|
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-13-005-005-017/4567
(Poothakulam)
|
1613005005NRG24071120231395377
|
08/11/2023
|
BABY
|
1613005005WL059324
|
BABY
|
00127
|
FDRL0001142
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022825293
|
|
BABY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
2
|
Ithikkara
|
KL-13-005-005-017/4148
(Poothakulam)
|
1613005005NRG24071120231395375
|
08/11/2023
|
SINDHU SATHEESH
|
1613005005WL059324
|
SINDHU SATHEESH
|
00176
|
IDIB000K099
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022825301
|
|
Mrs. SINDHU SATHEESH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
3
|
Ithikkara
|
KL-13-005-005-017/1005
(Poothakulam)
|
1613005005NRG24071120231395361
|
08/11/2023
|
SAMMU S
|
1613005005WL059324
|
SAMMU S
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022825288
|
|
SHAMMU S
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Ithikkara
|
KL-13-005-005-017/1210
(Poothakulam)
|
1613005005NRG24071120231395362
|
08/11/2023
|
SATHYABHAMA S
|
1613005005WL059324
|
SATHYABHAMA S
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022825290
|
|
Mrs. Sathyabhama S
|
INDIAN BANK(607105)
|
|
5
|
Ithikkara
|
KL-13-005-005-017/1438
(Poothakulam)
|
1613005005NRG24071120231395363
|
08/11/2023
|
SEETHA N
|
1613005005WL059324
|
SEETHA N
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022825292
|
|
SEETHA N
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Ithikkara
|
KL-13-005-005-017/1551
(Poothakulam)
|
1613005005NRG24071120231395364
|
08/11/2023
|
THANKAMANI R
|
1613005005WL059324
|
THANKAMANI R
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022825297
|
|
Mrs. THANKAMANI R
|
INDIAN BANK(607105)
|
|
7
|
Ithikkara
|
KL-13-005-005-017/1991
(Poothakulam)
|
1613005005NRG24071120231395365
|
08/11/2023
|
RAJI R
|
1613005005WL059324
|
RAJI R
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022825316
|
|
Mr. RAJI R
|
INDIAN BANK(607105)
|
|
8
|
Ithikkara
|
KL-13-005-005-017/2721
(Poothakulam)
|
1613005005NRG24071120231395366
|
08/11/2023
|
THANKAMANI AMMA
|
1613005005WL059324
|
THANKAMANI AMMA
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022825298
|
|
MRS THANKAMANI AMMA D
|
STATE BANK OF INDIA(508548)
|
|
9
|
Ithikkara
|
KL-13-005-005-017/2939
(Poothakulam)
|
1613005005NRG24071120231395367
|
08/11/2023
|
MARY TELMA B
|
1613005005WL059324
|
MARY TELMA B
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022825282
|
|
Mrs. Marytelma
|
INDIAN BANK(607105)
|
|
10
|
Ithikkara
|
KL-13-005-005-017/3090
(Poothakulam)
|
1613005005NRG24071120231395368
|
08/11/2023
|
AJAYA KUMARI D
|
1613005005WL059324
|
AJAYA KUMARI D
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022825299
|
|
AJAYAKUMARI D
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Ithikkara
|
KL-13-005-005-017/3127
(Poothakulam)
|
1613005005NRG24071120231395369
|
08/11/2023
|
INDIRA K
|
1613005005WL059324
|
INDIRA K
|
00176
|
IDIB000P023
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022825303
|
|
Mrs. INDIRA K
|
INDIAN BANK(607105)
|
|
12
|
Ithikkara
|
KL-13-005-005-017/3855
(Poothakulam)
|
1613005005NRG24071120231395372
|
08/11/2023
|
RAMANI
|
1613005005WL059324
|
RAMANI
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022825305
|
|
Mrs. RAMANI .
