|
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-13-005-005-009/1601
(Poothakulam)
|
1613005005NRG24151220231696063
|
15/12/2023
|
SUSEELA AMMA P
|
1613005005WL072817
|
SUSEELA AMMA P
|
00176
|
IDIB000K099
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1670865240
|
|
Mrs. P Suseela Amma
|
INDIAN BANK(607105)
|
|
2
|
Ithikkara
|
KL-13-005-005-009/5284
(Poothakulam)
|
1613005005NRG24151220231696091
|
15/12/2023
|
PANKAJAKSHI
|
1613005005WL072817
|
PANKAJAKSHI
|
00176
|
IDIB000K099
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1670865239
|
|
Mrs. Pankajakshi
|
INDIAN BANK(607105)
|
|
3
|
Ithikkara
|
KL-13-005-005-009/5919
(Poothakulam)
|
1613005005NRG24151220231696100
|
15/12/2023
|
REMANI C
|
1613005005WL072817
|
REMANI C
|
00176
|
IDIB000K099
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1670865241
|
|
REMANI C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Ithikkara
|
KL-13-005-005-009/5959
(Poothakulam)
|
1613005005NRG24151220231696101
|
15/12/2023
|
RAMANI
|
1613005005WL072817
|
RAMANI
|
00176
|
IDIB000K099
|
333
|
333
|
Processed
|
12/03/2024
|
|
1670865242
|
|
RAMANI K
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
5
|
Ithikkara
|
KL-13-005-005-009/1332
(Poothakulam)
|
1613005005NRG24151220231696057
|
15/12/2023
|
SARASWATHY K
|
1613005005WL072817
|
SARASWATHY K
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1670865227
|
|
Mrs. SARASWATHY K
|
INDIAN BANK(607105)
|
|
6
|
Ithikkara
|
KL-13-005-005-009/1507
(Poothakulam)
|
1613005005NRG24151220231696058
|
15/12/2023
|
SARASWATHY AMMA T
|
1613005005WL072817
|
SARASWATHY AMMA T
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1670865219
|
|
SARASWATHY AMMA
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Ithikkara
|
KL-13-005-005-009/1508
(Poothakulam)
|
1613005005NRG24151220231696059
|
15/12/2023
|
VIJAYA KUMARI S
|
1613005005WL072817
|
VIJAYA KUMARI S
|
00176
|
IDIB000P023
|
999
|
999
|
Processed
|
12/03/2024
|
|
1670865246
|
|
VIJAYAKUMARI S
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Ithikkara
|
KL-13-005-005-009/1509
(Poothakulam)
|
1613005005NRG24151220231696060
|
15/12/2023
|
SUDHARMANI K
|
1613005005WL072817
|
SUDHARMANI K
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1670865245
|
|
SUDHARMANI
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Ithikkara
|
KL-13-005-005-009/1511
(Poothakulam)
|
1613005005NRG24151220231696061
|
15/12/2023
|
SREEDEVIYAMMA L
|
1613005005WL072817
|
SREEDEVIYAMMA L
|
00176
|
IDIB000P023
|
999
|
999
|
Processed
|
12/03/2024
|
|
1670865247
|
|
SREEDEVI AMMA S
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Ithikkara
|
KL-13-005-005-009/1596
(Poothakulam)
|
1613005005NRG24151220231696062
|
15/12/2023
|
SUDHARMANI K
|
1613005005WL072817
|
SUDHARMANI K
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1670865223
|
|
SUDHARMANI K
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Ithikkara
|
KL-13-005-005-009/1613
(Poothakulam)
|
1613005005NRG24151220231696064
|
15/12/2023
|
SREELEKHA D
|
1613005005WL072817
|
SREELEKHA D
|
00176
|
IDIB000P023
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1670865220
|
|
Mrs. SREELEKHA D
|
INDIAN BANK(607105)
|
|
12
|
Ithikkara
|
KL-13-005-005-009/1774
(Poothakulam)
|
1613005005NRG24151220231696065
|
15/12/2023
|
SULEKHA K
|
1613005005WL072817
|
SULEKHA K
|
00176
|
IDIB000P023
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1670865210
|
|
Ms. SULEKHA K
|
INDIAN BANK(607105)
|
|
13
|
Ithikkara
|
KL-13-005-005-009/1837
(Poothakulam)
|
1613005005NRG24151220231696066
|
15/12/2023
|
SARITHA O
|
1613005005WL072817
|
SARITHA O
|
00176
|
IDIB000P023
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1670865225
|
|
MRS SARITHA O
|
STATE BANK OF INDIA(508548)
|
|
14
|
Ithikkara
|
KL-13-005-005-009/1899
(Poothakulam)
|
1613005005NRG24151220231696067
|
15/12/2023
|
LEELA C
|
1613005005WL072817
|
LEELA C
