|
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-13-005-005-005/1321
(Poothakulam)
|
1613005005NRG24190620230386442
|
19/06/2023
|
S SANTHAKUMARI AMMA
|
1613005005WL016225
|
S SANTHAKUMARI AMMA
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
28/06/2023
|
|
2812878097
|
|
SANTHAKUMARI AMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
Ithikkara
|
KL-13-005-005-005/1411
(Poothakulam)
|
1613005005NRG24190620230386443
|
19/06/2023
|
SUJA J
|
1613005005WL016225
|
SUJA J
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
28/06/2023
|
|
2812878107
|
|
SUJA J
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Ithikkara
|
KL-13-005-005-006/1701
(Poothakulam)
|
1613005005NRG24190620230386444
|
19/06/2023
|
SEENA
|
1613005005WL016225
|
SEENA
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
28/06/2023
|
|
2812878119
|
|
SEENA K
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Ithikkara
|
KL-13-005-005-006/345
(Poothakulam)
|
1613005005NRG24190620230386445
|
19/06/2023
|
REENA
|
1613005005WL016225
|
REENA
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
28/06/2023
|
|
2812878104
|
|
REENA K
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Ithikkara
|
KL-13-005-005-006/346
(Poothakulam)
|
1613005005NRG24190620230386446
|
19/06/2023
|
S.BINDHU
|
1613005005WL016225
|
S.BINDHU
|
00176
|
IDIB000P023
|
1332
|
1332
|
Processed
|
28/06/2023
|
|
2812878099
|
|
BINDHU S
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Ithikkara
|
KL-13-005-005-008/1248
(Poothakulam)
|
1613005005NRG24190620230386447
|
19/06/2023
|
SREEKALA RAVEENDRAN
|
1613005005WL016225
|
SREEKALA RAVEENDRAN
|
00176
|
IDIB000P023
|
1332
|
1332
|
Processed
|
28/06/2023
|
|
2812878098
|
|
SREEKALA G
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Ithikkara
|
KL-13-005-005-008/1249
(Poothakulam)
|
1613005005NRG24190620230386448
|
19/06/2023
|
S. LALITHA
|
1613005005WL016225
|
S. LALITHA
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
28/06/2023
|
|
2812878101
|
|
Smt. Lalithamma S
|
INDIAN BANK(607105)
|
|
8
|
Ithikkara
|
KL-13-005-005-008/1250
(Poothakulam)
|
1613005005NRG24190620230386449
|
19/06/2023
|
SHAMALA
|
1613005005WL016225
|
SHAMALA
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
28/06/2023
|
|
2812878093
|
|
Smt. Syamala
|
INDIAN BANK(607105)
|
|
9
|
Ithikkara
|
KL-13-005-005-008/1264
(Poothakulam)
|
1613005005NRG24190620230386450
|
19/06/2023
|
GEETHAKUMARI
|
1613005005WL016225
|
GEETHAKUMARI
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
28/06/2023
|
|
2812878103
|
|
GEETHA KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Ithikkara
|
KL-13-005-005-008/1266
(Poothakulam)
|
1613005005NRG24190620230386451
|
19/06/2023
|
SREEDEVI M
|
1613005005WL016225
|
SREEDEVI M
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
28/06/2023
|
|
2812878129
|
|
SREEDEVI M
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Ithikkara
|
KL-13-005-005-008/1268
(Poothakulam)
|
1613005005NRG24190620230386452
|
19/06/2023
|
RANIMOL
|
1613005005WL016225
|
RANIMOL
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
28/06/2023
|
|
2812878092
|
|
Mrs. RANIMOL .
