|
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-13-005-005-010/2240
(Poothakulam)
|
1613005005NRG24060720230512659
|
06/07/2023
|
APSARA K S
|
1613005005WL021566
|
APSARA K S
|
00127
|
FDRL0001142
|
1332
|
1332
|
Processed
|
13/07/2023
|
|
3373677471
|
|
APSARA K S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Ithikkara
|
KL-13-005-005-011/6123
(Poothakulam)
|
1613005005NRG24060720230512686
|
06/07/2023
|
MAYA M
|
1613005005WL021566
|
MAYA M
|
00127
|
FDRL0001259
|
333
|
333
|
Processed
|
13/07/2023
|
|
3373677472
|
|
MAYA M
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
3
|
Ithikkara
|
KL-13-005-005-010/3609
(Poothakulam)
|
1613005005NRG24060720230512665
|
06/07/2023
|
SULOCHANA C
|
1613005005WL021566
|
SULOCHANA C
|
00176
|
IDIB000K099
|
999
|
999
|
Processed
|
13/07/2023
|
|
3373677497
|
|
Mrs. SULOCHANA C
|
INDIAN BANK(607105)
|
|
4
|
Ithikkara
|
KL-13-005-005-010/3754
(Poothakulam)
|
1613005005NRG24060720230512666
|
06/07/2023
|
SHEEJA R
|
1613005005WL021566
|
SHEEJA R
|
00176
|
IDIB000K099
|
666
|
666
|
Processed
|
13/07/2023
|
|
3373677482
|
|
Mrs. SHEEJA R
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
5
|
Ithikkara
|
KL-13-005-005-008/458
(Poothakulam)
|
1613005005NRG24060720230512648
|
06/07/2023
|
S MINI
|
1613005005WL021566
|
S MINI
|
00176
|
IDIB000P023
|
1332
|
1332
|
Processed
|
13/07/2023
|
|
3373677458
|
|
Mrs. S MINI
|
INDIAN BANK(607105)
|
|
6
|
Ithikkara
|
KL-13-005-005-009/1512
(Poothakulam)
|
1613005005NRG24060720230512649
|
06/07/2023
|
SUBHADRA G
|
1613005005WL021566
|
SUBHADRA G
|
00176
|
IDIB000P023
|
1332
|
1332
|
Processed
|
13/07/2023
|
|
3373677470
|
|
Mrs. SUBHADRA G
|
INDIAN BANK(607105)
|
|
7
|
Ithikkara
|
KL-13-005-005-009/3152
(Poothakulam)
|
1613005005NRG24060720230512650
|
06/07/2023
|
JALAJA.T
|
1613005005WL021566
|
JALAJA.T
|
00176
|
IDIB000P023
|
1332
|
1332
|
Processed
|
13/07/2023
|
|
3373677481
|
|
Mrs. JALAJA
|
INDIAN BANK(607105)
|
|
8
|
Ithikkara
|
KL-13-005-005-010/1238
(Poothakulam)
|
1613005005NRG24060720230512651
|
06/07/2023
|
SREEDEVI AMMA
|
1613005005WL021566
|
SREEDEVI AMMA
|
00176
|
IDIB000P023
|
666
|
666
|
Processed
|
13/07/2023
|
|
3373677461
|
|
Smt. SREEDEVI .
