|
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-13-005-005-017/4148
(Poothakulam)
|
1613005005NRG23171120221103573
|
17/11/2022
|
SINDHU SATHEESH
|
1613005005WL051394
|
SINDHU SATHEESH
|
00176
|
IDIB000K099
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197714346
|
|
Mrs. SINDHU SATHEESH
|
INDIAN BANK(607105)
|
|
2
|
Ithikkara
|
KL-13-005-005-017/4508
(Poothakulam)
|
1613005005NRG23171120221103574
|
17/11/2022
|
BINDHU G
|
1613005005WL051394
|
BINDHU G
|
00176
|
IDIB000K099
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7197714344
|
|
Mrs. BINDHU G
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3110
|
3110
|
|
|
|
|
|
|
|
|
3
|
Ithikkara
|
KL-13-005-005-015/3665
(Poothakulam)
|
1613005005NRG23171120221103557
|
17/11/2022
|
THANKAMANY
|
1613005005WL051394
|
THANKAMANY
|
00176
|
IDIB000P023
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197714345
|
|
MRS THANKAMANI R
|
STATE BANK OF INDIA(508548)
|
|
4
|
Ithikkara
|
KL-13-005-005-016/2698
(Poothakulam)
|
1613005005NRG23171120221103558
|
17/11/2022
|
BINDHU S
|
1613005005WL051394
|
BINDHU S
|
00176
|
IDIB000P023
|
933
|
933
|
Processed
|
14/12/2022
|
|
7197714342
|
|
Mrs. BINDU S
|
INDIAN BANK(607105)
|
|
5
|
Ithikkara
|
KL-13-005-005-017/1005
(Poothakulam)
|
1613005005NRG23171120221103560
|
17/11/2022
|
SAMMU S
|
1613005005WL051394
|
SAMMU S
|
00176
|
IDIB000P023
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197714332
|
|
SHAMMU S
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Ithikkara
|
KL-13-005-005-017/1208
(Poothakulam)
|
1613005005NRG23171120221103561
|
17/11/2022
|
LALITHA T
|
1613005005WL051394
|
LALITHA T
|
00176
|
IDIB000P023
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197714334
|
|
LALITHA T
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Ithikkara
|
KL-13-005-005-017/1209
(Poothakulam)
|
1613005005NRG23171120221103562
|
17/11/2022
|
KOCHU BABY C
|
1613005005WL051394
|
KOCHU BABY C
|
00176
|
IDIB000P023
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197714335
|
|
KOCHUBABY C
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Ithikkara
|
KL-13-005-005-017/1210
(Poothakulam)
|
1613005005NRG23171120221103563
|
17/11/2022
|
SATHYABHAMA S
|
1613005005WL051394
|
SATHYABHAMA S
|
00176
|
IDIB000P023
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197714336
|
|
Mrs. Sathyabhama S
|
INDIAN BANK(607105)
|
|
9
|
Ithikkara
|
KL-13-005-005-017/1438
(Poothakulam)
|
1613005005NRG23171120221103564
|
17/11/2022
|
SEETHA N
|
1613005005WL051394
|
SEETHA N
|
00176
|
IDIB000P023
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7197714338
|
|
SEETHA N
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Ithikkara
|
KL-13-005-005-017/1631
(Poothakulam)
|
1613005005NRG23171120221103565
|
17/11/2022
|
NOORJAHAN
|
1613005005WL051394
|
NOORJAHAN
|
00176
|
IDIB000P023
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197714323
|
|
Mrs. NOORJAHAN D
|
INDIAN BANK(607105)
|
|
11
|
Ithikkara
|
KL-13-005-005-017/1991
(Poothakulam)
|
1613005005NRG23171120221103566
|
17/11/2022
|
RAJI R
|
1613005005WL051394
|
RAJI R
|
00176
|
IDIB000P023
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197714340
|
|
Mr. RAJI R
|
INDIAN BANK(607105)
|
|
12
|
Ithikkara
|
KL-13-005-005-017/2121
(Poothakulam)
|
1613005005NRG23171120221103567
|
17/11/2022
|
MARY SINDHU
|
1613005005WL051394
|
MARY SINDHU
|
00176
|
IDIB000P023
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197714325
|
|
Mrs. MARY SINDHU
|
INDIAN BANK(607105)
|
|
13
|
Ithikkara
|
KL-13-005-005-017/2939
(Poothakulam)
|
1613005005NRG23171120221103568
|
17/11/2022
|
MARY TELMA B
|
1613005005WL051394
|
MARY TELMA B
|
00176
|
IDIB000P023
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197714324
|
|
Mrs. B MARY TELMA
|
INDIAN BANK(607105)
|
|
14
|
Ithikkara
|
KL-13-005-005-017/3090
(Poothakulam)
|
1613005005NRG23171120221103569
|
17/11/2022
|
AJAYA KUMARI D
|
1613005005WL051394
|
AJAYA KUMARI D
|
00176
|
IDIB000P023
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197714343
|
|
AJAYAKUMARI D
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Ithikkara
|
KL-13-005-005-017/3855
(Poothakulam)
|
1613005005NRG23171120221103570
|
17/11/2022
|
RAMANI
|
1613005005WL051394
|
RAMANI
|
00176
|
IDIB000P023
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197714347
|
|
Mrs. RAMANI .
