|
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)
|
1613005005NRG24250820230933266
|
25/08/2023
|
RAJANI T S
|
1613005005WL037772
|
RAJANI T S
|
00176
|
IDIB000P023
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5796224645
|
|
RAJANI S
|
UCO BANK(607066)
|
|
2
|
Ithikkara
|
KL-13-005-005-013/5501
(Poothakulam)
|
1613005005NRG24250820230933267
|
25/08/2023
|
A ASWATHY
|
1613005005WL037772
|
A ASWATHY
|
00176
|
IDIB000P023
|
666
|
666
|
Processed
|
21/09/2023
|
|
5796224652
|
|
ASWATHY A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Ithikkara
|
KL-13-005-005-013/752
(Poothakulam)
|
1613005005NRG24250820230933268
|
25/08/2023
|
AMMINI
|
1613005005WL037772
|
AMMINI
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5796224634
|
|
AMMINI S
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Ithikkara
|
KL-13-005-005-016/1614
(Poothakulam)
|
1613005005NRG24250820230933269
|
25/08/2023
|
BABY T
|
1613005005WL037772
|
BABY T
|
00176
|
IDIB000P023
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5796224648
|
|
Mrs. BABY T
|
INDIAN BANK(607105)
|
|
5
|
Ithikkara
|
KL-13-005-005-016/2233-A
(Poothakulam)
|
1613005005NRG24250820230933270
|
25/08/2023
|
MINI B
|
1613005005WL037772
|
MINI B
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5796224649
|
|
Mrs. Mini B
|
INDIAN BANK(607105)
|
|
6
|
Ithikkara
|
KL-13-005-005-017/5159
(Poothakulam)
|
1613005005NRG24250820230933271
|
25/08/2023
|
JAYAKUMARI P
|
1613005005WL037772
|
JAYAKUMARI P
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5796224656
|
|
Mrs. Jayakumari P
|
INDIAN BANK(607105)
|
|
7
|
Ithikkara
|
KL-13-005-005-018/1006
(Poothakulam)
|
1613005005NRG24250820230933272
|
25/08/2023
|
ANITHA MOLE.L
|
1613005005WL037772
|
ANITHA MOLE.L
|
00176
|
IDIB000P023
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5796224650
|
|
Mrs. Anithamol
|
INDIAN BANK(607105)
|
|
8
|
Ithikkara
|
KL-13-005-005-018/1007
(Poothakulam)
|
1613005005NRG24250820230933273
|
25/08/2023
|
CHANDRIKA S
|
1613005005WL037772
|
CHANDRIKA S
|
00176
|
IDIB000P023
|
999
|
999
|
Processed
|
21/09/2023
|
|
5796224639
|
|
CHANDRIKA S
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Ithikkara
|
KL-13-005-005-018/1008
(Poothakulam)
|
1613005005NRG24250820230933274
|
25/08/2023
|
MINIMOL O
|
1613005005WL037772
|
MINIMOL O
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5796224637
|
|
MINIMOL
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Ithikkara
|
KL-13-005-005-018/1021
(Poothakulam)
|
1613005005NRG24250820230933275
|
25/08/2023
|
KUMARI
|
1613005005WL037772
|
KUMARI
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5796224653
|
|
Smt. KUMARI J
|
INDIAN BANK(607105)
|
|
11
|
Ithikkara
|
KL-13-005-005-018/1034
(Poothakulam)
|
1613005005NRG24250820230933276
|
25/08/2023
|
SANTHAKUMARY B
|
1613005005WL037772
|
SANTHAKUMARY B
|
00176
|
IDIB000P023
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5796224624
|
|
Mrs. Santhakumari B
|
INDIAN BANK(607105)
|
|
12
|
Ithikkara
|
KL-13-005-005-018/1036
(Poothakulam)
|
1613005005NRG24250820230933277
|
25/08/2023
|
SURESH P
|
1613005005WL037772
|
SURESH P
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5796224628
|
|
Mr. SURESH P
|
INDIAN BANK(607105)
|
|
13
|
Ithikkara
|
KL-13-005-005-018/1038
(Poothakulam)
|
1613005005NRG24250820230933279
|
25/08/2023
|
REJU S
|
1613005005WL037772
|
REJU S
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5796224661
|
|
REJU S
|
UCO BANK(607066)
|
|
14
|
Ithikkara
|
KL-13-005-005-018/1043
(Poothakulam)
|
1613005005NRG24250820230933280
|
25/08/2023
|
SUJATHA K
|
1613005005WL037772
|
SUJATHA K
|
00176
|
IDIB000P023
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5796224636
|
|
Mrs. Sujatha K
|
INDIAN BANK(607105)
|
|
15
|
Ithikkara
|