|
INDIAN BANK(607105)
|
|
9
|
Ithikkara
|
KL-13-005-005-010/1239
(Poothakulam)
|
1613005005NRG24060720230512652
|
06/07/2023
|
RAJASREE N
|
1613005005WL021566
|
RAJASREE N
|
00176
|
IDIB000P023
|
333
|
333
|
Processed
|
13/07/2023
|
|
3373677468
|
|
RAJASREE NALINI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Ithikkara
|
KL-13-005-005-010/1241
(Poothakulam)
|
1613005005NRG24060720230512653
|
06/07/2023
|
LALITHA S
|
1613005005WL021566
|
LALITHA S
|
00176
|
IDIB000P023
|
1332
|
1332
|
Processed
|
13/07/2023
|
|
3373677484
|
|
Mrs. LALITHA S
|
INDIAN BANK(607105)
|
|
11
|
Ithikkara
|
KL-13-005-005-010/1727
(Poothakulam)
|
1613005005NRG24060720230512654
|
06/07/2023
|
SOBHANA AMMA
|
1613005005WL021566
|
SOBHANA AMMA
|
00176
|
IDIB000P023
|
1332
|
1332
|
Processed
|
13/07/2023
|
|
3373677475
|
|
Mrs. Sobhana Kumari
|
INDIAN BANK(607105)
|
|
12
|
Ithikkara
|
KL-13-005-005-010/1784
(Poothakulam)
|
1613005005NRG24060720230512655
|
06/07/2023
|
SAROJINI AMMA
|
1613005005WL021566
|
SAROJINI AMMA
|
00176
|
IDIB000P023
|
1332
|
1332
|
Processed
|
13/07/2023
|
|
3373677476
|
|
Smt. SAROJINI AMMA
|
INDIAN BANK(607105)
|
|
13
|
Ithikkara
|
KL-13-005-005-010/1943
(Poothakulam)
|
1613005005NRG24060720230512656
|
06/07/2023
|
GEETHA C
|
1613005005WL021566
|
GEETHA C
|
00176
|
IDIB000P023
|
999
|
999
|
Processed
|
13/07/2023
|
|
3373677469
|
|
Mrs. GEETHA C
|
INDIAN BANK(607105)
|
|
14
|
Ithikkara
|
KL-13-005-005-010/2025
(Poothakulam)
|
1613005005NRG24060720230512657
|
06/07/2023
|
VIJAYA SATHEESAN
|
1613005005WL021566
|
VIJAYA SATHEESAN
|
00176
|
IDIB000P023
|
999
|
999
|
Processed
|
13/07/2023
|
|
3373677491
|
|
VIJAYA L
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Ithikkara
|
KL-13-005-005-010/2026
(Poothakulam)
|
1613005005NRG24060720230512658
|
06/07/2023
|
JAYASREE T
|
1613005005WL021566
|
JAYASREE T
|
00176
|
IDIB000P023
|
999
|
999
|
Processed
|
13/07/2023
|
|
3373677490
|
|
Mrs. JAYASREE T
|
INDIAN BANK(607105)
|
|
16
|
Ithikkara
|
KL-13-005-005-010/2268
(Poothakulam)
|
1613005005NRG24060720230512660
|
06/07/2023
|
JAYASREE S
|
1613005005WL021566
|
JAYASREE S
|
00176
|
IDIB000P023
|
999
|
999
|
Processed
|
13/07/2023
|
|
3373677480
|
|
Mrs. JAYASREE S
|
INDIAN BANK(607105)
|
|
17
|
Ithikkara
|
KL-13-005-005-010/2499
(Poothakulam)
|
1613005005NRG24060720230512661
|
06/07/2023
|
SARASWATHY J
|
1613005005WL021566
|
SARASWATHY J
|
00176
|
IDIB000P023
|
1332
|
1332
|
Processed
|
13/07/2023
|
|
3373677486
|
|
SARASWATHYAMMAL T
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Ithikkara
|
KL-13-005-005-010/2700
(Poothakulam)
|
1613005005NRG24060720230512662
|
06/07/2023
|
GEETHA S
|
1613005005WL021566
|
GEETHA S
|
00176
|
IDIB000P023
|
666
|
666
|
Processed
|
13/07/2023
|
|
3373677479
