|
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-13-005-005-015/1181
(Poothakulam)
|
1613005005NRG24130620230350246
|
13/06/2023
|
AMBIKA
|
1613005005WL014727
|
AMBIKA
|
00127
|
FDRL0001142
|
333
|
333
|
Processed
|
16/06/2023
|
|
2604983967
|
|
Mrs. AMBIKA K
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
2
|
Ithikkara
|
KL-13-005-005-009/3512
(Poothakulam)
|
1613005005NRG24130620230350231
|
13/06/2023
|
SANDHYA
|
1613005005WL014727
|
SANDHYA
|
00176
|
IDIB000K099
|
1665
|
1665
|
Processed
|
16/06/2023
|
|
2604983959
|
|
Mrs. SANDHYA D
|
INDIAN BANK(607105)
|
|
3
|
Ithikkara
|
KL-13-005-005-015/1564
(Poothakulam)
|
1613005005NRG24130620230350250
|
13/06/2023
|
LAIL.A R
|
1613005005WL014727
|
LAIL.A R
|
00176
|
IDIB000K099
|
1665
|
1665
|
Processed
|
16/06/2023
|
|
2604983976
|
|
LAIL.A R
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
4
|
Ithikkara
|
KL-13-005-005-015/2086
(Poothakulam)
|
1613005005NRG24130620230350252
|
13/06/2023
|
THULASI BHAI
|
1613005005WL014727
|
THULASI BHAI
|
00176
|
IDIB000K099
|
1665
|
1665
|
Processed
|
16/06/2023
|
|
2604983980
|
|
Mrs. THULASI BAI N
|
INDIAN BANK(607105)
|
|
5
|
Ithikkara
|
KL-13-005-005-015/3557
(Poothakulam)
|
1613005005NRG24130620230350258
|
13/06/2023
|
VIJAYA KUMARI
|
1613005005WL014727
|
VIJAYA KUMARI
|
00176
|
IDIB000K099
|
1665
|
1665
|
Processed
|
16/06/2023
|
|
2604983944
|
|
MRS VIJYAKUMARI B
|
STATE BANK OF INDIA(508548)
|
|
6
|
Ithikkara
|
KL-13-005-005-015/5513
(Poothakulam)
|
1613005005NRG24130620230350261
|
13/06/2023
|
RESHMA T
|
1613005005WL014727
|
RESHMA T
|
00176
|
IDIB000K099
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2604983975
|
|
Mrs. RESHMA T
|
INDIAN BANK(607105)
|
|
7
|
Ithikkara
|
KL-13-005-005-018/1588
(Poothakulam)
|
1613005005NRG24130620230350269
|
13/06/2023
|
SOBHA S
|
1613005005WL014727
|
SOBHA S
|
00176
|
IDIB000K099
|
1665
|
1665
|
Processed
|
16/06/2023
|
|
2604983964
|
|
Mrs. SOBHA S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9657
|
9657
|
|
|
|
|
|
|
|
|
8
|
Ithikkara
|
KL-13-005-005-011/647
(Poothakulam)
|
1613005005NRG24130620230350232
|
13/06/2023
|
ANANDAVALLY K
|
1613005005WL014727
|
ANANDAVALLY K
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
16/06/2023
|
|
2604983963
|
|
Mrs. Anandavalli K
|
INDIAN BANK(607105)
|
|
9
|
Ithikkara
|
KL-13-005-005-015/1142
(Poothakulam)
|
1613005005NRG24130620230350233
|
13/06/2023
|
THANKAMANI
|
1613005005WL014727
|
THANKAMANI
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
16/06/2023
|
|
2604983960
|
|
THANKAMANI
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Ithikkara
|
KL-13-005-005-015/1145
(Poothakulam)
|
1613005005NRG24130620230350234
|
13/06/2023
|
SHEEJA JAYAPRAKASH
|
1613005005WL014727
|
SHEEJA JAYAPRAKASH
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
16/06/2023
|
|
2604983968
|
|
Mrs. SHEEJA JAYAPRAKASH
|
INDIAN BANK(607105)
|
|
11
|
Ithikkara
|
KL-13-005-005-015/1147
(Poothakulam)
|
1613005005NRG24130620230350235
|
13/06/2023
|
SARASWATHY AMMA
|
1613005005WL014727
|
SARASWATHY AMMA
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
16/06/2023
|
|
2604983979
|
|
SARASWATHY AMMA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
12
|
Ithikkara
|
KL-13-005-005-015/1148
(Poothakulam)
|
1613005005NRG24130620230350236
|
13/06/2023
|
KAMALAMMAYAMMA
|
1613005005WL014727
|
KAMALAMMAYAMMA
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
16/06/2023
|
|
2604983956
|
|
KAMALAMMA AMMA T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Ithikkara
|
KL-13-005-005-015/1149
(Poothakulam)
|
1613005005NRG24130620230350237
|
13/06/2023
|
VIJAYASREE
|
1613005005WL014727
|
VIJAYASREE
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
16/06/2023
|
|
2604983953
|
|
Smt. VIJAYASREE .
