|
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)
|
1613005005NRG23301120221207797
|
30/11/2022
|
SUJATHA L
|
1613005005WL055259
|
SUJATHA L
|
00176
|
IDIB000K099
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201842278
|
|
SUJATHA L
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
2
|
Ithikkara
|
KL-13-005-005-006/1486
(Poothakulam)
|
1613005005NRG23301120221207766
|
30/11/2022
|
SMITHA S
|
1613005005WL055259
|
SMITHA S
|
00176
|
IDIB000P023
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201842270
|
|
Mrs. SMITHA S
|
INDIAN BANK(607105)
|
|
3
|
Ithikkara
|
KL-13-005-005-006/1488
(Poothakulam)
|
1613005005NRG23301120221207767
|
30/11/2022
|
AMMINI M
|
1613005005WL055259
|
AMMINI M
|
00176
|
IDIB000P023
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201842274
|
|
Mrs. AMMINI M
|
INDIAN BANK(607105)
|
|
4
|
Ithikkara
|
KL-13-005-005-006/1547
(Poothakulam)
|
1613005005NRG23301120221207768
|
30/11/2022
|
BABY P
|
1613005005WL055259
|
BABY P
|
00176
|
IDIB000P023
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201842275
|
|
Mrs. BABY P
|
INDIAN BANK(607105)
|
|
5
|
Ithikkara
|
KL-13-005-005-006/1569
(Poothakulam)
|
1613005005NRG23301120221207769
|
30/11/2022
|
T GEETHA
|
1613005005WL055259
|
T GEETHA
|
00176
|
IDIB000P023
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201842264
|
|
GEETHA T
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Ithikkara
|
KL-13-005-005-006/1591
(Poothakulam)
|
1613005005NRG23301120221207770
|
30/11/2022
|
AMBIKA C
|
1613005005WL055259
|
AMBIKA C
|
00176
|
IDIB000P023
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201842272
|
|
Mrs. AMBIKA C
|
INDIAN BANK(607105)
|
|
7
|
Ithikkara
|
KL-13-005-005-006/1622
(Poothakulam)
|
1613005005NRG23301120221207771
|
30/11/2022
|
SULAJA T
|
1613005005WL055259
|
SULAJA T
|
00176
|
IDIB000P023
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7201842279
|
|
SULAJA T
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Ithikkara
|
KL-13-005-005-006/1650
(Poothakulam)
|
1613005005NRG23301120221207772
|
30/11/2022
|
SHERLY N
|
1613005005WL055259
|
SHERLY N
|
00176
|
IDIB000P023
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201842273
|
|
Mrs. Sherly
|
INDIAN BANK(607105)
|
|
9
|
Ithikkara
|
KL-13-005-005-006/2817
(Poothakulam)
|
1613005005NRG23301120221207774
|
30/11/2022
|
SULEKHA P
|
1613005005WL055259
|
SULEKHA P
|
00176
|
IDIB000P023
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201842266
|
|
SULEKHA P
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Ithikkara
|
KL-13-005-005-006/2952
(Poothakulam)
|
1613005005NRG23301120221207775
|
30/11/2022
|
KRISHNA KUMARI L
|
1613005005WL055259
|
KRISHNA KUMARI L
|
00176
|
IDIB000P023
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201842277
|
|
Mrs. KRISHNA KUMARI L
|
INDIAN BANK(607105)
|
|
11
|
Ithikkara
|
KL-13-005-005-006/331
(Poothakulam)
|
1613005005NRG23301120221207777
|
30/11/2022
|
SUNITHA P
|
1613005005WL055259
|
SUNITHA P
|
00176
|
IDIB000P023
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7201842262
|
|
Mrs. P SUNITHA
|
INDIAN BANK(607105)
|
|
12
|
Ithikkara
|
KL-13-005-005-006/332
(Poothakulam)
|
1613005005NRG23301120221207778
|
30/11/2022
|
PRAKASINI
|
1613005005WL055259
|
PRAKASINI
|
00176
|
IDIB000P023
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201842265
|
|
Mrs. PRAKASINI .
