|
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-13-005-005-014/6170
(Poothakulam)
|
1613005005NRG24230620230426932
|
23/06/2023
|
REMYA
|
1613005005WL017816
|
REMYA
|
00078
|
CNRB0003538
|
999
|
999
|
Processed
|
30/06/2023
|
|
2862672557
|
|
REMYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
2
|
Ithikkara
|
KL-13-005-005-014/2387
(Poothakulam)
|
1613005005NRG24230620230426918
|
23/06/2023
|
JAGADAMMA
|
1613005005WL017816
|
JAGADAMMA
|
00176
|
IDIB000K099
|
666
|
666
|
Processed
|
30/06/2023
|
|
2862672568
|
|
JAGADAMMA A
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Ithikkara
|
KL-13-005-005-014/2483
(Poothakulam)
|
1613005005NRG24230620230426921
|
23/06/2023
|
RADHAKRISHNA PILLAI B
|
1613005005WL017816
|
RADHAKRISHNA PILLAI B
|
00176
|
IDIB000K099
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2862672569
|
|
Mr. RADHAKRISHNA PILLAI B
|
INDIAN BANK(607105)
|
|
4
|
Ithikkara
|
KL-13-005-005-014/4434
(Poothakulam)
|
1613005005NRG24230620230426926
|
23/06/2023
|
MINI MOHAN
|
1613005005WL017816
|
MINI MOHAN
|
00176
|
IDIB000K099
|
1332
|
1332
|
Processed
|
30/06/2023
|
|
2862672565
|
|
Mr. MINI MOHAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
5
|
Ithikkara
|
KL-13-005-005-002/90
(Poothakulam)
|
1613005005NRG24230620230426911
|
23/06/2023
|
SUREKHA. K.G
|
1613005005WL017816
|
SUREKHA. K.G
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2862672553
|
|
Mrs. Surekha Pradeep
|
INDIAN BANK(607105)
|
|
6
|
Ithikkara
|
KL-13-005-005-014/1204
(Poothakulam)
|
1613005005NRG24230620230426913
|
23/06/2023
|
S SUJA
|
1613005005WL017816
|
S SUJA
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2862672548
|
|
SUJA S
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Ithikkara
|
KL-13-005-005-014/1764
(Poothakulam)
|
1613005005NRG24230620230426914
|
23/06/2023
|
ANITHA KUMARI S
|
1613005005WL017816
|
ANITHA KUMARI S
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2862672550
|
|
Mrs. ANITHA KUMARI S
|
INDIAN BANK(607105)
|
|
8
|
Ithikkara
|
KL-13-005-005-014/1981
(Poothakulam)
|
1613005005NRG24230620230426915
|
23/06/2023
|
SUSEELA C
|
1613005005WL017816
|
SUSEELA C
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2862672560
|
|
Mrs. SUSEELA .
|
INDIAN BANK(607105)
|
|
9
|
Ithikkara
|
KL-13-005-005-014/2071
(Poothakulam)
|
1613005005NRG24230620230426916
|
23/06/2023
|
AMBIKA T
|
1613005005WL017816
|
AMBIKA T
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2862672562
|
|
AMBIKA AMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Ithikkara
|
KL-13-005-005-014/2477
(Poothakulam)
|
1613005005NRG24230620230426919
|
23/06/2023
|
DEEPA R
|
1613005005WL017816
|
DEEPA R
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2862672575
|
|
DEEPA R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Ithikkara
|
KL-13-005-005-014/2478
(Poothakulam)
|
1613005005NRG24230620230426920
|
23/06/2023
|
BABY S
|
1613005005WL017816
|
BABY S
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2862672567
|
|
Mrs. BABY S
|
INDIAN BANK(607105)
|
|
12
|
Ithikkara
|
KL-13-005-005-014/2483
(Poothakulam)
|
1613005005NRG24230620230426922
|
23/06/2023
|
VIMALA C S
|
1613005005WL017816
|
VIMALA C S
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2862672566
|
|
VIMALA C S
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Ithikkara
|
KL-13-005-005-014/2724
(Poothakulam)
|
1613005005NRG24230620230426923
|
23/06/2023
|
OMANA
|
1613005005WL017816
|
OMANA
|
00176
|
IDIB000P023
|
1332
|
1332
|
Processed
|
30/06/2023
|
|
2862672564
|
|
OMANA J
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Ithikkara
|
KL-13-005-005-014/3851
(Poothakulam)
|
1613005005NRG24230620230426924
|
23/06/2023
|
CHANDRIKA
|
1613005005WL017816
|
CHANDRIKA
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2862672538
|
|
Smt. CHANDRIKA .
