|
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-13-005-005-013/3878
(Poothakulam)
|
1613005005NRG24170520230182896
|
17/05/2023
|
RAJANI T S
|
1613005005WL007626
|
RAJANI T S
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
24/05/2023
|
|
1820785538
|
|
RAJANI S
|
UCO BANK(607066)
|
|
2
|
Ithikkara
|
KL-13-005-005-013/5501
(Poothakulam)
|
1613005005NRG24170520230182897
|
17/05/2023
|
A ASWATHY
|
1613005005WL007626
|
A ASWATHY
|
00176
|
IDIB000P023
|
1332
|
1332
|
Processed
|
24/05/2023
|
|
1820785524
|
|
ASWATHY A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Ithikkara
|
KL-13-005-005-013/752
(Poothakulam)
|
1613005005NRG24170520230182898
|
17/05/2023
|
AMMINI
|
1613005005WL007626
|
AMMINI
|
00176
|
IDIB000P023
|
1332
|
1332
|
Processed
|
24/05/2023
|
|
1820785541
|
|
AMMINI S
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Ithikkara
|
KL-13-005-005-016/1614
(Poothakulam)
|
1613005005NRG24170520230182899
|
17/05/2023
|
BABY T
|
1613005005WL007626
|
BABY T
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
24/05/2023
|
|
1820785536
|
|
Mrs. BABY T
|
INDIAN BANK(607105)
|
|
5
|
Ithikkara
|
KL-13-005-005-016/2233-A
(Poothakulam)
|
1613005005NRG24170520230182900
|
17/05/2023
|
MINI B
|
1613005005WL007626
|
MINI B
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
24/05/2023
|
|
1820785521
|
|
Mrs. Mini B
|
INDIAN BANK(607105)
|
|
6
|
Ithikkara
|
KL-13-005-005-017/5159
(Poothakulam)
|
1613005005NRG24170520230182901
|
17/05/2023
|
JAYAKUMARI P
|
1613005005WL007626
|
JAYAKUMARI P
|
00176
|
IDIB000P023
|
1332
|
1332
|
Processed
|
24/05/2023
|
|
1820785528
|
|
Mrs. Jayakumari P
|
INDIAN BANK(607105)
|
|
7
|
Ithikkara
|
KL-13-005-005-018/1006
(Poothakulam)
|
1613005005NRG24170520230182902
|
17/05/2023
|
ANITHA MOLE.L
|
1613005005WL007626
|
ANITHA MOLE.L
|
00176
|
IDIB000P023
|
999
|
999
|
Processed
|
24/05/2023
|
|
1820785522
|
|
Mrs. Anithamol
|
INDIAN BANK(607105)
|
|
8
|
Ithikkara
|
KL-13-005-005-018/1007
(Poothakulam)
|
1613005005NRG24170520230182903
|
17/05/2023
|
CHANDRIKA S
|
1613005005WL007626
|
CHANDRIKA S
|
00176
|
IDIB000P023
|
666
|
666
|
Processed
|
24/05/2023
|
|
1820785512
|
|
CHANDRIKA S
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Ithikkara
|
KL-13-005-005-018/1008
(Poothakulam)
|
1613005005NRG24170520230182904
|
17/05/2023
|
MINIMOL O
|
1613005005WL007626
|
MINIMOL O
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
24/05/2023
|
|
1820785510
|
|
MINIMOL
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Ithikkara
|
KL-13-005-005-018/1021
(Poothakulam)
|
1613005005NRG24170520230182905
|
17/05/2023
|
KUMARI
|
1613005005WL007626
|
KUMARI
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
24/05/2023
|
|
1820785525
|
|
Smt. KUMARI J
|
INDIAN BANK(607105)
|
|
11
|
Ithikkara
|
KL-13-005-005-018/1022
(Poothakulam)
|
1613005005NRG24170520230182906
|
17/05/2023
|
PRASANNAKUMARI
|
1613005005WL007626
|
PRASANNAKUMARI
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
24/05/2023
|
|
1820785539
|
|
PRASANNA KUMARI
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Ithikkara
