|
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-13-005-005-017/4567
(Poothakulam)
|
1613005005NRG24281120231563062
|
28/11/2023
|
BABY
|
1613005005WL066556
|
BABY
|
00127
|
FDRL0001142
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010310396
|
|
BABY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
2
|
Ithikkara
|
KL-13-005-005-017/4148
(Poothakulam)
|
1613005005NRG24281120231563059
|
28/11/2023
|
SINDHU SATHEESH
|
1613005005WL066556
|
SINDHU SATHEESH
|
00176
|
IDIB000K099
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010310409
|
|
Mrs. SINDHU SATHEESH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
3
|
Ithikkara
|
KL-13-005-005-017/1005
(Poothakulam)
|
1613005005NRG24281120231563045
|
28/11/2023
|
SAMMU S
|
1613005005WL066556
|
SAMMU S
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
02/01/2024
|
|
9010310392
|
|
SHAMMU S
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Ithikkara
|
KL-13-005-005-017/1210
(Poothakulam)
|
1613005005NRG24281120231563046
|
28/11/2023
|
SATHYABHAMA S
|
1613005005WL066556
|
SATHYABHAMA S
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010310394
|
|
Mrs. Sathyabhama S
|
INDIAN BANK(607105)
|
|
5
|
Ithikkara
|
KL-13-005-005-017/1438
(Poothakulam)
|
1613005005NRG24281120231563047
|
28/11/2023
|
SEETHA N
|
1613005005WL066556
|
SEETHA N
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
02/01/2024
|
|
9010310395
|
|
SEETHA N
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Ithikkara
|
KL-13-005-005-017/1551
(Poothakulam)
|
1613005005NRG24281120231563048
|
28/11/2023
|
THANKAMANI R
|
1613005005WL066556
|
THANKAMANI R
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010310403
|
|
Mrs. THANKAMANI R
|
INDIAN BANK(607105)
|
|
7
|
Ithikkara
|
KL-13-005-005-017/1991
(Poothakulam)
|
1613005005NRG24281120231563049
|
28/11/2023
|
RAJI R
|
1613005005WL066556
|
RAJI R
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010310404
|
|
Mr. RAJI R
|
INDIAN BANK(607105)
|
|
8
|
Ithikkara
|
KL-13-005-005-017/2721
(Poothakulam)
|
1613005005NRG24281120231563050
|
28/11/2023
|
THANKAMANI AMMA
|
1613005005WL066556
|
THANKAMANI AMMA
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010310406
|
|
MRS THANKAMANI AMMA D
|
STATE BANK OF INDIA(508548)
|
|
9
|
Ithikkara
|
KL-13-005-005-017/2939
(Poothakulam)
|
1613005005NRG24281120231563051
|
28/11/2023
|
MARY TELMA B
|
1613005005WL066556
|
MARY TELMA B
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010310388
|
|
Mrs. Marytelma
|
INDIAN BANK(607105)
|
|
10
|
Ithikkara
|
KL-13-005-005-017/3090
(Poothakulam)
|
1613005005NRG24281120231563052
|
28/11/2023
|
AJAYA KUMARI D
|
1613005005WL066556
|
AJAYA KUMARI D
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
02/01/2024
|
|
9010310407
|
|
AJAYAKUMARI D
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Ithikkara
|
KL-13-005-005-017/3127
(Poothakulam)
|
1613005005NRG24281120231563053
|
28/11/2023
|
INDIRA K
|
1613005005WL066556
|
INDIRA K
|
00176
|
IDIB000P023
|
999
|
999
|
Processed
|
01/01/2024
|
|
9010310414
|
|
Mrs. INDIRA K
|
INDIAN BANK(607105)
|
|
12
|
Ithikkara
|
KL-13-005-005-017/3855
(Poothakulam)
|
1613005005NRG24281120231563056
|
28/11/2023
|
RAMANI
|
1613005005WL066556
|
RAMANI
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010310416
|
|
Mrs. RAMANI .