|
|
Mrs. Geetha
|
INDIAN BANK(607105)
|
|
19
|
Ithikkara
|
KL-13-005-005-010/3608
(Poothakulam)
|
1613005005NRG24060720230512664
|
06/07/2023
|
BABY GIRIJA M
|
1613005005WL021566
|
BABY GIRIJA M
|
00176
|
IDIB000P023
|
666
|
666
|
Processed
|
13/07/2023
|
|
3373677489
|
|
Mrs. BABY GIRIJA M
|
INDIAN BANK(607105)
|
|
20
|
Ithikkara
|
KL-13-005-005-010/3948
(Poothakulam)
|
1613005005NRG24060720230512667
|
06/07/2023
|
MALLIKA S
|
1613005005WL021566
|
MALLIKA S
|
00176
|
IDIB000P023
|
1332
|
1332
|
Processed
|
13/07/2023
|
|
3373677487
|
|
Mrs. MALLIKA S
|
INDIAN BANK(607105)
|
|
21
|
Ithikkara
|
KL-13-005-005-010/3985
(Poothakulam)
|
1613005005NRG24060720230512668
|
06/07/2023
|
SASIKALA S
|
1613005005WL021566
|
SASIKALA S
|
00176
|
IDIB000P023
|
666
|
666
|
Processed
|
13/07/2023
|
|
3373677488
|
|
Mrs. Sasikala S S
|
INDIAN BANK(607105)
|
|
22
|
Ithikkara
|
KL-13-005-005-010/5012
(Poothakulam)
|
1613005005NRG24060720230512670
|
06/07/2023
|
RAJAMANI
|
1613005005WL021566
|
RAJAMANI
|
00176
|
IDIB000P023
|
1332
|
1332
|
Processed
|
13/07/2023
|
|
3373677485
|
|
RAJAMANI
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Ithikkara
|
KL-13-005-005-010/553
(Poothakulam)
|
1613005005NRG24060720230512671
|
06/07/2023
|
A. BABY
|
1613005005WL021566
|
A. BABY
|
00176
|
IDIB000P023
|
1332
|
1332
|
Processed
|
13/07/2023
|
|
3373677465
|
|
Mrs. BABY A
|
INDIAN BANK(607105)
|
|
24
|
Ithikkara
|
KL-13-005-005-010/555
(Poothakulam)
|
1613005005NRG24060720230512672
|
06/07/2023
|
P SREEDEVI AMMA
|
1613005005WL021566
|
P SREEDEVI AMMA
|
00176
|
IDIB000P023
|
666
|
666
|
Processed
|
13/07/2023
|
|
3373677477
|
|
Mrs. SREEDEVIAMMA P
|
INDIAN BANK(607105)
|
|
25
|
Ithikkara
|
KL-13-005-005-010/556
(Poothakulam)
|
1613005005NRG24060720230512673
|
06/07/2023
|
G. THANKAMANI AMMA
|
1613005005WL021566
|
G. THANKAMANI AMMA
|
00176
|
IDIB000P023
|
333
|
333
|
Processed
|
13/07/2023
|
|
3373677460
|
|
Mrs. G . THANKAMANI AMMA
|
INDIAN BANK(607105)
|
|
26
|
Ithikkara
|
KL-13-005-005-010/5597
(Poothakulam)
|
1613005005NRG24060720230512674
|
06/07/2023
|
SARASWATHI
|
1613005005WL021566
|
SARASWATHI
|
00176
|
IDIB000P023
|
1332
|
1332
|
Processed
|
13/07/2023
|
|
3373677495
|
|
Mr. Saraswathi
|
INDIAN BANK(607105)
|
|
27
|
Ithikkara
|
KL-13-005-005-010/566
(Poothakulam)
|
1613005005NRG24060720230512675
|
06/07/2023
|
SHEEJA
|
1613005005WL021566
|
SHEEJA
|
00176
|
IDIB000P023
|
999
|
999
|
Processed
|
13/07/2023
|
|
3373677467
|
|
SHEEJA
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
Ithikkara
|
KL-13-005-005-010/567
(Poothakulam)
|
1613005005NRG24060720230512676
|
06/07/2023
|
RADHA
|
1613005005WL021566
|
RADHA
|
00176
|
IDIB000P023
|
1332
|
1332
|
Processed
|
13/07/2023
|
|
3373677462
|
|
Smt. Radhamani K .
