|
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)
|
1613005005NRG24020520230105398
|
02/05/2023
|
MAYA M
|
1613005005WL004167
|
MAYA M
|
00127
|
FDRL0001259
|
333
|
333
|
Processed
|
20/05/2023
|
|
1748525004
|
|
MAYA M
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
2
|
Ithikkara
|
KL-13-005-005-008/458
(Poothakulam)
|
1613005005NRG24020520230105365
|
02/05/2023
|
S MINI
|
1613005005WL004167
|
S MINI
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748524992
|
|
Mrs. S MINI
|
INDIAN BANK(607105)
|
|
3
|
Ithikkara
|
KL-13-005-005-009/1512
(Poothakulam)
|
1613005005NRG24020520230105366
|
02/05/2023
|
SUBHADRA G
|
1613005005WL004167
|
SUBHADRA G
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748525003
|
|
Mrs. SUBHADRA G
|
INDIAN BANK(607105)
|
|
4
|
Ithikkara
|
KL-13-005-005-009/3152
(Poothakulam)
|
1613005005NRG24020520230105367
|
02/05/2023
|
JALAJA.T
|
1613005005WL004167
|
JALAJA.T
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748524977
|
|
Mrs. JALAJA
|
INDIAN BANK(607105)
|
|
5
|
Ithikkara
|
KL-13-005-005-010/1241
(Poothakulam)
|
1613005005NRG24020520230105368
|
02/05/2023
|
LALITHA S
|
1613005005WL004167
|
LALITHA S
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748524978
|
|
Mrs. LALITHA S
|
INDIAN BANK(607105)
|
|
6
|
Ithikkara
|
KL-13-005-005-010/1727
(Poothakulam)
|
1613005005NRG24020520230105369
|
02/05/2023
|
SOBHANA AMMA
|
1613005005WL004167
|
SOBHANA AMMA
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748525006
|
|
Mrs. Sobhana Kumari
|
INDIAN BANK(607105)
|
|
7
|
Ithikkara
|
KL-13-005-005-010/1784
(Poothakulam)
|
1613005005NRG24020520230105370
|
02/05/2023
|
SAROJINI AMMA
|
1613005005WL004167
|
SAROJINI AMMA
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748524991
|
|
Smt. SAROJINI AMMA
|
INDIAN BANK(607105)
|
|
8
|
Ithikkara
|
KL-13-005-005-010/1906
(Poothakulam)
|
1613005005NRG24020520230105371
|
02/05/2023
|
GEETHA C
|
1613005005WL004167
|
GEETHA C
|
00176
|
IDIB000P023
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748525007
|
|
Mrs. GEETHA C
|
INDIAN BANK(607105)
|
|
9
|
Ithikkara
|
KL-13-005-005-010/1943
(Poothakulam)
|
1613005005NRG24020520230105372
|
02/05/2023
|
GEETHA C
|
1613005005WL004167
|
GEETHA C
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748525002
|
|
Mrs. GEETHA C
|
INDIAN BANK(607105)
|
|
10
|
Ithikkara
|
KL-13-005-005-010/2025
(Poothakulam)
|
1613005005NRG24020520230105373
|
02/05/2023
|
VIJAYA SATHEESAN
|
1613005005WL004167
|
VIJAYA SATHEESAN
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748524983
|
|
VIJAYA L
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Ithikkara
|
KL-13-005-005-010/2026
(Poothakulam)
|
1613005005NRG24020520230105374
|
02/05/2023
|
JAYASREE T
|
1613005005WL004167
|
JAYASREE T
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748524990
|
|
Mrs. JAYASREE T
|
INDIAN BANK(607105)
|
|
12
|
Ithikkara
|
KL-13-005-005-010/2268
(Poothakulam)
|
1613005005NRG24020520230105375
|
02/05/2023
|
JAYASREE S
|
1613005005WL004167
|
JAYASREE S
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748524976
|
|
Mrs. JAYASREE S
|
INDIAN BANK(607105)
|
|
13
|
Ithikkara
|
KL-13-005-005-010/2499
(Poothakulam)
|
1613005005NRG24020520230105376
|
02/05/2023
|
SARASWATHY J
|
1613005005WL004167
|
SARASWATHY J
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748524979
|
|
SARASWATHYAMMAL T
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Ithikkara
|
KL-13-005-005-010/2700
(Poothakulam)
|
1613005005NRG24020520230105377
|
02/05/2023
|
GEETHA S
|
1613005005WL004167
|
GEETHA S
|
00176
|