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1670865224
|
|
LEELA C
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Ithikkara
|
KL-13-005-005-009/1901
(Poothakulam)
|
1613005005NRG24151220231696068
|
15/12/2023
|
GEETHA R
|
1613005005WL072817
|
GEETHA R
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1670865226
|
|
GEETHA R
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Ithikkara
|
KL-13-005-005-009/2024
(Poothakulam)
|
1613005005NRG24151220231696069
|
15/12/2023
|
BABY K
|
1613005005WL072817
|
BABY K
|
00176
|
IDIB000P023
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1670865228
|
|
Mrs. Baby K
|
INDIAN BANK(607105)
|
|
17
|
Ithikkara
|
KL-13-005-005-009/2075
(Poothakulam)
|
1613005005NRG24151220231696070
|
15/12/2023
|
LATHA L
|
1613005005WL072817
|
LATHA L
|
00176
|
IDIB000P023
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1670865230
|
|
LATHA L
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
Ithikkara
|
KL-13-005-005-009/2149
(Poothakulam)
|
1613005005NRG24151220231696071
|
15/12/2023
|
SUDHARMANI S
|
1613005005WL072817
|
SUDHARMANI S
|
00176
|
IDIB000P023
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1670865231
|
|
Mrs. SUDHARMANI S
|
INDIAN BANK(607105)
|
|
19
|
Ithikkara
|
KL-13-005-005-009/2778
(Poothakulam)
|
1613005005NRG24151220231696072
|
15/12/2023
|
KAVITHA P
|
1613005005WL072817
|
KAVITHA P
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1670865232
|
|
Mrs. KAVITHA P
|
INDIAN BANK(607105)
|
|
20
|
Ithikkara
|
KL-13-005-005-009/2882
(Poothakulam)
|
1613005005NRG24151220231696073
|
15/12/2023
|
LIJI BIJUKUMAR
|
1613005005WL072817
|
LIJI BIJUKUMAR
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1670865233
|
|
Mrs. Liji
|
INDIAN BANK(607105)
|
|
21
|
Ithikkara
|
KL-13-005-005-009/3340
(Poothakulam)
|
1613005005NRG24151220231696074
|
15/12/2023
|
LEELA S
|
1613005005WL072817
|
LEELA S
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1670865244
|
|
Mrs. LEELA S
|
INDIAN BANK(607105)
|
|
22
|
Ithikkara
|
KL-13-005-005-009/3450
(Poothakulam)
|
1613005005NRG24151220231696075
|
15/12/2023
|
VALSALA SUDARSANAN
|
1613005005WL072817
|
VALSALA SUDARSANAN
|
00176
|
IDIB000P023
|
999
|
999
|
Processed
|
12/03/2024
|
|
1670865234
|
|
VALSALA S
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
Ithikkara
|
KL-13-005-005-009/3625
(Poothakulam)
|
1613005005NRG24151220231696077
|
15/12/2023
|
ANITHA S
|
1613005005WL072817
|
ANITHA S
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1670865216
|
|
Mrs. ANITHA S
|
INDIAN BANK(607105)
|
|
24
|
Ithikkara
|
KL-13-005-005-009/4131
(Poothakulam)
|
1613005005NRG24151220231696078
|
15/12/2023
|
VISWANADHAN NAIR C
|
1613005005WL072817
|
VISWANADHAN NAIR C
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1670865235
|
|
VISWANATHAN NAIR
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
Ithikkara
|
KL-13-005-005-009/4456
(Poothakulam)
|
1613005005NRG24151220231696079
|
15/12/2023
|
KUMARI P
|
1613005005WL072817
|
KUMARI P
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1670865238
|
|
Mrs. KUMARI P
|
INDIAN BANK(607105)
|
|
26
|
Ithikkara
|
KL-13-005-005-009/4900
(Poothakulam)
|
1613005005NRG24151220231696080
|
15/12/2023
|
AMBILI B
|
1613005005WL072817
|
AMBILI B
|
00176
|
IDIB000P023
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1670865237
|
|
Mrs. AMBILI B
|
INDIAN BANK(607105)
|
|
27
|
Ithikkara
|
KL-13-005-005-009/492
(Poothakulam)
|
1613005005NRG24151220231696081
|
15/12/2023
|
T .SURESH KUMAR
|
1613005005WL072817
|
T .SURESH KUMAR
|
00176
|
IDIB000P023
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1670865212
|
|
Mr. Suresh
|
INDIAN BANK(607105)
|
|
28
|
Ithikkara
|
KL-13-005-005-009/503
(Poothakulam)
|
1613005005NRG24151220231696083
|
15/12/2023
|
SUGANDHY S
|
1613005005WL072817
|
SUGANDHY S
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1670865217
|
|
SUGANDHY S .
