|
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-13-005-005-011/6123
(Poothakulam)
|
1613005005NRG24251020231295131
|
25/10/2023
|
MAYA M
|
1613005005WL054476
|
MAYA M
|
00127
|
FDRL0001259
|
999
|
999
|
Processed
|
27/11/2023
|
|
8020830884
|
|
MAYA M
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
2
|
Ithikkara
|
KL-13-005-005-010/3609
(Poothakulam)
|
1613005005NRG24251020231295113
|
25/10/2023
|
SULOCHANA C
|
1613005005WL054476
|
SULOCHANA C
|
00176
|
IDIB000K099
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8020830905
|
|
Mrs. SULOCHANA C
|
INDIAN BANK(607105)
|
|
3
|
Ithikkara
|
KL-13-005-005-010/3754
(Poothakulam)
|
1613005005NRG24251020231295114
|
25/10/2023
|
SHEEJA R
|
1613005005WL054476
|
SHEEJA R
|
00176
|
IDIB000K099
|
999
|
999
|
Processed
|
27/11/2023
|
|
8020830892
|
|
Mrs. SHEEJA R
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
4
|
Ithikkara
|
KL-13-005-005-008/458
(Poothakulam)
|
1613005005NRG24251020231295098
|
25/10/2023
|
S MINI
|
1613005005WL054476
|
S MINI
|
00176
|
IDIB000P023
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8020830876
|
|
Mrs. S MINI
|
INDIAN BANK(607105)
|
|
5
|
Ithikkara
|
KL-13-005-005-009/1512
(Poothakulam)
|
1613005005NRG24251020231295099
|
25/10/2023
|
SUBHADRA G
|
1613005005WL054476
|
SUBHADRA G
|
00176
|
IDIB000P023
|
333
|
333
|
Processed
|
27/11/2023
|
|
8020830883
|
|
Mrs. Subhadra G
|
INDIAN BANK(607105)
|
|
6
|
Ithikkara
|
KL-13-005-005-009/3152
(Poothakulam)
|
1613005005NRG24251020231295100
|
25/10/2023
|
JALAJA.T
|
1613005005WL054476
|
JALAJA.T
|
00176
|
IDIB000P023
|
666
|
666
|
Processed
|
27/11/2023
|
|
8020830891
|
|
Mrs. JALAJA
|
INDIAN BANK(607105)
|
|
7
|
Ithikkara
|
KL-13-005-005-010/1239
(Poothakulam)
|
1613005005NRG24251020231295101
|
25/10/2023
|
RAJASREE N
|
1613005005WL054476
|
RAJASREE N
|
00176
|
IDIB000P023
|
333
|
333
|
Processed
|
27/11/2023
|
|
8020830881
|
|
RAJASREE NALINI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Ithikkara
|
KL-13-005-005-010/1241
(Poothakulam)
|
1613005005NRG24251020231295102
|
25/10/2023
|
LALITHA S
|
1613005005WL054476
|
LALITHA S
|
00176
|
IDIB000P023
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8020830894
|
|
Mrs. LALITHA S
|
INDIAN BANK(607105)
|
|
9
|
Ithikkara
|
KL-13-005-005-010/1727
(Poothakulam)
|
1613005005NRG24251020231295103
|
25/10/2023
|
SOBHANA AMMA
|
1613005005WL054476
|
SOBHANA AMMA
|
00176
|
IDIB000P023
|
999
|
999
|
Processed
|
27/11/2023
|
|
8020830887
|
|
Mrs. Sobhana Kumari
|
INDIAN BANK(607105)
|
|
10
|
Ithikkara
|
KL-13-005-005-010/1906
(Poothakulam)
|
1613005005NRG24251020231295104
|
25/10/2023
|
GEETHA C
|
1613005005WL054476
|
GEETHA C
|
00176
|
IDIB000P023
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8020830888
|
|
Mrs. GEETHA C
|
INDIAN BANK(607105)
|
|
11
|
Ithikkara
|
KL-13-005-005-010/1943
(Poothakulam)
|
1613005005NRG24251020231295105
|
25/10/2023
|
GEETHA C
|
1613005005WL054476
|
GEETHA C
|
00176
|
IDIB000P023
|
333
|
333
|
Processed
|
27/11/2023
|
|
8020830882
|
|
Mrs. GEETHA C
|
INDIAN BANK(607105)
|
|
12
|
Ithikkara
|
KL-13-005-005-010/2025
(Poothakulam)
|
1613005005NRG24251020231295106
|
25/10/2023
|
VIJAYA SATHEESAN
|
1613005005WL054476
|
VIJAYA SATHEESAN
|
00176
|
IDIB000P023
|
999
|
999
|
Processed
|
27/11/2023
|
|
8020830900
|
|
VIJAYA L
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Ithikkara
|
KL-13-005-005-010/2026
(Poothakulam)
|
1613005005NRG24251020231295107
|
25/10/2023
|
JAYASREE T
|
1613005005WL054476
|
JAYASREE T
|
00176
|
IDIB000P023
|
999
|
999
|
Processed
|
27/11/2023
|
|
8020830899
|
|
Mrs. JAYASREE T
|
INDIAN BANK(607105)
|
|
14
|
Ithikkara
|