IDIB000P023
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748524975
|
|
Mrs. Geetha
|
INDIAN BANK(607105)
|
|
15
|
Ithikkara
|
KL-13-005-005-010/3608
(Poothakulam)
|
1613005005NRG24020520230105379
|
02/05/2023
|
BABY GIRIJA M
|
1613005005WL004167
|
BABY GIRIJA M
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748524982
|
|
Mrs. BABY GIRIJA M
|
INDIAN BANK(607105)
|
|
16
|
Ithikkara
|
KL-13-005-005-010/3948
(Poothakulam)
|
1613005005NRG24020520230105380
|
02/05/2023
|
MALLIKA S
|
1613005005WL004167
|
MALLIKA S
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748524980
|
|
Mrs. MALLIKA S
|
INDIAN BANK(607105)
|
|
17
|
Ithikkara
|
KL-13-005-005-010/3985
(Poothakulam)
|
1613005005NRG24020520230105381
|
02/05/2023
|
SASIKALA S
|
1613005005WL004167
|
SASIKALA S
|
00176
|
IDIB000P023
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748524981
|
|
Mrs. Sasikala S S
|
INDIAN BANK(607105)
|
|
18
|
Ithikkara
|
KL-13-005-005-010/5012
(Poothakulam)
|
1613005005NRG24020520230105382
|
02/05/2023
|
RAJAMANI
|
1613005005WL004167
|
RAJAMANI
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748524993
|
|
RAJAMANI
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Ithikkara
|
KL-13-005-005-010/541
(Poothakulam)
|
1613005005NRG24020520230105383
|
02/05/2023
|
BINDHU R
|
1613005005WL004167
|
BINDHU R
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748524994
|
|
BINDU R
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Ithikkara
|
KL-13-005-005-010/542
(Poothakulam)
|
1613005005NRG24020520230105384
|
02/05/2023
|
SUNITHA S
|
1613005005WL004167
|
SUNITHA S
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748524995
|
|
SUNITHA S
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Ithikkara
|
KL-13-005-005-010/553
(Poothakulam)
|
1613005005NRG24020520230105385
|
02/05/2023
|
A. BABY
|
1613005005WL004167
|
A. BABY
|
00176
|
IDIB000P023
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748524999
|
|
Mrs. BABY A
|
INDIAN BANK(607105)
|
|
22
|
Ithikkara
|
KL-13-005-005-010/554
(Poothakulam)
|
1613005005NRG24020520230105386
|
02/05/2023
|
B. SUMATHY AMMA
|
1613005005WL004167
|
B. SUMATHY AMMA
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748524987
|
|
Mrs. SUMATHY AMMA B
|
INDIAN BANK(607105)
|
|
23
|
Ithikkara
|
KL-13-005-005-010/555
(Poothakulam)
|
1613005005NRG24020520230105387
|
02/05/2023
|
P SREEDEVI AMMA
|
1613005005WL004167
|
P SREEDEVI AMMA
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748524973
|
|
Mrs. SREEDEVIAMMA P
|
INDIAN BANK(607105)
|
|
24
|
Ithikkara
|
KL-13-005-005-010/556
(Poothakulam)
|
1613005005NRG24020520230105388
|
02/05/2023
|
G. THANKAMANI AMMA
|
1613005005WL004167
|
G. THANKAMANI AMMA
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748524996
|
|
Mrs. G . THANKAMANI AMMA
|
INDIAN BANK(607105)
|
|
25
|
Ithikkara
|
KL-13-005-005-010/5597
(Poothakulam)
|
1613005005NRG24020520230105389
|
02/05/2023
|
SARASWATHI
|
1613005005WL004167
|
SARASWATHI
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748524986
|
|
Mr. Saraswathi
|
INDIAN BANK(607105)
|
|
26
|
Ithikkara
|
KL-13-005-005-010/566
(Poothakulam)
|
1613005005NRG24020520230105390
|
02/05/2023
|
SHEEJA
|
1613005005WL004167
|
SHEEJA
|
00176
|
IDIB000P023
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748525001
|
|
SHEEJA
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
Ithikkara
|
KL-13-005-005-010/567
(Poothakulam)
|
1613005005NRG24020520230105391
|
02/05/2023
|
RADHA
|
1613005005WL004167
|
RADHA
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748524997
|
|
Smt. Radhamani K .