|
INDIAN BANK(607105)
|
|
15
|
Ithikkara
|
KL-13-005-005-014/4363
(Poothakulam)
|
1613005005NRG24230620230426925
|
23/06/2023
|
SARADA C
|
1613005005WL017816
|
SARADA C
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2862672571
|
|
Mrs. SARADA C
|
INDIAN BANK(607105)
|
|
16
|
Ithikkara
|
KL-13-005-005-014/5125
(Poothakulam)
|
1613005005NRG24230620230426929
|
23/06/2023
|
SANDHYA S
|
1613005005WL017816
|
SANDHYA S
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2862672570
|
|
Mrs. Sandhya S
|
INDIAN BANK(607105)
|
|
17
|
Ithikkara
|
KL-13-005-005-014/814
(Poothakulam)
|
1613005005NRG24230620230426933
|
23/06/2023
|
SUJITHA L
|
1613005005WL017816
|
SUJITHA L
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2862672563
|
|
Mrs. SUJITHA L
|
INDIAN BANK(607105)
|
|
18
|
Ithikkara
|
KL-13-005-005-014/821
(Poothakulam)
|
1613005005NRG24230620230426934
|
23/06/2023
|
SUJATHA S
|
1613005005WL017816
|
SUJATHA S
|
00176
|
IDIB000P023
|
1332
|
1332
|
Processed
|
30/06/2023
|
|
2862672577
|
|
Mrs. S SUJATHA
|
INDIAN BANK(607105)
|
|
19
|
Ithikkara
|
KL-13-005-005-014/827
(Poothakulam)
|
1613005005NRG24230620230426935
|
23/06/2023
|
SREELATHA P
|
1613005005WL017816
|
SREELATHA P
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2862672561
|
|
SREELATHA P
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Ithikkara
|
KL-13-005-005-014/831
(Poothakulam)
|
1613005005NRG24230620230426936
|
23/06/2023
|
GIRIJA KUMARI
|
1613005005WL017816
|
GIRIJA KUMARI
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2862672541
|
|
Mrs. GIRIJAKUMARI .
|
INDIAN BANK(607105)
|
|
21
|
Ithikkara
|
KL-13-005-005-014/832
(Poothakulam)
|
1613005005NRG24230620230426937
|
23/06/2023
|
O. BINDHU
|
1613005005WL017816
|
O. BINDHU
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2862672537
|
|
Smt. Bindhu O
|
INDIAN BANK(607105)
|
|
22
|
Ithikkara
|
KL-13-005-005-014/846
(Poothakulam)
|
1613005005NRG24230620230426938
|
23/06/2023
|
GIRIJA AMMAL
|
1613005005WL017816
|
GIRIJA AMMAL
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2862672547
|
|
MRS GIRIJA AMMAL
|
STATE BANK OF INDIA(508548)
|
|
23
|
Ithikkara
|
KL-13-005-005-014/849
(Poothakulam)
|
1613005005NRG24230620230426939
|
23/06/2023
|
K INDIRA
|
1613005005WL017816
|
K INDIRA
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2862672531
|
|
Mrs. K INDIRA
|
INDIAN BANK(607105)
|
|
24
|
Ithikkara
|
KL-13-005-005-014/850
(Poothakulam)
|
1613005005NRG24230620230426940
|
23/06/2023
|
C VIJAYAMMA
|
1613005005WL017816
|
C VIJAYAMMA
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2862672543
|
|
Mrs. Vijayamma C
|
INDIAN BANK(607105)
|
|
25
|
Ithikkara
|
KL-13-005-005-014/851
(Poothakulam)
|
