|
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-13-005-005-001/42
(Poothakulam)
|
1613005005NRG24130620230348387
|
13/06/2023
|
ANITHA B
|
1613005005WL014624
|
ANITHA B
|
00127
|
FDRL0001259
|
1665
|
1665
|
Processed
|
16/06/2023
|
|
2604985785
|
|
ANITHA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
2
|
Ithikkara
|
KL-13-005-005-001/1537
(Poothakulam)
|
1613005005NRG24130620230348362
|
13/06/2023
|
NAZIMA A
|
1613005005WL014624
|
NAZIMA A
|
00176
|
IDIB000K099
|
1665
|
1665
|
Processed
|
16/06/2023
|
|
2604985762
|
|
Mrs. Nasima A
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
3
|
Ithikkara
|
KL-13-005-005-001/10
(Poothakulam)
|
1613005005NRG24130620230348357
|
13/06/2023
|
B. AMMINI AMMA
|
1613005005WL014624
|
B. AMMINI AMMA
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
16/06/2023
|
|
2604985765
|
|
Mrs. AMMINIAMMA B
|
INDIAN BANK(607105)
|
|
4
|
Ithikkara
|
KL-13-005-005-001/11
(Poothakulam)
|
1613005005NRG24130620230348358
|
13/06/2023
|
SOBHANA AMMA
|
1613005005WL014624
|
SOBHANA AMMA
|
00176
|
IDIB000P023
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2604985766
|
|
Smt. SOBHANA AMMA. D
|
INDIAN BANK(607105)
|
|
5
|
Ithikkara
|
KL-13-005-005-001/1452
(Poothakulam)
|
1613005005NRG24130620230348359
|
13/06/2023
|
SATHYASEELAN.A
|
1613005005WL014624
|
SATHYASEELAN.A
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
16/06/2023
|
|
2604985783
|
|
Mr. SATYASEELAN .
|
INDIAN BANK(607105)
|
|
6
|
Ithikkara
|
KL-13-005-005-001/1452
(Poothakulam)
|
1613005005NRG24130620230348360
|
13/06/2023
|
SOMARAJAN
|
1613005005WL014624
|
SOMARAJAN
|
00176
|
IDIB000P023
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2604985754
|
|
Mr. Somarajan
|
INDIAN BANK(607105)
|
|
7
|
Ithikkara
|
KL-13-005-005-001/1480
(Poothakulam)
|
1613005005NRG24130620230348361
|
13/06/2023
|
INDIRA C
|
1613005005WL014624
|
INDIRA C
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
16/06/2023
|
|
2604985798
|
|
Mrs. INDIRA C
|
INDIAN BANK(607105)
|
|
8
|
Ithikkara
|
KL-13-005-005-001/1538
(Poothakulam)
|
1613005005NRG24130620230348363
|
13/06/2023
|
RASHEEDA.S
|
1613005005WL014624
|
RASHEEDA.S
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
16/06/2023
|
|
2604985784
|
|
Mrs. RASHEEDA S
|
INDIAN BANK(607105)
|
|
9
|
Ithikkara
|
KL-13-005-005-001/1624
(Poothakulam)
|
1613005005NRG24130620230348364
|
13/06/2023
|
MANIYAN CHETTIYAR. C
|
1613005005WL014624
|
MANIYAN CHETTIYAR. C
|
00176
|
IDIB000P023
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2604985795
|
|
Mr. Maniyan Chettiyar
|
INDIAN BANK(607105)
|
|
10
|
Ithikkara
|
KL-13-005-005-001/17
(Poothakulam)
|
1613005005NRG24130620230348365
|
13/06/2023
|
SUMATHI.R
|
1613005005WL014624
|
SUMATHI.R
|
00176
|
IDIB000P023
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2604985764
|
|
Mrs. Sumathi R
|
INDIAN BANK(607105)
|
|
11
|
Ithikkara
|
KL-13-005-005-001/1793
(Poothakulam)
|
1613005005NRG24130620230348366
|
13/06/2023
|
BINDHU ANILKUMAR
|
1613005005WL014624
|
BINDHU ANILKUMAR
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
16/06/2023
|
|
2604985796
|
|
Mrs. BINDHU ANILKUMAR
|
INDIAN BANK(607105)
|
|
12
|
Ithikkara
|
KL-13-005-005-001/2179
(Poothakulam)
|
1613005005NRG24130620230348370
|
13/06/2023
|
GEETHA.C
|
1613005005WL014624
|
GEETHA.C
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
16/06/2023
|
|
2604985800
|
|
Mrs. GEETHA C
|
INDIAN BANK(607105)