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
Ithikkara
|
KL-13-005-005-009/506
(Poothakulam)
|
1613005005NRG24151220231696084
|
15/12/2023
|
REMANI
|
1613005005WL072817
|
REMANI
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1670865218
|
|
REMANY S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Ithikkara
|
KL-13-005-005-009/508
(Poothakulam)
|
1613005005NRG24151220231696085
|
15/12/2023
|
INDIRA R
|
1613005005WL072817
|
INDIRA R
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1670865248
|
|
Mrs. Indiradevi
|
INDIAN BANK(607105)
|
|
31
|
Ithikkara
|
KL-13-005-005-009/512
(Poothakulam)
|
1613005005NRG24151220231696086
|
15/12/2023
|
SANTHAMMA S
|
1613005005WL072817
|
SANTHAMMA S
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1670865211
|
|
Ms. Santhakumari Amma
|
INDIAN BANK(607105)
|
|
32
|
Ithikkara
|
KL-13-005-005-009/514
(Poothakulam)
|
1613005005NRG24151220231696087
|
15/12/2023
|
DEVAKY AMMA
|
1613005005WL072817
|
DEVAKY AMMA
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1670865213
|
|
Smt. K. DEVAKI AMMA
|
INDIAN BANK(607105)
|
|
33
|
Ithikkara
|
KL-13-005-005-009/517
(Poothakulam)
|
1613005005NRG24151220231696088
|
15/12/2023
|
VIJAYA KUMARI L
|
1613005005WL072817
|
VIJAYA KUMARI L
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1670865215
|
|
Mrs. VIJAYA KUMARI L
|
INDIAN BANK(607105)
|
|
34
|
Ithikkara
|
KL-13-005-005-009/518
(Poothakulam)
|
1613005005NRG24151220231696089
|
15/12/2023
|
K. MEENAKSHI
|
1613005005WL072817
|
K. MEENAKSHI
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1670865214
|
|
Smt. Meenakshi
|
INDIAN BANK(607105)
|
|
35
|
Ithikkara
|
KL-13-005-005-009/524
(Poothakulam)
|
1613005005NRG24151220231696090
|
15/12/2023
|
MOHANAN PILLAI G
|
1613005005WL072817
|
MOHANAN PILLAI G
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1670865229
|
|
Mr. MOHANAN PILLAI G
|
INDIAN BANK(607105)
|
|
36
|
Ithikkara
|
KL-13-005-005-009/531
(Poothakulam)
|
1613005005NRG24151220231696092
|
15/12/2023
|
A OMANA
|
1613005005WL072817
|
A OMANA
|
00176
|
IDIB000P023
|
333
|
333
|
Processed
|
12/03/2024
|
|
1670865208
|
|
Mrs. G OMANA
|
INDIAN BANK(607105)
|
|
37
|
Ithikkara
|
KL-13-005-005-009/538
(Poothakulam)
|
1613005005NRG24151220231696095
|
15/12/2023
|
NISHA U
|
1613005005WL072817
|
NISHA U
|
00176
|
IDIB000P023
|
999
|
999
|
Processed
|
12/03/2024
|
|
1670865236
|
|
Mrs. NISHA U
|
INDIAN BANK(607105)
|
|
38
|
Ithikkara
|
KL-13-005-005-011/1849
(Poothakulam)
|
1613005005NRG24151220231696106
|
15/12/2023
|
MAYA S
|
1613005005WL072817
|
MAYA S
|
00176
|
IDIB000P023
|
333
|
333
|
Processed
|
12/03/2024
|
|
1670865209
|
|
Mrs. S MAYA
|
INDIAN BANK(607105)
|
|
39
|
Ithikkara
|
KL-13-005-005-011/3274
(Poothakulam)
|
1613005005NRG24151220231696107
|
15/12/2023
|
SINDHU S
|
1613005005WL072817
|
SINDHU S
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1670865243
|
|
SINDHU
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50283
|
50283
|
|
|
|
|
|
|
|
|
40
|
Ithikkara
|
KL-13-005-005-009/4981
(Poothakulam)
|
1613005005NRG24151220231696082
|
15/12/2023
|
RADHA
|
1613005005WL072817
|
RADHA
|
00177
|
IOBA0000668
|
666
|
666
|
Processed
|
12/03/2024
|
|
1670865249
|
|
RADHA S
|
UCO BANK(607066)
|
|
41
|
Ithikkara
|
KL-13-005-005-009/5344
(Poothakulam)
|
1613005005NRG24151220231696093
|
15/12/2023
|
SULATHA M
|
1613005005WL072817
|
SULATHA M
|
00177
|
IOBA0000668
|
999
|
999
|
Processed
|
12/03/2024
|
|
1670865204
|
|
Mrs. SULATHA .
