|
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-13-005-005-008/3841
(Poothakulam)
|
1613005005NRG24270620230447228
|
27/06/2023
|
SUJATHA L
|
1613005005WL018671
|
SUJATHA L
|
00176
|
IDIB000K099
|
1998
|
1998
|
Processed
|
04/07/2023
|
|
2983712339
|
|
SUJATHA L
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
2
|
Ithikkara
|
KL-13-005-005-006/1388
(Poothakulam)
|
1613005005NRG24270620230447186
|
27/06/2023
|
P BINDHU
|
1613005005WL018671
|
P BINDHU
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
03/07/2023
|
|
2983712319
|
|
BINDHU P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Ithikkara
|
KL-13-005-005-006/1486
(Poothakulam)
|
1613005005NRG24270620230447187
|
27/06/2023
|
SMITHA S
|
1613005005WL018671
|
SMITHA S
|
00176
|
IDIB000P023
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2983712324
|
|
Mrs. SMITHA S
|
INDIAN BANK(607105)
|
|
4
|
Ithikkara
|
KL-13-005-005-006/1488
(Poothakulam)
|
1613005005NRG24270620230447188
|
27/06/2023
|
AMMINI M
|
1613005005WL018671
|
AMMINI M
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
03/07/2023
|
|
2983712325
|
|
Mrs. AMMINI M
|
INDIAN BANK(607105)
|
|
5
|
Ithikkara
|
KL-13-005-005-006/1569
(Poothakulam)
|
1613005005NRG24270620230447189
|
27/06/2023
|
T GEETHA
|
1613005005WL018671
|
T GEETHA
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2983712326
|
|
GEETHA T
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Ithikkara
|
KL-13-005-005-006/1591
(Poothakulam)
|
1613005005NRG24270620230447190
|
27/06/2023
|
AMBIKA C
|
1613005005WL018671
|
AMBIKA C
|
00176
|
IDIB000P023
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2983712327
|
|
Mrs. AMBIKA C
|
INDIAN BANK(607105)
|
|
7
|
Ithikkara
|
KL-13-005-005-006/1622
(Poothakulam)
|
1613005005NRG24270620230447191
|
27/06/2023
|
SULAJA T
|
1613005005WL018671
|
SULAJA T
|
00176
|
IDIB000P023
|
1332
|
1332
|
Processed
|
04/07/2023
|
|
2983712349
|
|
SULAJA T
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Ithikkara
|
KL-13-005-005-006/1650
(Poothakulam)
|
1613005005NRG24270620230447192
|
27/06/2023
|
SHERLY N
|
1613005005WL018671
|
SHERLY N
|
00176
|
IDIB000P023
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2983712328
|
|
Mrs. Sherly
|
INDIAN BANK(607105)
|
|
9
|
Ithikkara
|
KL-13-005-005-006/1658
(Poothakulam)
|
1613005005NRG24270620230447193
|
27/06/2023
|
MANJUSHA S
|
1613005005WL018671
|
MANJUSHA S
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2983712329
|
|
MR VISHNU M S
|
STATE BANK OF INDIA(508548)
|
|
10
|
Ithikkara
|
KL-13-005-005-006/1773
(Poothakulam)
|
1613005005NRG24270620230447194
|
27/06/2023
|
PRAMEELA L
|
1613005005WL018671
|
PRAMEELA L
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
04/07/2023
|
|
2983712330
|
|
PRAMEELA V
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Ithikkara
|
KL-13-005-005-006/2817
(Poothakulam)
|
1613005005NRG24270620230447196
|
27/06/2023
|
SULEKHA P
|
1613005005WL018671
|
SULEKHA P
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
04/07/2023
|
|
2983712341
|
|
SULEKHA P
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Ithikkara
|
KL-13-005-005-006/2952
(Poothakulam)
|
1613005005NRG24270620230447197
|
27/06/2023
|
KRISHNA KUMARI L
|
1613005005WL018671
|
KRISHNA KUMARI L
|
00176
|
IDIB000P023
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2983712331
|
|
Mrs. KRISHNA KUMARI L
|
INDIAN BANK(607105)
|
|
13
|
Ithikkara
|
KL-13-005-005-006/327
(Poothakulam)
|
1613005005NRG24270620230447199
|
27/06/2023
|
P MINI
|
1613005005WL018671
|
P MINI
|
00176
|
IDIB000P023
|
666
|
666
|
Processed
|
03/07/2023
|
|
2983712332
|
|
MINI .