|
KL-13-005-005-018/1027
(Poothakulam)
|
1613005005NRG24170520230182907
|
17/05/2023
|
R. SREELATHA
|
1613005005WL007626
|
R. SREELATHA
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
24/05/2023
|
|
1820785548
|
|
Mrs. Sreelatha
|
INDIAN BANK(607105)
|
|
13
|
Ithikkara
|
KL-13-005-005-018/1034
(Poothakulam)
|
1613005005NRG24170520230182908
|
17/05/2023
|
SANTHAKUMARY B
|
1613005005WL007626
|
SANTHAKUMARY B
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
24/05/2023
|
|
1820785551
|
|
Mrs. Santhakumari B
|
INDIAN BANK(607105)
|
|
14
|
Ithikkara
|
KL-13-005-005-018/1036
(Poothakulam)
|
1613005005NRG24170520230182909
|
17/05/2023
|
SURESH P
|
1613005005WL007626
|
SURESH P
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
24/05/2023
|
|
1820785549
|
|
Mr. SURESH P
|
INDIAN BANK(607105)
|
|
15
|
Ithikkara
|
KL-13-005-005-018/1038
(Poothakulam)
|
1613005005NRG24170520230182911
|
17/05/2023
|
REJU S
|
1613005005WL007626
|
REJU S
|
00176
|
IDIB000P023
|
999
|
999
|
Processed
|
24/05/2023
|
|
1820785531
|
|
REJU S
|
UCO BANK(607066)
|
|
16
|
Ithikkara
|
KL-13-005-005-018/1040
(Poothakulam)
|
1613005005NRG24170520230182912
|
17/05/2023
|
SINI G
|
1613005005WL007626
|
SINI G
|
00176
|
IDIB000P023
|
999
|
999
|
Processed
|
24/05/2023
|
|
1820785523
|
|
MRS SINI G
|
STATE BANK OF INDIA(508548)
|
|
17
|
Ithikkara
|
KL-13-005-005-018/1054
(Poothakulam)
|
1613005005NRG24170520230182914
|
17/05/2023
|
AMBILI AMMA S.A
|
1613005005WL007626
|
AMBILI AMMA S.A
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
24/05/2023
|
|
1820785534
|
|
Mrs. Ambili Amma S
|
INDIAN BANK(607105)
|
|
18
|
Ithikkara
|
KL-13-005-005-018/1060
(Poothakulam)
|
1613005005NRG24170520230182915
|
17/05/2023
|
SULABHA P
|
1613005005WL007626
|
SULABHA P
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
24/05/2023
|
|
1820785552
|
|
Mrs. SULABHA P
|
INDIAN BANK(607105)
|
|
19
|
Ithikkara
|
KL-13-005-005-018/1062
(Poothakulam)
|
1613005005NRG24170520230182916
|
17/05/2023
|
ANANDAVALLY K
|
1613005005WL007626
|
ANANDAVALLY K
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
24/05/2023
|
|
1820785553
|
|
Mrs. ANANDAVALLY K
|
INDIAN BANK(607105)
|
|
20
|
Ithikkara
|
KL-13-005-005-018/1066
(Poothakulam)
|
1613005005NRG24170520230182918
|
17/05/2023
|
NALINI G
|
1613005005WL007626
|
NALINI G
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
24/05/2023
|
|
1820785550
|
|
Mrs. NALINI K
|
INDIAN BANK(607105)
|
|
21
|
Ithikkara
|
KL-13-005-005-018/1070
(Poothakulam)
|
1613005005NRG24170520230182919
|
17/05/2023
|
LEELA. T
|
1613005005WL007626
|
LEELA. T
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
24/05/2023
|
|
1820785544
|
|
Smt. LEELA. T
|
INDIAN BANK(607105)
|
|
22
|
Ithikkara
|
KL-13-005-005-018/1071
(Poothakulam)
|
1613005005NRG24170520230182920
|
17/05/2023
|
SARASWATHY AMMA
|
1613005005WL007626
|
SARASWATHY AMMA
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
24/05/2023
|
|
1820785543
|
|
MRS SARASWATHI AMMA
|
STATE BANK OF INDIA(508548)
|
|
23
|
Ithikkara
|
KL-13-005-005-018/1072
