|
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-13-005-005-008/3841
(Poothakulam)
|
1613005005NRG23260720220431170
|
26/07/2022
|
SUJATHA L
|
1613005005WL023358
|
SUJATHA L
|
00176
|
IDIB000K099
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3413626486
|
|
SUJATHA L
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
2
|
Ithikkara
|
KL-13-005-005-006/1486
(Poothakulam)
|
1613005005NRG23260720220431138
|
26/07/2022
|
SMITHA S
|
1613005005WL023358
|
SMITHA S
|
00176
|
IDIB000P023
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3413626478
|
|
Mrs. SMITHA S
|
INDIAN BANK(607105)
|
|
3
|
Ithikkara
|
KL-13-005-005-006/1547
(Poothakulam)
|
1613005005NRG23260720220431139
|
26/07/2022
|
BABY P
|
1613005005WL023358
|
BABY P
|
00176
|
IDIB000P023
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3413626483
|
|
Mrs. BABY P
|
INDIAN BANK(607105)
|
|
4
|
Ithikkara
|
KL-13-005-005-006/1569
(Poothakulam)
|
1613005005NRG23260720220431140
|
26/07/2022
|
T GEETHA
|
1613005005WL023358
|
T GEETHA
|
00176
|
IDIB000P023
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3413626472
|
|
GEETHA T
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Ithikkara
|
KL-13-005-005-006/1591
(Poothakulam)
|
1613005005NRG23260720220431141
|
26/07/2022
|
AMBIKA C
|
1613005005WL023358
|
AMBIKA C
|
00176
|
IDIB000P023
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3413626480
|
|
Mrs. AMBIKA C
|
INDIAN BANK(607105)
|
|
6
|
Ithikkara
|
KL-13-005-005-006/1622
(Poothakulam)
|
1613005005NRG23260720220431142
|
26/07/2022
|
SULAJA T
|
1613005005WL023358
|
SULAJA T
|
00176
|
IDIB000P023
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3413626489
|
|
SULAJA T
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Ithikkara
|
KL-13-005-005-006/1650
(Poothakulam)
|
1613005005NRG23260720220431143
|
26/07/2022
|
SHERLY N
|
1613005005WL023358
|
SHERLY N
|
00176
|
IDIB000P023
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3413626481
|
|
Mrs. Sherly
|
INDIAN BANK(607105)
|
|
8
|
Ithikkara
|
KL-13-005-005-006/1773
(Poothakulam)
|
1613005005NRG23260720220431144
|
26/07/2022
|
PRAMEELA L
|
1613005005WL023358
|
PRAMEELA L
|
00176
|
IDIB000P023
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3413626482
|
|
PRAMEELA V
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Ithikkara
|
KL-13-005-005-006/2817
(Poothakulam)
|
1613005005NRG23260720220431146
|
26/07/2022
|
SULEKHA P
|
1613005005WL023358
|
SULEKHA P
|
00176
|
IDIB000P023
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3413626474
|
|
SULEKHA P
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Ithikkara
|
KL-13-005-005-006/2952
(Poothakulam)
|
1613005005NRG23260720220431147
|
26/07/2022
|
KRISHNA KUMARI L
|
1613005005WL023358
|
KRISHNA KUMARI L
|
00176
|
IDIB000P023
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3413626485
|
|
Mrs. KRISHNA KUMARI L
|
INDIAN BANK(607105)
|
|
11
|
Ithikkara
|
KL-13-005-005-006/331
(Poothakulam)
|
1613005005NRG23260720220431149
|
26/07/2022
|
SUNITHA P
|
1613005005WL023358
|
SUNITHA P
|
00176
|
IDIB000P023
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3413626470
|
|
Mrs. P SUNITHA
|
INDIAN BANK(607105)
|
|
12
|
Ithikkara
|
KL-13-005-005-006/332
(Poothakulam)
|
1613005005NRG23260720220431150
|
26/07/2022
|
PRAKASINI
|
1613005005WL023358
|
PRAKASINI
|
00176
|
IDIB000P023
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3413626473
|
|
Mrs. PRAKASINI .
