|
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-13-005-005-011/6123
(Poothakulam)
|
1613005005NRG24121220231667886
|
12/12/2023
|
MAYA M
|
1613005005WL071429
|
MAYA M
|
00127
|
FDRL0001259
|
333
|
333
|
Processed
|
12/03/2024
|
|
1670369147
|
|
MAYA M
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
2
|
Ithikkara
|
KL-13-005-005-010/3609
(Poothakulam)
|
1613005005NRG24121220231667865
|
12/12/2023
|
SULOCHANA C
|
1613005005WL071429
|
SULOCHANA C
|
00176
|
IDIB000K099
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1670369173
|
|
Mrs. Sulochana
|
INDIAN BANK(607105)
|
|
3
|
Ithikkara
|
KL-13-005-005-010/3754
(Poothakulam)
|
1613005005NRG24121220231667866
|
12/12/2023
|
SHEEJA R
|
1613005005WL071429
|
SHEEJA R
|
00176
|
IDIB000K099
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1670369157
|
|
Mrs. SHEEJA R
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
4
|
Ithikkara
|
KL-13-005-005-008/458
(Poothakulam)
|
1613005005NRG24121220231667847
|
12/12/2023
|
S MINI
|
1613005005WL071429
|
S MINI
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1670369179
|
|
Mrs. S MINI
|
INDIAN BANK(607105)
|
|
5
|
Ithikkara
|
KL-13-005-005-009/1512
(Poothakulam)
|
1613005005NRG24121220231667848
|
12/12/2023
|
SUBHADRA G
|
1613005005WL071429
|
SUBHADRA G
|
00176
|
IDIB000P023
|
666
|
666
|
Processed
|
12/03/2024
|
|
1670369146
|
|
Mrs. Subhadra G
|
INDIAN BANK(607105)
|
|
6
|
Ithikkara
|
KL-13-005-005-009/3152
(Poothakulam)
|
1613005005NRG24121220231667849
|
12/12/2023
|
JALAJA.T
|
1613005005WL071429
|
JALAJA.T
|
00176
|
IDIB000P023
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1670369156
|
|
Mrs. JALAJA
|
INDIAN BANK(607105)
|
|
7
|
Ithikkara
|
KL-13-005-005-010/1238
(Poothakulam)
|
1613005005NRG24121220231667850
|
12/12/2023
|
SREEDEVI AMMA
|
1613005005WL071429
|
SREEDEVI AMMA
|
00176
|
IDIB000P023
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1670369177
|
|
Smt. SREEDEVI .
|
INDIAN BANK(607105)
|
|
8
|
Ithikkara
|
KL-13-005-005-010/1239
(Poothakulam)
|
1613005005NRG24121220231667851
|
12/12/2023
|
RAJASREE N
|
1613005005WL071429
|
RAJASREE N
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1670369144
|
|
RAJASREE NALINI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Ithikkara
|
KL-13-005-005-010/1241
(Poothakulam)
|
1613005005NRG24121220231667852
|
12/12/2023
|
LALITHA S
|
1613005005WL071429
|
LALITHA S
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1670369159
|
|
Mrs. LALITHA S
|
INDIAN BANK(607105)
|
|
10
|
Ithikkara
|
KL-13-005-005-010/1727
(Poothakulam)
|
1613005005NRG24121220231667853
|
12/12/2023
|
SOBHANA AMMA
|
1613005005WL071429
|
SOBHANA AMMA
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1670369150
|
|
Mrs. Sobhana Kumari
|
INDIAN BANK(607105)
|
|
11
|
Ithikkara
|
KL-13-005-005-010/1784
(Poothakulam)
|
1613005005NRG24121220231667854
|
12/12/2023
|
MURALEEDHARAN PILLAI
|
1613005005WL071429
|
MURALEEDHARAN PILLAI
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1670369160
|
|
Mr. Muraleedharan Pillai
|
INDIAN BANK(607105)
|
|
12
|
Ithikkara
|
KL-13-005-005-010/1784
(Poothakulam)
|
1613005005NRG24121220231667855
|
12/12/2023
|
SAROJINI AMMA
|
1613005005WL071429
|
SAROJINI AMMA
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1670369152
|
|
Smt. SAROJINI AMMA
|
INDIAN BANK(607105)
|
|
13
|
Ithikkara
|
KL-13-005-005-010/1906
(Poothakulam)
|
1613005005NRG24121220231667856
|
12/12/2023
|
GEETHA C
|
1613005005WL071429
|
GEETHA C
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1670369151
|
|
Mrs. GEETHA C
|
INDIAN BANK(607105)
|
|
14
|
Ithikkara
|
KL-13-005-005-010/1943
(Poothakulam)
|
1613005005NRG24121220231667857
|
12/12/2023
|
GEETHA C
|
1613005005WL071429
|
GEETHA C
|
00176
|
IDIB000P023
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1670369145
|
|
Mrs. GEETHA C
|
INDIAN BANK(607105)
|
|
15
|
Ithikkara
|
KL-13-005-005-010/2025
(Poothakulam)
|
1613005005NRG24121220231667858
|
12/12/2023
|
VIJAYA SATHEESAN
|
1613005005WL071429
|
VIJAYA SATHEESAN
|
00176
|
IDIB000P023
|
999
|
999
|
Processed
|
13/03/2024
|
|
1670369167
|
|
VIJAYA L
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Ithikkara
|
KL-13-005-005-010/2026
(Poothakulam)
|
1613005005NRG24121220231667859
