|
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-13-005-005-013/3878
(Poothakulam)
|
1613005005NRG24290520230255867
|
29/05/2023
|
RAJANI T S
|
1613005005WL010638
|
RAJANI T S
|
00176
|
IDIB000P023
|
1332
|
1332
|
Processed
|
01/06/2023
|
|
2001926461
|
|
RAJANI S
|
UCO BANK(607066)
|
|
2
|
Ithikkara
|
KL-13-005-005-013/5501
(Poothakulam)
|
1613005005NRG24290520230255868
|
29/05/2023
|
A ASWATHY
|
1613005005WL010638
|
A ASWATHY
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
01/06/2023
|
|
2001926469
|
|
ASWATHY A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Ithikkara
|
KL-13-005-005-013/752
(Poothakulam)
|
1613005005NRG24290520230255869
|
29/05/2023
|
AMMINI
|
1613005005WL010638
|
AMMINI
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
01/06/2023
|
|
2001926448
|
|
AMMINI S
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Ithikkara
|
KL-13-005-005-016/1614
(Poothakulam)
|
1613005005NRG24290520230255870
|
29/05/2023
|
BABY T
|
1613005005WL010638
|
BABY T
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
01/06/2023
|
|
2001926463
|
|
Mrs. BABY T
|
INDIAN BANK(607105)
|
|
5
|
Ithikkara
|
KL-13-005-005-016/2233-A
(Poothakulam)
|
1613005005NRG24290520230255871
|
29/05/2023
|
MINI B
|
1613005005WL010638
|
MINI B
|
00176
|
IDIB000P023
|
1332
|
1332
|
Processed
|
01/06/2023
|
|
2001926464
|
|
Mrs. Mini B
|
INDIAN BANK(607105)
|
|
6
|
Ithikkara
|
KL-13-005-005-017/5159
(Poothakulam)
|
1613005005NRG24290520230255872
|
29/05/2023
|
JAYAKUMARI P
|
1613005005WL010638
|
JAYAKUMARI P
|
00176
|
IDIB000P023
|
999
|
999
|
Processed
|
01/06/2023
|
|
2001926474
|
|
Mrs. Jayakumari P
|
INDIAN BANK(607105)
|
|
7
|
Ithikkara
|
KL-13-005-005-018/1006
(Poothakulam)
|
1613005005NRG24290520230255873
|
29/05/2023
|
ANITHA MOLE.L
|
1613005005WL010638
|
ANITHA MOLE.L
|
00176
|
IDIB000P023
|
1332
|
1332
|
Processed
|
01/06/2023
|
|
2001926465
|
|
Mrs. Anithamol
|
INDIAN BANK(607105)
|
|
8
|
Ithikkara
|
KL-13-005-005-018/1007
(Poothakulam)
|
1613005005NRG24290520230255874
|
29/05/2023
|
CHANDRIKA S
|
1613005005WL010638
|
CHANDRIKA S
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
01/06/2023
|
|
2001926453
|
|
CHANDRIKA S
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Ithikkara
|
KL-13-005-005-018/1008
(Poothakulam)
|
1613005005NRG24290520230255875
|
29/05/2023
|
MINIMOL O
|
1613005005WL010638
|
MINIMOL O
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
01/06/2023
|
|
2001926451
|
|
MINIMOL
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Ithikkara
|
KL-13-005-005-018/1021
(Poothakulam)
|
1613005005NRG24290520230255876
|
29/05/2023
|
KUMARI
|
1613005005WL010638
|
KUMARI
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
01/06/2023
|
|
2001926470
|
|
Smt. KUMARI J
|
INDIAN BANK(607105)
|
|
11
|
Ithikkara
|
KL-13-005-005-018/1022
(Poothakulam)
|
1613005005NRG24290520230255877
|
29/05/2023
|
PRASANNAKUMARI
|
1613005005WL010638
|
PRASANNAKUMARI
|
00176
|
IDIB000P023
|
999
|
999
|
Processed
|
01/06/2023
|
|
2001926450
|
|
PRASANNA KUMARI
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Ithikkara
|
KL-13-005-005-018/1027
(Poothakulam)
|
1613005005NRG24290520230255878
|
29/05/2023
|
R. SREELATHA
|
1613005005WL010638
|
R. SREELATHA
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