|
INDIAN BANK(607105)
|
|
29
|
Ithikkara
|
KL-13-005-005-010/569
(Poothakulam)
|
1613005005NRG24060720230512677
|
06/07/2023
|
BABY AMMA S
|
1613005005WL021566
|
BABY AMMA S
|
00176
|
IDIB000P023
|
666
|
666
|
Processed
|
13/07/2023
|
|
3373677496
|
|
BABY AMMA S
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
30
|
Ithikkara
|
KL-13-005-005-010/574
(Poothakulam)
|
1613005005NRG24060720230512679
|
06/07/2023
|
L. JAYAKUMARI
|
1613005005WL021566
|
L. JAYAKUMARI
|
00176
|
IDIB000P023
|
999
|
999
|
Processed
|
13/07/2023
|
|
3373677466
|
|
MRS JAYAKUMARI L
|
STATE BANK OF INDIA(508548)
|
|
31
|
Ithikkara
|
KL-13-005-005-010/582
(Poothakulam)
|
1613005005NRG24060720230512680
|
06/07/2023
|
V. LATHAKUMARI
|
1613005005WL021566
|
V. LATHAKUMARI
|
00176
|
IDIB000P023
|
1332
|
1332
|
Processed
|
13/07/2023
|
|
3373677459
|
|
Mrs. Lathakumari Amma V
|
INDIAN BANK(607105)
|
|
32
|
Ithikkara
|
KL-13-005-005-011/2829
(Poothakulam)
|
1613005005NRG24060720230512683
|
06/07/2023
|
SUNITHA K
|
1613005005WL021566
|
SUNITHA K
|
00176
|
IDIB000P023
|
999
|
999
|
Processed
|
13/07/2023
|
|
3373677483
|
|
SUNITHA K
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
33
|
Ithikkara
|
KL-13-005-005-011/5431
(Poothakulam)
|
1613005005NRG24060720230512684
|
06/07/2023
|
RAJANI B
|
1613005005WL021566
|
RAJANI B
|
00176
|
IDIB000P023
|
666
|
666
|
Processed
|
13/07/2023
|
|
3373677492
|
|
Mrs. Rajani
|
INDIAN BANK(607105)
|
|
34
|
Ithikkara
|
KL-13-005-005-011/607
(Poothakulam)
|
1613005005NRG24060720230512685
|
06/07/2023
|
SUBHASHINYAMMA
|
1613005005WL021566
|
SUBHASHINYAMMA
|
00176
|
IDIB000P023
|
999
|
999
|
Processed
|
13/07/2023
|
|
3373677464
|
|
Smt. Subhashiniyamma K .
|
INDIAN BANK(607105)
|
|
35
|
Ithikkara
|
KL-13-005-005-012/2927
(Poothakulam)
|
1613005005NRG24060720230512687
|
06/07/2023
|
SUJATHA K
|
1613005005WL021566
|
SUJATHA K
|
00176
|
IDIB000P023
|
999
|
999
|
Processed
|
13/07/2023
|
|
3373677478
|
|
Mrs. SUJATHA K
|
INDIAN BANK(607105)
|
|
36
|
Ithikkara
|
KL-13-005-005-012/653
(Poothakulam)
|
1613005005NRG24060720230512688
|
06/07/2023
|
RAJI
|
1613005005WL021566
|
RAJI
|
00176
|
IDIB000P023
|
333
|
333
|
Processed
|
13/07/2023
|
|
3373677463
|
|
Smt. Raji S R
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31968
|
31968
|
|
|
|
|
|
|
|
|
37
|
Ithikkara
|
KL-13-005-005-010/5001
(Poothakulam)
|
1613005005NRG24060720230512669
|
06/07/2023
|
SANDHYA
|
1613005005WL021566
|
SANDHYA
|
00177
|
IOBA0000668
|
999
|
999
|
Processed
|
13/07/2023
|
|
3373677457
|
|
SANDHYA .
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
38
|
Ithikkara
|
KL-13-005-005-010/3250
(Poothakulam)
|
1613005005NRG24060720230512663
|
06/07/2023
|
RATHI C
|
1613005005WL021566
|
RATHI C
|
00415
|
SBIN0070071
|
999
|
999
|
Processed
|
13/07/2023
|
|
3373677493
|
|
RATHI C
|
KERALA GRAMIN BANK(607476)
|
|
39
|
Ithikkara
|
KL-13-005-005-011/2546
(Poothakulam)
|
1613005005NRG24060720230512682
|
06/07/2023
|
BABY O
|
1613005005WL021566
|
BABY O
|
00415
|
SBIN0070071
|
666
|
666
|
Processed
|
13/07/2023
|
|
3373677494
|
|
MRS BABY BABY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
40
|
Ithikkara
|
KL-13-005-005-010/5714
(Poothakulam)
|
1613005005NRG24060720230512678
|
06/07/2023
|
BINDHU S
|
1613005005WL021566
|
BINDHU S
|
00657
|
KLGB0040573
|
333
|
333
|
Processed
|
13/07/2023
|
|
3373677474
|
|
BINDHU S
|
KERALA GRAMIN BANK(607476)
|
|
41
|
Ithikkara
|
KL-13-005-005-010/6060
(Poothakulam)
|
1613005005NRG24060720230512681
|
06/07/2023
|
RAJALEKSHMI G
|
1613005005WL021566
|
RAJALEKSHMI G
|
00657
|
KLGB0040573
|
333
|
333
|
Processed
|
13/07/2023
|
|
3373677473
|
|
RAJALEKSHMI G
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38628
|
38628
|
|
|
|
|
|
|
|