|
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-13-005-005-005/5236
(Poothakulam)
|
1613005005NRG24051020231131681
|
05/10/2023
|
K PRASANNA
|
1613005005WL047185
|
K PRASANNA
|
00127
|
FDRL0001142
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7367597898
|
|
PRASANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
2
|
Ithikkara
|
KL-13-005-005-004/1275
(Poothakulam)
|
1613005005NRG24051020231131649
|
05/10/2023
|
JOY ASOKAN
|
1613005005WL047185
|
JOY ASOKAN
|
00176
|
IDIB000P023
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7367597893
|
|
JOYI ASHOKAN
|
FEDERAL BANK(607165)
|
|
3
|
Ithikkara
|
KL-13-005-005-005/1292
(Poothakulam)
|
1613005005NRG24051020231131650
|
05/10/2023
|
RENUKA DEVI C
|
1613005005WL047185
|
RENUKA DEVI C
|
00176
|
IDIB000P023
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7367597890
|
|
Mrs. RENUKA DEVI C
|
INDIAN BANK(607105)
|
|
4
|
Ithikkara
|
KL-13-005-005-005/1317
(Poothakulam)
|
1613005005NRG24051020231131651
|
05/10/2023
|
S DAIJU
|
1613005005WL047185
|
S DAIJU
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7367597869
|
|
Mrs. S DAIJU
|
INDIAN BANK(607105)
|
|
5
|
Ithikkara
|
KL-13-005-005-005/1323
(Poothakulam)
|
1613005005NRG24051020231131652
|
05/10/2023
|
MALATHY K
|
1613005005WL047185
|
MALATHY K
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7367597881
|
|
MRS MALATHY P
|
STATE BANK OF INDIA(508548)
|
|
6
|
Ithikkara
|
KL-13-005-005-005/1363
(Poothakulam)
|
1613005005NRG24051020231131653
|
05/10/2023
|
USHA. O
|
1613005005WL047185
|
USHA. O
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7367597887
|
|
Mrs. USHA O
|
INDIAN BANK(607105)
|
|
7
|
Ithikkara
|
KL-13-005-005-005/1457
(Poothakulam)
|
1613005005NRG24051020231131655
|
05/10/2023
|
SHEELA K
|
1613005005WL047185
|
SHEELA K
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7367597871
|
|
SHEELA
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Ithikkara
|
KL-13-005-005-005/1458
(Poothakulam)
|
1613005005NRG24051020231131656
|
05/10/2023
|
LATHIKA AMMA
|
1613005005WL047185
|
LATHIKA AMMA
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7367597872
|
|
LATHIKA AMMA
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Ithikkara
|
KL-13-005-005-005/1559
(Poothakulam)
|
1613005005NRG24051020231131657
|
05/10/2023
|
SHEEBA .G
|
1613005005WL047185
|
SHEEBA .G
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7367597882
|
|
Mrs. Sheeba
|
INDIAN BANK(607105)
|
|
10
|
Ithikkara
|
KL-13-005-005-005/1647
(Poothakulam)
|
1613005005NRG24051020231131658
|
05/10/2023
|
ABIKA MANILAL
|
1613005005WL047185
|
ABIKA MANILAL
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7367597884
|
|
Mrs. AMBIKA MANILAL
|
INDIAN BANK(607105)
|
|
11
|
Ithikkara
|
KL-13-005-005-005/1649
(Poothakulam)
|
1613005005NRG24051020231131659
|
05/10/2023
|
KALARENJINI S
|
1613005005WL047185
|
KALARENJINI S
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7367597889
|
|
KALARENJINI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Ithikkara
|
KL-13-005-005-005/1819
(Poothakulam)
|
1613005005NRG24051020231131660
|
05/10/2023
|
USHA DEVI. S
|
1613005005WL047185
|
USHA DEVI. S
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7367597886
|
|
Mrs. USHADEVI S
|
INDIAN BANK(607105)
|
|
13
|
Ithikkara
|
KL-13-005-005-005/2931
(Poothakulam)
|