1613005005NRG24230620230426941
|
23/06/2023
|
USHAKUMARI G
|
1613005005WL017816
|
USHAKUMARI G
|
00176
|
IDIB000P023
|
1332
|
1332
|
Processed
|
30/06/2023
|
|
2862672533
|
|
USHAKUMARI G
|
FEDERAL BANK(607165)
|
|
26
|
Ithikkara
|
KL-13-005-005-014/852
(Poothakulam)
|
1613005005NRG24230620230426942
|
23/06/2023
|
SARASAMMA P
|
1613005005WL017816
|
SARASAMMA P
|
00176
|
IDIB000P023
|
333
|
333
|
Processed
|
30/06/2023
|
|
2862672532
|
|
Mrs. P SARASAMMA
|
INDIAN BANK(607105)
|
|
27
|
Ithikkara
|
KL-13-005-005-014/855
(Poothakulam)
|
1613005005NRG24230620230426943
|
23/06/2023
|
P KANAKAMANI
|
1613005005WL017816
|
P KANAKAMANI
|
00176
|
IDIB000P023
|
999
|
999
|
Processed
|
30/06/2023
|
|
2862672576
|
|
Mrs. Kanakamani KANAKAMANI
|
INDIAN BANK(607105)
|
|
28
|
Ithikkara
|
KL-13-005-005-014/858
(Poothakulam)
|
1613005005NRG24230620230426944
|
23/06/2023
|
SANTHAKUMARI RAJEEVAN PILLAI
|
1613005005WL017816
|
SANTHAKUMARI RAJEEVAN PILLAI
|
00176
|
IDIB000P023
|
666
|
666
|
Processed
|
30/06/2023
|
|
2862672544
|
|
Mrs. Santhakumary Amma P
|
INDIAN BANK(607105)
|
|
29
|
Ithikkara
|
KL-13-005-005-014/859
(Poothakulam)
|
1613005005NRG24230620230426945
|
23/06/2023
|
C SARASWATHY PACHAN
|
1613005005WL017816
|
C SARASWATHY PACHAN
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2862672554
|
|
Mrs. C SARASWATHY PACHAN
|
INDIAN BANK(607105)
|
|
30
|
Ithikkara
|
KL-13-005-005-014/861
(Poothakulam)
|
1613005005NRG24230620230426946
|
23/06/2023
|
SATHYA VATHY
|
1613005005WL017816
|
SATHYA VATHY
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2862672534
|
|
Mrs. SATHYA VATHY
|
INDIAN BANK(607105)
|
|
31
|
Ithikkara
|
KL-13-005-005-014/863
(Poothakulam)
|
1613005005NRG24230620230426947
|
23/06/2023
|
B.LEELAMANY AMMA
|
1613005005WL017816
|
B.LEELAMANY AMMA
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2862672546
|
|
LEELAMANI AMMA B
|
KERALA GRAMIN BANK(607476)
|
|
32
|
Ithikkara
|
KL-13-005-005-014/864
(Poothakulam)
|
1613005005NRG24230620230426948
|
23/06/2023
|
R THANKAMONEY
|
1613005005WL017816
|
R THANKAMONEY
|
00176
|
IDIB000P023
|
666
|
666
|
Processed
|
30/06/2023
|
|
2862672535
|
|
Mrs. R Thankamani
|
INDIAN BANK(607105)
|
|
33
|
Ithikkara
|
KL-13-005-005-014/866
(Poothakulam)
|
1613005005NRG24230620230426949
|
23/06/2023
|
VASANTHAKUMARI P
|
1613005005WL017816
|
VASANTHAKUMARI P
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2862672549
|
|
Mrs. P Vasanthakumari Amma
|
INDIAN BANK(607105)
|
|
34
|
Ithikkara
|
KL-13-005-005-014/868
(Poothakulam)
|
1613005005NRG24230620230426950
|
23/06/2023
|
SUSEELA K
|
1613005005WL017816
|
SUSEELA K
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2862672539
|
|
Mrs. SUSEELA .