|
12/12/2023
|
JAYASREE T
|
1613005005WL071429
|
JAYASREE T
|
00176
|
IDIB000P023
|
999
|
999
|
Processed
|
12/03/2024
|
|
1670369166
|
|
Mrs. JAYASREE T
|
INDIAN BANK(607105)
|
|
17
|
Ithikkara
|
KL-13-005-005-010/2268
(Poothakulam)
|
1613005005NRG24121220231667860
|
12/12/2023
|
JAYASREE S
|
1613005005WL071429
|
JAYASREE S
|
00176
|
IDIB000P023
|
999
|
999
|
Processed
|
12/03/2024
|
|
1670369155
|
|
Mrs. JAYASREE S
|
INDIAN BANK(607105)
|
|
18
|
Ithikkara
|
KL-13-005-005-010/2499
(Poothakulam)
|
1613005005NRG24121220231667861
|
12/12/2023
|
SARASWATHY J
|
1613005005WL071429
|
SARASWATHY J
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
13/03/2024
|
|
1670369162
|
|
SARASWATHYAMMAL T
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Ithikkara
|
KL-13-005-005-010/2700
(Poothakulam)
|
1613005005NRG24121220231667862
|
12/12/2023
|
GEETHA S
|
1613005005WL071429
|
GEETHA S
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1670369154
|
|
Mrs. Geetha
|
INDIAN BANK(607105)
|
|
20
|
Ithikkara
|
KL-13-005-005-010/3608
(Poothakulam)
|
1613005005NRG24121220231667864
|
12/12/2023
|
BABY GIRIJA M
|
1613005005WL071429
|
BABY GIRIJA M
|
00176
|
IDIB000P023
|
333
|
333
|
Processed
|
12/03/2024
|
|
1670369165
|
|
Mrs. BABY GIRIJA M
|
INDIAN BANK(607105)
|
|
21
|
Ithikkara
|
KL-13-005-005-010/3948
(Poothakulam)
|
1613005005NRG24121220231667867
|
12/12/2023
|
MALLIKA S
|
1613005005WL071429
|
MALLIKA S
|
00176
|
IDIB000P023
|
333
|
333
|
Processed
|
12/03/2024
|
|
1670369163
|
|
Mrs. MALLIKA S
|
INDIAN BANK(607105)
|
|
22
|
Ithikkara
|
KL-13-005-005-010/3985
(Poothakulam)
|
1613005005NRG24121220231667868
|
12/12/2023
|
SASIKALA S
|
1613005005WL071429
|
SASIKALA S
|
00176
|
IDIB000P023
|
333
|
333
|
Processed
|
12/03/2024
|
|
1670369164
|
|
Mrs. Sasikala S S
|
INDIAN BANK(607105)
|
|
23
|
Ithikkara
|
KL-13-005-005-010/5012
(Poothakulam)
|
1613005005NRG24121220231667869
|
12/12/2023
|
RAJAMANI
|
1613005005WL071429
|
RAJAMANI
|
00176
|
IDIB000P023
|
666
|
666
|
Processed
|
13/03/2024
|
|
1670369161
|
|
RAJAMANI
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Ithikkara
|
KL-13-005-005-010/541
(Poothakulam)
|
1613005005NRG24121220231667870
|
12/12/2023
|
BINDHU R
|
1613005005WL071429
|
BINDHU R
|
00176
|
IDIB000P023
|
1332
|
1332
|
Processed
|
13/03/2024
|
|
1670369181
|
|
BINDU R
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Ithikkara
|
KL-13-005-005-010/542
(Poothakulam)
|
1613005005NRG24121220231667871
|
12/12/2023
|
SUNITHA S
|
1613005005WL071429
|
SUNITHA S
|
00176
|
IDIB000P023
|
1332
|
1332
|
Processed
|
13/03/2024
|
|
1670369180
|
|
SUNITHA S
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Ithikkara
|
KL-13-005-005-010/553
(Poothakulam)
|
1613005005NRG24121220231667872
|
12/12/2023
|
A. BABY
|
1613005005WL071429
|
A. BABY
|
00176
|
IDIB000P023
|
333
|
333
|
Processed
|
12/03/2024
|
|
1670369175
|
|
Mrs. BABY A
|
INDIAN BANK(607105)
|
|
27
|
Ithikkara
|
KL-13-005-005-010/555
(Poothakulam)
|
1613005005NRG24121220231667873
|
12/12/2023
|
P SREEDEVI AMMA
|
1613005005WL071429
|
P SREEDEVI AMMA
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1670369153
|
|
Mrs. SREEDEVIAMMA P
|
INDIAN BANK(607105)
|
|
28
|
Ithikkara
|
KL-13-005-005-010/556
(Poothakulam)
|
1613005005NRG24121220231667874
|
12/12/2023
|
G. THANKAMANI AMMA
|
1613005005WL071429
|
G. THANKAMANI AMMA
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1670369178
|
|
Mrs. Thankamani Amma
|
INDIAN BANK(607105)
|
|
29
|
Ithikkara
|
KL-13-005-005-010/5597
(Poothakulam)
|
1613005005NRG24121220231667875
|
12/12/2023
|
SARASWATHI
|
1613005005WL071429
|
SARASWATHI
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1670369171
|
|
Mr. Saraswathi
|
INDIAN BANK(607105)
|
|
30
|
Ithikkara
|
KL-13-005-005-010/566
(Poothakulam)
|
1613005005NRG24121220231667876
|
12/12/2023
|
SHEEJA
|
1613005005WL071429
|
SHEEJA
|
00176
|
IDIB000P023
|
999
|
999
|
Processed
|
12/03/2024
|
|
1670369143
|
|
SHEEJA
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
Ithikkara
|
KL-13-005-005-010/567
(Poothakulam)
|
1613005005NRG24121220231667877
|
12/12/2023
|
RADHA
|
1613005005WL071429
|
RADHA
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1670369141
|
|
Smt. Radhamani K .
