VIJAYASREE
|
00176
|
IDIB000P023
|
1244
|
1244
|
Processed
|
19/10/2022
|
|
5809949210
|
|
Smt. VIJAYASREE .
|
INDIAN BANK(607105)
|
|
11
|
Ithikkara
|
KL-13-005-005-015/1153
(Poothakulam)
|
1613005005NRG23141020220852430
|
14/10/2022
|
S. SREELATHA
|
1613005005WL041706
|
S. SREELATHA
|
00176
|
IDIB000P023
|
933
|
933
|
Processed
|
19/10/2022
|
|
5809949211
|
|
Mrs. SREELATHA D
|
INDIAN BANK(607105)
|
|
12
|
Ithikkara
|
KL-13-005-005-015/1155
(Poothakulam)
|
1613005005NRG23141020220852431
|
14/10/2022
|
BABY C
|
1613005005WL041706
|
BABY C
|
00176
|
IDIB000P023
|
1244
|
1244
|
Processed
|
19/10/2022
|
|
5809949212
|
|
MRS BABY C
|
STATE BANK OF INDIA(508548)
|
|
13
|
Ithikkara
|
KL-13-005-005-015/1156
(Poothakulam)
|
1613005005NRG23141020220852432
|
14/10/2022
|
INDIRA P
|
1613005005WL041706
|
INDIRA P
|
00176
|
IDIB000P023
|
1244
|
1244
|
Processed
|
19/10/2022
|
|
5809949206
|
|
Smt. Indirayamma
|
INDIAN BANK(607105)
|
|
14
|
Ithikkara
|
KL-13-005-005-015/1157
(Poothakulam)
|
1613005005NRG23141020220852433
|
14/10/2022
|
SATHI
|
1613005005WL041706
|
SATHI
|
00176
|
IDIB000P023
|
1244
|
1244
|
Processed
|
19/10/2022
|
|
5809949205
|
|
MRS SATHI DEVI K
|
STATE BANK OF INDIA(508548)
|
|
15
|
Ithikkara
|
KL-13-005-005-015/1159
(Poothakulam)
|
1613005005NRG23141020220852434
|
14/10/2022
|
USHAKUMARI P
|
1613005005WL041706
|
USHAKUMARI P
|
00176
|
IDIB000P023
|
933
|
933
|
Processed
|
19/10/2022
|
|
5809949203
|
|
Smt. USHAKUMARI. P
|
INDIAN BANK(607105)
|
|
16
|
Ithikkara
|
KL-13-005-005-015/1163
(Poothakulam)
|
1613005005NRG23141020220852435
|
14/10/2022
|
SUPRABHA J
|
1613005005WL041706
|
SUPRABHA J
|
00176
|
IDIB000P023
|
1244
|
1244
|
Processed
|
19/10/2022
|
|
5809949213
|
|
Smt. Suprabha
|
INDIAN BANK(607105)
|
|
17
|
Ithikkara
|
KL-13-005-005-015/1165
(Poothakulam)
|
1613005005NRG23141020220852436
|
14/10/2022
|
SREEKUMARI S
|
1613005005WL041706
|
SREEKUMARI S
|
00176
|
IDIB000P023
|
933
|
933
|
Processed
|
19/10/2022
|
|
5809949202
|
|
Mrs. Sreekumari S
|
INDIAN BANK(607105)
|
|
18
|
Ithikkara
|
KL-13-005-005-015/1170
(Poothakulam)
|
1613005005NRG23141020220852437
|
14/10/2022
|
SOBHANA
|
1613005005WL041706
|
SOBHANA
|
00176
|
IDIB000P023
|
1244
|
1244
|
Processed
|
19/10/2022
|
|
5809949207
|
|
Smt. SOBHANA .
