|
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)
|
1613005005NRG24240720230615671
|
24/07/2023
|
SUJATHA L
|
1613005005WL025962
|
SUJATHA L
|
00176
|
IDIB000K099
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955451324
|
|
SUJATHA L
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Ithikkara
|
KL-13-005-005-003/1626
(Poothakulam)
|
1613005005NRG24240720230615634
|
24/07/2023
|
V LEELA
|
1613005005WL025962
|
V LEELA
|
00176
|
IDIB000P023
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955451306
|
|
LEELA
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
Ithikkara
|
KL-13-005-005-003/357
(Chirakkara)
|
1613005005NRG24240720230615635
|
24/07/2023
|
P VIJAYAMMA
|
1613005005WL025962
|
P VIJAYAMMA
|
00176
|
IDIB000P023
|
333
|
333
|
Processed
|
28/07/2023
|
|
3955451303
|
|
Mrs. VIJAYAKUMARI .
|
INDIAN BANK(607105)
|
|
4
|
Ithikkara
|
KL-13-005-005-006/1388
(Poothakulam)
|
1613005005NRG24240720230615639
|
24/07/2023
|
P BINDHU
|
1613005005WL025962
|
P BINDHU
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
29/07/2023
|
|
3955451301
|
|
BINDHU P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Ithikkara
|
KL-13-005-005-006/1488
(Poothakulam)
|
1613005005NRG24240720230615640
|
24/07/2023
|
AMMINI M
|
1613005005WL025962
|
AMMINI M
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955451322
|
|
Mrs. AMMINI M
|
INDIAN BANK(607105)
|
|
6
|
Ithikkara
|
KL-13-005-005-006/1569
(Poothakulam)
|
1613005005NRG24240720230615641
|
24/07/2023
|
T GEETHA
|
1613005005WL025962
|
T GEETHA
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955451309
|
|
GEETHA T
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Ithikkara
|
KL-13-005-005-006/1591
(Poothakulam)
|
1613005005NRG24240720230615642
|
24/07/2023
|
AMBIKA C
|
1613005005WL025962
|
AMBIKA C
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955451319
|
|
Mrs. AMBIKA C
|
INDIAN BANK(607105)
|
|
8
|
Ithikkara
|
KL-13-005-005-006/1622
(Poothakulam)
|
1613005005NRG24240720230615643
|
24/07/2023
|
SULAJA T
|
1613005005WL025962
|
SULAJA T
|
00176
|
IDIB000P023
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955451330
|
|
SULAJA T
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Ithikkara
|
KL-13-005-005-006/1650
(Poothakulam)
|
1613005005NRG24240720230615644
|
24/07/2023
|
SHERLY N
|
1613005005WL025962
|
SHERLY N
|
00176
|
IDIB000P023
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955451320
|
|
Mrs. Sherly
|
INDIAN BANK(607105)
|
|
10
|
Ithikkara
|
KL-13-005-005-006/1773
(Poothakulam)
|
1613005005NRG24240720230615645
|
24/07/2023
|
PRAMEELA L
|
1613005005WL025962
|
PRAMEELA L
|
00176
|
IDIB000P023
|
999
|
999
|
Processed
|
28/07/2023
|
|
3955451321
|
|
PRAMEELA V
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Ithikkara
|
KL-13-005-005-006/2817
(Poothakulam)
|
1613005005NRG24240720230615647
|
24/07/2023
|
SULEKHA P
|
1613005005WL025962
|
SULEKHA P
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955451332
|
|
SULEKHA P
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Ithikkara
|
KL-13-005-005-006/2952
(Poothakulam)
|
1613005005NRG24240720230615648
|
24/07/2023
|
KRISHNA KUMARI L
|
1613005005WL025962
|
KRISHNA KUMARI L
|
00176
|
IDIB000P023
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955451323
|
|
Mrs. KRISHNA KUMARI L
|
INDIAN BANK(607105)
|
|
13
|
Ithikkara
|
KL-13-005-005-006/327
(Poothakulam)
|
1613005005NRG24240720230615650
|
24/07/2023
|
P MINI
|
1613005005WL025962
|
P MINI
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955451311
|
|
MINI .