|
INDIAN BANK(607105)
|
|
32
|
Ithikkara
|
KL-13-005-005-010/569
(Poothakulam)
|
1613005005NRG24121220231667878
|
12/12/2023
|
BABY AMMA S
|
1613005005WL071429
|
BABY AMMA S
|
00176
|
IDIB000P023
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1670369172
|
|
BABY AMMA S
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
33
|
Ithikkara
|
KL-13-005-005-010/574
(Poothakulam)
|
1613005005NRG24121220231667880
|
12/12/2023
|
L. JAYAKUMARI
|
1613005005WL071429
|
L. JAYAKUMARI
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1670369174
|
|
MRS JAYAKUMARI L
|
STATE BANK OF INDIA(508548)
|
|
34
|
Ithikkara
|
KL-13-005-005-011/2829
(Poothakulam)
|
1613005005NRG24121220231667883
|
12/12/2023
|
SUNITHA K
|
1613005005WL071429
|
SUNITHA K
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1670369158
|
|
SUNITHA K
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
35
|
Ithikkara
|
KL-13-005-005-011/5431
(Poothakulam)
|
1613005005NRG24121220231667884
|
12/12/2023
|
RAJANI B
|
1613005005WL071429
|
RAJANI B
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1670369168
|
|
Mrs. Rajani
|
INDIAN BANK(607105)
|
|
36
|
Ithikkara
|
KL-13-005-005-011/607
(Poothakulam)
|
1613005005NRG24121220231667885
|
12/12/2023
|
SUBHASHINYAMMA
|
1613005005WL071429
|
SUBHASHINYAMMA
|
00176
|
IDIB000P023
|
999
|
999
|
Processed
|
12/03/2024
|
|
1670369176
|
|
Smt. Subhashiniyamma K .
|
INDIAN BANK(607105)
|
|
37
|
Ithikkara
|
KL-13-005-005-012/653
(Poothakulam)
|
1613005005NRG24121220231667887
|
12/12/2023
|
RAJI
|
1613005005WL071429
|
RAJI
|
00176
|
IDIB000P023
|
333
|
333
|
Processed
|
12/03/2024
|
|
1670369142
|
|
Smt. Raji S R
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42624
|
42624
|
|
|
|
|
|
|
|
|
38
|
Ithikkara
|
KL-13-005-005-010/3250
(Poothakulam)
|
1613005005NRG24121220231667863
|
12/12/2023
|
RATHI C
|
1613005005WL071429
|
RATHI C
|
00415
|
SBIN0070071
|
666
|
666
|
Processed
|
13/03/2024
|
|
1670369169
|
|
RATHI C
|
KERALA GRAMIN BANK(607476)
|
|
39
|
Ithikkara
|
KL-13-005-005-011/2546
(Poothakulam)
|
1613005005NRG24121220231667882
|
12/12/2023
|
BABY O
|
1613005005WL071429
|
BABY O
|
00415
|
SBIN0070071
|
666
|
666
|
Processed
|
12/03/2024
|
|
1670369170
|
|
MRS BABY BABY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
40
|
Ithikkara
|
KL-13-005-005-010/5714
(Poothakulam)
|
1613005005NRG24121220231667879
|
12/12/2023
|
BINDHU S
|
1613005005WL071429
|
BINDHU S
|
00657
|
KLGB0040573
|
999
|
999
|
Processed
|
13/03/2024
|
|
1670369149
|
|
BINDHU S
|
KERALA GRAMIN BANK(607476)
|
|
41
|
Ithikkara
|
KL-13-005-005-010/6060
(Poothakulam)
|
1613005005NRG24121220231667881
|
12/12/2023
|
RAJALEKSHMI G
|
1613005005WL071429
|
RAJALEKSHMI G
|
00657
|
KLGB0040573
|
999
|
999
|
Processed
|
13/03/2024
|
|
1670369148
|
|
RAJALEKSHMI G
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48951
|
48951
|
|
|
|
|
|
|
|