|
INDIAN BANK(607105)
|
|
28
|
Ithikkara
|
KL-13-005-005-010/569
(Poothakulam)
|
1613005005NRG24020520230105392
|
02/05/2023
|
BABY AMMA S
|
1613005005WL004167
|
BABY AMMA S
|
00176
|
IDIB000P023
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748524988
|
|
BABY AMMA S
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
29
|
Ithikkara
|
KL-13-005-005-010/574
(Poothakulam)
|
1613005005NRG24020520230105393
|
02/05/2023
|
L. JAYAKUMARI
|
1613005005WL004167
|
L. JAYAKUMARI
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748525000
|
|
MRS JAYAKUMARI L
|
STATE BANK OF INDIA(508548)
|
|
30
|
Ithikkara
|
KL-13-005-005-011/5431
(Poothakulam)
|
1613005005NRG24020520230105396
|
02/05/2023
|
RAJANI B
|
1613005005WL004167
|
RAJANI B
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748524984
|
|
Mrs. Rajani
|
INDIAN BANK(607105)
|
|
31
|
Ithikkara
|
KL-13-005-005-011/607
(Poothakulam)
|
1613005005NRG24020520230105397
|
02/05/2023
|
SUBHASHINYAMMA
|
1613005005WL004167
|
SUBHASHINYAMMA
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748524998
|
|
Smt. Subhashiniyamma K .
|
INDIAN BANK(607105)
|
|
32
|
Ithikkara
|
KL-13-005-005-012/2927
(Poothakulam)
|
1613005005NRG24020520230105399
|
02/05/2023
|
SUJATHA K
|
1613005005WL004167
|
SUJATHA K
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748524974
|
|
Mrs. SUJATHA K
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54945
|
54945
|
|
|
|
|
|
|
|
|
33
|
Ithikkara
|
KL-13-005-005-010/3250
(Poothakulam)
|
1613005005NRG24020520230105378
|
02/05/2023
|
RATHI C
|
1613005005WL004167
|
RATHI C
|
00415
|
SBIN0070071
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748524989
|
|
RATHI C
|
KERALA GRAMIN BANK(607476)
|
|
34
|
Ithikkara
|
KL-13-005-005-011/2546
(Poothakulam)
|
1613005005NRG24020520230105395
|
02/05/2023
|
BABY O
|
1613005005WL004167
|
BABY O
|
00415
|
SBIN0070071
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748524985
|
|
MRS BABY BABY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
35
|
Ithikkara
|
KL-13-005-005-010/6060
(Poothakulam)
|
1613005005NRG24020520230105394
|
02/05/2023
|
RAJALEKSHMI G
|
1613005005WL004167
|
RAJALEKSHMI G
|
00657
|
KLGB0040573
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748525005
|
|
RAJALEKSHMI G
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60939
|
60939
|
|
|
|
|
|
|
|