|
INDIAN BANK(607105)
|
|
16
|
Ithikkara
|
KL-13-005-005-017/3887
(Poothakulam)
|
1613005005NRG23171120221103571
|
17/11/2022
|
RAGINI
|
1613005005WL051394
|
RAGINI
|
00176
|
IDIB000P023
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197714341
|
|
Mrs. RAGINI R
|
INDIAN BANK(607105)
|
|
17
|
Ithikkara
|
KL-13-005-005-017/3949
(Poothakulam)
|
1613005005NRG23171120221103572
|
17/11/2022
|
ANITHA V
|
1613005005WL051394
|
ANITHA V
|
00176
|
IDIB000P023
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197714326
|
|
ANITHA V
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Ithikkara
|
KL-13-005-005-017/956
(Poothakulam)
|
1613005005NRG23171120221103593
|
17/11/2022
|
S.VALSALA
|
1613005005WL051394
|
S.VALSALA
|
00176
|
IDIB000P023
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197714330
|
|
Smt. VALSALA C .
|
INDIAN BANK(607105)
|
|
19
|
Ithikkara
|
KL-13-005-005-017/964
(Poothakulam)
|
1613005005NRG23171120221103595
|
17/11/2022
|
SUSEELA Y
|
1613005005WL051394
|
SUSEELA Y
|
00176
|
IDIB000P023
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197714337
|
|
Mrs. Suseela
|
INDIAN BANK(607105)
|
|
20
|
Ithikkara
|
KL-13-005-005-017/967
(Poothakulam)
|
1613005005NRG23171120221103596
|
17/11/2022
|
SUNITHA V
|
1613005005WL051394
|
SUNITHA V
|
00176
|
IDIB000P023
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197714328
|
|
SUNITHA
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Ithikkara
|
KL-13-005-005-017/970
(Poothakulam)
|
1613005005NRG23171120221103597
|
17/11/2022
|
HELAN A
|
1613005005WL051394
|
HELAN A
|
00176
|
IDIB000P023
|
622
|
622
|
Processed
|
14/12/2022
|
|
7197714327
|
|
Mrs. HELEN A
|
INDIAN BANK(607105)
|
|
22
|
Ithikkara
|
KL-13-005-005-017/983
(Poothakulam)
|
1613005005NRG23171120221103599
|
17/11/2022
|
SARASWATHY AMMA
|
1613005005WL051394
|
SARASWATHY AMMA
|
00176
|
IDIB000P023
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197714331
|
|
SARASWATHIAMMA J
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Ithikkara
|
KL-13-005-005-017/996
(Poothakulam)
|
1613005005NRG23171120221103601
|
17/11/2022
|
SUSEELA K
|
1613005005WL051394
|
SUSEELA K
|
00176
|
IDIB000P023
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197714333
|
|
SUSEELA K
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Ithikkara
|
KL-13-005-005-018/1033
(Poothakulam)
|
1613005005NRG23171120221103602
|
17/11/2022
|
SUSEELA
|
1613005005WL051394
|
SUSEELA
|
00176
|
IDIB000P023
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197714329
|
|
Mrs. SUSEELA M
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37009
|
37009
|
|
|
|
|
|
|
|
|
25
|
Ithikkara
|
KL-13-005-005-017/4524
(Poothakulam)
|
1613005005NRG23171120221103575
|
17/11/2022
|
POWLIN S
|
1613005005WL051394
|
POWLIN S
|
00415
|
SBIN0005185
|
933
|
933
|
Processed
|
14/12/2022
|
|
7197714339
|
|
MRS POWLIN S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
26
|
Ithikkara
|
KL-13-005-005-017/5004
(Poothakulam)
|
1613005005NRG23171120221103577
|
17/11/2022
|
CHANDRAMATHI
|
1613005005WL051394
|
CHANDRAMATHI
|
00415
|
SBIN0070071
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7197714348
|
|
MRS CHANDRAMATHY T
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42296
|
42296
|
|
|
|
|
|
|
|