|
INDIAN BANK(607105)
|
|
14
|
Ithikkara
|
KL-13-005-005-015/1155
(Poothakulam)
|
1613005005NRG24130620230350238
|
13/06/2023
|
BABY C
|
1613005005WL014727
|
BABY C
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
16/06/2023
|
|
2604983957
|
|
MRS BABY C
|
STATE BANK OF INDIA(508548)
|
|
15
|
Ithikkara
|
KL-13-005-005-015/1157
(Poothakulam)
|
1613005005NRG24130620230350239
|
13/06/2023
|
SATHI
|
1613005005WL014727
|
SATHI
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
16/06/2023
|
|
2604983950
|
|
MRS SATHI DEVI K
|
STATE BANK OF INDIA(508548)
|
|
16
|
Ithikkara
|
KL-13-005-005-015/1159
(Poothakulam)
|
1613005005NRG24130620230350240
|
13/06/2023
|
USHAKUMARI P
|
1613005005WL014727
|
USHAKUMARI P
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
16/06/2023
|
|
2604983946
|
|
Smt. USHAKUMARI. P
|
INDIAN BANK(607105)
|
|
17
|
Ithikkara
|
KL-13-005-005-015/1160
(Poothakulam)
|
1613005005NRG24130620230350241
|
13/06/2023
|
BABY
|
1613005005WL014727
|
BABY
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
16/06/2023
|
|
2604983951
|
|
Smt. BABY L
|
INDIAN BANK(607105)
|
|
18
|
Ithikkara
|
KL-13-005-005-015/1163
(Poothakulam)
|
1613005005NRG24130620230350242
|
13/06/2023
|
SUPRABHA J
|
1613005005WL014727
|
SUPRABHA J
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
16/06/2023
|
|
2604983955
|
|
Smt. Suprabha
|
INDIAN BANK(607105)
|
|
19
|
Ithikkara
|
KL-13-005-005-015/1165
(Poothakulam)
|
1613005005NRG24130620230350243
|
13/06/2023
|
SREEKUMARI S
|
1613005005WL014727
|
SREEKUMARI S
|
00176
|
IDIB000P023
|
666
|
666
|
Processed
|
16/06/2023
|
|
2604983945
|
|
Mrs. Sreekumari S
|
INDIAN BANK(607105)
|
|
20
|
Ithikkara
|
KL-13-005-005-015/1166
(Poothakulam)
|
1613005005NRG24130620230350244
|
13/06/2023
|
G. SAKUNTHALA
|
1613005005WL014727
|
G. SAKUNTHALA
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
16/06/2023
|
|
2604983958
|
|
Mrs. G SAKUNTHALA
|
INDIAN BANK(607105)
|
|
21
|
Ithikkara
|
KL-13-005-005-015/1170
(Poothakulam)
|
1613005005NRG24130620230350245
|
13/06/2023
|
SOBHANA
|
1613005005WL014727
|
SOBHANA
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
16/06/2023
|
|
2604983952
|
|
Smt. SOBHANA .
|
INDIAN BANK(607105)
|
|
22
|
Ithikkara
|
KL-13-005-005-015/1305
(Poothakulam)
|
1613005005NRG24130620230350247
|
13/06/2023
|
SANTHAKUMARIY AMMA S
|
1613005005WL014727
|
SANTHAKUMARIY AMMA S
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
16/06/2023
|
|
2604983981
|
|
Mrs. SANTHAKUMARY AMMA S
|
INDIAN BANK(607105)
|
|
23
|
Ithikkara
|
KL-13-005-005-015/1502
(Poothakulam)
|
1613005005NRG24130620230350248
|
13/06/2023
|
Omana
|
1613005005WL014727
|
Omana
|
00176
|
IDIB000P023
|
999
|
999
|
Processed
|
16/06/2023
|
|
2604983982
|
|
Mrs. Omana
|
INDIAN BANK(607105)
|
|
24
|
Ithikkara
|
KL-13-005-005-015/1805
(Poothakulam)
|
1613005005NRG24130620230350251
|
13/06/2023
|
SREEJA
|
1613005005WL014727
|
SREEJA
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
16/06/2023
|
|
2604983969
|
|
SREEJA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
25
|
Ithikkara
|
KL-13-005-005-015/2096
(Poothakulam)
|
1613005005NRG24130620230350253
|
13/06/2023
|
AMBIKA KUMARI AMMA S
|
1613005005WL014727
|
AMBIKA KUMARI AMMA S
|
00176
|
IDIB000P023
|
999
|
999
|
Processed
|
16/06/2023
|
|
2604983970
|
|
AMBIKAKUMARI AMMA
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Ithikkara
|
KL-13-005-005-015/2259
(Poothakulam)
|
1613005005NRG24130620230350254
|
13/06/2023
|
ARIFA BEEVI S
|
1613005005WL014727
|
ARIFA BEEVI S
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
16/06/2023
|
|
2604983948
|
|
ARIFA A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Ithikkara
