|
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-13-005-005-014/6170
(Poothakulam)
|
1613005005NRG24070620230312610
|
07/06/2023
|
REMYA
|
1613005005WL013022
|
REMYA
|
00078
|
CNRB0003538
|
333
|
333
|
Processed
|
13/06/2023
|
|
2492204960
|
|
REMYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
2
|
Ithikkara
|
KL-13-005-005-014/2387
(Poothakulam)
|
1613005005NRG24070620230312598
|
07/06/2023
|
JAGADAMMA
|
1613005005WL013022
|
JAGADAMMA
|
00176
|
IDIB000K099
|
999
|
999
|
Processed
|
13/06/2023
|
|
2492204966
|
|
JAGADAMMA A
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Ithikkara
|
KL-13-005-005-014/2483
(Poothakulam)
|
1613005005NRG24070620230312600
|
07/06/2023
|
RADHAKRISHNA PILLAI B
|
1613005005WL013022
|
RADHAKRISHNA PILLAI B
|
00176
|
IDIB000K099
|
1665
|
1665
|
Processed
|
13/06/2023
|
|
2492204995
|
|
Mr. RADHAKRISHNA PILLAI B
|
INDIAN BANK(607105)
|
|
4
|
Ithikkara
|
KL-13-005-005-014/4434
(Poothakulam)
|
1613005005NRG24070620230312604
|
07/06/2023
|
MINI MOHAN
|
1613005005WL013022
|
MINI MOHAN
|
00176
|
IDIB000K099
|
1665
|
1665
|
Processed
|
13/06/2023
|
|
2492204965
|
|
Mr. MINI MOHAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4329
|
4329
|
|
|
|
|
|
|
|
|
5
|
Ithikkara
|
KL-13-005-005-002/90
(Poothakulam)
|
1613005005NRG24070620230312591
|
07/06/2023
|
SUREKHA. K.G
|
1613005005WL013022
|
SUREKHA. K.G
|
00176
|
IDIB000P023
|
999
|
999
|
Processed
|
13/06/2023
|
|
2492205000
|
|
Mrs. Surekha Pradeep
|
INDIAN BANK(607105)
|
|
6
|
Ithikkara
|
KL-13-005-005-014/1204
(Poothakulam)
|
1613005005NRG24070620230312593
|
07/06/2023
|
S SUJA
|
1613005005WL013022
|
S SUJA
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
13/06/2023
|
|
2492205001
|
|
SUJA S
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Ithikkara
|
KL-13-005-005-014/1764
(Poothakulam)
|
1613005005NRG24070620230312594
|
07/06/2023
|
ANITHA KUMARI S
|
1613005005WL013022
|
ANITHA KUMARI S
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
13/06/2023
|
|
2492204999
|
|
Mrs. ANITHA KUMARI S
|
INDIAN BANK(607105)
|
|
8
|
Ithikkara
|
KL-13-005-005-014/1981
(Poothakulam)
|
1613005005NRG24070620230312595
|
07/06/2023
|
SUSEELA C
|
1613005005WL013022
|
SUSEELA C
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
13/06/2023
|
|
2492204998
|
|
Mrs. SUSEELA .
|
INDIAN BANK(607105)
|
|
9
|
Ithikkara
|
KL-13-005-005-014/2071
(Poothakulam)
|
1613005005NRG24070620230312596
|
07/06/2023
|
AMBIKA T
|
1613005005WL013022
|
AMBIKA T
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
13/06/2023
|
|
2492204997
|
|
AMBIKA AMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Ithikkara
|
KL-13-005-005-014/2478
(Poothakulam)
|
1613005005NRG24070620230312599
|
07/06/2023
|
BABY S
|
1613005005WL013022
|
BABY S
|
00176
|
IDIB000P023
|
999
|
999
|
Processed
|
13/06/2023
|
|
2492204996
|
|
Mrs. BABY S
|
INDIAN BANK(607105)
|
|
11
|
Ithikkara
|
KL-13-005-005-014/2724
(Poothakulam)
|
1613005005NRG24070620230312601
|
07/06/2023
|
OMANA
|
1613005005WL013022
|
OMANA
|
00176
|
IDIB000P023
|
1332
|
1332
|
Processed
|
13/06/2023
|
|
2492204964
|
|
OMANA J
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Ithikkara
|
KL-13-005-005-014/3851
(Poothakulam)
|
1613005005NRG24070620230312602
|
07/06/2023
|
CHANDRIKA
|
1613005005WL013022
|
CHANDRIKA
|
00176
|
IDIB000P023
|
1332
|
1332
|
Processed
|
13/06/2023
|
|
2492204985
|
|
Smt. CHANDRIKA .
