|
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)
|
1613005005NRG24101120231427698
|
10/11/2023
|
REMYA
|
1613005005WL060670
|
REMYA
|
00078
|
CNRB0003538
|
666
|
666
|
Processed
|
01/01/2024
|
|
8991745892
|
|
REMYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
2
|
Ithikkara
|
KL-13-005-005-014/2387
(Poothakulam)
|
1613005005NRG24101120231427685
|
10/11/2023
|
JAGADAMMA
|
1613005005WL060670
|
JAGADAMMA
|
00176
|
IDIB000K099
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991745903
|
|
JAGADAMMA A
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Ithikkara
|
KL-13-005-005-014/4434
(Poothakulam)
|
1613005005NRG24101120231427691
|
10/11/2023
|
MINI MOHAN
|
1613005005WL060670
|
MINI MOHAN
|
00176
|
IDIB000K099
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991745901
|
|
Mr. MINI MOHAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
4
|
Ithikkara
|
KL-13-005-005-002/90
(Poothakulam)
|
1613005005NRG24101120231427676
|
10/11/2023
|
SUREKHA. K.G
|
1613005005WL060670
|
SUREKHA. K.G
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991745887
|
|
Mrs. Surekha Pradeep
|
INDIAN BANK(607105)
|
|
5
|
Ithikkara
|
KL-13-005-005-013/777
(Poothakulam)
|
1613005005NRG24101120231427678
|
10/11/2023
|
RAJEENA J
|
1613005005WL060670
|
RAJEENA J
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991745881
|
|
RAJEENA
|
FEDERAL BANK(607165)
|
|
6
|
Ithikkara
|
KL-13-005-005-014/1204
(Poothakulam)
|
1613005005NRG24101120231427679
|
10/11/2023
|
S SUJA
|
1613005005WL060670
|
S SUJA
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991745883
|
|
SUJA S
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Ithikkara
|
KL-13-005-005-014/1764
(Poothakulam)
|
1613005005NRG24101120231427680
|
10/11/2023
|
ANITHA KUMARI S
|
1613005005WL060670
|
ANITHA KUMARI S
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991745888
|
|
Mrs. ANITHA KUMARI S
|
INDIAN BANK(607105)
|
|
8
|
Ithikkara
|
KL-13-005-005-014/1981
(Poothakulam)
|
1613005005NRG24101120231427681
|
10/11/2023
|
SUSEELA C
|
1613005005WL060670
|
SUSEELA C
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991745896
|
|
Mrs. SUSEELA .
|
INDIAN BANK(607105)
|
|
9
|
Ithikkara
|
KL-13-005-005-014/2071
(Poothakulam)
|
1613005005NRG24101120231427682
|
10/11/2023
|
AMBIKA T
|
1613005005WL060670
|
AMBIKA T
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991745898
|
|
AMBIKA AMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Ithikkara
|
KL-13-005-005-014/2365
(Poothakulam)
|
1613005005NRG24101120231427684
|
10/11/2023
|
SUNITHAKUMARI
|
1613005005WL060670
|
SUNITHAKUMARI
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991745904
|
|
Mrs. SUNITHAKUMARI X
|
INDIAN BANK(607105)
|
|
11
|
Ithikkara
|
KL-13-005-005-014/2477
(Poothakulam)
|
1613005005NRG24101120231427686
|
10/11/2023
|
DEEPA R
|
1613005005WL060670
|
DEEPA R
|
00176
|
IDIB000P023
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8991745909
|
|
DEEPA R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Ithikkara
|
KL-13-005-005-014/2478
(Poothakulam)
|
1613005005NRG24101120231427687
|
10/11/2023
|
BABY S
|
1613005005WL060670
|
BABY S
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991745902
|
|
Mrs. BABY S
|
INDIAN BANK(607105)
|
|
13
|
Ithikkara
|
KL-13-005-005-014/2724
(Poothakulam)
|
1613005005NRG24101120231427688
|
10/11/2023
|
OMANA
|
1613005005WL060670
|
OMANA
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991745900
|
|
OMANA J
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Ithikkara
|
KL-13-005-005-014/3851
(Poothakulam)
|
1613005005NRG24101120231427689
|
10/11/2023
|
CHANDRIKA
|
1613005005WL060670
|
CHANDRIKA
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991745874
|
|
Smt. CHANDRIKA .