|
|
13
|
Ithikkara
|
KL-13-005-005-001/22
(Poothakulam)
|
1613005005NRG24130620230348371
|
13/06/2023
|
S. LEELA
|
1613005005WL014624
|
S. LEELA
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
16/06/2023
|
|
2604985776
|
|
Mrs. Leela
|
INDIAN BANK(607105)
|
|
14
|
Ithikkara
|
KL-13-005-005-001/2229
(Poothakulam)
|
1613005005NRG24130620230348372
|
13/06/2023
|
PADMINI.P
|
1613005005WL014624
|
PADMINI.P
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
16/06/2023
|
|
2604985797
|
|
PADMINI P
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Ithikkara
|
KL-13-005-005-001/2255
(Poothakulam)
|
1613005005NRG24130620230348373
|
13/06/2023
|
VASANTHAKUMARI AMMA S
|
1613005005WL014624
|
VASANTHAKUMARI AMMA S
|
00176
|
IDIB000P023
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2604985799
|
|
Mrs. VASANTHAKUMARI AMMA S
|
INDIAN BANK(607105)
|
|
16
|
Ithikkara
|
KL-13-005-005-001/25
(Poothakulam)
|
1613005005NRG24130620230348374
|
13/06/2023
|
SUMANGY
|
1613005005WL014624
|
SUMANGY
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
16/06/2023
|
|
2604985768
|
|
Smt. SUMANGY L
|
INDIAN BANK(607105)
|
|
17
|
Ithikkara
|
KL-13-005-005-001/2526
(Poothakulam)
|
1613005005NRG24130620230348376
|
13/06/2023
|
GEETHA S
|
1613005005WL014624
|
GEETHA S
|
00176
|
IDIB000P023
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2604985794
|
|
Mrs. Geetha S
|
INDIAN BANK(607105)
|
|
18
|
Ithikkara
|
KL-13-005-005-001/26
(Poothakulam)
|
1613005005NRG24130620230348377
|
13/06/2023
|
SAJANA KUMARI
|
1613005005WL014624
|
SAJANA KUMARI
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
16/06/2023
|
|
2604985769
|
|
Smt. SAJANA KUMARI
|
INDIAN BANK(607105)
|
|
19
|
Ithikkara
|
KL-13-005-005-001/27
(Poothakulam)
|
1613005005NRG24130620230348378
|
13/06/2023
|
P.PUSHPA
|
1613005005WL014624
|
P.PUSHPA
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
16/06/2023
|
|
2604985775
|
|
MRS PUSHPA P
|
STATE BANK OF INDIA(508548)
|
|
20
|
Ithikkara
|
KL-13-005-005-001/271
(Poothakulam)
|
1613005005NRG24130620230348379
|
13/06/2023
|
YAMUNA S R
|
1613005005WL014624
|
YAMUNA S R
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
16/06/2023
|
|
2604985755
|
|
MRS YAMUNA S R
|
STATE BANK OF INDIA(508548)
|
|
21
|
Ithikkara
|
KL-13-005-005-001/31
(Poothakulam)
|
1613005005NRG24130620230348380
|
13/06/2023
|
SHAKUNTHALA.
|
1613005005WL014624
|
SHAKUNTHALA.
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
16/06/2023
|
|
2604985770
|
|
MRS SAKUNTHALA P
|
STATE BANK OF INDIA(508548)
|
|
22
|
Ithikkara
|
KL-13-005-005-001/32
(Poothakulam)
|
1613005005NRG24130620230348381
|
13/06/2023
|
KRISHNAKUMARI.A
|
1613005005WL014624
|
KRISHNAKUMARI.A
|
00176
|
IDIB000P023
|
666
|
666
|
Processed
|
16/06/2023
|
|
2604985771
|
|
Mrs. Krishnakumari A
|
INDIAN BANK(607105)
|
|
23
|
Ithikkara
|
KL-13-005-005-001/33
(Poothakulam)
|
1613005005NRG24130620230348382
|
13/06/2023
|
SAROJA B
|
1613005005WL014624
|
SAROJA B
|
00176
|
IDIB000P023
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2604985777
|
|
Mrs. SAROJA B
|
INDIAN BANK(607105)
|
|
24
|
Ithikkara
|
KL-13-005-005-001/35
(Poothakulam)
|
1613005005NRG24130620230348383
|
13/06/2023
|
JYOTHY.R
|
1613005005WL014624
|
JYOTHY.R
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
16/06/2023
|
|
2604985781
|
|
Mrs. JYOTHY R
|
INDIAN BANK(607105)
|
|
25
|
Ithikkara
|
KL-13-005-005-001/3935
(Poothakulam)
|
