|
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)
|
1613005005NRG24110720230532672
|
11/07/2023
|
BABY
|
1613005005WL022410
|
BABY
|
00127
|
FDRL0001142
|
999
|
999
|
Processed
|
18/07/2023
|
|
3504868000
|
|
BABY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
2
|
Ithikkara
|
KL-13-005-005-017/4148
(Poothakulam)
|
1613005005NRG24110720230532667
|
11/07/2023
|
SINDHU SATHEESH
|
1613005005WL022410
|
SINDHU SATHEESH
|
00176
|
IDIB000K099
|
1332
|
1332
|
Processed
|
17/07/2023
|
|
3504868023
|
|
Mrs. SINDHU SATHEESH
|
INDIAN BANK(607105)
|
|
3
|
Ithikkara
|
KL-13-005-005-017/4508
(Poothakulam)
|
1613005005NRG24110720230532670
|
11/07/2023
|
BINDHU G
|
1613005005WL022410
|
BINDHU G
|
00176
|
IDIB000K099
|
1332
|
1332
|
Processed
|
17/07/2023
|
|
3504868006
|
|
Mrs. BINDHU G
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
4
|
Ithikkara
|
KL-13-005-005-017/1005
(Poothakulam)
|
1613005005NRG24110720230532653
|
11/07/2023
|
SAMMU S
|
1613005005WL022410
|
SAMMU S
|
00176
|
IDIB000P023
|
1332
|
1332
|
Processed
|
17/07/2023
|
|
3504867995
|
|
SHAMMU S
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Ithikkara
|
KL-13-005-005-017/1210
(Poothakulam)
|
1613005005NRG24110720230532654
|
11/07/2023
|
SATHYABHAMA S
|
1613005005WL022410
|
SATHYABHAMA S
|
00176
|
IDIB000P023
|
1332
|
1332
|
Processed
|
17/07/2023
|
|
3504867997
|
|
Mrs. Sathyabhama S
|
INDIAN BANK(607105)
|
|
6
|
Ithikkara
|
KL-13-005-005-017/1438
(Poothakulam)
|
1613005005NRG24110720230532655
|
11/07/2023
|
SEETHA N
|
1613005005WL022410
|
SEETHA N
|
00176
|
IDIB000P023
|
1332
|
1332
|
Processed
|
17/07/2023
|
|
3504867999
|
|
SEETHA N
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Ithikkara
|
KL-13-005-005-017/1551
(Poothakulam)
|
1613005005NRG24110720230532656
|
11/07/2023
|
THANKAMANI R
|
1613005005WL022410
|
THANKAMANI R
|
00176
|
IDIB000P023
|
333
|
333
|
Processed
|
17/07/2023
|
|
3504868003
|
|
Mrs. THANKAMANI R
|
INDIAN BANK(607105)
|
|
8
|
Ithikkara
|
KL-13-005-005-017/1991
(Poothakulam)
|
1613005005NRG24110720230532657
|
11/07/2023
|
RAJI R
|
1613005005WL022410
|
RAJI R
|
00176
|
IDIB000P023
|
999
|
999
|
Processed
|
17/07/2023
|
|
3504868025
|
|
Mr. RAJI R
|
INDIAN BANK(607105)
|
|
9
|
Ithikkara
|
KL-13-005-005-017/2721
(Poothakulam)
|
1613005005NRG24110720230532658
|
11/07/2023
|
THANKAMANI AMMA
|
1613005005WL022410
|
THANKAMANI AMMA
|
00176
|
IDIB000P023
|
1332
|
1332
|
Processed
|
17/07/2023
|
|
3504868004
|
|
MRS THANKAMANI AMMA D
|
STATE BANK OF INDIA(508548)
|
|
10
|
Ithikkara
|
KL-13-005-005-017/2939
(Poothakulam)
|
1613005005NRG24110720230532659
|
11/07/2023
|
MARY TELMA B
|
1613005005WL022410
|
MARY TELMA B
|
00176
|
IDIB000P023
|
999
|
999
|
Processed
|
17/07/2023
|
|
3504867990
|
|
Mrs. Marytelma
|
INDIAN BANK(607105)
|
|
11
|
Ithikkara
|
KL-13-005-005-017/3090
(Poothakulam)
|
1613005005NRG24110720230532660
|
11/07/2023
|
AJAYA KUMARI D
|
1613005005WL022410
|
AJAYA KUMARI D
|
00176
|
IDIB000P023
|
666
|
666
|
Processed
|
17/07/2023
|
|
3504868005
|
|
AJAYAKUMARI D
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Ithikkara
|
KL-13-005-005-017/3127
(Poothakulam)
|
1613005005NRG24110720230532661
|
11/07/2023
|
INDIRA K
|
1613005005WL022410
|
INDIRA K
|
00176
|
IDIB000P023
|
666
|
666
|
Processed
|
17/07/2023
|
|
3504868022
|
|
Mrs. INDIRA K
|
INDIAN BANK(607105)
|
|
13
|
Ithikkara
|
KL-13-005-005-017/3855
(Poothakulam)
|
1613005005NRG24110720230532664
|
11/07/2023
|
RAMANI
|
1613005005WL022410
|
RAMANI
|
00176
|
IDIB000P023
|
999
|
999
|
Processed
|
17/07/2023
|
|
3504868013
|
|
Mrs. RAMANI .