KL-13-005-005-018/1054
(Poothakulam)
|
1613005005NRG24250820230933282
|
25/08/2023
|
AMBILI AMMA S.A
|
1613005005WL037772
|
AMBILI AMMA S.A
|
00176
|
IDIB000P023
|
999
|
999
|
Processed
|
21/09/2023
|
|
5796224665
|
|
Mrs. Ambili Amma S
|
INDIAN BANK(607105)
|
|
16
|
Ithikkara
|
KL-13-005-005-018/1066
(Poothakulam)
|
1613005005NRG24250820230933283
|
25/08/2023
|
NALINI G
|
1613005005WL037772
|
NALINI G
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5796224626
|
|
Mrs. NALINI K
|
INDIAN BANK(607105)
|
|
17
|
Ithikkara
|
KL-13-005-005-018/1068
(Poothakulam)
|
1613005005NRG24250820230933284
|
25/08/2023
|
RADHA K
|
1613005005WL037772
|
RADHA K
|
00176
|
IDIB000P023
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5796224633
|
|
RADHA K
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Ithikkara
|
KL-13-005-005-018/1070
(Poothakulam)
|
1613005005NRG24250820230933285
|
25/08/2023
|
LEELA. T
|
1613005005WL037772
|
LEELA. T
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5796224630
|
|
Smt. LEELA. T
|
INDIAN BANK(607105)
|
|
19
|
Ithikkara
|
KL-13-005-005-018/1071
(Poothakulam)
|
1613005005NRG24250820230933286
|
25/08/2023
|
SARASWATHY AMMA
|
1613005005WL037772
|
SARASWATHY AMMA
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5796224631
|
|
MRS SARASWATHI AMMA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Ithikkara
|
KL-13-005-005-018/1073
(Poothakulam)
|
1613005005NRG24250820230933287
|
25/08/2023
|
PRASANNA KUMARI K
|
1613005005WL037772
|
PRASANNA KUMARI K
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5796224666
|
|
MRS PRASANNA AMMA
|
STATE BANK OF INDIA(508548)
|
|
21
|
Ithikkara
|
KL-13-005-005-018/1081
(Poothakulam)
|
1613005005NRG24250820230933289
|
25/08/2023
|
SUJATHA AMMAL
|
1613005005WL037772
|
SUJATHA AMMAL
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5796224635
|
|
SUJATHA S
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Ithikkara
|
KL-13-005-005-018/1084
(Poothakulam)
|
1613005005NRG24250820230933290
|
25/08/2023
|
SHOBHANA V
|
1613005005WL037772
|
SHOBHANA V
|
00176
|
IDIB000P023
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5796224625
|
|
SOBHANA L WO VENUGOPAL
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Ithikkara
|
KL-13-005-005-018/1087
(Poothakulam)
|
1613005005NRG24250820230933291
|
25/08/2023
|
GIRIJA
|
1613005005WL037772
|
GIRIJA
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5796224627
|
|
MRS GIRIJA
|
STATE BANK OF INDIA(508548)
|
|
24
|
Ithikkara
|
KL-13-005-005-018/1088
(Poothakulam)
|
1613005005NRG24250820230933292
|
25/08/2023
|
C. VIJAYAKUMARI
|
1613005005WL037772
|
C. VIJAYAKUMARI
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5796224629
|
|
Smt. C. VIJAYAKUMARI
|
INDIAN BANK(607105)
|
|
25
|
Ithikkara
|
KL-13-005-005-018/1098
(Poothakulam)
|
1613005005NRG24250820230933293
|
25/08/2023
|
SOBHIKA MANI
|
1613005005WL037772
|
SOBHIKA MANI
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5796224632
|
|
SOBHIKA O
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Ithikkara
|
KL-13-005-005-018/1100
(Poothakulam)
|
1613005005NRG24250820230933294
|
25/08/2023
|
SULABHA G
|
1613005005WL037772
|
SULABHA G
|
00176
|
IDIB000P023
|
666
|
666
|
Processed
|
21/09/2023
|
|
5796224638
|
|
SULABHA
|
FEDERAL BANK(607165)
|
|
27
|
Ithikkara
|
KL-13-005-005-018/1642
(Poothakulam)
|
1613005005NRG24250820230933295
|
25/08/2023
|
KAMAKSHI S
|
1613005005WL037772
|
KAMAKSHI S
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5796224647
|
|
Smt. Kamakshi S
|
INDIAN BANK(607105)
|
|
28
|
Ithikkara
|
KL-13-005-005-018/1794
(Poothakulam)
|
1613005005NRG24250820230933296
|
25/08/2023
|
Omana
|
1613005005WL037772
|
Omana
|
00176
|
IDIB000P023
|
999
|
999
|
Processed
|
21/09/2023
|
|
5796224646
|
|
OMANA .