|
INDIAN BANK(607105)
|
|
12
|
Ithikkara
|
KL-13-005-005-008/1405
(Poothakulam)
|
1613005005NRG24190620230386453
|
19/06/2023
|
RADHAMANI AMMA .D
|
1613005005WL016225
|
RADHAMANI AMMA .D
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
28/06/2023
|
|
2812878106
|
|
Mrs. RADHAMANI AMMA D
|
INDIAN BANK(607105)
|
|
13
|
Ithikkara
|
KL-13-005-005-008/1428
(Poothakulam)
|
1613005005NRG24190620230386454
|
19/06/2023
|
Ushakumari
|
1613005005WL016225
|
Ushakumari
|
00176
|
IDIB000P023
|
333
|
333
|
Processed
|
27/06/2023
|
|
2812878133
|
|
MRS USHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Ithikkara
|
KL-13-005-005-008/1493
(Poothakulam)
|
1613005005NRG24190620230386456
|
19/06/2023
|
USHAKUMARI K
|
1613005005WL016225
|
USHAKUMARI K
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
28/06/2023
|
|
2812878117
|
|
USHAKUMARI SATHYASEELAN
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Ithikkara
|
KL-13-005-005-008/1495
(Poothakulam)
|
1613005005NRG24190620230386457
|
19/06/2023
|
REMYA SANTHOSH
|
1613005005WL016225
|
REMYA SANTHOSH
|
00176
|
IDIB000P023
|
666
|
666
|
Processed
|
28/06/2023
|
|
2812878120
|
|
Mrs. REMYA R S
|
INDIAN BANK(607105)
|
|
16
|
Ithikkara
|
KL-13-005-005-008/1524
(Poothakulam)
|
1613005005NRG24190620230386458
|
19/06/2023
|
PADMINI AMMA D
|
1613005005WL016225
|
PADMINI AMMA D
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
28/06/2023
|
|
2812878121
|
|
PADMINIAMMA D
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
Ithikkara
|
KL-13-005-005-008/1570
(Poothakulam)
|
1613005005NRG24190620230386460
|
19/06/2023
|
SUDHA P
|
1613005005WL016225
|
SUDHA P
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
28/06/2023
|
|
2812878123
|
|
Mrs. SUDHA P
|
INDIAN BANK(607105)
|
|
18
|
Ithikkara
|
KL-13-005-005-008/1885
(Poothakulam)
|
1613005005NRG24190620230386461
|
19/06/2023
|
USHA KUMARI S
|
1613005005WL016225
|
USHA KUMARI S
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
28/06/2023
|
|
2812878122
|
|
USHAKUMARI
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Ithikkara
|
KL-13-005-005-008/3012
(Poothakulam)
|
1613005005NRG24190620230386462
|
19/06/2023
|
VASANTHA KUMARI AMMA V
|
1613005005WL016225
|
VASANTHA KUMARI AMMA V
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
28/06/2023
|
|
2812878125
|
|
Mrs. VASANTHAKUMARI AMMA V
|
INDIAN BANK(607105)
|
|
20
|
Ithikkara
|
KL-13-005-005-008/3278
(Poothakulam)
|
1613005005NRG24190620230386464
|
19/06/2023
|
SHEELA L
|
1613005005WL016225
|
SHEELA L
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
28/06/2023
|
|
2812878127
|
|
Mrs. SHEELA L
|
INDIAN BANK(607105)
|
|
21
|
Ithikkara
|
KL-13-005-005-008/3655
(Poothakulam)
|
1613005005NRG24190620230386466
|
19/06/2023
|
SANTHA KUMARI AMMA
|
1613005005WL016225
|
SANTHA KUMARI AMMA
|
00176
|
IDIB000P023
|
1332
|
1332
|
Processed
|
28/06/2023
|
|
2812878126
|
|
SANTHAKUMARI AMMA K
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Ithikkara
|
KL-13-005-005-008/4144
(Poothakulam)
|
1613005005NRG24190620230386469
|
19/06/2023
|
MRIDULA KUMARI
|
1613005005WL016225
|
MRIDULA KUMARI
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
28/06/2023
|
|
2812878124
|
|
MRIDULA KUMARI S
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
Ithikkara
|
KL-13-005-005-008/449
(Poothakulam)
|
1613005005NRG24190620230386470
|
19/06/2023
|
R.S LATHIKA
|
1613005005WL016225
|
R.S LATHIKA
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
28/06/2023
|
|
2812878095
|
|
Smt. R.S. LATHIKA
|
INDIAN BANK(607105)
|
|
24
|
Ithikkara
|
KL-13-005-005-008/456
(Poothakulam)
|