1613005005NRG24051020231131661
|
05/10/2023
|
PRASANNA R
|
1613005005WL047185
|
PRASANNA R
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7367597891
|
|
MRS PRASANNA R
|
STATE BANK OF INDIA(508548)
|
|
14
|
Ithikkara
|
KL-13-005-005-005/295
(Poothakulam)
|
1613005005NRG24051020231131662
|
05/10/2023
|
AMBIKA A
|
1613005005WL047185
|
AMBIKA A
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7367597873
|
|
Mrs. AMBIKA A
|
INDIAN BANK(607105)
|
|
15
|
Ithikkara
|
KL-13-005-005-005/298
(Poothakulam)
|
1613005005NRG24051020231131663
|
05/10/2023
|
BEENA A D
|
1613005005WL047185
|
BEENA A D
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7367597888
|
|
Mrs. BEENA K
|
INDIAN BANK(607105)
|
|
16
|
Ithikkara
|
KL-13-005-005-005/299
(Poothakulam)
|
1613005005NRG24051020231131664
|
05/10/2023
|
LEKHA L
|
1613005005WL047185
|
LEKHA L
|
00176
|
IDIB000P023
|
999
|
999
|
Processed
|
11/11/2023
|
|
7367597879
|
|
Mrs. LEKHA L
|
INDIAN BANK(607105)
|
|
17
|
Ithikkara
|
KL-13-005-005-005/302
(Poothakulam)
|
1613005005NRG24051020231131665
|
05/10/2023
|
RADHA R
|
1613005005WL047185
|
RADHA R
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7367597866
|
|
Ms. RADHA R
|
INDIAN BANK(607105)
|
|
18
|
Ithikkara
|
KL-13-005-005-005/3058
(Poothakulam)
|
1613005005NRG24051020231131666
|
05/10/2023
|
SARIKA V R
|
1613005005WL047185
|
SARIKA V R
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7367597894
|
|
Mrs. SARIKA V R
|
INDIAN BANK(607105)
|
|
19
|
Ithikkara
|
KL-13-005-005-005/308
(Poothakulam)
|
1613005005NRG24051020231131667
|
05/10/2023
|
GIRIJA
|
1613005005WL047185
|
GIRIJA
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7367597865
|
|
GIRIJA
|
CANARA BANK(508532)
|
|
20
|
Ithikkara
|
KL-13-005-005-005/3228
(Poothakulam)
|
1613005005NRG24051020231131668
|
05/10/2023
|
SAKUNTHALA SUDARSANAN
|
1613005005WL047185
|
SAKUNTHALA SUDARSANAN
|
00176
|
IDIB000P023
|
999
|
999
|
Processed
|
11/11/2023
|
|
7367597892
|
|
Mrs. SAKUNTALA SUDARSANAN
|
INDIAN BANK(607105)
|
|
21
|
Ithikkara
|
KL-13-005-005-005/364
(Poothakulam)
|
1613005005NRG24051020231131670
|
05/10/2023
|
saima
|
1613005005WL047185
|
saima
|
00176
|
IDIB000P023
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7367597895
|
|
Mrs. SAIMA S
|
INDIAN BANK(607105)
|
|
22
|
Ithikkara
|
KL-13-005-005-005/365
(Poothakulam)
|
1613005005NRG24051020231131671
|
05/10/2023
|
RINI T.R
|
1613005005WL047185
|
RINI T.R
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7367597874
|
|
Mrs. RINI T R
|
INDIAN BANK(607105)
|
|
23
|
Ithikkara
|
KL-13-005-005-005/367
(Poothakulam)
|
1613005005NRG24051020231131672
|
05/10/2023
|
RADHA G
|
1613005005WL047185
|
RADHA G
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7367597867
|
|
RADHA G
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Ithikkara
|
KL-13-005-005-005/374
(Poothakulam)
|
1613005005NRG24051020231131673
|
05/10/2023
|
SHERLY S
|
1613005005WL047185
|
SHERLY S
|
00176
|
IDIB000P023
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7367597870
|
|
Mrs. SHERLY S
|
INDIAN BANK(607105)
|
|
25
|
Ithikkara
|
KL-13-005-005-007/1394
(Poothakulam)
|
1613005005NRG24051020231131693
|
05/10/2023
|
K.OMANA
|
1613005005WL047185
|
K.OMANA
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7367597868
|
|
Smt. K. OMANA
|
INDIAN BANK(607105)
|
|
26
|
Ithikkara
|