|
INDIAN BANK(607105)
|
|
14
|
Ithikkara
|
KL-13-005-005-017/3887
(Poothakulam)
|
1613005005NRG24110720230532665
|
11/07/2023
|
RAGINI
|
1613005005WL022410
|
RAGINI
|
00176
|
IDIB000P023
|
1332
|
1332
|
Processed
|
17/07/2023
|
|
3504868024
|
|
Mrs. RAGINI R
|
INDIAN BANK(607105)
|
|
15
|
Ithikkara
|
KL-13-005-005-017/3949
(Poothakulam)
|
1613005005NRG24110720230532666
|
11/07/2023
|
ANITHA V
|
1613005005WL022410
|
ANITHA V
|
00176
|
IDIB000P023
|
1332
|
1332
|
Processed
|
17/07/2023
|
|
3504867991
|
|
ANITHA V
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Ithikkara
|
KL-13-005-005-017/4208
(Poothakulam)
|
1613005005NRG24110720230532668
|
11/07/2023
|
MAYA R
|
1613005005WL022410
|
MAYA R
|
00176
|
IDIB000P023
|
999
|
999
|
Processed
|
17/07/2023
|
|
3504868008
|
|
MAYA R
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Ithikkara
|
KL-13-005-005-017/4371
(Poothakulam)
|
1613005005NRG24110720230532669
|
11/07/2023
|
BEEVI S
|
1613005005WL022410
|
BEEVI S
|
00176
|
IDIB000P023
|
1332
|
1332
|
Processed
|
17/07/2023
|
|
3504868011
|
|
Mrs. BEEVI S
|
INDIAN BANK(607105)
|
|
18
|
Ithikkara
|
KL-13-005-005-017/5322
(Poothakulam)
|
1613005005NRG24110720230532676
|
11/07/2023
|
THULASI
|
1613005005WL022410
|
THULASI
|
00176
|
IDIB000P023
|
666
|
666
|
Processed
|
17/07/2023
|
|
3504868007
|
|
Mr. Thulasi K E
|
INDIAN BANK(607105)
|
|
19
|
Ithikkara
|
KL-13-005-005-017/5374
(Poothakulam)
|
1613005005NRG24110720230532677
|
11/07/2023
|
SANDHYA S
|
1613005005WL022410
|
SANDHYA S
|
00176
|
IDIB000P023
|
999
|
999
|
Processed
|
17/07/2023
|
|
3504868020
|
|
Ms. Sandhya S
|
INDIAN BANK(607105)
|
|
20
|
Ithikkara
|
KL-13-005-005-017/5429
(Poothakulam)
|
1613005005NRG24110720230532679
|
11/07/2023
|
MOLLY S
|
1613005005WL022410
|
MOLLY S
|
00176
|
IDIB000P023
|
333
|
333
|
Processed
|
17/07/2023
|
|
3504868009
|
|
MOLY S
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Ithikkara
|
KL-13-005-005-017/5757
(Poothakulam)
|
1613005005NRG24110720230532683
|
11/07/2023
|
RADHIKA S
|
1613005005WL022410
|
RADHIKA S
|
00176
|
IDIB000P023
|
999
|
999
|
Processed
|
17/07/2023
|
|
3504868010
|
|
RADHIKA .
|
INDUSIND BANK(607189)
|
|
22
|
Ithikkara
|
KL-13-005-005-017/5792
(Poothakulam)
|
1613005005NRG24110720230532684
|
11/07/2023
|
USHA
|
1613005005WL022410
|
USHA
|
00176
|
IDIB000P023
|
999
|
999
|
Processed
|
17/07/2023
|
|
3504868014
|
|
Mrs. Usha .