KL-13-005-005-010/2268
(Poothakulam)
|
1613005005NRG24251020231295108
|
25/10/2023
|
JAYASREE S
|
1613005005WL054476
|
JAYASREE S
|
00176
|
IDIB000P023
|
999
|
999
|
Processed
|
27/11/2023
|
|
8020830890
|
|
Mrs. JAYASREE S
|
INDIAN BANK(607105)
|
|
15
|
Ithikkara
|
KL-13-005-005-010/2499
(Poothakulam)
|
1613005005NRG24251020231295109
|
25/10/2023
|
SARASWATHY J
|
1613005005WL054476
|
SARASWATHY J
|
00176
|
IDIB000P023
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8020830906
|
|
SARASWATHYAMMAL T
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Ithikkara
|
KL-13-005-005-010/2700
(Poothakulam)
|
1613005005NRG24251020231295110
|
25/10/2023
|
GEETHA S
|
1613005005WL054476
|
GEETHA S
|
00176
|
IDIB000P023
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8020830889
|
|
Mrs. Geetha
|
INDIAN BANK(607105)
|
|
17
|
Ithikkara
|
KL-13-005-005-010/3608
(Poothakulam)
|
1613005005NRG24251020231295112
|
25/10/2023
|
BABY GIRIJA M
|
1613005005WL054476
|
BABY GIRIJA M
|
00176
|
IDIB000P023
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8020830898
|
|
Mrs. BABY GIRIJA M
|
INDIAN BANK(607105)
|
|
18
|
Ithikkara
|
KL-13-005-005-010/3948
(Poothakulam)
|
1613005005NRG24251020231295115
|
25/10/2023
|
MALLIKA S
|
1613005005WL054476
|
MALLIKA S
|
00176
|
IDIB000P023
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8020830896
|
|
Mrs. MALLIKA S
|
INDIAN BANK(607105)
|
|
19
|
Ithikkara
|
KL-13-005-005-010/3985
(Poothakulam)
|
1613005005NRG24251020231295116
|
25/10/2023
|
SASIKALA S
|
1613005005WL054476
|
SASIKALA S
|
00176
|
IDIB000P023
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8020830897
|
|
Mrs. Sasikala S S
|
INDIAN BANK(607105)
|
|
20
|
Ithikkara
|
KL-13-005-005-010/5012
(Poothakulam)
|
1613005005NRG24251020231295117
|
25/10/2023
|
RAJAMANI
|
1613005005WL054476
|
RAJAMANI
|
00176
|
IDIB000P023
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8020830895
|
|
RAJAMANI
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Ithikkara
|
KL-13-005-005-010/541
(Poothakulam)
|
1613005005NRG24251020231295118
|
25/10/2023
|
BINDHU R
|
1613005005WL054476
|
BINDHU R
|
00176
|
IDIB000P023
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8020830874
|
|
BINDU R
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Ithikkara
|
KL-13-005-005-010/542
(Poothakulam)
|
1613005005NRG24251020231295119
|
25/10/2023
|
SUNITHA S
|
1613005005WL054476
|
SUNITHA S
|
00176
|
IDIB000P023
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8020830875
|
|
SUNITHA S
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Ithikkara
|
KL-13-005-005-010/553
(Poothakulam)
|
1613005005NRG24251020231295120
|
25/10/2023
|
A. BABY
|
1613005005WL054476
|
A. BABY
|
00176
|
IDIB000P023
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8020830879
|
|
Mrs. BABY A
|
INDIAN BANK(607105)
|
|
24
|
Ithikkara
|
KL-13-005-005-010/556
(Poothakulam)
|
1613005005NRG24251020231295121
|
25/10/2023
|
G. THANKAMANI AMMA
|
1613005005WL054476
|
G. THANKAMANI AMMA
|
00176
|
IDIB000P023
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8020830877
|
|
Mrs. G . THANKAMANI AMMA
|
INDIAN BANK(607105)
|
|
25
|
Ithikkara
|
KL-13-005-005-010/5597
(Poothakulam)
|
1613005005NRG24251020231295122
|
25/10/2023
|
SARASWATHI
|
1613005005WL054476
|
SARASWATHI
|
00176
|
IDIB000P023
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8020830904
|
|
Mr. Saraswathi
|
INDIAN BANK(607105)
|
|
26
|
Ithikkara
|
KL-13-005-005-010/567
(Poothakulam)
|
1613005005NRG24251020231295123
|
25/10/2023
|
RADHA
|
1613005005WL054476
|
RADHA
|
00176
|
IDIB000P023
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8020830907
|
|
Smt. Radhamani K .