KL-13-005-005-007/1398
(Poothakulam)
|
1613005005NRG24051020231131694
|
05/10/2023
|
SOBHANA M R
|
1613005005WL047185
|
SOBHANA M R
|
00176
|
IDIB000P023
|
999
|
999
|
Processed
|
11/11/2023
|
|
7367597883
|
|
Mrs. Sobhana M R
|
INDIAN BANK(607105)
|
|
27
|
Ithikkara
|
KL-13-005-005-008/2082
(Poothakulam)
|
1613005005NRG24051020231131695
|
05/10/2023
|
SHYJA T
|
1613005005WL047185
|
SHYJA T
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7367597885
|
|
Mrs. SHYJA T
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39960
|
39960
|
|
|
|
|
|
|
|
|
28
|
Ithikkara
|
KL-13-005-005-002/5971
(Poothakulam)
|
1613005005NRG24051020231131648
|
05/10/2023
|
SOORYA S
|
1613005005WL047185
|
SOORYA S
|
00177
|
IOBA0000668
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7367597862
|
|
SOORYA S
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
Ithikkara
|
KL-13-005-005-005/1364
(Poothakulam)
|
1613005005NRG24051020231131654
|
05/10/2023
|
INDIRA AMMA
|
1613005005WL047185
|
INDIRA AMMA
|
00177
|
IOBA0000668
|
999
|
999
|
Processed
|
11/11/2023
|
|
7367597864
|
|
Mrs. Indira Amma
|
INDIAN BANK(607105)
|
|
30
|
Ithikkara
|
KL-13-005-005-005/3896
(Poothakulam)
|
1613005005NRG24051020231131674
|
05/10/2023
|
SINDHU
|
1613005005WL047185
|
SINDHU
|
00177
|
IOBA0000668
|
666
|
666
|
Processed
|
11/11/2023
|
|
7367597899
|
|
SINDHU
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
Ithikkara
|
KL-13-005-005-005/4247
(Poothakulam)
|
1613005005NRG24051020231131675
|
05/10/2023
|
NALINI P
|
1613005005WL047185
|
NALINI P
|
00177
|
IOBA0000668
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7367597900
|
|
NALINI
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
Ithikkara
|
KL-13-005-005-005/4602
(Poothakulam)
|
1613005005NRG24051020231131677
|
05/10/2023
|
Reena K
|
1613005005WL047185
|
Reena K
|
00177
|
IOBA0000668
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7367597856
|
|
REENA A P
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
Ithikkara
|
KL-13-005-005-005/4819
(Poothakulam)
|
1613005005NRG24051020231131679
|
05/10/2023
|
KAMALAMANI
|
1613005005WL047185
|
KAMALAMANI
|
00177
|
IOBA0000668
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7367597861
|
|
KAMALAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
Ithikkara
|
KL-13-005-005-005/5281
(Poothakulam)
|
1613005005NRG24051020231131682
|
05/10/2023
|
LATHIKA
|
1613005005WL047185
|
LATHIKA
|
00177
|
IOBA0000668
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7367597854
|
|
LETHIKA P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Ithikkara
|
KL-13-005-005-005/5546
(Poothakulam)
|
1613005005NRG24051020231131683
|
05/10/2023
|
SHAMLA J
|
1613005005WL047185
|
SHAMLA J
|
00177
|
IOBA0000668
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7367597858
|
|
Mrs. Shamla
|
INDIAN BANK(607105)
|
|
36
|
Ithikkara
|
KL-13-005-005-005/5638
(Poothakulam)
|
1613005005NRG24051020231131684
|
05/10/2023
|
RAJANI THILAKAN
|
1613005005WL047185
|
RAJANI THILAKAN
|
00177
|
IOBA0000668
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7367597860
|
|
RAJANI THILAKAN
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
Ithikkara
|
KL-13-005-005-005/5639
(Poothakulam)
|
1613005005NRG24051020231131685
|
05/10/2023
|
MANJUSHA N
|
1613005005WL047185
|
MANJUSHA N
|
00177
|
IOBA0000668