|
INDIAN BANK(607105)
|
|
23
|
Ithikkara
|
KL-13-005-005-017/960
(Poothakulam)
|
1613005005NRG24110720230532686
|
11/07/2023
|
SAROJINI G
|
1613005005WL022410
|
SAROJINI G
|
00176
|
IDIB000P023
|
999
|
999
|
Processed
|
17/07/2023
|
|
3504867992
|
|
Mrs. SAROJINI G
|
INDIAN BANK(607105)
|
|
24
|
Ithikkara
|
KL-13-005-005-017/964
(Poothakulam)
|
1613005005NRG24110720230532687
|
11/07/2023
|
SUSEELA Y
|
1613005005WL022410
|
SUSEELA Y
|
00176
|
IDIB000P023
|
1332
|
1332
|
Processed
|
17/07/2023
|
|
3504867998
|
|
Mrs. Suseela
|
INDIAN BANK(607105)
|
|
25
|
Ithikkara
|
KL-13-005-005-017/967
(Poothakulam)
|
1613005005NRG24110720230532688
|
11/07/2023
|
SUNITHA V
|
1613005005WL022410
|
SUNITHA V
|
00176
|
IDIB000P023
|
1332
|
1332
|
Processed
|
17/07/2023
|
|
3504867993
|
|
SUNITHA
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Ithikkara
|
KL-13-005-005-017/970
(Poothakulam)
|
1613005005NRG24110720230532689
|
11/07/2023
|
HELAN A
|
1613005005WL022410
|
HELAN A
|
00176
|
IDIB000P023
|
1332
|
1332
|
Processed
|
17/07/2023
|
|
3504868031
|
|
Mrs. HELEN A
|
INDIAN BANK(607105)
|
|
27
|
Ithikkara
|
KL-13-005-005-017/970
(Poothakulam)
|
1613005005NRG24110720230532690
|
11/07/2023
|
STALIN A
|
1613005005WL022410
|
STALIN A
|
00176
|
IDIB000P023
|
999
|
999
|
Processed
|
17/07/2023
|
|
3504868021
|
|
Mr. STALIN A
|
INDIAN BANK(607105)
|
|
28
|
Ithikkara
|
KL-13-005-005-017/983
(Poothakulam)
|
1613005005NRG24110720230532691
|
11/07/2023
|
SARASWATHY AMMA
|
1613005005WL022410
|
SARASWATHY AMMA
|
00176
|
IDIB000P023
|
1332
|
1332
|
Processed
|
17/07/2023
|
|
3504867994
|
|
SARASWATHIAMMA J
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Ithikkara
|
KL-13-005-005-017/989
(Poothakulam)
|
1613005005NRG24110720230532692
|
11/07/2023
|
LIBINA N
|
1613005005WL022410
|
LIBINA N
|
00176
|
IDIB000P023
|
1332
|
1332
|
Processed
|
17/07/2023
|
|
3504868012
|
|
Mrs. Libina
|
INDIAN BANK(607105)
|
|
30
|
Ithikkara
|
KL-13-005-005-017/996
(Poothakulam)
|
1613005005NRG24110720230532693
|
11/07/2023
|
SUSEELA K
|
1613005005WL022410
|
SUSEELA K
|
00176
|
IDIB000P023
|
1332
|
1332
|
Processed
|
17/07/2023
|
|
3504867996
|
|
SUSEELA K
|
KERALA GRAMIN BANK(607476)
|
|
31
|
Ithikkara
|
KL-13-005-005-018/1033
(Poothakulam)
|
1613005005NRG24110720230532694
|
11/07/2023
|
SUSEELA
|
1613005005WL022410
|
SUSEELA
|
00176
|
IDIB000P023
|
999
|
999
|
Processed
|
17/07/2023
|
|
3504868030
|
|
Mrs. SUSEELA M
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29970
|
29970
|
|
|
|
|
|
|
|
|
32
|
Ithikkara
|
KL-13-005-005-017/4524
(Poothakulam)
|
1613005005NRG24110720230532671
|
11/07/2023
|
POWLIN S
|
1613005005WL022410
|
POWLIN S
|
00415
|
SBIN0005185
|
666
|
666
|
Processed
|
17/07/2023
|
|
3504868001
|
|
MRS POWLIN S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
33
|
Ithikkara
|