01/06/2023
|
|
2001926442
|
|
Mrs. Sreelatha
|
INDIAN BANK(607105)
|
|
13
|
Ithikkara
|
KL-13-005-005-018/1034
(Poothakulam)
|
1613005005NRG24290520230255879
|
29/05/2023
|
SANTHAKUMARY B
|
1613005005WL010638
|
SANTHAKUMARY B
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
01/06/2023
|
|
2001926438
|
|
Mrs. Santhakumari B
|
INDIAN BANK(607105)
|
|
14
|
Ithikkara
|
KL-13-005-005-018/1036
(Poothakulam)
|
1613005005NRG24290520230255880
|
29/05/2023
|
SURESH P
|
1613005005WL010638
|
SURESH P
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
01/06/2023
|
|
2001926441
|
|
Mr. SURESH P
|
INDIAN BANK(607105)
|
|
15
|
Ithikkara
|
KL-13-005-005-018/1038
(Poothakulam)
|
1613005005NRG24290520230255882
|
29/05/2023
|
REJU S
|
1613005005WL010638
|
REJU S
|
00176
|
IDIB000P023
|
999
|
999
|
Processed
|
01/06/2023
|
|
2001926477
|
|
REJU S
|
UCO BANK(607066)
|
|
16
|
Ithikkara
|
KL-13-005-005-018/1040
(Poothakulam)
|
1613005005NRG24290520230255883
|
29/05/2023
|
SINI G
|
1613005005WL010638
|
SINI G
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
01/06/2023
|
|
2001926467
|
|
MRS SINI G
|
STATE BANK OF INDIA(508548)
|
|
17
|
Ithikkara
|
KL-13-005-005-018/1054
(Poothakulam)
|
1613005005NRG24290520230255885
|
29/05/2023
|
AMBILI AMMA S.A
|
1613005005WL010638
|
AMBILI AMMA S.A
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
01/06/2023
|
|
2001926481
|
|
Mrs. Ambili Amma S
|
INDIAN BANK(607105)
|
|
18
|
Ithikkara
|
KL-13-005-005-018/1060
(Poothakulam)
|
1613005005NRG24290520230255886
|
29/05/2023
|
SULABHA P
|
1613005005WL010638
|
SULABHA P
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
01/06/2023
|
|
2001926437
|
|
Mrs. SULABHA P
|
INDIAN BANK(607105)
|
|
19
|
Ithikkara
|
KL-13-005-005-018/1062
(Poothakulam)
|
1613005005NRG24290520230255887
|
29/05/2023
|
ANANDAVALLY K
|
1613005005WL010638
|
ANANDAVALLY K
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
01/06/2023
|
|
2001926436
|
|
Mrs. ANANDAVALLY K
|
INDIAN BANK(607105)
|
|
20
|
Ithikkara
|
KL-13-005-005-018/1066
(Poothakulam)
|
1613005005NRG24290520230255889
|
29/05/2023
|
NALINI G
|
1613005005WL010638
|
NALINI G
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
01/06/2023
|
|
2001926439
|
|
Mrs. NALINI K
|
INDIAN BANK(607105)
|
|
21
|
Ithikkara
|
KL-13-005-005-018/1070
(Poothakulam)
|
1613005005NRG24290520230255890
|
29/05/2023
|
LEELA. T
|
1613005005WL010638
|
LEELA. T
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
01/06/2023
|
|
2001926445
|
|
Smt. LEELA. T
|
INDIAN BANK(607105)
|
|
22
|
Ithikkara
|
KL-13-005-005-018/1071
(Poothakulam)
|
1613005005NRG24290520230255891
|
29/05/2023
|
SARASWATHY AMMA
|
1613005005WL010638
|
SARASWATHY AMMA
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
01/06/2023
|
|
2001926446
|
|
MRS SARASWATHI AMMA
|
STATE BANK OF INDIA(508548)
|
|
23
|
Ithikkara
|
KL-13-005-005-018/1073
(Poothakulam)
|
1613005005NRG24290520230255892
|
29/05/2023
|
PRASANNA KUMARI K
|
1613005005WL010638
|
PRASANNA KUMARI K
|
00176
|
IDIB000P023
|
666
|
666
|
Processed
|
01/06/2023
|
|
2001926482
|
|
MRS PRASANNA AMMA
|
STATE BANK OF INDIA(508548)
|
|
24
|
Ithikkara
|
KL-13-005-005-018/1079
(Poothakulam)
|
1613005005NRG24290520230255893
|
29/05/2023
|
S NIRMALA
|
1613005005WL010638
|