|
INDIAN BANK(607105)
|
|
13
|
Ithikkara
|
KL-13-005-005-017/3887
(Poothakulam)
|
1613005005NRG24281120231563057
|
28/11/2023
|
RAGINI
|
1613005005WL066556
|
RAGINI
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010310405
|
|
Mrs. RAGINI R
|
INDIAN BANK(607105)
|
|
14
|
Ithikkara
|
KL-13-005-005-017/3949
(Poothakulam)
|
1613005005NRG24281120231563058
|
28/11/2023
|
ANITHA V
|
1613005005WL066556
|
ANITHA V
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
02/01/2024
|
|
9010310422
|
|
ANITHA V
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Ithikkara
|
KL-13-005-005-017/4371
(Poothakulam)
|
1613005005NRG24281120231563060
|
28/11/2023
|
BEEVI S
|
1613005005WL066556
|
BEEVI S
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010310413
|
|
Mrs. BEEVI S
|
INDIAN BANK(607105)
|
|
16
|
Ithikkara
|
KL-13-005-005-017/5322
(Poothakulam)
|
1613005005NRG24281120231563066
|
28/11/2023
|
THULASI
|
1613005005WL066556
|
THULASI
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010310408
|
|
Mr. Thulasi K E
|
INDIAN BANK(607105)
|
|
17
|
Ithikkara
|
KL-13-005-005-017/5374
(Poothakulam)
|
1613005005NRG24281120231563067
|
28/11/2023
|
SANDHYA S
|
1613005005WL066556
|
SANDHYA S
|
00176
|
IDIB000P023
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9010310428
|
|
Ms. Sandhya S
|
INDIAN BANK(607105)
|
|
18
|
Ithikkara
|
KL-13-005-005-017/5429
(Poothakulam)
|
1613005005NRG24281120231563069
|
28/11/2023
|
MOLLY S
|
1613005005WL066556
|
MOLLY S
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
02/01/2024
|
|
9010310411
|
|
MOLY S
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Ithikkara
|
KL-13-005-005-017/5450
(Poothakulam)
|
1613005005NRG24281120231563070
|
28/11/2023
|
ANITHA R
|
1613005005WL066556
|
ANITHA R
|
00176
|
IDIB000P023
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9010310419
|
|
ANITHA R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Ithikkara
|
KL-13-005-005-017/5757
(Poothakulam)
|
1613005005NRG24281120231563074
|
28/11/2023
|
RADHIKA S
|
1613005005WL066556
|
RADHIKA S
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010310412
|
|
RADHIKA S
|
INDUSIND BANK(607189)
|
|
21
|
Ithikkara
|
KL-13-005-005-017/5792
(Poothakulam)
|
1613005005NRG24281120231563075
|
28/11/2023
|
USHA
|
1613005005WL066556
|
USHA
|
00176
|
IDIB000P023
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9010310417
|
|
Mrs. Usha .
|
INDIAN BANK(607105)
|
|
22
|
Ithikkara
|
KL-13-005-005-017/958
(Poothakulam)
|
1613005005NRG24281120231563078
|
28/11/2023
|
ASWATHY A
|
1613005005WL066556
|
ASWATHY A
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010310410
|
|
Ms. ASWATHY A
|
INDIAN BANK(607105)
|
|
23
|
Ithikkara
|
KL-13-005-005-017/960
(Poothakulam)
|
1613005005NRG24281120231563079
|
28/11/2023
|
SAROJINI G
|
1613005005WL066556
|
SAROJINI G
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010310389
|
|
Mrs. SAROJINI G
|
INDIAN BANK(607105)
|
|
24
|
Ithikkara
|
KL-13-005-005-017/967
(Poothakulam)
|
1613005005NRG24281120231563080
|
28/11/2023
|
SUNITHA V
|
1613005005WL066556
|
SUNITHA V
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
02/01/2024
|
|
9010310390
|
|
SUNITHA
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Ithikkara
|
KL-13-005-005-017/970
(Poothakulam)
|
1613005005NRG24281120231563081
|
28/11/2023
|
HELAN A
|
1613005005WL066556
|
HELAN A
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010310421
|
|
Mrs. HELEN A
|
INDIAN BANK(607105)
|
|
26
|
Ithikkara
|
KL-13-005-005-017/983
(Poothakulam)
|
1613005005NRG24281120231563082
|
28/11/2023
|
SARASWATHY AMMA
|
1613005005WL066556
|
SARASWATHY AMMA
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
02/01/2024
|
|
9010310391
|
|
SARASWATHIAMMA J
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Ithikkara
|
KL-13-005-005-017/989
(Poothakulam)
|
1613005005NRG24281120231563083
|
28/11/2023
|
LIBINA N
|
1613005005WL066556
|
LIBINA N
|
00176
|
IDIB000P023
|
333
|
333
|
Processed
|
01/01/2024
|
|
9010310415
|
|
Mrs. Libina
|
INDIAN BANK(607105)
|
|
28
|
Ithikkara
|
KL-13-005-005-017/996