|
INDIAN BANK(607105)
|
|
13
|
Ithikkara
|
KL-13-005-005-006/335
(Poothakulam)
|
1613005005NRG23301120221207779
|
30/11/2022
|
SUSHAMA S
|
1613005005WL055259
|
SUSHAMA S
|
00176
|
IDIB000P023
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201842269
|
|
Mrs. SUSHAMA S
|
INDIAN BANK(607105)
|
|
14
|
Ithikkara
|
KL-13-005-005-006/342
(Poothakulam)
|
1613005005NRG23301120221207781
|
30/11/2022
|
GEETHA C
|
1613005005WL055259
|
GEETHA C
|
00176
|
IDIB000P023
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7201842268
|
|
Mrs. Kumarigeetha C C
|
INDIAN BANK(607105)
|
|
15
|
Ithikkara
|
KL-13-005-005-006/344
(Poothakulam)
|
1613005005NRG23301120221207782
|
30/11/2022
|
JAGADA MANI
|
1613005005WL055259
|
JAGADA MANI
|
00176
|
IDIB000P023
|
311
|
311
|
Processed
|
14/12/2022
|
|
7201842263
|
|
Mrs. S Jagadamani
|
INDIAN BANK(607105)
|
|
16
|
Ithikkara
|
KL-13-005-005-006/347
(Poothakulam)
|
1613005005NRG23301120221207783
|
30/11/2022
|
AMBIKA BABU
|
1613005005WL055259
|
AMBIKA BABU
|
00176
|
IDIB000P023
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201842261
|
|
Mrs. Ambika
|
INDIAN BANK(607105)
|
|
17
|
Ithikkara
|
KL-13-005-005-006/4202
(Poothakulam)
|
1613005005NRG23301120221207787
|
30/11/2022
|
REMANI S
|
1613005005WL055259
|
REMANI S
|
00176
|
IDIB000P023
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201842276
|
|
Mrs. Ramani S S
|
INDIAN BANK(607105)
|
|
18
|
Ithikkara
|
KL-13-005-005-006/4899
(Poothakulam)
|
1613005005NRG23301120221207791
|
30/11/2022
|
RAJAMMA
|
1613005005WL055259
|
RAJAMMA
|
00176
|
IDIB000P023
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201842260
|
|
RAJAMMA C
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
Ithikkara
|
KL-13-005-005-006/490
(Poothakulam)
|
1613005005NRG23301120221207792
|
30/11/2022
|
RATNAMMA AMMA C
|
1613005005WL055259
|
RATNAMMA AMMA C
|
00176
|
IDIB000P023
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201842267
|
|
Mrs. RETNAMMA AMMA C
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31100
|
31100
|
|
|
|
|
|
|
|
|
20
|
Ithikkara
|
KL-13-005-005-005/2759
(Poothakulam)
|
1613005005NRG23301120221207762
|
30/11/2022
|
SARITHA S
|
1613005005WL055259
|
SARITHA S
|
00177
|
IOBA0000668
|
933
|
933
|
Processed
|
14/12/2022
|
|
7201842257
|
|
SARITHA S
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
Ithikkara
|
KL-13-005-005-006/4033
(Poothakulam)
|
1613005005NRG23301120221207786
|
30/11/2022
|
SAVITHRI AMMA
|
1613005005WL055259
|
SAVITHRI AMMA
|
00177
|
IOBA0000668
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7201842259
|
|
MRS SAVITHRI AMMA B
|
STATE BANK OF INDIA(508548)
|
|
22
|
Ithikkara
|
KL-13-005-005-006/4835
(Poothakulam)
|
1613005005NRG23301120221207790
|
30/11/2022
|
PREETHA T
|
1613005005WL055259
|
PREETHA T
|
00177
|
IOBA0000668
|
933
|
933
|
Processed
|
14/12/2022
|
|
7201842258
|
|
PREETHA.T.MRS
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3421
|
3421
|
|
|
|
|
|
|
|
|
23
|
Ithikkara
|
KL-13-005-005-005/4642
(Poothakulam)
|
1613005005NRG23301120221207763
|
30/11/2022
|
JAYACHANDRA BABU
|
1613005005WL055259
|
JAYACHANDRA BABU
|
00415
|
SBIN0013220
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7201842271
|
|
MR JAYACHANDRABABU R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
24
|
Ithikkara
|
KL-13-005-005-006/341
(Poothakulam)
|
1613005005NRG23301120221207780
|
30/11/2022
|
DEVAYANI G
|
1613005005WL055259
|
DEVAYANI G
|
00415
|
SBIN0070071
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201842281
|
|
P DEVAYANI
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
Ithikkara
|
KL-13-005-005-006/4543
(Poothakulam)
|
1613005005NRG23301120221207789
|
30/11/2022
|
SYAMALA
|
1613005005WL055259
|
SYAMALA
|
00415
|
SBIN0070071
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201842282
|
|
MRS SYAMALA R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3732
|
3732
|
|
|
|
|
|
|
|
|
26
|
Ithikkara
|
KL-13-005-005-006/4209
(Poothakulam)
|
1613005005NRG23301120221207788
|
30/11/2022
|
JAGATHEESWARI P
|
1613005005WL055259
|
JAGATHEESWARI P
|
00415
|
SBIN0070074
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201842280
|
|
MRS JAGATHEESWARI P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43540
|
43540
|
|
|
|
|
|
|
|