|
INDUSIND BANK(607189)
|
|
29
|
Ithikkara
|
KL-13-005-005-018/2994
(Poothakulam)
|
1613005005NRG24250820230933297
|
25/08/2023
|
SARITHA S
|
1613005005WL037772
|
SARITHA S
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5796224651
|
|
Mrs. Saritha
|
INDIAN BANK(607105)
|
|
30
|
Ithikkara
|
KL-13-005-005-018/4065
(Poothakulam)
|
1613005005NRG24250820230933299
|
25/08/2023
|
LATHAKUMARI P
|
1613005005WL037772
|
LATHAKUMARI P
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5796224655
|
|
MRS LATHAKUMARI P
|
STATE BANK OF INDIA(508548)
|
|
31
|
Ithikkara
|
KL-13-005-005-018/4119
(Poothakulam)
|
1613005005NRG24250820230933300
|
25/08/2023
|
RUKKIYA BEEVI
|
1613005005WL037772
|
RUKKIYA BEEVI
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5796224654
|
|
MRS RUKKYA BEEVI S
|
STATE BANK OF INDIA(508548)
|
|
32
|
Ithikkara
|
KL-13-005-005-018/4855
(Poothakulam)
|
1613005005NRG24250820230933301
|
25/08/2023
|
MALLIKA
|
1613005005WL037772
|
MALLIKA
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5796224664
|
|
MRS MALLIKA M
|
STATE BANK OF INDIA(508548)
|
|
33
|
Ithikkara
|
KL-13-005-005-018/5387
(Poothakulam)
|
1613005005NRG24250820230933303
|
25/08/2023
|
GEETHA S
|
1613005005WL037772
|
GEETHA S
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5796224658
|
|
Mrs. Geetha S
|
INDIAN BANK(607105)
|
|
34
|
Ithikkara
|
KL-13-005-005-018/6172
(Poothakulam)
|
1613005005NRG24250820230933307
|
25/08/2023
|
SREEKALA R
|
1613005005WL037772
|
SREEKALA R
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5796224657
|
|
Mrs. Sreekala R
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52614
|
52614
|
|
|
|
|
|
|
|
|
35
|
Ithikkara
|
KL-13-005-005-018/1037
(Poothakulam)
|
1613005005NRG24250820230933278
|
25/08/2023
|
THANKAPPAN
|
1613005005WL037772
|
THANKAPPAN
|
00415
|
SBIN0070071
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5796224663
|
|
MR THANKAPPAN A
|
STATE BANK OF INDIA(508548)
|
|
36
|
Ithikkara
|
KL-13-005-005-018/1079
(Poothakulam)
|
1613005005NRG24250820230933288
|
25/08/2023
|
Rajendran pillai
|
1613005005WL037772
|
Rajendran pillai
|
00415
|
SBIN0070071
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5796224659
|
|
MR RAJENDRAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Ithikkara
|
KL-13-005-005-018/3706
(Poothakulam)
|
1613005005NRG24250820230933298
|
25/08/2023
|
SEETHA C
|
1613005005WL037772
|
SEETHA C
|
00415
|
SBIN0070071
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5796224660
|
|
MRS SEETHA C
|
STATE BANK OF INDIA(508548)
|
|
38
|
Ithikkara
|
KL-13-005-005-018/5433
(Poothakulam)
|
1613005005NRG24250820230933304
|
25/08/2023
|
SARASWATHY K
|
1613005005WL037772
|
SARASWATHY K
|
00415
|
SBIN0070071
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5796224662
|
|
SARASWATHY K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6993
|
6993
|
|
|
|
|
|
|
|
|
39
|
Ithikkara
|
KL-13-005-005-018/1044
(Poothakulam)
|
1613005005NRG24250820230933281
|
25/08/2023
|
SYAMALA K
|
1613005005WL037772
|
SYAMALA K
|
00657
|
KLGB0040573
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5796224641
|
|
SYAMALA
|
KERALA GRAMIN BANK(607476)
|
|
40
|
Ithikkara
|
KL-13-005-005-018/4953
(Poothakulam)
|
1613005005NRG24250820230933302
|
25/08/2023
|
MINI
|
1613005005WL037772
|
MINI
|
00657
|
KLGB0040573
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5796224642
|
|
MINI
|
KERALA GRAMIN BANK(607476)
|
|
41
|
Ithikkara
|
KL-13-005-005-018/5753
(Poothakulam)
|
1613005005NRG24250820230933305
|
25/08/2023
|
BABY N
|
1613005005WL037772
|
BABY N
|
00657
|
KLGB0040573
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5796224640
|
|
BABY N
|
KERALA GRAMIN BANK(607476)
|
|
42
|
Ithikkara
|
KL-13-005-005-018/5811
(Poothakulam)
|
1613005005NRG24250820230933306
|
25/08/2023
|
VIJI V
|
1613005005WL037772
|
VIJI V
|
00657
|
KLGB0040573
|
999
|
999
|
Processed
|
21/09/2023
|
|
5796224644
|
|
VIJI V
|
KERALA GRAMIN BANK(607476)
|
|
43
|
Ithikkara
|
KL-13-005-005-018/6175
(Poothakulam)
|
1613005005NRG24250820230933308
|
25/08/2023
|
ANITHA
|
1613005005WL037772
|
ANITHA
|
00657
|
KLGB0040573
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5796224643
|
|
ANITHA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8658
|
8658
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68265
|
68265
|
|
|
|
|
|
|
|