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Ithikkara
|
KL-13-005-005-006/330
(Poothakulam)
|
1613005005NRG24270620230447200
|
27/06/2023
|
S JAYASREE
|
1613005005WL018671
|
S JAYASREE
|
00176
|
IDIB000P023
|
999
|
999
|
Processed
|
04/07/2023
|
|
2983712323
|
|
JAYASREE S
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Ithikkara
|
KL-13-005-005-006/331
(Poothakulam)
|
1613005005NRG24270620230447201
|
27/06/2023
|
SUNITHA P
|
1613005005WL018671
|
SUNITHA P
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2983712333
|
|
Mrs. P SUNITHA
|
INDIAN BANK(607105)
|
|
16
|
Ithikkara
|
KL-13-005-005-006/332
(Poothakulam)
|
1613005005NRG24270620230447202
|
27/06/2023
|
PRAKASINI
|
1613005005WL018671
|
PRAKASINI
|
00176
|
IDIB000P023
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2983712334
|
|
Mrs. PRAKASINI .
|
INDIAN BANK(607105)
|
|
17
|
Ithikkara
|
KL-13-005-005-006/334
(Poothakulam)
|
1613005005NRG24270620230447203
|
27/06/2023
|
RADHA R
|
1613005005WL018671
|
RADHA R
|
00176
|
IDIB000P023
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2983712348
|
|
Mr. RADHAMANI R
|
INDIAN BANK(607105)
|
|
18
|
Ithikkara
|
KL-13-005-005-006/335
(Poothakulam)
|
1613005005NRG24270620230447204
|
27/06/2023
|
SUSHAMA S
|
1613005005WL018671
|
SUSHAMA S
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2983712335
|
|
Mrs. SUSHAMA S
|
INDIAN BANK(607105)
|
|
19
|
Ithikkara
|
KL-13-005-005-006/342
(Poothakulam)
|
1613005005NRG24270620230447206
|
27/06/2023
|
GEETHA C
|
1613005005WL018671
|
GEETHA C
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2983712336
|
|
Mrs. Kumarigeetha C C
|
INDIAN BANK(607105)
|
|
20
|
Ithikkara
|
KL-13-005-005-006/343
(Poothakulam)
|
1613005005NRG24270620230447207
|
27/06/2023
|
SINDHU V
|
1613005005WL018671
|
SINDHU V
|
00176
|
IDIB000P023
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2983712322
|
|
Mrs. SINDHU V
|
INDIAN BANK(607105)
|
|
21
|
Ithikkara
|
KL-13-005-005-006/347
(Poothakulam)
|
1613005005NRG24270620230447208
|
27/06/2023
|
AMBIKA BABU
|
1613005005WL018671
|
AMBIKA BABU
|
00176
|
IDIB000P023
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2983712321
|
|
Mrs. Ambika
|
INDIAN BANK(607105)
|
|
22
|
Ithikkara
|
KL-13-005-005-006/4202
(Poothakulam)
|
1613005005NRG24270620230447210
|
27/06/2023
|
REMANI S
|
1613005005WL018671
|
REMANI S
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2983712337
|
|
Mrs. Ramani S S
|
INDIAN BANK(607105)
|
|
23
|
Ithikkara
|
KL-13-005-005-006/4899
(Poothakulam)
|
1613005005NRG24270620230447216
|
27/06/2023
|
RAJAMMA
|
1613005005WL018671
|
RAJAMMA
|
00176
|
IDIB000P023
|
999
|
999
|
Processed
|
03/07/2023
|
|
2983712320
|
|
RAJAMMA C
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
Ithikkara
|
KL-13-005-005-006/490
(Poothakulam)
|
1613005005NRG24270620230447218
|
27/06/2023
|
RATNAMMA AMMA C
|
1613005005WL018671
|
RATNAMMA AMMA C
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2983712338
|
|
Mrs. RETNAMMA AMMA C
|
INDIAN BANK(607105)
|
|
25
|
Ithikkara
|
KL-13-005-005-008/478
(Poothakulam)
|
1613005005NRG24270620230447230
|
27/06/2023
|
INDIRA P
|
1613005005WL018671
|
INDIRA P
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2983712346
|
|
Mrs. INDIRA P
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37629
|
37629
|
|
|
|
|
|
|
|
|
26
|
Ithikkara
|
KL-13-005-005-005/2759
(Poothakulam)
|
1613005005NRG24270620230447183
|
27/06/2023
|
SARITHA S
|
1613005005WL018671
|
SARITHA S
|
00177
|
IOBA0000668
|
666
|
666
|
Processed
|
03/07/2023
|
|
2983712313
|
|
SARITHA S
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
Ithikkara
|
KL-13-005-005-006/1829
(Poothakulam)
|
1613005005NRG24270620230447195
|
27/06/2023
|
SREEJA
|
1613005005WL018671
|
SREEJA
|
00177
|
IOBA0000668
|
1998
|
1998
|
Processed
|
04/07/2023
|
|
2983712315
|
|
SREEJA O
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Ithikkara
|
KL-13-005-005-006/324
(Poothakulam)
|
1613005005NRG24270620230447198
|
27/06/2023
|
SINDHU
|
1613005005WL018671
|
SINDHU
|
00177
|
IOBA0000668
|
1665
|
1665
|
Processed
|
03/07/2023
|
|
2983712317
|
|
SINDHU .