1613005005NRG24130620230348384
|
13/06/2023
|
S SANTHAKUMARI
|
1613005005WL014624
|
S SANTHAKUMARI
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
16/06/2023
|
|
2604985761
|
|
Mrs. Santhakumari
|
INDIAN BANK(607105)
|
|
26
|
Ithikkara
|
KL-13-005-005-001/4052
(Poothakulam)
|
1613005005NRG24130620230348385
|
13/06/2023
|
SUBHAKUMARI
|
1613005005WL014624
|
SUBHAKUMARI
|
00176
|
IDIB000P023
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2604985753
|
|
Mrs. SUBHA KUMARI
|
INDIAN BANK(607105)
|
|
27
|
Ithikkara
|
KL-13-005-005-001/41
(Poothakulam)
|
1613005005NRG24130620230348386
|
13/06/2023
|
V AMBILI
|
1613005005WL014624
|
V AMBILI
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
16/06/2023
|
|
2604985774
|
|
Mrs. V AMBILI
|
INDIAN BANK(607105)
|
|
28
|
Ithikkara
|
KL-13-005-005-001/43
(Poothakulam)
|
1613005005NRG24130620230348388
|
13/06/2023
|
R.VIJAYAKUMARI
|
1613005005WL014624
|
R.VIJAYAKUMARI
|
00176
|
IDIB000P023
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2604985767
|
|
Smt. VIJAYAKUMARI R
|
INDIAN BANK(607105)
|
|
29
|
Ithikkara
|
KL-13-005-005-001/44
(Poothakulam)
|
1613005005NRG24130620230348389
|
13/06/2023
|
SARASWATHY M
|
1613005005WL014624
|
SARASWATHY M
|
00176
|
IDIB000P023
|
999
|
999
|
Processed
|
16/06/2023
|
|
2604985756
|
|
Mrs. SARASWATHY M
|
INDIAN BANK(607105)
|
|
30
|
Ithikkara
|
KL-13-005-005-001/46
(Poothakulam)
|
1613005005NRG24130620230348390
|
13/06/2023
|
SHEELA.I
|
1613005005WL014624
|
SHEELA.I
|
00176
|
IDIB000P023
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2604985779
|
|
Mrs. SHEELA T
|
INDIAN BANK(607105)
|
|
31
|
Ithikkara
|
KL-13-005-005-001/54
(Poothakulam)
|
1613005005NRG24130620230348392
|
13/06/2023
|
VIJAYA KUMARI.S
|
1613005005WL014624
|
VIJAYA KUMARI.S
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
16/06/2023
|
|
2604985772
|
|
Mrs. S VIJAYAKUMARI
|
INDIAN BANK(607105)
|
|
32
|
Ithikkara
|
KL-13-005-005-001/55
(Poothakulam)
|
1613005005NRG24130620230348394
|
13/06/2023
|
AMBILI .A
|
1613005005WL014624
|
AMBILI .A
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
16/06/2023
|
|
2604985780
|
|
Mrs. AMBILI A
|
INDIAN BANK(607105)
|
|
33
|
Ithikkara
|
KL-13-005-005-001/6
(Poothakulam)
|
1613005005NRG24130620230348399
|
13/06/2023
|
G. SOBHANA KUMARI
|
1613005005WL014624
|
G. SOBHANA KUMARI
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
16/06/2023
|
|
2604985763
|
|
Smt. Sobhanakumari
|
INDIAN BANK(607105)
|
|
34
|
Ithikkara
|
KL-13-005-005-001/7
(Poothakulam)
|
1613005005NRG24130620230348401
|
13/06/2023
|
RADHA
|
1613005005WL014624
|
RADHA
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
16/06/2023
|
|
2604985773
|
|
RADHA T
|
KERALA GRAMIN BANK(607476)
|
|
35
|
Ithikkara
|
KL-13-005-005-001/714
(Poothakulam)
|
1613005005NRG24130620230348402
|
13/06/2023
|
MINI S
|
1613005005WL014624
|
MINI S
|
00176
|
IDIB000P023
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2604985782
|
|
MRS MINI S
|
STATE BANK OF INDIA(508548)
|
|
36
|
Ithikkara
|
KL-13-005-005-001/719
(Poothakulam)
|
1613005005NRG24130620230348403
|
13/06/2023
|
GEETHA.I
|
1613005005WL014624
|
GEETHA.I
|
00176
|
IDIB000P023
|
999
|
999
|
Processed
|
16/06/2023
|
|
2604985778
|
|
Mrs. GEETHA I
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50616
|
50616
|
|
|
|
|
|
|
|
|
37
|
Ithikkara
|
KL-13-005-005-001/2508
(Poothakulam)
|
1613005005NRG24130620230348375
|
13/06/2023
|
RETNAMANI A