|
INDIAN BANK(607105)
|
|
13
|
Ithikkara
|
KL-13-005-005-014/4363
(Poothakulam)
|
1613005005NRG24070620230312603
|
07/06/2023
|
SARADA C
|
1613005005WL013022
|
SARADA C
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
13/06/2023
|
|
2492204968
|
|
Mrs. SARADA C
|
INDIAN BANK(607105)
|
|
14
|
Ithikkara
|
KL-13-005-005-014/5125
(Poothakulam)
|
1613005005NRG24070620230312607
|
07/06/2023
|
SANDHYA S
|
1613005005WL013022
|
SANDHYA S
|
00176
|
IDIB000P023
|
999
|
999
|
Processed
|
13/06/2023
|
|
2492204967
|
|
Mrs. Sandhya S
|
INDIAN BANK(607105)
|
|
15
|
Ithikkara
|
KL-13-005-005-014/814
(Poothakulam)
|
1613005005NRG24070620230312611
|
07/06/2023
|
SUJITHA L
|
1613005005WL013022
|
SUJITHA L
|
00176
|
IDIB000P023
|
999
|
999
|
Processed
|
13/06/2023
|
|
2492204963
|
|
Mrs. SUJITHA L
|
INDIAN BANK(607105)
|
|
16
|
Ithikkara
|
KL-13-005-005-014/821
(Poothakulam)
|
1613005005NRG24070620230312612
|
07/06/2023
|
SUJATHA S
|
1613005005WL013022
|
SUJATHA S
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
13/06/2023
|
|
2492204972
|
|
Mrs. S SUJATHA
|
INDIAN BANK(607105)
|
|
17
|
Ithikkara
|
KL-13-005-005-014/827
(Poothakulam)
|
1613005005NRG24070620230312613
|
07/06/2023
|
SREELATHA P
|
1613005005WL013022
|
SREELATHA P
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
13/06/2023
|
|
2492204974
|
|
SREELATHA P
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Ithikkara
|
KL-13-005-005-014/831
(Poothakulam)
|
1613005005NRG24070620230312614
|
07/06/2023
|
GIRIJA KUMARI
|
1613005005WL013022
|
GIRIJA KUMARI
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
13/06/2023
|
|
2492205002
|
|
Mrs. GIRIJAKUMARI .
|
INDIAN BANK(607105)
|
|
19
|
Ithikkara
|
KL-13-005-005-014/832
(Poothakulam)
|
1613005005NRG24070620230312615
|
07/06/2023
|
O. BINDHU
|
1613005005WL013022
|
O. BINDHU
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
13/06/2023
|
|
2492204986
|
|
Smt. Bindhu O
|
INDIAN BANK(607105)
|
|
20
|
Ithikkara
|
KL-13-005-005-014/849
(Poothakulam)
|
1613005005NRG24070620230312616
|
07/06/2023
|
K INDIRA
|
1613005005WL013022
|
K INDIRA
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
13/06/2023
|
|
2492204990
|
|
Mrs. K INDIRA
|
INDIAN BANK(607105)
|
|
21
|
Ithikkara
|
KL-13-005-005-014/850
(Poothakulam)
|
1613005005NRG24070620230312617
|
07/06/2023
|
C VIJAYAMMA
|
1613005005WL013022
|
C VIJAYAMMA
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
13/06/2023
|
|
2492204982
|
|
Mrs. Vijayamma C
|
INDIAN BANK(607105)
|
|
22
|
Ithikkara
|
KL-13-005-005-014/851
(Poothakulam)
|
1613005005NRG24070620230312618
|
07/06/2023
|
USHAKUMARI G
|
1613005005WL013022
|
USHAKUMARI G
|
00176
|
IDIB000P023
|
999
|
999
|
Processed
|
13/06/2023
|
|
2492204992
|
|
USHAKUMARI G
|
FEDERAL BANK(607165)
|
|
23
|
Ithikkara
|
KL-13-005-005-014/852
(Poothakulam)
|
1613005005NRG24070620230312619
|
07/06/2023
|
SARASAMMA P
|
1613005005WL013022
|
SARASAMMA P
|
00176
|
IDIB000P023
|
999
|
999
|
Processed
|
13/06/2023
|
|
2492204993
|
|
Mrs. P SARASAMMA
|
INDIAN BANK(607105)
|
|
24
|
Ithikkara
|
KL-13-005-005-014/855
(Poothakulam)
|
1613005005NRG24070620230312620
|
07/06/2023
|
P KANAKAMANI
|
1613005005WL013022
|
P KANAKAMANI
|
00176
|
IDIB000P023
|
999
|
999
|