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7367597857
|
|
MANJUSHA N
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
Ithikkara
|
KL-13-005-005-005/5893
(Poothakulam)
|
1613005005NRG24051020231131688
|
05/10/2023
|
ARUN S P
|
1613005005WL047185
|
ARUN S P
|
00177
|
IOBA0000668
|
999
|
999
|
Processed
|
11/11/2023
|
|
7367597859
|
|
ARUN S P
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
Ithikkara
|
KL-13-005-005-005/5941
(Poothakulam)
|
1613005005NRG24051020231131690
|
05/10/2023
|
L SATHEEBHAI
|
1613005005WL047185
|
L SATHEEBHAI
|
00177
|
IOBA0000668
|
666
|
666
|
Processed
|
11/11/2023
|
|
7367597863
|
|
L SATHEEBHAI
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
Ithikkara
|
KL-13-005-005-005/6058
(Poothakulam)
|
1613005005NRG24051020231131691
|
05/10/2023
|
SHEEJA S
|
1613005005WL047185
|
SHEEJA S
|
00177
|
IOBA0000668
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7367597855
|
|
SHEEJA S
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16983
|
16983
|
|
|
|
|
|
|
|
|
41
|
Ithikkara
|
KL-13-005-005-005/4411
(Poothakulam)
|
1613005005NRG24051020231131676
|
05/10/2023
|
SARITHA
|
1613005005WL047185
|
SARITHA
|
00415
|
SBIN0013220
|
999
|
999
|
Processed
|
11/11/2023
|
|
7367597897
|
|
MRS SARITHA
|
STATE BANK OF INDIA(508548)
|
|
42
|
Ithikkara
|
KL-13-005-005-005/4937
(Poothakulam)
|
1613005005NRG24051020231131680
|
05/10/2023
|
SINDHU J
|
1613005005WL047185
|
SINDHU J
|
00415
|
SBIN0013220
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7367597876
|
|
MRS SINDHU J
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
43
|
Ithikkara
|
KL-13-005-005-005/3628
(Poothakulam)
|
1613005005NRG24051020231131669
|
05/10/2023
|
VASANTHA C
|
1613005005WL047185
|
VASANTHA C
|
00415
|
SBIN0070071
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7367597880
|
|
MRS VASANTHA C
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
44
|
Ithikkara
|
KL-13-005-005-005/5894
(Poothakulam)
|
1613005005NRG24051020231131689
|
05/10/2023
|
GEETHAKUMARI
|
1613005005WL047185
|
GEETHAKUMARI
|
00415
|
SBIN0070074
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7367597875
|
|
GEETHAKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
45
|
Ithikkara
|
KL-13-005-005-005/4726
(Poothakulam)
|
1613005005NRG24051020231131678
|
05/10/2023
|
INDIRA S
|
1613005005WL047185
|
INDIRA S
|
00545
|
CSBK0000158
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7367597853
|
|
INDIRA S
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
46
|
Ithikkara
|
KL-13-005-005-005/5876
(Poothakulam)
|
1613005005NRG24051020231131686
|
05/10/2023
|
VIMALA C
|
1613005005WL047185
|
VIMALA C
|
00657
|
KLGB0040573
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7367597896
|
|
VIMALA C
|
KERALA GRAMIN BANK(607476)
|
|
47
|
Ithikkara
|
KL-13-005-005-005/5885
(Poothakulam)
|
1613005005NRG24051020231131687
|
05/10/2023
|
LEELA T
|
1613005005WL047185
|
LEELA T
|
00657
|
KLGB0040573
|
999
|
999
|
Processed
|
11/11/2023
|
|
7367597878
|
|
LEELA T
|
KERALA GRAMIN BANK(607476)
|
|
48
|
Ithikkara
|
KL-13-005-005-006/5842
(Poothakulam)
|
1613005005NRG24051020231131692
|
05/10/2023
|
SINI T
|
1613005005WL047185
|
SINI T
|
00657
|
KLGB0040573
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7367597877
|
|
SINI T
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69597
|
69597
|
|
|
|
|
|
|
|