(Poothakulam)
|
1613005005NRG24281120231563084
|
28/11/2023
|
SUSEELA K
|
1613005005WL066556
|
SUSEELA K
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
02/01/2024
|
|
9010310393
|
|
SUSEELA K
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Ithikkara
|
KL-13-005-005-018/5960
(Poothakulam)
|
1613005005NRG24281120231563085
|
28/11/2023
|
SUSEELA L
|
1613005005WL066556
|
SUSEELA L
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
02/01/2024
|
|
9010310427
|
|
SUSEELA L
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47286
|
47286
|
|
|
|
|
|
|
|
|
30
|
Ithikkara
|
KL-13-005-005-017/4524
(Poothakulam)
|
1613005005NRG24281120231563061
|
28/11/2023
|
POWLIN S
|
1613005005WL066556
|
POWLIN S
|
00415
|
SBIN0005185
|
999
|
999
|
Processed
|
01/01/2024
|
|
9010310397
|
|
MRS POWLIN S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
31
|
Ithikkara
|
KL-13-005-005-017/5028
(Poothakulam)
|
1613005005NRG24281120231563064
|
28/11/2023
|
INDIRA VELU
|
1613005005WL066556
|
INDIRA VELU
|
00415
|
SBIN0015786
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010310398
|
|
INDIRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
32
|
Ithikkara
|
KL-13-005-005-017/3127
(Poothakulam)
|
1613005005NRG24281120231563054
|
28/11/2023
|
ASOKARAJAN S
|
1613005005WL066556
|
ASOKARAJAN S
|
00415
|
SBIN0070071
|
999
|
999
|
Processed
|
01/01/2024
|
|
9010310418
|
|
MR ASOKARAJAN S
|
STATE BANK OF INDIA(508548)
|
|
33
|
Ithikkara
|
KL-13-005-005-017/3439
(Poothakulam)
|
1613005005NRG24281120231563055
|
28/11/2023
|
Pradeep
|
1613005005WL066556
|
Pradeep
|
00415
|
SBIN0070071
|
333
|
333
|
Processed
|
01/01/2024
|
|
9010310402
|
|
MR PRADEEP
|
STATE BANK OF INDIA(508548)
|
|
34
|
Ithikkara
|
KL-13-005-005-017/5004
(Poothakulam)
|
1613005005NRG24281120231563063
|
28/11/2023
|
CHANDRAMATHI
|
1613005005WL066556
|
CHANDRAMATHI
|
00415
|
SBIN0070071
|
999
|
999
|
Processed
|
01/01/2024
|
|
9010310424
|
|
MRS CHANDRAMATHY T
|
STATE BANK OF INDIA(508548)
|
|
35
|
Ithikkara
|
KL-13-005-005-017/5321
(Poothakulam)
|
1613005005NRG24281120231563065
|
28/11/2023
|
SOBHANAKUMARI K
|
1613005005WL066556
|
SOBHANAKUMARI K
|
00415
|
SBIN0070071
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010310423
|
|
MRS SOBHANA KUMARY K
|
STATE BANK OF INDIA(508548)
|
|
36
|
Ithikkara
|
KL-13-005-005-017/5613
(Poothakulam)
|
1613005005NRG24281120231563071
|
28/11/2023
|
RAGINI S
|
1613005005WL066556
|
RAGINI S
|
00415
|
SBIN0070071
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010310426
|
|
MRS RAGINI S
|
STATE BANK OF INDIA(508548)
|
|
37
|
Ithikkara
|
KL-13-005-005-017/5692
(Poothakulam)
|
1613005005NRG24281120231563072
|
28/11/2023
|
ANITHA A
|
1613005005WL066556
|
ANITHA A
|
00415
|
SBIN0070071
|
333
|
333
|
Processed
|
01/01/2024
|
|
9010310399
|
|
MRS ANITHA A
|
STATE BANK OF INDIA(508548)
|
|
38
|
Ithikkara
|
KL-13-005-005-017/5694
(Poothakulam)
|
1613005005NRG24281120231563073
|
28/11/2023
|
SINDHU G
|
1613005005WL066556
|
SINDHU G
|
00415
|
SBIN0070071
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010310420
|
|
SINDHU G
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
39
|
Ithikkara
|
KL-13-005-005-017/5793
(Poothakulam)
|
1613005005NRG24281120231563076
|
28/11/2023
|
SARASWATHY K
|
1613005005WL066556
|
SARASWATHY K
|
00415
|
SBIN0070071
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9010310425
|
|
MRS SARASWATHI K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9990
|
9990
|
|
|
|
|
|
|
|
|
40
|
Ithikkara
|
KL-13-005-005-017/5419
(Poothakulam)
|
1613005005NRG24281120231563068
|
28/11/2023
|
SUJINA L
|
1613005005WL066556
|
SUJINA L
|
00657
|
KLGB0040573
|
1998
|
1998
|
Processed
|
02/01/2024
|
|
9010310400
|
|
SUJINA L
|
KERALA GRAMIN BANK(607476)
|
|
41
|
Ithikkara
|
KL-13-005-005-017/5958
(Poothakulam)
|
1613005005NRG24281120231563077
|
28/11/2023
|
GEETHA
|
1613005005WL066556
|
GEETHA
|
00657
|
KLGB0040573
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010310401
|
|
Mrs. GEETHA T
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67599
|
67599
|
|
|
|
|
|
|
|