Processed
|
13/06/2023
|
|
2492204994
|
|
Mrs. Kanakamani KANAKAMANI
|
INDIAN BANK(607105)
|
|
25
|
Ithikkara
|
KL-13-005-005-014/858
(Poothakulam)
|
1613005005NRG24070620230312621
|
07/06/2023
|
SANTHAKUMARI RAJEEVAN PILLAI
|
1613005005WL013022
|
SANTHAKUMARI RAJEEVAN PILLAI
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
13/06/2023
|
|
2492204981
|
|
Mrs. Santhakumary Amma P
|
INDIAN BANK(607105)
|
|
26
|
Ithikkara
|
KL-13-005-005-014/859
(Poothakulam)
|
1613005005NRG24070620230312622
|
07/06/2023
|
C SARASWATHY PACHAN
|
1613005005WL013022
|
C SARASWATHY PACHAN
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
13/06/2023
|
|
2492204975
|
|
Mrs. C SARASWATHY PACHAN
|
INDIAN BANK(607105)
|
|
27
|
Ithikkara
|
KL-13-005-005-014/861
(Poothakulam)
|
1613005005NRG24070620230312623
|
07/06/2023
|
SATHYA VATHY
|
1613005005WL013022
|
SATHYA VATHY
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
13/06/2023
|
|
2492204991
|
|
Mrs. SATHYA VATHY
|
INDIAN BANK(607105)
|
|
28
|
Ithikkara
|
KL-13-005-005-014/863
(Poothakulam)
|
1613005005NRG24070620230312624
|
07/06/2023
|
B.LEELAMANY AMMA
|
1613005005WL013022
|
B.LEELAMANY AMMA
|
00176
|
IDIB000P023
|
1332
|
1332
|
Processed
|
13/06/2023
|
|
2492204979
|
|
LEELAMANI AMMA B
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Ithikkara
|
KL-13-005-005-014/864
(Poothakulam)
|
1613005005NRG24070620230312625
|
07/06/2023
|
R THANKAMONEY
|
1613005005WL013022
|
R THANKAMONEY
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
13/06/2023
|
|
2492204989
|
|
Mrs. R Thankamani
|
INDIAN BANK(607105)
|
|
30
|
Ithikkara
|
KL-13-005-005-014/866
(Poothakulam)
|
1613005005NRG24070620230312626
|
07/06/2023
|
VASANTHAKUMARI P
|
1613005005WL013022
|
VASANTHAKUMARI P
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
13/06/2023
|
|
2492204978
|
|
Mrs. P Vasanthakumari Amma
|
INDIAN BANK(607105)
|
|
31
|
Ithikkara
|
KL-13-005-005-014/868
(Poothakulam)
|
1613005005NRG24070620230312627
|
07/06/2023
|
SUSEELA K
|
1613005005WL013022
|
SUSEELA K
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
13/06/2023
|
|
2492204984
|
|
Mrs. SUSEELA .
|
INDIAN BANK(607105)
|
|
32
|
Ithikkara
|
KL-13-005-005-014/870
(Poothakulam)
|
1613005005NRG24070620230312628
|
07/06/2023
|
SAROJINI AMMA
|
1613005005WL013022
|
SAROJINI AMMA
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
13/06/2023
|
|
2492204987
|
|
SAROJINI AMMA C
|
KERALA GRAMIN BANK(607476)
|
|
33
|
Ithikkara
|
KL-13-005-005-014/871
(Poothakulam)
|
1613005005NRG24070620230312629
|
07/06/2023
|
KUMARI
|
1613005005WL013022
|
KUMARI
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
13/06/2023
|
|
2492204983
|
|
Smt. KUMARI K
|
INDIAN BANK(607105)
|
|
34
|
Ithikkara
|
KL-13-005-005-014/873
(Poothakulam)
|
1613005005NRG24070620230312630
|
07/06/2023
|
PRASANNAKUMARI .R
|
1613005005WL013022
|
PRASANNAKUMARI .R
|
00176
|
IDIB000P023
|
666
|
666
|
Processed
|
13/06/2023
|
|
2492204957
|
|
Mrs. PRASANNAKUMARI .R
|
INDIAN BANK(607105)
|
|
35
|
Ithikkara
|
KL-13-005-005-014/876
(Poothakulam)
|
1613005005NRG24070620230312632
|
07/06/2023
|
RAJENDRAN PILLAI
|
1613005005WL013022
|
RAJENDRAN PILLAI
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
13/06/2023
|