|
KL-13-005-005-015/2707
(Poothakulam)
|
1613005005NRG24130620230350255
|
13/06/2023
|
SREEKUMARI
|
1613005005WL014727
|
SREEKUMARI
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
16/06/2023
|
|
2604983972
|
|
MRS SREEKUMARI T
|
STATE BANK OF INDIA(508548)
|
|
28
|
Ithikkara
|
KL-13-005-005-015/2738
(Poothakulam)
|
1613005005NRG24130620230350256
|
13/06/2023
|
SUDHA SAHADEVAN
|
1613005005WL014727
|
SUDHA SAHADEVAN
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
16/06/2023
|
|
2604983971
|
|
Mrs. SUDHA SAHADEVAN
|
INDIAN BANK(607105)
|
|
29
|
Ithikkara
|
KL-13-005-005-015/3310
(Poothakulam)
|
1613005005NRG24130620230350257
|
13/06/2023
|
PADMAVATHY AMMA
|
1613005005WL014727
|
PADMAVATHY AMMA
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
16/06/2023
|
|
2604983973
|
|
Mrs. PADMAVATHY AMMA
|
INDIAN BANK(607105)
|
|
30
|
Ithikkara
|
KL-13-005-005-015/3798
(Poothakulam)
|
1613005005NRG24130620230350259
|
13/06/2023
|
SUJATHA
|
1613005005WL014727
|
SUJATHA
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
16/06/2023
|
|
2604983949
|
|
Mrs. SUJATHA
|
INDIAN BANK(607105)
|
|
31
|
Ithikkara
|
KL-13-005-005-015/3902
(Poothakulam)
|
1613005005NRG24130620230350260
|
13/06/2023
|
SUSEELA
|
1613005005WL014727
|
SUSEELA
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
16/06/2023
|
|
2604983947
|
|
MRS SUSEELA S
|
STATE BANK OF INDIA(508548)
|
|
32
|
Ithikkara
|
KL-13-005-005-015/896
(Poothakulam)
|
1613005005NRG24130620230350262
|
13/06/2023
|
KUMARY P
|
1613005005WL014727
|
KUMARY P
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
16/06/2023
|
|
2604983962
|
|
MRS KUMARI P
|
STATE BANK OF INDIA(508548)
|
|
33
|
Ithikkara
|
KL-13-005-005-015/904
(Poothakulam)
|
1613005005NRG24130620230350263
|
13/06/2023
|
PATMINI.S
|
1613005005WL014727
|
PATMINI.S
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
16/06/2023
|
|
2604983966
|
|
Mrs. PADMINI .
|
INDIAN BANK(607105)
|
|
34
|
Ithikkara
|
KL-13-005-005-016/1259
(Poothakulam)
|
1613005005NRG24130620230350264
|
13/06/2023
|
RADHAMANI AMMA
|
1613005005WL014727
|
RADHAMANI AMMA
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
16/06/2023
|
|
2604983961
|
|
Mrs. RADHAMANI AMMA
|
INDIAN BANK(607105)
|
|
35
|
Ithikkara
|
KL-13-005-005-017/1225
(Poothakulam)
|
1613005005NRG24130620230350265
|
13/06/2023
|
BINDHU S
|
1613005005WL014727
|
BINDHU S
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
16/06/2023
|
|
2604983965
|
|
Mrs. BINDHU S
|
INDIAN BANK(607105)
|
|
36
|
Ithikkara
|
KL-13-005-005-017/3322
(Poothakulam)
|
1613005005NRG24130620230350266
|
13/06/2023
|
LEKHA
|
1613005005WL014727
|
LEKHA
|
00176
|
IDIB000P023
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2604983974
|
|
Mrs. LEKHA S
|
INDIAN BANK(607105)
|
|
37
|
Ithikkara
|
KL-13-005-005-017/991
(Poothakulam)
|
1613005005NRG24130620230350268
|
13/06/2023
|
BABY S
|
1613005005WL014727
|
BABY S
|
00176
|
IDIB000P023
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2604983954
|
|
BABY S
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46953
|
46953
|
|
|
|
|
|
|
|
|
38
|
Ithikkara
|
KL-13-005-005-015/1533
(Poothakulam)
|
1613005005NRG24130620230350249
|
13/06/2023
|
GEETHA
|
1613005005WL014727
|
GEETHA
|
00415
|
SBIN0070071
|
1665
|
1665
|
Processed
|
16/06/2023
|
|
2604983977
|
|
MRS GEETHA S
|
STATE BANK OF INDIA(508548)
|
|
39
|
Ithikkara
|
KL-13-005-005-017/6110
(Poothakulam)
|
1613005005NRG24130620230350267
|
13/06/2023
|
REVATHY G
|
1613005005WL014727
|
REVATHY G
|
00415
|
SBIN0070071
|
1665
|
1665
|
Processed
|
16/06/2023
|
|
2604983978
|
|
REVATHY G
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60273
|
60273
|
|
|
|
|
|
|
|