|
INDIAN BANK(607105)
|
|
19
|
Ithikkara
|
KL-13-005-005-015/1305
(Poothakulam)
|
1613005005NRG23141020220852438
|
14/10/2022
|
SANTHAKUMARIY AMMA S
|
1613005005WL041706
|
SANTHAKUMARIY AMMA S
|
00176
|
IDIB000P023
|
1244
|
1244
|
Processed
|
19/10/2022
|
|
5809949225
|
|
Mrs. SANTHAKUMARY AMMA S
|
INDIAN BANK(607105)
|
|
20
|
Ithikkara
|
KL-13-005-005-015/2707
(Poothakulam)
|
1613005005NRG23141020220852443
|
14/10/2022
|
SREEKUMARI
|
1613005005WL041706
|
SREEKUMARI
|
00176
|
IDIB000P023
|
1244
|
1244
|
Processed
|
19/10/2022
|
|
5809949226
|
|
MRS SREEKUMARI T
|
STATE BANK OF INDIA(508548)
|
|
21
|
Ithikkara
|
KL-13-005-005-015/2738
(Poothakulam)
|
1613005005NRG23141020220852444
|
14/10/2022
|
SUDHA SAHADEVAN
|
1613005005WL041706
|
SUDHA SAHADEVAN
|
00176
|
IDIB000P023
|
1244
|
1244
|
Processed
|
19/10/2022
|
|
5809949227
|
|
Mrs. SUDHA SAHADEVAN
|
INDIAN BANK(607105)
|
|
22
|
Ithikkara
|
KL-13-005-005-015/3310
(Poothakulam)
|
1613005005NRG23141020220852445
|
14/10/2022
|
PADMAVATHY AMMA
|
1613005005WL041706
|
PADMAVATHY AMMA
|
00176
|
IDIB000P023
|
933
|
933
|
Processed
|
19/10/2022
|
|
5809949228
|
|
Mrs. PADMAVATHY AMMA
|
INDIAN BANK(607105)
|
|
23
|
Ithikkara
|
KL-13-005-005-015/3798
(Poothakulam)
|
1613005005NRG23141020220852447
|
14/10/2022
|
SUJATHA
|
1613005005WL041706
|
SUJATHA
|
00176
|
IDIB000P023
|
1244
|
1244
|
Processed
|
19/10/2022
|
|
5809949204
|
|
Mrs. SUJATHA
|
INDIAN BANK(607105)
|
|
24
|
Ithikkara
|
KL-13-005-005-015/896
(Poothakulam)
|
1613005005NRG23141020220852449
|
14/10/2022
|
KUMARY P
|
1613005005WL041706
|
KUMARY P
|
00176
|
IDIB000P023
|
622
|
622
|
Processed
|
19/10/2022
|
|
5809949214
|
|
MRS KUMARI P
|
STATE BANK OF INDIA(508548)
|
|
25
|
Ithikkara
|
KL-13-005-005-015/904
(Poothakulam)
|
1613005005NRG23141020220852450
|
14/10/2022
|
PATMINI.S
|
1613005005WL041706
|
PATMINI.S
|
00176
|
IDIB000P023
|
1244
|
1244
|
Processed
|
19/10/2022
|
|
5809949215
|
|
Mrs. PADMINI .
|
INDIAN BANK(607105)
|
|
26
|
Ithikkara
|
KL-13-005-005-015/905
(Poothakulam)
|
1613005005NRG23141020220852451
|
14/10/2022
|
REKHA C
|
1613005005WL041706
|
REKHA C
|
00176
|
IDIB000P023
|
1244
|
1244
|
Processed
|
19/10/2022
|
|
5809949216
|
|
Mrs. REKHA C
|
INDIAN BANK(607105)
|
|
27
|
Ithikkara
|
KL-13-005-005-016/1259
(Poothakulam)
|
1613005005NRG23141020220852452
|
14/10/2022
|
RADHAMANI AMMA
|
1613005005WL041706
|
RADHAMANI AMMA
|
00176
|
IDIB000P023
|
933
|
933
|
Processed
|
19/10/2022
|
|
5809949217
|
|
Mrs. RADHAMANI AMMA
|
INDIAN BANK(607105)
|
|
28
|
Ithikkara
|
KL-13-005-005-017/1225
(Poothakulam)
|
1613005005NRG23141020220852453
|
14/10/2022
|
BINDHU S
|
1613005005WL041706
|
BINDHU S
|
00176
|
IDIB000P023
|
1244
|
1244
|
Processed
|
19/10/2022
|
|
5809949218
|
|
Mrs. BINDHU S
|
INDIAN BANK(607105)
|
|
29
|
Ithikkara
|
KL-13-005-005-017/992
(Poothakulam)
|
1613005005NRG23141020220852455
|
14/10/2022
|
SAROJINI AMMA T
|
1613005005WL041706
|
SAROJINI AMMA T
|
00176
|
IDIB000P023
|
1244
|
1244
|
Processed
|
19/10/2022
|
|
5809949219
|
|
Mrs. SAROJINI AMMA T
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26746
|
26746
|
|
|
|
|
|
|
|
|
30
|
Ithikkara
|
KL-13-005-005-015/1533
(Poothakulam)
|
1613005005NRG23141020220852440
|
14/10/2022
|
GEETHA
|
1613005005WL041706
|
GEETHA
|
00415
|
SBIN0070071
|
933
|
933
|
Processed
|
19/10/2022
|
|
5809949229
|
|
MRS GEETHA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33588
|
33588
|
|
|
|
|
|
|
|