|
INDIAN BANK(607105)
|
|
13
|
Ithikkara
|
KL-13-005-005-017/3887
(Poothakulam)
|
1613005005NRG24071120231395373
|
08/11/2023
|
RAGINI
|
1613005005WL059324
|
RAGINI
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022825315
|
|
Mrs. RAGINI R
|
INDIAN BANK(607105)
|
|
14
|
Ithikkara
|
KL-13-005-005-017/3949
(Poothakulam)
|
1613005005NRG24071120231395374
|
08/11/2023
|
ANITHA V
|
1613005005WL059324
|
ANITHA V
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022825283
|
|
ANITHA V
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Ithikkara
|
KL-13-005-005-017/5322
(Poothakulam)
|
1613005005NRG24071120231395381
|
08/11/2023
|
THULASI
|
1613005005WL059324
|
THULASI
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022825300
|
|
Mr. Thulasi K E
|
INDIAN BANK(607105)
|
|
16
|
Ithikkara
|
KL-13-005-005-017/5429
(Poothakulam)
|
1613005005NRG24071120231395383
|
08/11/2023
|
MOLLY S
|
1613005005WL059324
|
MOLLY S
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022825302
|
|
MOLY S
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Ithikkara
|
KL-13-005-005-017/5792
(Poothakulam)
|
1613005005NRG24071120231395387
|
08/11/2023
|
USHA
|
1613005005WL059324
|
USHA
|
00176
|
IDIB000P023
|
999
|
999
|
Processed
|
27/11/2023
|
|
8022825306
|
|
Mrs. Usha .
|
INDIAN BANK(607105)
|
|
18
|
Ithikkara
|
KL-13-005-005-017/958
(Poothakulam)
|
1613005005NRG24071120231395389
|
08/11/2023
|
ASWATHY A
|
1613005005WL059324
|
ASWATHY A
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022825314
|
|
Ms. ASWATHY A
|
INDIAN BANK(607105)
|
|
19
|
Ithikkara
|
KL-13-005-005-017/960
(Poothakulam)
|
1613005005NRG24071120231395390
|
08/11/2023
|
SAROJINI G
|
1613005005WL059324
|
SAROJINI G
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022825284
|
|
Mrs. SAROJINI G
|
INDIAN BANK(607105)
|
|
20
|
Ithikkara
|
KL-13-005-005-017/964
(Poothakulam)
|
1613005005NRG24071120231395391
|
08/11/2023
|
SUSEELA Y
|
1613005005WL059324
|
SUSEELA Y
|
00176
|
IDIB000P023
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022825291
|
|
Mrs. Suseela
|
INDIAN BANK(607105)
|
|
21
|
Ithikkara
|
KL-13-005-005-017/967
(Poothakulam)
|
1613005005NRG24071120231395392
|
08/11/2023
|
SUNITHA V
|
1613005005WL059324
|
SUNITHA V
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022825285
|
|
SUNITHA
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Ithikkara
|
KL-13-005-005-017/970
(Poothakulam)
|
1613005005NRG24071120231395393
|
08/11/2023
|
HELAN A
|
1613005005WL059324
|
HELAN A
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022825319
|
|
Mrs. HELEN A
|
INDIAN BANK(607105)
|
|
23
|
Ithikkara
|
KL-13-005-005-017/983
(Poothakulam)
|
1613005005NRG24071120231395394
|
08/11/2023
|
SARASWATHY AMMA
|
1613005005WL059324
|
SARASWATHY AMMA
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022825287
|
|
SARASWATHIAMMA J
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Ithikkara
|
KL-13-005-005-017/989
(Poothakulam)
|
1613005005NRG24071120231395395
|
08/11/2023
|
LIBINA N
|
1613005005WL059324
|
LIBINA N
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022825304
|
|
Mrs. Libina
|
INDIAN BANK(607105)
|
|
25
|
Ithikkara
|
KL-13-005-005-017/996
(Poothakulam)
|
1613005005NRG24071120231395396
|
08/11/2023
|
SUSEELA K
|
1613005005WL059324
|
SUSEELA K
|
00176
|
IDIB000P023
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022825289
|
|
SUSEELA K
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Ithikkara
|
KL-13-005-005-018/1033
(Poothakulam)
|
1613005005NRG24071120231395397
|
08/11/2023
|
SUSEELA
|
1613005005WL059324
|
SUSEELA
|
00176
|
IDIB000P023
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022825286