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Ithikkara
|
KL-13-005-005-006/330
(Poothakulam)
|
1613005005NRG24240720230615651
|
24/07/2023
|
S JAYASREE
|
1613005005WL025962
|
S JAYASREE
|
00176
|
IDIB000P023
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955451307
|
|
JAYASREE S
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Ithikkara
|
KL-13-005-005-006/331
(Poothakulam)
|
1613005005NRG24240720230615652
|
24/07/2023
|
SUNITHA P
|
1613005005WL025962
|
SUNITHA P
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955451308
|
|
Mrs. P SUNITHA
|
INDIAN BANK(607105)
|
|
16
|
Ithikkara
|
KL-13-005-005-006/332
(Poothakulam)
|
1613005005NRG24240720230615653
|
24/07/2023
|
PRAKASINI
|
1613005005WL025962
|
PRAKASINI
|
00176
|
IDIB000P023
|
666
|
666
|
Processed
|
28/07/2023
|
|
3955451310
|
|
Mrs. PRAKASINI .
|
INDIAN BANK(607105)
|
|
17
|
Ithikkara
|
KL-13-005-005-006/334
(Poothakulam)
|
1613005005NRG24240720230615654
|
24/07/2023
|
RADHA R
|
1613005005WL025962
|
RADHA R
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955451331
|
|
Mr. RADHAMANI R
|
INDIAN BANK(607105)
|
|
18
|
Ithikkara
|
KL-13-005-005-006/335
(Poothakulam)
|
1613005005NRG24240720230615655
|
24/07/2023
|
SUSHAMA S
|
1613005005WL025962
|
SUSHAMA S
|
00176
|
IDIB000P023
|
999
|
999
|
Processed
|
28/07/2023
|
|
3955451313
|
|
Mrs. SUSHAMA S
|
INDIAN BANK(607105)
|
|
19
|
Ithikkara
|
KL-13-005-005-006/343
(Poothakulam)
|
1613005005NRG24240720230615657
|
24/07/2023
|
SINDHU V
|
1613005005WL025962
|
SINDHU V
|
00176
|
IDIB000P023
|
999
|
999
|
Processed
|
28/07/2023
|
|
3955451305
|
|
Mrs. SINDHU V
|
INDIAN BANK(607105)
|
|
20
|
Ithikkara
|
KL-13-005-005-006/347
(Poothakulam)
|
1613005005NRG24240720230615658
|
24/07/2023
|
AMBIKA BABU
|
1613005005WL025962
|
AMBIKA BABU
|
00176
|
IDIB000P023
|
333
|
333
|
Processed
|
28/07/2023
|
|
3955451304
|
|
Mrs. Ambika
|
INDIAN BANK(607105)
|
|
21
|
Ithikkara
|
KL-13-005-005-006/4899
(Poothakulam)
|
1613005005NRG24240720230615665
|
24/07/2023
|
RAJAMMA
|
1613005005WL025962
|
RAJAMMA
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955451302
|
|
RAJAMMA C
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
Ithikkara
|
KL-13-005-005-006/490
(Poothakulam)
|
1613005005NRG24240720230615666
|
24/07/2023
|
RATNAMMA AMMA C
|
1613005005WL025962
|
RATNAMMA AMMA C
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955451312
|
|
Mrs. RETNAMMA AMMA C
|
INDIAN BANK(607105)
|
|
23
|
Ithikkara
|
KL-13-005-005-008/478
(Poothakulam)
|
1613005005NRG24240720230615672
|
24/07/2023
|
INDIRA P
|
1613005005WL025962
|
INDIRA P
|
00176
|
IDIB000P023
|
999
|
999
|
Processed
|
28/07/2023
|
|
3955451325
|
|
Mrs. INDIRA P
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28638
|
28638
|
|
|
|
|
|
|
|
|
24
|
Ithikkara
|
KL-13-005-005-005/2759
(Poothakulam)
|
1613005005NRG24240720230615636
|
24/07/2023
|
SARITHA S
|
1613005005WL025962
|
SARITHA S
|
00177
|
IOBA0000668
|
666
|
666
|
Processed
|
28/07/2023
|
|
3955451334
|
|
SARITHA S
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
Ithikkara
|
KL-13-005-005-006/1829
(Poothakulam)
|
1613005005NRG24240720230615646
|
24/07/2023
|
SREEJA
|
1613005005WL025962
|
SREEJA
|
00177
|
IOBA0000668
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955451297
|
|
SREEJA O
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Ithikkara
|
KL-13-005-005-006/324
(Poothakulam)
|
1613005005NRG24240720230615649
|
24/07/2023
|
SINDHU
|
1613005005WL025962
|
SINDHU
|
00177
|
IOBA0000668
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955451299
|
|
SINDHU .