S NIRMALA
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
01/06/2023
|
|
2001926443
|
|
Mrs. S . NIRMALA
|
INDIAN BANK(607105)
|
|
25
|
Ithikkara
|
KL-13-005-005-018/1081
(Poothakulam)
|
1613005005NRG24290520230255894
|
29/05/2023
|
SUJATHA AMMAL
|
1613005005WL010638
|
SUJATHA AMMAL
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
01/06/2023
|
|
2001926449
|
|
SUJATHA S
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Ithikkara
|
KL-13-005-005-018/1087
(Poothakulam)
|
1613005005NRG24290520230255895
|
29/05/2023
|
GIRIJA
|
1613005005WL010638
|
GIRIJA
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
01/06/2023
|
|
2001926440
|
|
MRS GIRIJA
|
STATE BANK OF INDIA(508548)
|
|
27
|
Ithikkara
|
KL-13-005-005-018/1088
(Poothakulam)
|
1613005005NRG24290520230255896
|
29/05/2023
|
C. VIJAYAKUMARI
|
1613005005WL010638
|
C. VIJAYAKUMARI
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
01/06/2023
|
|
2001926444
|
|
Smt. C. VIJAYAKUMARI
|
INDIAN BANK(607105)
|
|
28
|
Ithikkara
|
KL-13-005-005-018/1098
(Poothakulam)
|
1613005005NRG24290520230255897
|
29/05/2023
|
SOBHIKA MANI
|
1613005005WL010638
|
SOBHIKA MANI
|
00176
|
IDIB000P023
|
1332
|
1332
|
Processed
|
01/06/2023
|
|
2001926447
|
|
SOBHIKA O
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Ithikkara
|
KL-13-005-005-018/1100
(Poothakulam)
|
1613005005NRG24290520230255898
|
29/05/2023
|
SULABHA G
|
1613005005WL010638
|
SULABHA G
|
00176
|
IDIB000P023
|
999
|
999
|
Processed
|
01/06/2023
|
|
2001926452
|
|
SULABHA
|
FEDERAL BANK(607165)
|
|
30
|
Ithikkara
|
KL-13-005-005-018/1642
(Poothakulam)
|
1613005005NRG24290520230255899
|
29/05/2023
|
KAMAKSHI S
|
1613005005WL010638
|
KAMAKSHI S
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
01/06/2023
|
|
2001926459
|
|
Smt. Kamakshi S
|
INDIAN BANK(607105)
|
|
31
|
Ithikkara
|
KL-13-005-005-018/1794
(Poothakulam)
|
1613005005NRG24290520230255900
|
29/05/2023
|
Omana
|
1613005005WL010638
|
Omana
|
00176
|
IDIB000P023
|
999
|
999
|
Processed
|
01/06/2023
|
|
2001926462
|
|
OMANA .
|
INDUSIND BANK(607189)
|
|
32
|
Ithikkara
|
KL-13-005-005-018/2994
(Poothakulam)
|
1613005005NRG24290520230255901
|
29/05/2023
|
SARITHA S
|
1613005005WL010638
|
SARITHA S
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
01/06/2023
|
|
2001926466
|
|
Mrs. Saritha
|
INDIAN BANK(607105)
|
|
33
|
Ithikkara
|
KL-13-005-005-018/3823
(Poothakulam)
|
1613005005NRG24290520230255902
|
29/05/2023
|
ANITHA L
|
1613005005WL010638
|
ANITHA L
|
00176
|
IDIB000P023
|
666
|
666
|
Processed
|
01/06/2023
|
|
2001926473
|
|
Mrs. Anitha L L
|
INDIAN BANK(607105)
|
|
34
|
Ithikkara
|
KL-13-005-005-018/4065
(Poothakulam)
|
1613005005NRG24290520230255903
|
29/05/2023
|
LATHAKUMARI P
|
1613005005WL010638
|
LATHAKUMARI P
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
01/06/2023
|
|
2001926472
|
|
MRS LATHAKUMARI P
|
STATE BANK OF INDIA(508548)
|
|
35
|
Ithikkara
|
KL-13-005-005-018/4119
(Poothakulam)
|
1613005005NRG24290520230255904
|
29/05/2023
|
RUKKIYA BEEVI
|
1613005005WL010638
|
RUKKIYA BEEVI
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
01/06/2023
|
|
2001926471
|
|
MRS RUKKYA BEEVI S
|
STATE BANK OF INDIA(508548)
|
|
36
|
Ithikkara
|
KL-13-005-005-018/4855
(Poothakulam)
|
1613005005NRG24290520230255905