KL-13-005-005-017/5028
(Poothakulam)
|
1613005005NRG24110720230532674
|
11/07/2023
|
INDIRA VELU
|
1613005005WL022410
|
INDIRA VELU
|
00415
|
SBIN0015786
|
1332
|
1332
|
Processed
|
18/07/2023
|
|
3504868002
|
|
INDIRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
34
|
Ithikkara
|
KL-13-005-005-017/3127
(Poothakulam)
|
1613005005NRG24110720230532662
|
11/07/2023
|
ASOKARAJAN S
|
1613005005WL022410
|
ASOKARAJAN S
|
00415
|
SBIN0070071
|
666
|
666
|
Processed
|
17/07/2023
|
|
3504868015
|
|
MR ASOKARAJAN S
|
STATE BANK OF INDIA(508548)
|
|
35
|
Ithikkara
|
KL-13-005-005-017/3439
(Poothakulam)
|
1613005005NRG24110720230532663
|
11/07/2023
|
Pradeep
|
1613005005WL022410
|
Pradeep
|
00415
|
SBIN0070071
|
333
|
333
|
Processed
|
17/07/2023
|
|
3504868026
|
|
MR PRADEEP
|
STATE BANK OF INDIA(508548)
|
|
36
|
Ithikkara
|
KL-13-005-005-017/5004
(Poothakulam)
|
1613005005NRG24110720230532673
|
11/07/2023
|
CHANDRAMATHI
|
1613005005WL022410
|
CHANDRAMATHI
|
00415
|
SBIN0070071
|
666
|
666
|
Processed
|
17/07/2023
|
|
3504868018
|
|
MRS CHANDRAMATHY T
|
STATE BANK OF INDIA(508548)
|
|
37
|
Ithikkara
|
KL-13-005-005-017/5321
(Poothakulam)
|
1613005005NRG24110720230532675
|
11/07/2023
|
SOBHANAKUMARI K
|
1613005005WL022410
|
SOBHANAKUMARI K
|
00415
|
SBIN0070071
|
999
|
999
|
Processed
|
17/07/2023
|
|
3504868017
|
|
MRS SOBHANA KUMARY K
|
STATE BANK OF INDIA(508548)
|
|
38
|
Ithikkara
|
KL-13-005-005-017/5613
(Poothakulam)
|
1613005005NRG24110720230532680
|
11/07/2023
|
RAGINI S
|
1613005005WL022410
|
RAGINI S
|
00415
|
SBIN0070071
|
1332
|
1332
|
Processed
|
17/07/2023
|
|
3504868019
|
|
MRS RAGINI S
|
STATE BANK OF INDIA(508548)
|
|
39
|
Ithikkara
|
KL-13-005-005-017/5692
(Poothakulam)
|
1613005005NRG24110720230532681
|
11/07/2023
|
ANITHA A
|
1613005005WL022410
|
ANITHA A
|
00415
|
SBIN0070071
|
999
|
999
|
Processed
|
17/07/2023
|
|
3504868029
|
|
MRS ANITHA A
|
STATE BANK OF INDIA(508548)
|
|
40
|
Ithikkara
|
KL-13-005-005-017/5694
(Poothakulam)
|
1613005005NRG24110720230532682
|
11/07/2023
|
SINDHU G
|
1613005005WL022410
|
SINDHU G
|
00415
|
SBIN0070071
|
666
|
666
|
Processed
|
17/07/2023
|
|
3504868016
|
|
SINDHU G
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5661
|
5661
|
|
|
|
|
|
|
|
|
41
|
Ithikkara
|
KL-13-005-005-017/5419
(Poothakulam)
|
1613005005NRG24110720230532678
|
11/07/2023
|
SUJINA L
|
1613005005WL022410
|
SUJINA L
|
00657
|
KLGB0040573
|
1332
|
1332
|
Processed
|
17/07/2023
|
|
3504868028
|
|
SUJINA L
|
KERALA GRAMIN BANK(607476)
|
|
42
|
Ithikkara
|
KL-13-005-005-017/5958
(Poothakulam)
|
1613005005NRG24110720230532685
|
11/07/2023
|
GEETHA
|
1613005005WL022410
|
GEETHA
|
00657
|
KLGB0040573
|
999
|
999
|
Processed
|
17/07/2023
|
|
3504868027
|
|
Mrs. GEETHA T
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43623
|
43623
|
|
|
|
|
|
|
|