|
1613005005WL014624
|
RETNAMANI A
|
00415
|
SBIN0005185
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2604985786
|
|
MRS RETHNAMANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
38
|
Ithikkara
|
KL-13-005-005-001/2000
(Poothakulam)
|
1613005005NRG24130620230348368
|
13/06/2023
|
VALSALA KUMARI S
|
1613005005WL014624
|
VALSALA KUMARI S
|
00415
|
SBIN0070071
|
1665
|
1665
|
Processed
|
16/06/2023
|
|
2604985759
|
|
MRS VALSALAKUMARI S
|
STATE BANK OF INDIA(508548)
|
|
39
|
Ithikkara
|
KL-13-005-005-001/5231
(Poothakulam)
|
1613005005NRG24130620230348391
|
13/06/2023
|
SHEEJA
|
1613005005WL014624
|
SHEEJA
|
00415
|
SBIN0070071
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2604985787
|
|
MRS SHEEJA
|
STATE BANK OF INDIA(508548)
|
|
40
|
Ithikkara
|
KL-13-005-005-001/5618
(Poothakulam)
|
1613005005NRG24130620230348395
|
13/06/2023
|
RAJENDRA PRASAD B
|
1613005005WL014624
|
RAJENDRA PRASAD B
|
00415
|
SBIN0070071
|
1665
|
1665
|
Processed
|
16/06/2023
|
|
2604985760
|
|
MR RAJENDRA PRASAD B
|
STATE BANK OF INDIA(508548)
|
|
41
|
Ithikkara
|
KL-13-005-005-001/5782
(Poothakulam)
|
1613005005NRG24130620230348396
|
13/06/2023
|
LEKSHMI S
|
1613005005WL014624
|
LEKSHMI S
|
00415
|
SBIN0070071
|
999
|
999
|
Processed
|
16/06/2023
|
|
2604985788
|
|
LEKSHMI S
|
KERALA GRAMIN BANK(607476)
|
|
42
|
Ithikkara
|
KL-13-005-005-001/5800
(Poothakulam)
|
1613005005NRG24130620230348397
|
13/06/2023
|
USHAKUMARI
|
1613005005WL014624
|
USHAKUMARI
|
00415
|
SBIN0070071
|
1665
|
1665
|
Processed
|
16/06/2023
|
|
2604985757
|
|
MRS USHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Ithikkara
|
KL-13-005-005-001/6091
(Poothakulam)
|
1613005005NRG24130620230348400
|
13/06/2023
|
MANI R
|
1613005005WL014624
|
MANI R
|
00415
|
SBIN0070071
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2604985758
|
|
MRS MANI R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8658
|
8658
|
|
|
|
|
|
|
|
|
44
|
Ithikkara
|
KL-13-005-005-001/20
(Poothakulam)
|
1613005005NRG24130620230348367
|
13/06/2023
|
S. SUPRABHA
|
1613005005WL014624
|
S. SUPRABHA
|
00657
|
KLGB0040573
|
999
|
999
|
Processed
|
16/06/2023
|
|
2604985793
|
|
SUPRABHA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
Ithikkara
|
KL-13-005-005-001/2000
(Poothakulam)
|
1613005005NRG24130620230348369
|
13/06/2023
|
VIJI V
|
1613005005WL014624
|
VIJI V
|
00657
|
KLGB0040573
|
1665
|
1665
|
Processed
|
16/06/2023
|
|
2604985791
|
|
VIJI V
|
KERALA GRAMIN BANK(607476)
|
|
46
|
Ithikkara
|
KL-13-005-005-001/5473
(Poothakulam)
|
1613005005NRG24130620230348393
|
13/06/2023
|
LISA M
|
1613005005WL014624
|
LISA M
|
00657
|
KLGB0040573
|
1665
|
1665
|
Processed
|
16/06/2023
|
|
2604985790
|
|
LISA M
|
KERALA GRAMIN BANK(607476)
|
|
47
|
Ithikkara
|
KL-13-005-005-001/5996
(Poothakulam)
|
1613005005NRG24130620230348398
|
13/06/2023
|
AYYAPPAN CHETTIYAR S
|
1613005005WL014624
|
AYYAPPAN CHETTIYAR S
|
00657
|
KLGB0040573
|
1665
|
1665
|
Processed
|
16/06/2023
|
|
2604985789
|
|
AYYAPPAN CHETTIYAR S
|
KERALA GRAMIN BANK(607476)
|
|
48
|
Ithikkara
|
KL-13-005-005-017/5720
(Poothakulam)
|
1613005005NRG24130620230348404
|
13/06/2023
|
SHEEBA
|
1613005005WL014624
|
SHEEBA
|
00657
|
KLGB0040573
|
999
|
999
|
Processed
|
16/06/2023
|
|
2604985792
|
|
SHEEBA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6993
|
6993
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70929
|
70929
|
|
|
|
|
|
|
|