|
INDIAN BANK(607105)
|
|
15
|
Ithikkara
|
KL-13-005-005-014/4363
(Poothakulam)
|
1613005005NRG24101120231427690
|
10/11/2023
|
SARADA C
|
1613005005WL060670
|
SARADA C
|
00176
|
IDIB000P023
|
999
|
999
|
Processed
|
01/01/2024
|
|
8991745906
|
|
Mrs. SARADA C
|
INDIAN BANK(607105)
|
|
16
|
Ithikkara
|
KL-13-005-005-014/5125
(Poothakulam)
|
1613005005NRG24101120231427694
|
10/11/2023
|
SANDHYA S
|
1613005005WL060670
|
SANDHYA S
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991745905
|
|
Mrs. Sandhya S
|
INDIAN BANK(607105)
|
|
17
|
Ithikkara
|
KL-13-005-005-014/814
(Poothakulam)
|
1613005005NRG24101120231427699
|
10/11/2023
|
SUJITHA L
|
1613005005WL060670
|
SUJITHA L
|
00176
|
IDIB000P023
|
666
|
666
|
Processed
|
01/01/2024
|
|
8991745899
|
|
Mrs. SUJITHA L
|
INDIAN BANK(607105)
|
|
18
|
Ithikkara
|
KL-13-005-005-014/821
(Poothakulam)
|
1613005005NRG24101120231427700
|
10/11/2023
|
SUJATHA S
|
1613005005WL060670
|
SUJATHA S
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991745884
|
|
Mrs. S SUJATHA
|
INDIAN BANK(607105)
|
|
19
|
Ithikkara
|
KL-13-005-005-014/827
(Poothakulam)
|
1613005005NRG24101120231427701
|
10/11/2023
|
SREELATHA P
|
1613005005WL060670
|
SREELATHA P
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991745897
|
|
SREELATHA P
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Ithikkara
|
KL-13-005-005-014/831
(Poothakulam)
|
1613005005NRG24101120231427702
|
10/11/2023
|
GIRIJA KUMARI
|
1613005005WL060670
|
GIRIJA KUMARI
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991745876
|
|
Mrs. GIRIJAKUMARI .
|
INDIAN BANK(607105)
|
|
21
|
Ithikkara
|
KL-13-005-005-014/832
(Poothakulam)
|
1613005005NRG24101120231427703
|
10/11/2023
|
O. BINDHU
|
1613005005WL060670
|
O. BINDHU
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991745873
|
|
Smt. Bindhu O
|
INDIAN BANK(607105)
|
|
22
|
Ithikkara
|
KL-13-005-005-014/846
(Poothakulam)
|
1613005005NRG24101120231427704
|
10/11/2023
|
GIRIJA AMMAL
|
1613005005WL060670
|
GIRIJA AMMAL
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991745882
|
|
MRS GIRIJA AMMAL
|
STATE BANK OF INDIA(508548)
|
|
23
|
Ithikkara
|
KL-13-005-005-014/849
(Poothakulam)
|
1613005005NRG24101120231427705
|
10/11/2023
|
K INDIRA
|
1613005005WL060670
|
K INDIRA
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991745870
|
|
Mrs. K INDIRA
|
INDIAN BANK(607105)
|
|
24
|
Ithikkara
|
KL-13-005-005-014/851
(Poothakulam)
|
1613005005NRG24101120231427706
|
10/11/2023
|
USHAKUMARI G
|
1613005005WL060670
|
USHAKUMARI G
|
00176
|
IDIB000P023
|
666
|
666
|
Processed
|
01/01/2024
|
|
8991745869
|
|
USHAKUMARI G
|
FEDERAL BANK(607165)
|
|
25
|
Ithikkara
|
KL-13-005-005-014/852
(Poothakulam)
|
1613005005NRG24101120231427707
|
10/11/2023
|
SARASAMMA P
|
1613005005WL060670
|
SARASAMMA P
|
00176
|
IDIB000P023
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8991745868
|
|
Mrs. Sarasamma Amma
|
INDIAN BANK(607105)
|
|
26
|
Ithikkara
|
KL-13-005-005-014/855
(Poothakulam)
|
1613005005NRG24101120231427708
|
10/11/2023
|
P KANAKAMANI
|
1613005005WL060670
|
P KANAKAMANI
|
00176
|
IDIB000P023
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8991745910
|
|
Mrs. Kanakamani KANAKAMANI
|
INDIAN BANK(607105)
|
|
27
|
Ithikkara
|
KL-13-005-005-014/859
(Poothakulam)
|
1613005005NRG24101120231427709
|
10/11/2023
|
C SARASWATHY PACHAN
|
1613005005WL060670
|
C SARASWATHY PACHAN
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991745889
|
|
Mrs. C SARASWATHY PACHAN
|
INDIAN BANK(607105)
|
|
28
|
Ithikkara
|
KL-13-005-005-014/864
(Poothakulam)
|
1613005005NRG24101120231427710
|
10/11/2023
|
R THANKAMONEY
|
1613005005WL060670
|
R THANKAMONEY
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991745871
|
|
Mrs. R Thankamani
|
INDIAN BANK(607105)
|
|
29
|
Ithikkara
|
KL-13-005-005-014/865
(Poothakulam)
|
1613005005NRG24101120231427711
|
10/11/2023
|
OMANA RAJENDRAN
|
1613005005WL060670
|
OMANA RAJENDRAN
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991745878
|
|
Mrs. Omana . .