|
2492204971
|
|
Mr. RAJENDRAN PILLAI
|
INDIAN BANK(607105)
|
|
36
|
Ithikkara
|
KL-13-005-005-014/876
(Poothakulam)
|
1613005005NRG24070620230312631
|
07/06/2023
|
SANTHA KUMARI V
|
1613005005WL013022
|
SANTHA KUMARI V
|
00176
|
IDIB000P023
|
1332
|
1332
|
Processed
|
13/06/2023
|
|
2492204976
|
|
Mrs. SANTHA KUMARI V
|
INDIAN BANK(607105)
|
|
37
|
Ithikkara
|
KL-13-005-005-014/879
(Poothakulam)
|
1613005005NRG24070620230312633
|
07/06/2023
|
K. SUDHARMANI
|
1613005005WL013022
|
K. SUDHARMANI
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
13/06/2023
|
|
2492204973
|
|
Smt. K. SUDHARMANI
|
INDIAN BANK(607105)
|
|
38
|
Ithikkara
|
KL-13-005-005-014/880
(Poothakulam)
|
1613005005NRG24070620230312634
|
07/06/2023
|
SUJATHA C
|
1613005005WL013022
|
SUJATHA C
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
13/06/2023
|
|
2492204980
|
|
Mrs. SUJATHA C
|
INDIAN BANK(607105)
|
|
39
|
Ithikkara
|
KL-13-005-005-014/881
(Poothakulam)
|
1613005005NRG24070620230312635
|
07/06/2023
|
THANKAMAONEY
|
1613005005WL013022
|
THANKAMAONEY
|
00176
|
IDIB000P023
|
1332
|
1332
|
Processed
|
13/06/2023
|
|
2492204988
|
|
Mrs. THANKAMANI .
|
INDIAN BANK(607105)
|
|
40
|
Ithikkara
|
KL-13-005-005-014/885
(Poothakulam)
|
1613005005NRG24070620230312636
|
07/06/2023
|
BABY
|
1613005005WL013022
|
BABY
|
00176
|
IDIB000P023
|
1332
|
1332
|
Processed
|
13/06/2023
|
|
2492204977
|
|
Mrs. Baby .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52281
|
52281
|
|
|
|
|
|
|
|
|
41
|
Ithikkara
|
KL-13-005-005-013/6076
(Poothakulam)
|
1613005005NRG24070620230312592
|
07/06/2023
|
ADOLFA
|
1613005005WL013022
|
ADOLFA
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
13/06/2023
|
|
2492204959
|
|
ADOLFA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
42
|
Ithikkara
|
KL-13-005-005-014/4709
(Poothakulam)
|
1613005005NRG24070620230312606
|
07/06/2023
|
BABY R
|
1613005005WL013022
|
BABY R
|
00415
|
SBIN0016828
|
666
|
666
|
Processed
|
13/06/2023
|
|
2492204958
|
|
BABY R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
43
|
Ithikkara
|
KL-13-005-005-014/2364
(Poothakulam)
|
1613005005NRG24070620230312597
|
07/06/2023
|
NAGADAS N
|
1613005005WL013022
|
NAGADAS N
|
00415
|
SBIN0070071
|
1665
|
1665
|
Processed
|
13/06/2023
|
|
2492204969
|
|
MR NAGADAS N
|
STATE BANK OF INDIA(508548)
|
|
44
|
Ithikkara
|
KL-13-005-005-014/4651
(Poothakulam)
|
1613005005NRG24070620230312605
|
07/06/2023
|
REMANI A
|
1613005005WL013022
|
REMANI A
|
00415
|
SBIN0070071
|
1665
|
1665
|
Processed
|
13/06/2023
|
|
2492204970
|
|
MRS REMANI A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
45
|
Ithikkara
|
KL-13-005-005-014/5175
(Poothakulam)
|
1613005005NRG24070620230312608
|
07/06/2023
|
JAYASREE S
|
1613005005WL013022
|
JAYASREE S
|
00657
|
KLGB0040573
|
1665
|
1665
|
Processed
|
13/06/2023
|
|
2492204962
|
|
JAYASREE S
|
KERALA GRAMIN BANK(607476)
|
|
46
|
Ithikkara
|
KL-13-005-005-014/5437
(Poothakulam)
|
1613005005NRG24070620230312609
|
07/06/2023
|
ARCHANA R S
|
1613005005WL013022
|
ARCHANA R S
|
00657
|
KLGB0040573
|
1332
|
1332
|
Processed
|
13/06/2023
|
|
2492204961
|
|
ARCHANA R S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65601
|
65601
|
|
|
|
|
|
|
|