|
INDIAN BANK(607105)
|
|
42
|
Ithikkara
|
KL-13-005-005-009/536
(Poothakulam)
|
1613005005NRG24151220231696094
|
15/12/2023
|
LALITHABHAI
|
1613005005WL072817
|
LALITHABHAI
|
00177
|
IOBA0000668
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1670865206
|
|
KS LALITHABHAI
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
Ithikkara
|
KL-13-005-005-009/5549
(Poothakulam)
|
1613005005NRG24151220231696097
|
15/12/2023
|
ROHINI
|
1613005005WL072817
|
ROHINI
|
00177
|
IOBA0000668
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1670865207
|
|
ROHINI
|
INDUSIND BANK(607189)
|
|
44
|
Ithikkara
|
KL-13-005-005-009/5715
(Poothakulam)
|
1613005005NRG24151220231696099
|
15/12/2023
|
RAJI D
|
1613005005WL072817
|
RAJI D
|
00177
|
IOBA0000668
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1670865203
|
|
RAJI D
|
INDUSIND BANK(607189)
|
|
45
|
Ithikkara
|
KL-13-005-005-009/5982
(Poothakulam)
|
1613005005NRG24151220231696103
|
15/12/2023
|
LAKSHMI K
|
1613005005WL072817
|
LAKSHMI K
|
00177
|
IOBA0000668
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1670865202
|
|
LEKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
Ithikkara
|
KL-13-005-005-009/6084
(Poothakulam)
|
1613005005NRG24151220231696104
|
15/12/2023
|
J S SANGEETHA
|
1613005005WL072817
|
J S SANGEETHA
|
00177
|
IOBA0000668
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1670865205
|
|
SANGEETHA J S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8991
|
8991
|
|
|
|
|
|
|
|
|
47
|
Ithikkara
|
KL-13-005-005-009/3598
(Poothakulam)
|
1613005005NRG24151220231696076
|
15/12/2023
|
KAMALAMMA
|
1613005005WL072817
|
KAMALAMMA
|
00415
|
SBIN0013220
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1670865221
|
|
KAMALAMMA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
48
|
Ithikkara
|
KL-13-005-005-009/6291
(Poothakulam)
|
1613005005NRG24151220231696105
|
15/12/2023
|
Mohini C
|
1613005005WL072817
|
Mohini C
|
00415
|
SBIN0070071
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1670865222
|
|
MRS MOHINI C
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
49
|
Ithikkara
|
KL-13-005-005-009/5417
(Poothakulam)
|
1613005005NRG24151220231696096
|
15/12/2023
|
VASANTHA
|
1613005005WL072817
|
VASANTHA
|
00545
|
CSBK0000158
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1670865200
|
|
VASANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
Ithikkara
|
KL-13-005-005-009/5573
(Poothakulam)
|
1613005005NRG24151220231696098
|
15/12/2023
|
USHA RAMACHANDRAN
|
1613005005WL072817
|
USHA RAMACHANDRAN
|
00545
|
CSBK0000158
|
999
|
999
|
Processed
|
12/03/2024
|
|
1670865201
|
|
USHA P
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
Ithikkara
|
KL-13-005-005-009/5966
(Poothakulam)
|
1613005005NRG24151220231696102
|
15/12/2023
|
USHAKUMARI G
|
1613005005WL072817
|
USHAKUMARI G
|
00545
|
CSBK0000158
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1670865250
|
|
USHAKUMARI G
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71595
|
71595
|
|
|
|
|
|
|
|