|
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)
|
1613005005NRG24060720230512789
|
06/07/2023
|
SUJATHA L
|
1613005005WL021570
|
SUJATHA L
|
00176
|
IDIB000K099
|
999
|
999
|
Processed
|
13/07/2023
|
|
3375679039
|
|
SUJATHA L
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
2
|
Ithikkara
|
KL-13-005-005-003/357
(Chirakkara)
|
1613005005NRG24060720230512756
|
06/07/2023
|
P VIJAYAMMA
|
1613005005WL021570
|
P VIJAYAMMA
|
00176
|
IDIB000P023
|
333
|
333
|
Processed
|
13/07/2023
|
|
3375679018
|
|
Mrs. VIJAYAKUMARI .
|
INDIAN BANK(607105)
|
|
3
|
Ithikkara
|
KL-13-005-005-006/1486
(Poothakulam)
|
1613005005NRG24060720230512759
|
06/07/2023
|
SMITHA S
|
1613005005WL021570
|
SMITHA S
|
00176
|
IDIB000P023
|
333
|
333
|
Processed
|
13/07/2023
|
|
3375679027
|
|
Mrs. SMITHA S
|
INDIAN BANK(607105)
|
|
4
|
Ithikkara
|
KL-13-005-005-006/1488
(Poothakulam)
|
1613005005NRG24060720230512760
|
06/07/2023
|
AMMINI M
|
1613005005WL021570
|
AMMINI M
|
00176
|
IDIB000P023
|
1332
|
1332
|
Processed
|
13/07/2023
|
|
3375679037
|
|
Mrs. AMMINI M
|
INDIAN BANK(607105)
|
|
5
|
Ithikkara
|
KL-13-005-005-006/1569
(Poothakulam)
|
1613005005NRG24060720230512761
|
06/07/2023
|
T GEETHA
|
1613005005WL021570
|
T GEETHA
|
00176
|
IDIB000P023
|
999
|
999
|
Processed
|
13/07/2023
|
|
3375679023
|
|
GEETHA T
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Ithikkara
|
KL-13-005-005-006/1591
(Poothakulam)
|
1613005005NRG24060720230512762
|
06/07/2023
|
AMBIKA C
|
1613005005WL021570
|
AMBIKA C
|
00176
|
IDIB000P023
|
1332
|
1332
|
Processed
|
13/07/2023
|
|
3375679033
|
|
Mrs. AMBIKA C
|
INDIAN BANK(607105)
|
|
7
|
Ithikkara
|
KL-13-005-005-006/1622
(Poothakulam)
|
1613005005NRG24060720230512763
|
06/07/2023
|
SULAJA T
|
1613005005WL021570
|
SULAJA T
|
00176
|
IDIB000P023
|
999
|
999
|
Processed
|
13/07/2023
|
|
3375679042
|
|
SULAJA T
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Ithikkara
|
KL-13-005-005-006/1650
(Poothakulam)
|
1613005005NRG24060720230512764
|
06/07/2023
|
SHERLY N
|
1613005005WL021570
|
SHERLY N
|
00176
|
IDIB000P023
|
333
|
333
|
Processed
|
13/07/2023
|
|
3375679035
|
|
Mrs. Sherly
|
INDIAN BANK(607105)
|
|
9
|
Ithikkara
|
KL-13-005-005-006/1658
(Poothakulam)
|
1613005005NRG24060720230512765
|
06/07/2023
|
MANJUSHA S
|
1613005005WL021570
|
MANJUSHA S
|
00176
|
IDIB000P023
|
666
|
666
|
Processed
|
13/07/2023
|
|
3375679034
|
|
MR VISHNU M S
|
STATE BANK OF INDIA(508548)
|
|
10
|
Ithikkara
|
KL-13-005-005-006/1773
(Poothakulam)
|
1613005005NRG24060720230512766
|
06/07/2023
|
PRAMEELA L
|
1613005005WL021570
|
PRAMEELA L
|
00176
|
IDIB000P023
|
666
|
666
|
Processed
|
13/07/2023
|
|
3375679036
|
|
PRAMEELA V
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Ithikkara
|
KL-13-005-005-006/2817
(Poothakulam)
|
1613005005NRG24060720230512768
|
06/07/2023
|
SULEKHA P
|
1613005005WL021570
|
SULEKHA P
|
00176
|
IDIB000P023
|
666
|
666
|
Processed
|
13/07/2023
|
|
3375679044
|
|
SULEKHA P
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Ithikkara
|
KL-13-005-005-006/2952
(Poothakulam)
|
1613005005NRG24060720230512769
|
06/07/2023
|
KRISHNA KUMARI L
|
1613005005WL021570
|
KRISHNA KUMARI L
|
00176
|
IDIB000P023
|
1332
|
1332
|
Processed
|
13/07/2023
|
|
3375679038
|
|
Mrs. KRISHNA KUMARI L
|
INDIAN BANK(607105)
|
|
13
|
Ithikkara
|
KL-13-005-005-006/330
(Poothakulam)
|
1613005005NRG24060720230512771
|
06/07/2023
|
S JAYASREE
|
1613005005WL021570
|
S JAYASREE
|
00176
|
IDIB000P023
|
333
|
333
|
Processed
|
13/07/2023
|
|
3375679021
|
|
JAYASREE S
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Ithikkara
|
KL-13-005-005-006/331
(Poothakulam)
|
1613005005NRG24060720230512772
|
06/07/2023
|
SUNITHA P
|
1613005005WL021570
|
SUNITHA P
|
00176
|
IDIB000P023
|
1332
|
1332
|
Processed
|
13/07/2023
|
|
3375679022
|
|
Mrs. P SUNITHA
|
INDIAN BANK(607105)
|
|
15
|
Ithikkara
|
KL-13-005-005-006/332
(Poothakulam)
|
1613005005NRG24060720230512773
|
06/07/2023
|
PRAKASINI
|
1613005005WL021570
|
PRAKASINI
|
00176
|
IDIB000P023
|
999
|
999
|
Processed
|
13/07/2023
|
|
3375679024
|
|
Mrs. PRAKASINI .