|
INDIAN BANK(607105)
|
|
30
|
Ithikkara
|
KL-13-005-005-014/866
(Poothakulam)
|
1613005005NRG24101120231427712
|
10/11/2023
|
VASANTHAKUMARI P
|
1613005005WL060670
|
VASANTHAKUMARI P
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991745885
|
|
Mrs. P Vasanthakumari Amma
|
INDIAN BANK(607105)
|
|
31
|
Ithikkara
|
KL-13-005-005-014/867
(Poothakulam)
|
1613005005NRG24101120231427713
|
10/11/2023
|
USHA K
|
1613005005WL060670
|
USHA K
|
00176
|
IDIB000P023
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8991745880
|
|
Mrs. Ushakumari
|
INDIAN BANK(607105)
|
|
32
|
Ithikkara
|
KL-13-005-005-014/868
(Poothakulam)
|
1613005005NRG24101120231427714
|
10/11/2023
|
SUSEELA K
|
1613005005WL060670
|
SUSEELA K
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991745875
|
|
Mrs. SUSEELA .
|
INDIAN BANK(607105)
|
|
33
|
Ithikkara
|
KL-13-005-005-014/870
(Poothakulam)
|
1613005005NRG24101120231427715
|
10/11/2023
|
SAROJINI AMMA
|
1613005005WL060670
|
SAROJINI AMMA
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991745872
|
|
SAROJINI AMMA C
|
KERALA GRAMIN BANK(607476)
|
|
34
|
Ithikkara
|
KL-13-005-005-014/871
(Poothakulam)
|
1613005005NRG24101120231427716
|
10/11/2023
|
KUMARI
|
1613005005WL060670
|
KUMARI
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991745877
|
|
Smt. KUMARI K
|
INDIAN BANK(607105)
|
|
35
|
Ithikkara
|
KL-13-005-005-014/879
(Poothakulam)
|
1613005005NRG24101120231427717
|
10/11/2023
|
K. SUDHARMANI
|
1613005005WL060670
|
K. SUDHARMANI
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991745911
|
|
Smt. K. SUDHARMANI
|
INDIAN BANK(607105)
|
|
36
|
Ithikkara
|
KL-13-005-005-014/880
(Poothakulam)
|
1613005005NRG24101120231427718
|
10/11/2023
|
SUJATHA C
|
1613005005WL060670
|
SUJATHA C
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991745879
|
|
Mrs. SUJATHA C
|
INDIAN BANK(607105)
|
|
37
|
Ithikkara
|
KL-13-005-005-014/885
(Poothakulam)
|
1613005005NRG24101120231427719
|
10/11/2023
|
BABY
|
1613005005WL060670
|
BABY
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991745886
|
|
Mrs. Baby .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57942
|
57942
|
|
|
|
|
|
|
|
|
38
|
Ithikkara
|
KL-13-005-005-013/6076
(Poothakulam)
|
1613005005NRG24101120231427677
|
10/11/2023
|
ADOLFA
|
1613005005WL060670
|
ADOLFA
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8991745891
|
|
ADOLFA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
39
|
Ithikkara
|
KL-13-005-005-014/4709
(Poothakulam)
|
1613005005NRG24101120231427693
|
10/11/2023
|
BABY R
|
1613005005WL060670
|
BABY R
|
00415
|
SBIN0016828
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8991745890
|
|
BABY R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
40
|
Ithikkara
|
KL-13-005-005-014/2364
(Poothakulam)
|
1613005005NRG24101120231427683
|
10/11/2023
|
NAGADAS N
|
1613005005WL060670
|
NAGADAS N
|
00415
|
SBIN0070071
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991745907
|
|
NAGADAS N
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
Ithikkara
|
KL-13-005-005-014/4651
(Poothakulam)
|
1613005005NRG24101120231427692
|
10/11/2023
|
REMANI A
|
1613005005WL060670
|
REMANI A
|
00415
|
SBIN0070071
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991745908
|
|
MRS REMANI A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
42
|
Ithikkara
|
KL-13-005-005-014/5175
(Poothakulam)
|
1613005005NRG24101120231427695
|
10/11/2023
|
JAYASREE S
|
1613005005WL060670
|
JAYASREE S
|
00657
|
KLGB0040573
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991745894
|
|
JAYASREE S
|
KERALA GRAMIN BANK(607476)
|
|
43
|
Ithikkara
|
KL-13-005-005-014/5437
(Poothakulam)
|
1613005005NRG24101120231427696
|
10/11/2023
|
ARCHANA R S
|
1613005005WL060670
|
ARCHANA R S
|
00657
|
KLGB0040573
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991745893
|
|
ARCHANA R S
|
KERALA GRAMIN BANK(607476)
|
|
44
|
Ithikkara
|
KL-13-005-005-014/5906
(Poothakulam)
|
1613005005NRG24101120231427697
|
10/11/2023
|
VASANTHAKUMARY
|
1613005005WL060670
|
VASANTHAKUMARY
|
00657
|
KLGB0040573
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991745895
|
|
VASANTHAKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4995
|
4995
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73926
|
73926
|
|
|
|
|
|
|
|