(Poothakulam)
|
1613005005NRG24170520230182921
|
17/05/2023
|
C GEETHA
|
1613005005WL007626
|
C GEETHA
|
00176
|
IDIB000P023
|
333
|
333
|
Processed
|
24/05/2023
|
|
1820785547
|
|
GEETHA
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Ithikkara
|
KL-13-005-005-018/1073
(Poothakulam)
|
1613005005NRG24170520230182922
|
17/05/2023
|
PRASANNA KUMARI K
|
1613005005WL007626
|
PRASANNA KUMARI K
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
24/05/2023
|
|
1820785535
|
|
MRS PRASANNA AMMA
|
STATE BANK OF INDIA(508548)
|
|
25
|
Ithikkara
|
KL-13-005-005-018/1079
(Poothakulam)
|
1613005005NRG24170520230182923
|
17/05/2023
|
S NIRMALA
|
1613005005WL007626
|
S NIRMALA
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
24/05/2023
|
|
1820785546
|
|
Mrs. S . NIRMALA
|
INDIAN BANK(607105)
|
|
26
|
Ithikkara
|
KL-13-005-005-018/1081
(Poothakulam)
|
1613005005NRG24170520230182924
|
17/05/2023
|
SUJATHA AMMAL
|
1613005005WL007626
|
SUJATHA AMMAL
|
00176
|
IDIB000P023
|
999
|
999
|
Processed
|
24/05/2023
|
|
1820785540
|
|
SUJATHA S
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Ithikkara
|
KL-13-005-005-018/1088
(Poothakulam)
|
1613005005NRG24170520230182925
|
17/05/2023
|
C. VIJAYAKUMARI
|
1613005005WL007626
|
C. VIJAYAKUMARI
|
00176
|
IDIB000P023
|
1332
|
1332
|
Processed
|
24/05/2023
|
|
1820785545
|
|
Smt. C. VIJAYAKUMARI
|
INDIAN BANK(607105)
|
|
28
|
Ithikkara
|
KL-13-005-005-018/1098
(Poothakulam)
|
1613005005NRG24170520230182926
|
17/05/2023
|
SOBHIKA MANI
|
1613005005WL007626
|
SOBHIKA MANI
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
24/05/2023
|
|
1820785542
|
|
SOBHIKA O
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Ithikkara
|
KL-13-005-005-018/1100
(Poothakulam)
|
1613005005NRG24170520230182927
|
17/05/2023
|
SULABHA G
|
1613005005WL007626
|
SULABHA G
|
00176
|
IDIB000P023
|
999
|
999
|
Processed
|
24/05/2023
|
|
1820785511
|
|
SULABHA
|
FEDERAL BANK(607165)
|
|
30
|
Ithikkara
|
KL-13-005-005-018/1642
(Poothakulam)
|
1613005005NRG24170520230182928
|
17/05/2023
|
KAMAKSHI S
|
1613005005WL007626
|
KAMAKSHI S
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
24/05/2023
|
|
1820785520
|
|
Smt. Kamakshi S
|
INDIAN BANK(607105)
|
|
31
|
Ithikkara
|
KL-13-005-005-018/1794
(Poothakulam)
|
1613005005NRG24170520230182929
|
17/05/2023
|
Omana
|
1613005005WL007626
|
Omana
|
00176
|
IDIB000P023
|
1332
|
1332
|
Processed
|
24/05/2023
|
|
1820785537
|
|
OMANA .
|
INDUSIND BANK(607189)
|
|
32
|
Ithikkara
|
KL-13-005-005-018/3823
(Poothakulam)
|
1613005005NRG24170520230182930
|
17/05/2023
|
ANITHA L
|
1613005005WL007626
|
ANITHA L
|
00176
|
IDIB000P023
|
1332
|
1332
|
Processed
|
24/05/2023
|
|
1820785527
|
|
Mrs. Anitha L L
|
INDIAN BANK(607105)
|
|
33
|
Ithikkara
|
KL-13-005-005-018/4119
(Poothakulam)
|
1613005005NRG24170520230182931
|
17/05/2023
|
RUKKIYA BEEVI
|
1613005005WL007626
|
RUKKIYA BEEVI
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
24/05/2023
|
|
1820785526
|
|
MRS RUKKYA BEEVI S
|
STATE BANK OF INDIA(508548)
|
|
34
|
Ithikkara
|
KL-13-005-005-018/5387