|
INDIAN BANK(607105)
|
|
16
|
Ithikkara
|
KL-13-005-005-006/334
(Poothakulam)
|
1613005005NRG24060720230512774
|
06/07/2023
|
RADHA R
|
1613005005WL021570
|
RADHA R
|
00176
|
IDIB000P023
|
1332
|
1332
|
Processed
|
13/07/2023
|
|
3375679043
|
|
Mr. RADHAMANI R
|
INDIAN BANK(607105)
|
|
17
|
Ithikkara
|
KL-13-005-005-006/335
(Poothakulam)
|
1613005005NRG24060720230512775
|
06/07/2023
|
SUSHAMA S
|
1613005005WL021570
|
SUSHAMA S
|
00176
|
IDIB000P023
|
1332
|
1332
|
Processed
|
13/07/2023
|
|
3375679026
|
|
Mrs. SUSHAMA S
|
INDIAN BANK(607105)
|
|
18
|
Ithikkara
|
KL-13-005-005-006/343
(Poothakulam)
|
1613005005NRG24060720230512777
|
06/07/2023
|
SINDHU V
|
1613005005WL021570
|
SINDHU V
|
00176
|
IDIB000P023
|
1332
|
1332
|
Processed
|
13/07/2023
|
|
3375679020
|
|
Mrs. SINDHU V
|
INDIAN BANK(607105)
|
|
19
|
Ithikkara
|
KL-13-005-005-006/347
(Poothakulam)
|
1613005005NRG24060720230512778
|
06/07/2023
|
AMBIKA BABU
|
1613005005WL021570
|
AMBIKA BABU
|
00176
|
IDIB000P023
|
666
|
666
|
Processed
|
13/07/2023
|
|
3375679019
|
|
Mrs. Ambika
|
INDIAN BANK(607105)
|
|
20
|
Ithikkara
|
KL-13-005-005-006/4899
(Poothakulam)
|
1613005005NRG24060720230512782
|
06/07/2023
|
RAJAMMA
|
1613005005WL021570
|
RAJAMMA
|
00176
|
IDIB000P023
|
666
|
666
|
Processed
|
13/07/2023
|
|
3375679045
|
|
RAJAMMA C
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
Ithikkara
|
KL-13-005-005-006/490
(Poothakulam)
|
1613005005NRG24060720230512783
|
06/07/2023
|
RATNAMMA AMMA C
|
1613005005WL021570
|
RATNAMMA AMMA C
|
00176
|
IDIB000P023
|
999
|
999
|
Processed
|
13/07/2023
|
|
3375679025
|
|
Mrs. RETNAMMA AMMA C
|
INDIAN BANK(607105)
|
|
22
|
Ithikkara
|
KL-13-005-005-008/478
(Poothakulam)
|
1613005005NRG24060720230512790
|
06/07/2023
|
INDIRA P
|
1613005005WL021570
|
INDIRA P
|
00176
|
IDIB000P023
|
1332
|
1332
|
Processed
|
13/07/2023
|
|
3375679040
|
|
Mrs. INDIRA P
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19314
|
19314
|
|
|
|
|
|
|
|
|
23
|
Ithikkara
|
KL-13-005-005-006/1829
(Poothakulam)
|
1613005005NRG24060720230512767
|
06/07/2023
|
SREEJA
|
1613005005WL021570
|
SREEJA
|
00177
|
IOBA0000668
|
1332
|
1332
|
Processed
|
13/07/2023
|
|
3375679016
|
|
SREEJA O
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Ithikkara
|
KL-13-005-005-006/324
(Poothakulam)
|
1613005005NRG24060720230512770
|
06/07/2023
|
SINDHU
|
1613005005WL021570
|
SINDHU
|
00177
|
IOBA0000668
|
999
|
999
|
Processed
|
13/07/2023
|
|
3375679048
|
|
SINDHU .