|
INDIAN BANK(607105)
|
|
35
|
Ithikkara
|
KL-13-005-005-014/870
(Poothakulam)
|
1613005005NRG24230620230426951
|
23/06/2023
|
SAROJINI AMMA
|
1613005005WL017816
|
SAROJINI AMMA
|
00176
|
IDIB000P023
|
999
|
999
|
Processed
|
30/06/2023
|
|
2862672536
|
|
SAROJINI AMMA C
|
KERALA GRAMIN BANK(607476)
|
|
36
|
Ithikkara
|
KL-13-005-005-014/871
(Poothakulam)
|
1613005005NRG24230620230426952
|
23/06/2023
|
KUMARI
|
1613005005WL017816
|
KUMARI
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2862672542
|
|
Smt. KUMARI K
|
INDIAN BANK(607105)
|
|
37
|
Ithikkara
|
KL-13-005-005-014/873
(Poothakulam)
|
1613005005NRG24230620230426953
|
23/06/2023
|
PRASANNAKUMARI .R
|
1613005005WL017816
|
PRASANNAKUMARI .R
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2862672540
|
|
Mrs. PRASANNAKUMARI .R
|
INDIAN BANK(607105)
|
|
38
|
Ithikkara
|
KL-13-005-005-014/876
(Poothakulam)
|
1613005005NRG24230620230426955
|
23/06/2023
|
RAJENDRAN PILLAI
|
1613005005WL017816
|
RAJENDRAN PILLAI
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2862672574
|
|
Mr. RAJENDRAN PILLAI
|
INDIAN BANK(607105)
|
|
39
|
Ithikkara
|
KL-13-005-005-014/876
(Poothakulam)
|
1613005005NRG24230620230426954
|
23/06/2023
|
SANTHA KUMARI V
|
1613005005WL017816
|
SANTHA KUMARI V
|
00176
|
IDIB000P023
|
666
|
666
|
Processed
|
30/06/2023
|
|
2862672551
|
|
Mrs. SANTHA KUMARI V
|
INDIAN BANK(607105)
|
|
40
|
Ithikkara
|
KL-13-005-005-014/879
(Poothakulam)
|
1613005005NRG24230620230426956
|
23/06/2023
|
K. SUDHARMANI
|
1613005005WL017816
|
K. SUDHARMANI
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2862672578
|
|
Smt. K. SUDHARMANI
|
INDIAN BANK(607105)
|
|
41
|
Ithikkara
|
KL-13-005-005-014/880
(Poothakulam)
|
1613005005NRG24230620230426957
|
23/06/2023
|
SUJATHA C
|
1613005005WL017816
|
SUJATHA C
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2862672545
|
|
Mrs. SUJATHA C
|
INDIAN BANK(607105)
|
|
42
|
Ithikkara
|
KL-13-005-005-014/885
(Poothakulam)
|
1613005005NRG24230620230426958
|
23/06/2023
|
BABY
|
1613005005WL017816
|
BABY
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2862672552
|
|
Mrs. Baby .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61605
|
61605
|
|
|
|
|
|
|
|
|
43
|
Ithikkara
|
KL-13-005-005-013/6076
(Poothakulam)
|
1613005005NRG24230620230426912
|
23/06/2023
|
ADOLFA
|
1613005005WL017816
|
ADOLFA
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2862672556
|
|
ADOLFA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
44
|
Ithikkara
|
KL-13-005-005-014/4709
(Poothakulam)
|
1613005005NRG24230620230426928
|
23/06/2023
|
BABY R
|
1613005005WL017816
|
BABY R
|
00415
|
SBIN0016828
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2862672555
|
|
BABY R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
45
|
Ithikkara
|
KL-13-005-005-014/2364
(Poothakulam)
|
1613005005NRG24230620230426917
|
23/06/2023
|
NAGADAS N
|
1613005005WL017816
|
NAGADAS N
|
00415
|
SBIN0070071
|
999
|
999
|
Processed
|
30/06/2023
|
|
2862672572
|
|
MR NAGADAS N
|
STATE BANK OF INDIA(508548)
|
|
46
|
Ithikkara
|
KL-13-005-005-014/4651
(Poothakulam)
|
1613005005NRG24230620230426927
|
23/06/2023
|
REMANI A
|
1613005005WL017816
|
REMANI A
|
00415
|
SBIN0070071
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2862672573
|
|
MRS REMANI A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
47
|
Ithikkara
|
KL-13-005-005-014/5175
(Poothakulam)
|
1613005005NRG24230620230426930
|
23/06/2023
|
JAYASREE S
|
1613005005WL017816
|
JAYASREE S
|
00657
|
KLGB0040573
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2862672559
|
|
JAYASREE S
|
KERALA GRAMIN BANK(607476)
|
|
48
|
Ithikkara
|
KL-13-005-005-014/5437
(Poothakulam)
|
1613005005NRG24230620230426931
|
23/06/2023
|
ARCHANA R S
|
1613005005WL017816
|
ARCHANA R S
|
00657
|
KLGB0040573
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2862672558
|
|
ARCHANA R S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76923
|
76923
|
|
|
|
|
|
|
|