|
INDIAN BANK(607105)
|
|
13
|
Ithikkara
|
KL-13-005-005-006/334
(Poothakulam)
|
1613005005NRG23260720220431151
|
26/07/2022
|
RADHA R
|
1613005005WL023358
|
RADHA R
|
00176
|
IDIB000P023
|
622
|
622
|
Processed
|
29/07/2022
|
|
3413626488
|
|
Mr. RADHAMANI R
|
INDIAN BANK(607105)
|
|
14
|
Ithikkara
|
KL-13-005-005-006/335
(Poothakulam)
|
1613005005NRG23260720220431152
|
26/07/2022
|
SUSHAMA S
|
1613005005WL023358
|
SUSHAMA S
|
00176
|
IDIB000P023
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3413626477
|
|
Mrs. SUSHAMA S
|
INDIAN BANK(607105)
|
|
15
|
Ithikkara
|
KL-13-005-005-006/342
(Poothakulam)
|
1613005005NRG23260720220431153
|
26/07/2022
|
GEETHA C
|
1613005005WL023358
|
GEETHA C
|
00176
|
IDIB000P023
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3413626476
|
|
Mrs. Kumarigeetha C C
|
INDIAN BANK(607105)
|
|
16
|
Ithikkara
|
KL-13-005-005-006/344
(Poothakulam)
|
1613005005NRG23260720220431154
|
26/07/2022
|
JAGADA MANI
|
1613005005WL023358
|
JAGADA MANI
|
00176
|
IDIB000P023
|
933
|
933
|
Processed
|
29/07/2022
|
|
3413626471
|
|
Mrs. S Jagadamani
|
INDIAN BANK(607105)
|
|
17
|
Ithikkara
|
KL-13-005-005-006/347
(Poothakulam)
|
1613005005NRG23260720220431155
|
26/07/2022
|
AMBIKA BABU
|
1613005005WL023358
|
AMBIKA BABU
|
00176
|
IDIB000P023
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3413626469
|
|
Mrs. Ambika
|
INDIAN BANK(607105)
|
|
18
|
Ithikkara
|
KL-13-005-005-006/4202
(Poothakulam)
|
1613005005NRG23260720220431159
|
26/07/2022
|
REMANI S
|
1613005005WL023358
|
REMANI S
|
00176
|
IDIB000P023
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3413626484
|
|
Mrs. Ramani S S
|
INDIAN BANK(607105)
|
|
19
|
Ithikkara
|
KL-13-005-005-006/4899
(Poothakulam)
|
1613005005NRG23260720220431164
|
26/07/2022
|
RAJAMMA
|
1613005005WL023358
|
RAJAMMA
|
00176
|
IDIB000P023
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3413626468
|
|
RAJAMMA C
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
Ithikkara
|
KL-13-005-005-006/490
(Poothakulam)
|
1613005005NRG23260720220431165
|
26/07/2022
|
RATNAMMA AMMA C
|
1613005005WL023358
|
RATNAMMA AMMA C
|
00176
|
IDIB000P023
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3413626475
|
|
Mrs. RETNAMMA AMMA C
|
INDIAN BANK(607105)
|
|
21
|
Ithikkara
|
KL-13-005-005-008/478
(Poothakulam)
|
1613005005NRG23260720220431172
|
26/07/2022
|
INDIRA P
|
1613005005WL023358
|
INDIRA P
|
00176
|
IDIB000P023
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3413626487
|
|
Mrs. INDIRA P
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32966
|
32966
|
|
|
|
|
|
|
|
|
22
|
Ithikkara
|
KL-13-005-005-005/2759
(Poothakulam)
|
1613005005NRG23260720220431134
|
26/07/2022
|
SARITHA S
|
1613005005WL023358
|
SARITHA S
|
00177
|
IOBA0000668
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3413626464
|
|
SARITHA S
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
Ithikkara
|
KL-13-005-005-006/4033
(Poothakulam)
|
1613005005NRG23260720220431158
|
26/07/2022
|
SAVITHRI AMMA
|
1613005005WL023358
|
SAVITHRI AMMA
|
00177
|
IOBA0000668
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3413626467
|
|
MRS SAVITHRI AMMA B
|
STATE BANK OF INDIA(508548)
|
|
24
|
Ithikkara
|
KL-13-005-005-006/4835
(Poothakulam)
|
1613005005NRG23260720220431163
|
26/07/2022
|
PREETHA T
|
1613005005WL023358
|
PREETHA T
|
00177
|
IOBA0000668
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3413626465
|
|
PREETHA.T.MRS
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
Ithikkara
|
KL-13-005-005-008/478
(Poothakulam)
|
1613005005NRG23260720220431171
|
26/07/2022
|
PURUSHOTHAMAN K
|
1613005005WL023358
|
PURUSHOTHAMAN K
|
00177
|
IOBA0000668
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3413626466
|
|
PURUSHOTHAMAN K
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7153
|
7153
|
|
|
|
|
|
|
|
|
26
|
Ithikkara
|
KL-13-005-005-005/4642
(Poothakulam)
|
1613005005NRG23260720220431135
|
26/07/2022
|
JAYACHANDRA BABU
|
1613005005WL023358
|
JAYACHANDRA BABU
|
00415
|
SBIN0013220
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3413626479
|
|
MR JAYACHANDRABABU R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
27
|
Ithikkara
|
KL-13-005-005-006/4483
(Poothakulam)
|
1613005005NRG23260720220431161
|
26/07/2022
|
SASIKALA S
|
1613005005WL023358
|
SASIKALA S
|
00415
|
SBIN0070071
|
1244
|
1244
|
Processed
|
29/07/2022
|
|
3413626490
|
|
MRS SASIKALA S
|
STATE BANK OF INDIA(508548)
|
|
28
|
Ithikkara
|
KL-13-005-005-006/4543
(Poothakulam)
|
1613005005NRG23260720220431162
|
26/07/2022
|
SYAMALA
|
1613005005WL023358
|
SYAMALA
|
00415
|
SBIN0070071
|
1244
|
1244
|
Processed
|
29/07/2022
|
|
3413626492
|
|
MRS SYAMALA R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2488
|
2488
|
|
|
|
|
|
|
|
|
29
|
Ithikkara
|
KL-13-005-005-006/4209
(Poothakulam)
|
1613005005NRG23260720220431160
|
26/07/2022
|
JAGATHEESWARI P
|
1613005005WL023358
|
JAGATHEESWARI P
|
00415
|
SBIN0070074
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3413626491
|
|
MRS JAGATHEESWARI P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47894
|
47894
|
|
|
|
|
|
|
|