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
Ithikkara
|
KL-13-005-005-006/4033
(Poothakulam)
|
1613005005NRG24240720230615660
|
24/07/2023
|
SAVITHRI AMMA
|
1613005005WL025962
|
SAVITHRI AMMA
|
00177
|
IOBA0000668
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955451300
|
|
MRS SAVITHRI AMMA B
|
STATE BANK OF INDIA(508548)
|
|
28
|
Ithikkara
|
KL-13-005-005-006/4835
(Poothakulam)
|
1613005005NRG24240720230615664
|
24/07/2023
|
PREETHA T
|
1613005005WL025962
|
PREETHA T
|
00177
|
IOBA0000668
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955451296
|
|
PREETHA.T.MRS
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
Ithikkara
|
KL-13-005-005-006/6086
(Poothakulam)
|
1613005005NRG24240720230615669
|
24/07/2023
|
PONNAMMA
|
1613005005WL025962
|
PONNAMMA
|
00177
|
IOBA0000668
|
999
|
999
|
Processed
|
28/07/2023
|
|
3955451298
|
|
PONNAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
Ithikkara
|
KL-13-005-005-006/6227
(Poothakulam)
|
1613005005NRG24240720230615670
|
24/07/2023
|
SUGATHAN K
|
1613005005WL025962
|
SUGATHAN K
|
00177
|
IOBA0000668
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
3955451333
|
|
SUGATHAN K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8991
|
8991
|
|
|
|
|
|
|
|
|
31
|
Ithikkara
|
KL-13-005-005-005/4642
(Poothakulam)
|
1613005005NRG24240720230615637
|
24/07/2023
|
JAYACHANDRA BABU
|
1613005005WL025962
|
JAYACHANDRA BABU
|
00415
|
SBIN0013220
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955451314
|
|
MR JAYACHANDRABABU R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
32
|
Ithikkara
|
KL-13-005-005-006/341
(Poothakulam)
|
1613005005NRG24240720230615656
|
24/07/2023
|
DEVAYANI G
|
1613005005WL025962
|
DEVAYANI G
|
00415
|
SBIN0070071
|
333
|
333
|
Processed
|
28/07/2023
|
|
3955451326
|
|
P DEVAYANI
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
Ithikkara
|
KL-13-005-005-006/4483
(Poothakulam)
|
1613005005NRG24240720230615662
|
24/07/2023
|
SASIKALA S
|
1613005005WL025962
|
SASIKALA S
|
00415
|
SBIN0070071
|
666
|
666
|
Processed
|
28/07/2023
|
|
3955451328
|
|
MRS SASIKALA S
|
STATE BANK OF INDIA(508548)
|
|
34
|
Ithikkara
|
KL-13-005-005-006/4543
(Poothakulam)
|
1613005005NRG24240720230615663
|
24/07/2023
|
SYAMALA
|
1613005005WL025962
|
SYAMALA
|
00415
|
SBIN0070071
|
333
|
333
|
Processed
|
28/07/2023
|
|
3955451327
|
|
MRS SYAMALA R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
35
|
Ithikkara
|
KL-13-005-005-006/3861
(Poothakulam)
|
1613005005NRG24240720230615659
|
24/07/2023
|
USHA
|
1613005005WL025962
|
USHA
|
00415
|
SBIN0070074
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955451316
|
|
USHA P
|
UCO BANK(607066)
|
|
36
|
Ithikkara
|
KL-13-005-005-006/4209
(Poothakulam)
|
1613005005NRG24240720230615661
|
24/07/2023
|
JAGATHEESWARI P
|
1613005005WL025962
|
JAGATHEESWARI P
|
00415
|
SBIN0070074
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955451329
|
|
MRS JAGATHEESWARI P
|
STATE BANK OF INDIA(508548)
|
|
37
|
Ithikkara
|
KL-13-005-005-006/5178
(Poothakulam)
|
1613005005NRG24240720230615667
|
24/07/2023
|
AMBIKA
|
1613005005WL025962
|
AMBIKA
|
00415
|
SBIN0070074
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955451315
|
|
MRS AMBIKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
38
|
Ithikkara
|
KL-13-005-005-006/1289
(Poothakulam)
|
1613005005NRG24240720230615638
|
24/07/2023
|
SHYLAJA S
|
1613005005WL025962
|
SHYLAJA S
|
00657
|
KLGB0040573
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955451317
|
|
SHYLAJA S
|
KERALA GRAMIN BANK(607476)
|
|
39
|
Ithikkara
|
KL-13-005-005-006/5183
(Poothakulam)
|
1613005005NRG24240720230615668
|
24/07/2023
|
BINDHU R
|
1613005005WL025962
|
BINDHU R
|
00657
|
KLGB0040573
|
999
|
999
|
Processed
|
28/07/2023
|
|
3955451318
|
|
BINDHU R
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48951
|
48951
|
|
|
|
|
|
|
|