|
29/05/2023
|
MALLIKA
|
1613005005WL010638
|
MALLIKA
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
01/06/2023
|
|
2001926480
|
|
MRS MALLIKA M
|
STATE BANK OF INDIA(508548)
|
|
37
|
Ithikkara
|
KL-13-005-005-018/4904
(Poothakulam)
|
1613005005NRG24290520230255906
|
29/05/2023
|
SAMBAN
|
1613005005WL010638
|
SAMBAN
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
01/06/2023
|
|
2001926468
|
|
Mr. S SAMBAN
|
INDIAN BANK(607105)
|
|
38
|
Ithikkara
|
KL-13-005-005-018/5387
(Poothakulam)
|
1613005005NRG24290520230255908
|
29/05/2023
|
GEETHA S
|
1613005005WL010638
|
GEETHA S
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
01/06/2023
|
|
2001926476
|
|
Mrs. Geetha S
|
INDIAN BANK(607105)
|
|
39
|
Ithikkara
|
KL-13-005-005-018/6172
(Poothakulam)
|
1613005005NRG24290520230255912
|
29/05/2023
|
SREEKALA R
|
1613005005WL010638
|
SREEKALA R
|
00176
|
IDIB000P023
|
999
|
999
|
Processed
|
01/06/2023
|
|
2001926475
|
|
Mrs. Sreekala R
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57609
|
57609
|
|
|
|
|
|
|
|
|
40
|
Ithikkara
|
KL-13-005-005-018/1037
(Poothakulam)
|
1613005005NRG24290520230255881
|
29/05/2023
|
THANKAPPAN
|
1613005005WL010638
|
THANKAPPAN
|
00415
|
SBIN0070071
|
1665
|
1665
|
Processed
|
01/06/2023
|
|
2001926479
|
|
MR THANKAPPAN A
|
STATE BANK OF INDIA(508548)
|
|
41
|
Ithikkara
|
KL-13-005-005-018/1063
(Poothakulam)
|
1613005005NRG24290520230255888
|
29/05/2023
|
LEKHA
|
1613005005WL010638
|
LEKHA
|
00415
|
SBIN0070071
|
1665
|
1665
|
Processed
|
01/06/2023
|
|
2001926454
|
|
LEKHA O
|
STATE BANK OF INDIA(508548)
|
|
42
|
Ithikkara
|
KL-13-005-005-018/5433
(Poothakulam)
|
1613005005NRG24290520230255909
|
29/05/2023
|
SARASWATHY K
|
1613005005WL010638
|
SARASWATHY K
|
00415
|
SBIN0070071
|
999
|
999
|
Processed
|
01/06/2023
|
|
2001926478
|
|
SARASWATHY K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4329
|
4329
|
|
|
|
|
|
|
|
|
43
|
Ithikkara
|
KL-13-005-005-018/1044
(Poothakulam)
|
1613005005NRG24290520230255884
|
29/05/2023
|
SYAMALA K
|
1613005005WL010638
|
SYAMALA K
|
00657
|
KLGB0040573
|
999
|
999
|
Processed
|
01/06/2023
|
|
2001926456
|
|
SYAMALA
|
KERALA GRAMIN BANK(607476)
|
|
44
|
Ithikkara
|
KL-13-005-005-018/4953
(Poothakulam)
|
1613005005NRG24290520230255907
|
29/05/2023
|
MINI
|
1613005005WL010638
|
MINI
|
00657
|
KLGB0040573
|
1665
|
1665
|
Processed
|
01/06/2023
|
|
2001926457
|
|
MINI
|
KERALA GRAMIN BANK(607476)
|
|
45
|
Ithikkara
|
KL-13-005-005-018/5753
(Poothakulam)
|
1613005005NRG24290520230255910
|
29/05/2023
|
BABY N
|
1613005005WL010638
|
BABY N
|
00657
|
KLGB0040573
|
1332
|
1332
|
Processed
|
01/06/2023
|
|
2001926455
|
|
BABY N
|
KERALA GRAMIN BANK(607476)
|
|
46
|
Ithikkara
|
KL-13-005-005-018/5811
(Poothakulam)
|
1613005005NRG24290520230255911
|
29/05/2023
|
VIJI V
|
1613005005WL010638
|
VIJI V
|
00657
|
KLGB0040573
|
1332
|
1332
|
Processed
|
01/06/2023
|
|
2001926460
|
|
VIJI V
|
KERALA GRAMIN BANK(607476)
|
|
47
|
Ithikkara
|
KL-13-005-005-018/6175
(Poothakulam)
|
1613005005NRG24290520230255913
|
29/05/2023
|
ANITHA
|
1613005005WL010638
|
ANITHA
|
00657
|
KLGB0040573
|
1332
|
1332
|
Processed
|
01/06/2023
|
|
2001926458
|
|
ANITHA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68598
|
68598
|
|
|
|
|
|
|
|