1613005005NRG24190620230386471
|
19/06/2023
|
A. USHAKUMARI
|
1613005005WL016225
|
A. USHAKUMARI
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
28/06/2023
|
|
2812878100
|
|
USHAKUMARI A
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
Ithikkara
|
KL-13-005-005-008/464
(Poothakulam)
|
1613005005NRG24190620230386473
|
19/06/2023
|
S. SUNITHA
|
1613005005WL016225
|
S. SUNITHA
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
28/06/2023
|
|
2812878102
|
|
Smt. SUNITHA S
|
INDIAN BANK(607105)
|
|
26
|
Ithikkara
|
KL-13-005-005-008/467
(Poothakulam)
|
1613005005NRG24190620230386474
|
19/06/2023
|
SHE EJA
|
1613005005WL016225
|
SHE EJA
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2812878094
|
|
MRS SHEEJA SURESH
|
STATE BANK OF INDIA(508548)
|
|
27
|
Ithikkara
|
KL-13-005-005-008/481
(Poothakulam)
|
1613005005NRG24190620230386478
|
19/06/2023
|
S. SUBHA
|
1613005005WL016225
|
S. SUBHA
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
28/06/2023
|
|
2812878096
|
|
SUBHA B
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Ithikkara
|
KL-13-005-005-008/5203
(Poothakulam)
|
1613005005NRG24190620230386482
|
19/06/2023
|
AMBILI O
|
1613005005WL016225
|
AMBILI O
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
28/06/2023
|
|
2812878128
|
|
AMBILI O
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Ithikkara
|
KL-13-005-005-008/5485
(Poothakulam)
|
1613005005NRG24190620230386483
|
19/06/2023
|
K ASOKAN
|
1613005005WL016225
|
K ASOKAN
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
28/06/2023
|
|
2812878132
|
|
K ASHOKAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Ithikkara
|
KL-13-005-005-010/1574
(Poothakulam)
|
1613005005NRG24190620230386487
|
19/06/2023
|
SAJITHAKUMARI.T
|
1613005005WL016225
|
SAJITHAKUMARI.T
|
00176
|
IDIB000P023
|
1332
|
1332
|
Processed
|
28/06/2023
|
|
2812878118
|
|
SAJITHA KUMARI
|
KERALA GRAMIN BANK(607476)
|
|
31
|
Ithikkara
|
KL-13-005-005-014/845
(Poothakulam)
|
1613005005NRG24190620230386490
|
19/06/2023
|
RATHNAMMA AMMA
|
1613005005WL016225
|
RATHNAMMA AMMA
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
28/06/2023
|
|
2812878105
|
|
Mrs. RATHNAMMAYAMMA C
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51282
|
51282
|
|
|
|
|
|
|
|
|
32
|
Ithikkara
|
KL-13-005-005-008/3050
(Poothakulam)
|
1613005005NRG24190620230386463
|
19/06/2023
|
SREENA D
|
1613005005WL016225
|
SREENA D
|
00177
|
IOBA0000668
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2812878090
|
|
SREENA D
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
33
|
Ithikkara
|
KL-13-005-005-008/3280
(Poothakulam)
|
1613005005NRG24190620230386465
|
19/06/2023
|
ROJA
|
1613005005WL016225
|
ROJA
|
00177
|
IOBA0000668
|
1665
|
1665
|
Processed
|
28/06/2023
|
|
2812878088
|
|
ROJA V
|
KERALA GRAMIN BANK(607476)
|
|
34
|
Ithikkara
|
KL-13-005-005-008/3939
(Poothakulam)
|
1613005005NRG24190620230386468
|
19/06/2023
|
RAMYA S
|
1613005005WL016225
|
RAMYA S
|
00177
|
IOBA0000668
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2812878091
|
|
Mrs. REMYA S
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
Ithikkara
|
KL-13-005-005-008/459
(Poothakulam)
|
1613005005NRG24190620230386472
|
19/06/2023
|
SUPRABHA S
|
1613005005WL016225
|
SUPRABHA S
|
00177
|
IOBA0000668
|
1332
|
1332
|
Processed
|
28/06/2023
|
|
2812878087
|
|
SUPRABHA S
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
Ithikkara
|
KL-13-005-005-013/785
(Poothakulam)
|
1613005005NRG24190620230386489
|
19/06/2023
|
VASANTHA
|
1613005005WL016225
|
VASANTHA
|
00177
|
IOBA0000668
|
1998
|
1998
|
Processed
|
28/06/2023
|
|