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
Ithikkara
|
KL-13-005-005-006/4033
(Poothakulam)
|
1613005005NRG24270620230447209
|
27/06/2023
|
SAVITHRI AMMA
|
1613005005WL018671
|
SAVITHRI AMMA
|
00177
|
IOBA0000668
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2983712318
|
|
MRS SAVITHRI AMMA B
|
STATE BANK OF INDIA(508548)
|
|
30
|
Ithikkara
|
KL-13-005-005-006/4835
(Poothakulam)
|
1613005005NRG24270620230447214
|
27/06/2023
|
PREETHA T
|
1613005005WL018671
|
PREETHA T
|
00177
|
IOBA0000668
|
666
|
666
|
Processed
|
03/07/2023
|
|
2983712314
|
|
PREETHA.T.MRS
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
Ithikkara
|
KL-13-005-005-006/6086
(Poothakulam)
|
1613005005NRG24270620230447224
|
27/06/2023
|
PONNAMMA
|
1613005005WL018671
|
PONNAMMA
|
00177
|
IOBA0000668
|
1665
|
1665
|
Processed
|
03/07/2023
|
|
2983712316
|
|
PONNAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8658
|
8658
|
|
|
|
|
|
|
|
|
32
|
Ithikkara
|
KL-13-005-005-006/5252
(Poothakulam)
|
1613005005NRG24270620230447222
|
27/06/2023
|
GEETHA R
|
1613005005WL018671
|
GEETHA R
|
00415
|
SBIN0005185
|
333
|
333
|
Processed
|
03/07/2023
|
|
2983712345
|
|
MRS GEETHA R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
33
|
Ithikkara
|
KL-13-005-005-005/4642
(Poothakulam)
|
1613005005NRG24270620230447184
|
27/06/2023
|
JAYACHANDRA BABU
|
1613005005WL018671
|
JAYACHANDRA BABU
|
00415
|
SBIN0013220
|
1665
|
1665
|
Processed
|
03/07/2023
|
|
2983712340
|
|
MR JAYACHANDRABABU R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
34
|
Ithikkara
|
KL-13-005-005-006/341
(Poothakulam)
|
1613005005NRG24270620230447205
|
27/06/2023
|
DEVAYANI G
|
1613005005WL018671
|
DEVAYANI G
|
00415
|
SBIN0070071
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2983712347
|
|
P DEVAYANI
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
Ithikkara
|
KL-13-005-005-006/4543
(Poothakulam)
|
1613005005NRG24270620230447213
|
27/06/2023
|
SYAMALA
|
1613005005WL018671
|
SYAMALA
|
00415
|
SBIN0070071
|
333
|
333
|
Processed
|
03/07/2023
|
|
2983712351
|
|
MRS SYAMALA R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
36
|
Ithikkara
|
KL-13-005-005-006/4209
(Poothakulam)
|
1613005005NRG24270620230447211
|
27/06/2023
|
JAGATHEESWARI P
|
1613005005WL018671
|
JAGATHEESWARI P
|
00415
|
SBIN0070074
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2983712350
|
|
MRS JAGATHEESWARI P
|
STATE BANK OF INDIA(508548)
|
|
37
|
Ithikkara
|
KL-13-005-005-006/5178
(Poothakulam)
|
1613005005NRG24270620230447219
|
27/06/2023
|
AMBIKA
|
1613005005WL018671
|
AMBIKA
|
00415
|
SBIN0070074
|
1665
|
1665
|
Processed
|
03/07/2023
|
|
2983712342
|
|
MRS AMBIKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
38
|
Ithikkara
|
KL-13-005-005-006/1289
(Poothakulam)
|
1613005005NRG24270620230447185
|
27/06/2023
|
SHYLAJA S
|
1613005005WL018671
|
SHYLAJA S
|
00657
|
KLGB0040573
|
1332
|
1332
|
Processed
|
04/07/2023
|
|
2983712344
|
|
SHYLAJA S
|
KERALA GRAMIN BANK(607476)
|
|
39
|
Ithikkara
|
KL-13-005-005-006/5183
(Poothakulam)
|
1613005005NRG24270620230447220
|
27/06/2023
|
BINDHU R
|
1613005005WL018671
|
BINDHU R
|
00657
|
KLGB0040573
|
1332
|
1332
|
Processed
|
04/07/2023
|
|
2983712343
|
|
BINDHU R
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58941
|
58941
|
|
|
|
|
|
|
|