|
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-13-005-005-012/4803
(Poothakulam)
|
1613005005NRG23290720220453011
|
29/07/2022
|
SOUMYA
|
1613005005WL024145
|
SOUMYA
|
00152
|
HDFC0001492
|
1244
|
1244
|
Processed
|
04/08/2022
|
|
3584284724
|
|
SOUMYA S
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
2
|
Ithikkara
|
KL-13-005-005-012/1608
(Poothakulam)
|
1613005005NRG23290720220453008
|
29/07/2022
|
GEETHA G
|
1613005005WL024145
|
GEETHA G
|
00176
|
IDIB000P023
|
1555
|
1555
|
Processed
|
04/08/2022
|
|
3584284726
|
|
Mrs. GEETHA G
|
INDIAN BANK(607105)
|
|
3
|
Ithikkara
|
KL-13-005-005-012/4328
(Poothakulam)
|
1613005005NRG23290720220453009
|
29/07/2022
|
PADMINI S
|
1613005005WL024145
|
PADMINI S
|
00176
|
IDIB000P023
|
1866
|
1866
|
Processed
|
04/08/2022
|
|
3584284723
|
|
Mrs. K Padmini
|
INDIAN BANK(607105)
|
|
4
|
Ithikkara
|
KL-13-005-005-012/659
(Poothakulam)
|
1613005005NRG23290720220453014
|
29/07/2022
|
BINDHU N
|
1613005005WL024145
|
BINDHU N
|
00176
|
IDIB000P023
|
1866
|
1866
|
Processed
|
04/08/2022
|
|
3584284718
|
|
Mrs. BINDU. N
|
INDIAN BANK(607105)
|
|
5
|
Ithikkara
|
KL-13-005-005-012/663
(Poothakulam)
|
1613005005NRG23290720220453015
|
29/07/2022
|
R DILAJA
|
1613005005WL024145
|
R DILAJA
|
00176
|
IDIB000P023
|
1866
|
1866
|
Processed
|
04/08/2022
|
|
3584284710
|
|
DELAJAMANI R
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Ithikkara
|
KL-13-005-005-012/665
(Poothakulam)
|
1613005005NRG23290720220453016
|
29/07/2022
|
MAYA S
|
1613005005WL024145
|
MAYA S
|
00176
|
IDIB000P023
|
1866
|
1866
|
Processed
|
04/08/2022
|
|
3584284719
|
|
MAYA S
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Ithikkara
|
KL-13-005-005-012/666
(Poothakulam)
|
1613005005NRG23290720220453017
|
29/07/2022
|
SAVITHRI AMMA C
|
1613005005WL024145
|
SAVITHRI AMMA C
|
00176
|
IDIB000P023
|
1866
|
1866
|
Processed
|
04/08/2022
|
|
3584284711
|
|
Ms. SAVITHRI AMMA C
|
INDIAN BANK(607105)
|
|
8
|
Ithikkara
|
KL-13-005-005-012/667
(Poothakulam)
|
1613005005NRG23290720220453018
|
29/07/2022
|
BABY AMMA G
|
1613005005WL024145
|
BABY AMMA G
|
00176
|
IDIB000P023
|
1866
|
1866
|
Processed
|
04/08/2022
|
|
3584284712
|
|
BABY AMMA
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Ithikkara
|
KL-13-005-005-012/669
(Poothakulam)
|
1613005005NRG23290720220453019
|
29/07/2022
|
BABY AMMA K
|
1613005005WL024145
|
BABY AMMA K
|
00176
|
IDIB000P023
|
1866
|
1866
|
Processed
|
04/08/2022
|
|
3584284713
|
|
BABY K
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Ithikkara
|
KL-13-005-005-012/671
(Poothakulam)
|
1613005005NRG23290720220453020
|
29/07/2022
|
GIRIJA. B
|
1613005005WL024145
|
GIRIJA. B
|
00176
|
IDIB000P023
|
1555
|
1555
|
Processed
|
04/08/2022
|
|
3584284720
|
|
Mrs. Girija Amma
|
INDIAN BANK(607105)
|
|
11
|
Ithikkara
|
KL-13-005-005-012/677
(Poothakulam)
|
1613005005NRG23290720220453024
|
29/07/2022
|
REMYA P
|
1613005005WL024145
|
REMYA P
|
00176
|
IDIB000P023
|
1244
|
1244
|
Processed
|
04/08/2022
|
|
3584284725
|
|
REMYA A
|
HDFC BANK LTD(607152)
|
|
12
|
Ithikkara
|
KL-13-005-005-012/678
(Poothakulam)
|
1613005005NRG23290720220453026
|
29/07/2022
|
AMMINI S
|
1613005005WL024145
|
AMMINI S
|
00176
|
IDIB000P023
|
1866
|
1866
|
Processed
|
04/08/2022
|
|
3584284714