|
INDIAN BANK(607105)
|
|
27
|
Ithikkara
|
KL-13-005-005-010/574
(Poothakulam)
|
1613005005NRG24251020231295125
|
25/10/2023
|
L. JAYAKUMARI
|
1613005005WL054476
|
L. JAYAKUMARI
|
00176
|
IDIB000P023
|
666
|
666
|
Processed
|
27/11/2023
|
|
8020830880
|
|
MRS JAYAKUMARI L
|
STATE BANK OF INDIA(508548)
|
|
28
|
Ithikkara
|
KL-13-005-005-011/2829
(Poothakulam)
|
1613005005NRG24251020231295128
|
25/10/2023
|
SUNITHA K
|
1613005005WL054476
|
SUNITHA K
|
00176
|
IDIB000P023
|
999
|
999
|
Processed
|
28/11/2023
|
|
8020830893
|
|
SUNITHA K
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
29
|
Ithikkara
|
KL-13-005-005-011/5431
(Poothakulam)
|
1613005005NRG24251020231295129
|
25/10/2023
|
RAJANI B
|
1613005005WL054476
|
RAJANI B
|
00176
|
IDIB000P023
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8020830901
|
|
Mrs. Rajani
|
INDIAN BANK(607105)
|
|
30
|
Ithikkara
|
KL-13-005-005-011/607
(Poothakulam)
|
1613005005NRG24251020231295130
|
25/10/2023
|
SUBHASHINYAMMA
|
1613005005WL054476
|
SUBHASHINYAMMA
|
00176
|
IDIB000P023
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8020830878
|
|
Smt. Subhashiniyamma K .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29970
|
29970
|
|
|
|
|
|
|
|
|
31
|
Ithikkara
|
KL-13-005-005-010/3250
(Poothakulam)
|
1613005005NRG24251020231295111
|
25/10/2023
|
RATHI C
|
1613005005WL054476
|
RATHI C
|
00415
|
SBIN0070071
|
999
|
999
|
Processed
|
27/11/2023
|
|
8020830902
|
|
RATHI C
|
KERALA GRAMIN BANK(607476)
|
|
32
|
Ithikkara
|
KL-13-005-005-011/2546
(Poothakulam)
|
1613005005NRG24251020231295127
|
25/10/2023
|
BABY O
|
1613005005WL054476
|
BABY O
|
00415
|
SBIN0070071
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8020830903
|
|
MRS BABY BABY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
33
|
Ithikkara
|
KL-13-005-005-010/5714
(Poothakulam)
|
1613005005NRG24251020231295124
|
25/10/2023
|
BINDHU S
|
1613005005WL054476
|
BINDHU S
|
00657
|
KLGB0040573
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8020830886
|
|
BINDHU S
|
KERALA GRAMIN BANK(607476)
|
|
34
|
Ithikkara
|
KL-13-005-005-010/6060
(Poothakulam)
|
1613005005NRG24251020231295126
|
25/10/2023
|
RAJALEKSHMI G
|
1613005005WL054476
|
RAJALEKSHMI G
|
00657
|
KLGB0040573
|
999
|
999
|
Processed
|
27/11/2023
|
|
8020830885
|
|
RAJALEKSHMI G
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37962
|
37962
|
|
|
|
|
|
|
|