|
|
Mrs. SUSEELA M
|
INDIAN BANK(607105)
|
|
27
|
Ithikkara
|
KL-13-005-005-018/5960
(Poothakulam)
|
1613005005NRG24071120231395398
|
08/11/2023
|
SUSEELA L
|
1613005005WL059324
|
SUSEELA L
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022825313
|
|
SUSEELA L
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42957
|
42957
|
|
|
|
|
|
|
|
|
28
|
Ithikkara
|
KL-13-005-005-017/5028
(Poothakulam)
|
1613005005NRG24071120231395379
|
08/11/2023
|
INDIRA VELU
|
1613005005WL059324
|
INDIRA VELU
|
00415
|
SBIN0015786
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022825295
|
|
INDIRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
29
|
Ithikkara
|
KL-13-005-005-017/4562
(Poothakulam)
|
1613005005NRG24071120231395376
|
08/11/2023
|
SADANANDAN PILLAI
|
1613005005WL059324
|
SADANANDAN PILLAI
|
00415
|
SBIN0016828
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022825294
|
|
V SADANANDAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
30
|
Ithikkara
|
KL-13-005-005-017/3127
(Poothakulam)
|
1613005005NRG24071120231395370
|
08/11/2023
|
ASOKARAJAN S
|
1613005005WL059324
|
ASOKARAJAN S
|
00415
|
SBIN0070071
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022825307
|
|
MR ASOKARAJAN S
|
STATE BANK OF INDIA(508548)
|
|
31
|
Ithikkara
|
KL-13-005-005-017/3439
(Poothakulam)
|
1613005005NRG24071120231395371
|
08/11/2023
|
Pradeep
|
1613005005WL059324
|
Pradeep
|
00415
|
SBIN0070071
|
333
|
333
|
Processed
|
27/11/2023
|
|
8022825296
|
|
MR PRADEEP
|
STATE BANK OF INDIA(508548)
|
|
32
|
Ithikkara
|
KL-13-005-005-017/5004
(Poothakulam)
|
1613005005NRG24071120231395378
|
08/11/2023
|
CHANDRAMATHI
|
1613005005WL059324
|
CHANDRAMATHI
|
00415
|
SBIN0070071
|
999
|
999
|
Processed
|
27/11/2023
|
|
8022825310
|
|
MRS CHANDRAMATHY T
|
STATE BANK OF INDIA(508548)
|
|
33
|
Ithikkara
|
KL-13-005-005-017/5321
(Poothakulam)
|
1613005005NRG24071120231395380
|
08/11/2023
|
SOBHANAKUMARI K
|
1613005005WL059324
|
SOBHANAKUMARI K
|
00415
|
SBIN0070071
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022825309
|
|
MRS SOBHANA KUMARY K
|
STATE BANK OF INDIA(508548)
|
|
34
|
Ithikkara
|
KL-13-005-005-017/5613
(Poothakulam)
|
1613005005NRG24071120231395384
|
08/11/2023
|
RAGINI S
|
1613005005WL059324
|
RAGINI S
|
00415
|
SBIN0070071
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022825312
|
|
MRS RAGINI S
|
STATE BANK OF INDIA(508548)
|
|
35
|
Ithikkara
|
KL-13-005-005-017/5692
(Poothakulam)
|
1613005005NRG24071120231395385
|
08/11/2023
|
ANITHA A
|
1613005005WL059324
|
ANITHA A
|
00415
|
SBIN0070071
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022825318
|
|
MRS ANITHA A
|
STATE BANK OF INDIA(508548)
|
|
36
|
Ithikkara
|
KL-13-005-005-017/5694
(Poothakulam)
|
1613005005NRG24071120231395386
|
08/11/2023
|
SINDHU G
|
1613005005WL059324
|
SINDHU G
|
00415
|
SBIN0070071
|
1332
|
1332
|
Processed
|
28/11/2023
|
|
8022825308
|
|
SINDHU G
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
37
|
Ithikkara
|
KL-13-005-005-017/5793
(Poothakulam)
|
1613005005NRG24071120231395388
|
08/11/2023
|
SARASWATHY K
|
1613005005WL059324
|
SARASWATHY K
|
00415
|
SBIN0070071
|
999
|
999
|
Processed
|
27/11/2023
|
|
8022825311
|
|
MRS SARASWATHI K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10323
|
10323
|
|
|
|
|
|
|
|
|
38
|
Ithikkara
|
KL-13-005-005-017/5419
(Poothakulam)
|
1613005005NRG24071120231395382
|
08/11/2023
|
SUJINA L
|
1613005005WL059324
|
SUJINA L
|
00657
|
KLGB0040573
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022825317
|
|
SUJINA L
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62937
|
62937
|
|
|
|
|
|
|
|