(Poothakulam)
|
1613005005NRG24170520230182933
|
17/05/2023
|
GEETHA S
|
1613005005WL007626
|
GEETHA S
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
24/05/2023
|
|
1820785530
|
|
Mrs. Geetha S
|
INDIAN BANK(607105)
|
|
35
|
Ithikkara
|
KL-13-005-005-018/6172
(Poothakulam)
|
1613005005NRG24170520230182938
|
17/05/2023
|
SREEKALA R
|
1613005005WL007626
|
SREEKALA R
|
00176
|
IDIB000P023
|
1332
|
1332
|
Processed
|
24/05/2023
|
|
1820785529
|
|
Mrs. Sreekala R
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50283
|
50283
|
|
|
|
|
|
|
|
|
36
|
Ithikkara
|
KL-13-005-005-018/1037
(Poothakulam)
|
1613005005NRG24170520230182910
|
17/05/2023
|
THANKAPPAN
|
1613005005WL007626
|
THANKAPPAN
|
00415
|
SBIN0070071
|
1332
|
1332
|
Processed
|
24/05/2023
|
|
1820785533
|
|
MR THANKAPPAN A
|
STATE BANK OF INDIA(508548)
|
|
37
|
Ithikkara
|
KL-13-005-005-018/1063
(Poothakulam)
|
1613005005NRG24170520230182917
|
17/05/2023
|
LEKHA
|
1613005005WL007626
|
LEKHA
|
00415
|
SBIN0070071
|
1665
|
1665
|
Processed
|
24/05/2023
|
|
1820785513
|
|
LEKHA O
|
STATE BANK OF INDIA(508548)
|
|
38
|
Ithikkara
|
KL-13-005-005-018/5433
(Poothakulam)
|
1613005005NRG24170520230182935
|
17/05/2023
|
SARASWATHY K
|
1613005005WL007626
|
SARASWATHY K
|
00415
|
SBIN0070071
|
1332
|
1332
|
Processed
|
24/05/2023
|
|
1820785532
|
|
SARASWATHY K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4329
|
4329
|
|
|
|
|
|
|
|
|
39
|
Ithikkara
|
KL-13-005-005-018/1044
(Poothakulam)
|
1613005005NRG24170520230182913
|
17/05/2023
|
SYAMALA K
|
1613005005WL007626
|
SYAMALA K
|
00657
|
KLGB0040573
|
666
|
666
|
Processed
|
24/05/2023
|
|
1820785516
|
|
SYAMALA
|
KERALA GRAMIN BANK(607476)
|
|
40
|
Ithikkara
|
KL-13-005-005-018/4953
(Poothakulam)
|
1613005005NRG24170520230182932
|
17/05/2023
|
MINI
|
1613005005WL007626
|
MINI
|
00657
|
KLGB0040573
|
333
|
333
|
Processed
|
24/05/2023
|
|
1820785517
|
|
MINI
|
KERALA GRAMIN BANK(607476)
|
|
41
|
Ithikkara
|
KL-13-005-005-018/5412
(Poothakulam)
|
1613005005NRG24170520230182934
|
17/05/2023
|
SARASWATHY AMMA P
|
1613005005WL007626
|
SARASWATHY AMMA P
|
00657
|
KLGB0040573
|
666
|
666
|
Processed
|
24/05/2023
|
|
1820785514
|
|
SARASWATHY AMMA P
|
KERALA GRAMIN BANK(607476)
|
|
42
|
Ithikkara
|
KL-13-005-005-018/5753
(Poothakulam)
|
1613005005NRG24170520230182936
|
17/05/2023
|
BABY N
|
1613005005WL007626
|
BABY N
|
00657
|
KLGB0040573
|
1665
|
1665
|
Processed
|
24/05/2023
|
|
1820785515
|
|
BABY N
|
KERALA GRAMIN BANK(607476)
|
|
43
|
Ithikkara
|
KL-13-005-005-018/5811
(Poothakulam)
|
1613005005NRG24170520230182937
|
17/05/2023
|
VIJI V
|
1613005005WL007626
|
VIJI V
|
00657
|
KLGB0040573
|
1665
|
1665
|
Processed
|
24/05/2023
|
|
1820785519
|
|
VIJI V
|
KERALA GRAMIN BANK(607476)
|
|
44
|
Ithikkara
|
KL-13-005-005-018/6175
(Poothakulam)
|
1613005005NRG24170520230182939
|
17/05/2023
|
ANITHA
|
1613005005WL007626
|
ANITHA
|
00657
|
KLGB0040573
|
1665
|
1665
|
Processed
|
24/05/2023
|
|
1820785518
|
|
ANITHA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61272
|
61272
|
|
|
|
|
|
|
|