2812878089
|
|
VASANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8991
|
8991
|
|
|
|
|
|
|
|
|
37
|
Ithikkara
|
KL-13-005-005-008/4766
(Poothakulam)
|
1613005005NRG24190620230386475
|
19/06/2023
|
THILAKAMANI
|
1613005005WL016225
|
THILAKAMANI
|
00415
|
SBIN0005185
|
1998
|
1998
|
Processed
|
28/06/2023
|
|
2812878111
|
|
THILAKAMANI D
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
38
|
Ithikkara
|
KL-13-005-005-008/4767
(Poothakulam)
|
1613005005NRG24190620230386476
|
19/06/2023
|
VIJI
|
1613005005WL016225
|
VIJI
|
00415
|
SBIN0013220
|
666
|
666
|
Processed
|
27/06/2023
|
|
2812878110
|
|
VIJI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
39
|
Ithikkara
|
KL-13-005-005-008/3867
(Poothakulam)
|
1613005005NRG24190620230386467
|
19/06/2023
|
MINI
|
1613005005WL016225
|
MINI
|
00415
|
SBIN0016828
|
1998
|
1998
|
Processed
|
28/06/2023
|
|
2812878112
|
|
MINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
Ithikkara
|
KL-13-005-005-008/480
(Poothakulam)
|
1613005005NRG24190620230386477
|
19/06/2023
|
PRASANNA
|
1613005005WL016225
|
PRASANNA
|
00415
|
SBIN0016828
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2812878109
|
|
PRASANNA WO KESAVAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
41
|
Ithikkara
|
KL-13-005-005-008/1560
(Poothakulam)
|
1613005005NRG24190620230386459
|
19/06/2023
|
VASANTHA V
|
1613005005WL016225
|
VASANTHA V
|
00415
|
SBIN0070071
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2812878131
|
|
MRS VASANTHA V
|
STATE BANK OF INDIA(508548)
|
|
42
|
Ithikkara
|
KL-13-005-005-008/5092
(Poothakulam)
|
1613005005NRG24190620230386479
|
19/06/2023
|
SOBHANA
|
1613005005WL016225
|
SOBHANA
|
00415
|
SBIN0070071
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2812878108
|
|
SOBHANA A
|
UCO BANK(607066)
|
|
43
|
Ithikkara
|
KL-13-005-005-008/5195
(Poothakulam)
|
1613005005NRG24190620230386480
|
19/06/2023
|
LATHA S
|
1613005005WL016225
|
LATHA S
|
00415
|
SBIN0070071
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2812878130
|
|
MRS LATHA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5661
|
5661
|
|
|
|
|
|
|
|
|
44
|
Ithikkara
|
KL-13-005-005-008/6155
(Poothakulam)
|
1613005005NRG24190620230386486
|
19/06/2023
|
RADHAMANI R
|
1613005005WL016225
|
RADHAMANI R
|
00415
|
SBIN0070074
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2812878113
|
|
RADHAMANI R
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
45
|
Ithikkara
|
KL-13-005-005-008/5860
(Poothakulam)
|
1613005005NRG24190620230386485
|
19/06/2023
|
GIRIJA G
|
1613005005WL016225
|
GIRIJA G
|
00545
|
CSBK0000158
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2812878086
|
|
GIRIJA G
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
46
|
Ithikkara
|
KL-13-005-005-008/1471
(Poothakulam)
|
1613005005NRG24190620230386455
|
19/06/2023
|
usha venugopal
|
1613005005WL016225
|
usha venugopal
|
00657
|
KLGB0040573
|
1665
|
1665
|
Processed
|
28/06/2023
|
|
2812878114
|
|
USHA VENUGOPAL
|
KERALA GRAMIN BANK(607476)
|
|
47
|
Ithikkara
|
KL-13-005-005-008/5198
(Poothakulam)
|
1613005005NRG24190620230386481
|
19/06/2023
|
SHYLAJA S
|
1613005005WL016225
|
SHYLAJA S
|
00657
|
KLGB0040573
|
1998
|
1998
|
Processed
|
28/06/2023
|
|
2812878115
|
|
SHYLAJA S
|
KERALA GRAMIN BANK(607476)
|
|
48
|
Ithikkara
|
KL-13-005-005-008/5837
(Poothakulam)
|
1613005005NRG24190620230386484
|
19/06/2023
|
VIJI V S
|
1613005005WL016225
|
VIJI V S
|
00657
|
KLGB0040573
|
1665
|
1665
|
Processed
|
28/06/2023
|
|
2812878116
|
|
VIJI V S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81585
|
81585
|
|
|
|
|
|
|
|