|
|
AMMINI S
|
HDFC BANK LTD(607152)
|
|
13
|
Ithikkara
|
KL-13-005-005-012/680
(Poothakulam)
|
1613005005NRG23290720220453027
|
29/07/2022
|
AMBIKA SURESH BABU
|
1613005005WL024145
|
AMBIKA SURESH BABU
|
00176
|
IDIB000P023
|
1244
|
1244
|
Processed
|
04/08/2022
|
|
3584284706
|
|
Mrs. AMBIKA SURESH BABU
|
INDIAN BANK(607105)
|
|
14
|
Ithikkara
|
KL-13-005-005-012/681
(Poothakulam)
|
1613005005NRG23290720220453028
|
29/07/2022
|
RADHAMANI AMMA D
|
1613005005WL024145
|
RADHAMANI AMMA D
|
00176
|
IDIB000P023
|
933
|
933
|
Processed
|
04/08/2022
|
|
3584284715
|
|
MRS RADHAMANI AMMA D
|
STATE BANK OF INDIA(508548)
|
|
15
|
Ithikkara
|
KL-13-005-005-012/682
(Poothakulam)
|
1613005005NRG23290720220453029
|
29/07/2022
|
SANTHAMMA C
|
1613005005WL024145
|
SANTHAMMA C
|
00176
|
IDIB000P023
|
1866
|
1866
|
Processed
|
04/08/2022
|
|
3584284716
|
|
SANTHAMMA C
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Ithikkara
|
KL-13-005-005-012/687
(Poothakulam)
|
1613005005NRG23290720220453030
|
29/07/2022
|
SUJA S
|
1613005005WL024145
|
SUJA S
|
00176
|
IDIB000P023
|
1866
|
1866
|
Processed
|
04/08/2022
|
|
3584284708
|
|
Mrs. Suja S
|
INDIAN BANK(607105)
|
|
17
|
Ithikkara
|
KL-13-005-005-012/689
(Poothakulam)
|
1613005005NRG23290720220453031
|
29/07/2022
|
SUBHIDHA DEVI
|
1613005005WL024145
|
SUBHIDHA DEVI
|
00176
|
IDIB000P023
|
1866
|
1866
|
Processed
|
04/08/2022
|
|
3584284717
|
|
SHUBHIDHADEVI AMMA
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Ithikkara
|
KL-13-005-005-012/695
(Poothakulam)
|
1613005005NRG23290720220453032
|
29/07/2022
|
N ANIL KUMAR
|
1613005005WL024145
|
N ANIL KUMAR
|
00176
|
IDIB000P023
|
1866
|
1866
|
Processed
|
04/08/2022
|
|
3584284721
|
|
Mr. Anilkumar N ANIL KUMAR
|
INDIAN BANK(607105)
|
|
19
|
Ithikkara
|
KL-13-005-005-012/708
(Poothakulam)
|
1613005005NRG23290720220453034
|
29/07/2022
|
R RESEENA
|
1613005005WL024145
|
R RESEENA
|
00176
|
IDIB000P023
|
1866
|
1866
|
Processed
|
04/08/2022
|
|
3584284707
|
|
Mrs. R RESEENA
|
INDIAN BANK(607105)
|
|
20
|
Ithikkara
|
KL-13-005-005-012/709
(Poothakulam)
|
1613005005NRG23290720220453035
|
29/07/2022
|
SHAILA MANI
|
1613005005WL024145
|
SHAILA MANI
|
00176
|
IDIB000P023
|
1555
|
1555
|
Processed
|
04/08/2022
|
|
3584284709
|
|
Mrs. SHAILA MANI
|
INDIAN BANK(607105)
|
|
21
|
Ithikkara
|
KL-13-005-005-013/791
(Poothakulam)
|
1613005005NRG23290720220453036
|
29/07/2022
|
ROHINI
|
1613005005WL024145
|
ROHINI
|
00176
|
IDIB000P023
|
933
|
933
|
Processed
|
04/08/2022
|
|
3584284722
|
|
ROHINI S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33277
|
33277
|
|
|
|
|
|
|
|
|
22
|
Ithikkara
|
KL-13-005-005-011/2312
(Poothakulam)
|
1613005005NRG23290720220453007
|
29/07/2022
|
KAMALA V
|
1613005005WL024145
|
KAMALA V
|
00415
|
SBIN0070071
|
1866
|
1866
|
Processed
|
04/08/2022
|
|
3584284727
|
|
MRS KAMALA KAMALA
|
STATE BANK OF INDIA(508548)
|
|
23
|
Ithikkara
|
KL-13-005-005-012/4788
(Poothakulam)
|
1613005005NRG23290720220453010
|
29/07/2022
|
AMBIKA C
|
1613005005WL024145
|
AMBIKA C
|
00415
|
SBIN0070071
|
1866
|
1866
|
Processed
|
04/08/2022
|
|
3584284728
|
|
MRS AMBIKA C
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3732
|
3732
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38253
|
38253
|
|
|
|
|
|
|
|