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
Ithikkara
|
KL-13-005-005-006/4033
(Poothakulam)
|
1613005005NRG24060720230512779
|
06/07/2023
|
SAVITHRI AMMA
|
1613005005WL021570
|
SAVITHRI AMMA
|
00177
|
IOBA0000668
|
1332
|
1332
|
Processed
|
13/07/2023
|
|
3375679046
|
|
MRS SAVITHRI AMMA B
|
STATE BANK OF INDIA(508548)
|
|
26
|
Ithikkara
|
KL-13-005-005-006/4835
(Poothakulam)
|
1613005005NRG24060720230512781
|
06/07/2023
|
PREETHA T
|
1613005005WL021570
|
PREETHA T
|
00177
|
IOBA0000668
|
333
|
333
|
Processed
|
13/07/2023
|
|
3375679015
|
|
PREETHA.T.MRS
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
Ithikkara
|
KL-13-005-005-006/5606
(Poothakulam)
|
1613005005NRG24060720230512787
|
06/07/2023
|
HARICHANDRABABU
|
1613005005WL021570
|
HARICHANDRABABU
|
00177
|
IOBA0000668
|
666
|
666
|
Processed
|
13/07/2023
|
|
3375679047
|
|
HARICHANDRABABU .
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
Ithikkara
|
KL-13-005-005-006/6086
(Poothakulam)
|
1613005005NRG24060720230512788
|
06/07/2023
|
PONNAMMA
|
1613005005WL021570
|
PONNAMMA
|
00177
|
IOBA0000668
|
999
|
999
|
Processed
|
13/07/2023
|
|
3375679017
|
|
PONNAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5661
|
5661
|
|
|
|
|
|
|
|
|
29
|
Ithikkara
|
KL-13-005-005-006/5252
(Poothakulam)
|
1613005005NRG24060720230512786
|
06/07/2023
|
GEETHA R
|
1613005005WL021570
|
GEETHA R
|
00415
|
SBIN0005185
|
333
|
333
|
Processed
|
13/07/2023
|
|
3375679030
|
|
MRS GEETHA R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
30
|
Ithikkara
|
KL-13-005-005-005/4642
(Poothakulam)
|
1613005005NRG24060720230512757
|
06/07/2023
|
JAYACHANDRA BABU
|
1613005005WL021570
|
JAYACHANDRA BABU
|
00415
|
SBIN0013220
|
999
|
999
|
Processed
|
13/07/2023
|
|
3375679028
|
|
MR JAYACHANDRABABU R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
31
|
Ithikkara
|
KL-13-005-005-006/341
(Poothakulam)
|
1613005005NRG24060720230512776
|
06/07/2023
|
DEVAYANI G
|
1613005005WL021570
|
DEVAYANI G
|
00415
|
SBIN0070071
|
1332
|
1332
|
Processed
|
13/07/2023
|
|
3375679049
|
|
P DEVAYANI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
32
|
Ithikkara
|
KL-13-005-005-006/4209
(Poothakulam)
|
1613005005NRG24060720230512780
|
06/07/2023
|
JAGATHEESWARI P
|
1613005005WL021570
|
JAGATHEESWARI P
|
00415
|
SBIN0070074
|
1332
|
1332
|
Processed
|
13/07/2023
|
|
3375679041
|
|
MRS JAGATHEESWARI P
|
STATE BANK OF INDIA(508548)
|
|
33
|
Ithikkara
|
KL-13-005-005-006/5178
(Poothakulam)
|
1613005005NRG24060720230512784
|
06/07/2023
|
AMBIKA
|
1613005005WL021570
|
AMBIKA
|
00415
|
SBIN0070074
|
666
|
666
|
Processed
|
13/07/2023
|
|
3375679029
|
|
MRS AMBIKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
34
|
Ithikkara
|
KL-13-005-005-006/1289
(Poothakulam)
|
1613005005NRG24060720230512758
|
06/07/2023
|
SHYLAJA S
|
1613005005WL021570
|
SHYLAJA S
|
00657
|
KLGB0040573
|
1332
|
1332
|
Processed
|
13/07/2023
|
|
3375679031
|
|
SHYLAJA S
|
KERALA GRAMIN BANK(607476)
|
|
35
|
Ithikkara
|
KL-13-005-005-006/5183
(Poothakulam)
|
1613005005NRG24060720230512785
|
06/07/2023
|
BINDHU R
|
1613005005WL021570
|
BINDHU R
|
00657
|
KLGB0040573
|
999
|
999
|
Processed
|
13/07/2023
|
|
3375679032
|
|
BINDHU R
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32967
|
32967
|
|
|
|
|
|
|
|