|
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-13-005-005-014/6170
(Poothakulam)
|
1613005005NRG24180920230990138
|
18/09/2023
|
REMYA
|
1613005005WL040825
|
REMYA
|
00078
|
CNRB0003538
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7327643161
|
|
REMYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Ithikkara
|
KL-13-005-005-014/2387
(Poothakulam)
|
1613005005NRG24180920230990123
|
18/09/2023
|
JAGADAMMA
|
1613005005WL040825
|
JAGADAMMA
|
00176
|
IDIB000K099
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7327643174
|
|
JAGADAMMA A
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Ithikkara
|
KL-13-005-005-014/2483
(Poothakulam)
|
1613005005NRG24180920230990126
|
18/09/2023
|
RADHAKRISHNA PILLAI B
|
1613005005WL040825
|
RADHAKRISHNA PILLAI B
|
00176
|
IDIB000K099
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7327643175
|
|
B RADHAKRISHNA PILLAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Ithikkara
|
KL-13-005-005-014/4434
(Poothakulam)
|
1613005005NRG24180920230990131
|
18/09/2023
|
MINI MOHAN
|
1613005005WL040825
|
MINI MOHAN
|
00176
|
IDIB000K099
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7327643171
|
|
Mr. MINI MOHAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5994
|
5994
|
|
|
|
|
|
|
|
|
5
|
Ithikkara
|
KL-13-005-005-002/90
(Poothakulam)
|
1613005005NRG24180920230990114
|
18/09/2023
|
SUREKHA. K.G
|
1613005005WL040825
|
SUREKHA. K.G
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7327643156
|
|
Mrs. Surekha Pradeep
|
INDIAN BANK(607105)
|
|
6
|
Ithikkara
|
KL-13-005-005-013/777
(Poothakulam)
|
1613005005NRG24180920230990116
|
18/09/2023
|
RAJEENA J
|
1613005005WL040825
|
RAJEENA J
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7327643151
|
|
RAJEENA
|
FEDERAL BANK(607165)
|
|
7
|
Ithikkara
|
KL-13-005-005-014/1204
(Poothakulam)
|
1613005005NRG24180920230990117
|
18/09/2023
|
S SUJA
|
1613005005WL040825
|
S SUJA
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7327643153
|
|
SUJA S
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Ithikkara
|
KL-13-005-005-014/1764
(Poothakulam)
|
1613005005NRG24180920230990118
|
18/09/2023
|
ANITHA KUMARI S
|
1613005005WL040825
|
ANITHA KUMARI S
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7327643157
|
|
Mrs. ANITHA KUMARI S
|
INDIAN BANK(607105)
|
|
9
|
Ithikkara
|
KL-13-005-005-014/1981
(Poothakulam)
|
1613005005NRG24180920230990119
|
18/09/2023
|
SUSEELA C
|
1613005005WL040825
|
SUSEELA C
|
00176
|
IDIB000P023
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7327643166
|
|
Mrs. SUSEELA .
|
INDIAN BANK(607105)
|
|
10
|
Ithikkara
|
KL-13-005-005-014/2071
(Poothakulam)
|
1613005005NRG24180920230990120
|
18/09/2023
|
AMBIKA T
|
1613005005WL040825
|
AMBIKA T
|
00176
|
IDIB000P023
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7327643168
|
|
AMBIKA AMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Ithikkara
|
KL-13-005-005-014/2365
(Poothakulam)
|
1613005005NRG24180920230990122
|
18/09/2023
|
SUNITHAKUMARI
|
1613005005WL040825
|
SUNITHAKUMARI
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7327643176
|
|
Mrs. SUNITHAKUMARI X
|
INDIAN BANK(607105)
|
|
12
|
Ithikkara
|
KL-13-005-005-014/2477
(Poothakulam)
|
1613005005NRG24180920230990124
|
18/09/2023
|
DEEPA R
|
1613005005WL040825
|
DEEPA R
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7327643182
|
|
DEEPA R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Ithikkara
|
KL-13-005-005-014/2478
(Poothakulam)
|
1613005005NRG24180920230990125
|
18/09/2023
|
BABY S
|
1613005005WL040825
|
BABY S
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7327643173
|
|
Mrs. BABY S
|
INDIAN BANK(607105)
|
|
14
|
Ithikkara
|
KL-13-005-005-014/2483
(Poothakulam)
|
1613005005NRG24180920230990127
|
18/09/2023
|
VIMALA C S
|
1613005005WL040825
|
VIMALA C S
|
00176
|
IDIB000P023
|
999
|
999
|
Processed
|
10/11/2023
|
|
7327643172
|
|
VIMALA C S
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Ithikkara
|
KL-13-005-005-014/2724
(Poothakulam)
|
1613005005NRG24180920230990128
|
18/09/2023
|
OMANA
|
1613005005WL040825
|
OMANA
|
00176
|
IDIB000P023
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7327643170
|
|
OMANA J
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Ithikkara
|
KL-13-005-005-014/3851
(Poothakulam)
|
1613005005NRG24180920230990129
|
18/09/2023
|
CHANDRIKA
|
1613005005WL040825
|
CHANDRIKA
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7327643142
|
|
Smt. CHANDRIKA .
|
INDIAN BANK(607105)
|
|
17
|
Ithikkara
|
KL-13-005-005-014/4363
(Poothakulam)
|
1613005005NRG24180920230990130
|
18/09/2023
|
SARADA C
|
1613005005WL040825
|
SARADA C
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7327643178
|
|
Mrs. SARADA C
|
INDIAN BANK(607105)
|
|
18
|
Ithikkara
|
KL-13-005-005-014/5125
(Poothakulam)
|
1613005005NRG24180920230990134
|
18/09/2023
|
SANDHYA S
|
1613005005WL040825
|
SANDHYA S
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7327643177
|
|
Mrs. Sandhya S
|
INDIAN BANK(607105)
|
|
19
|
Ithikkara
|
KL-13-005-005-014/814
(Poothakulam)
|
1613005005NRG24180920230990139
|
18/09/2023
|
SUJITHA L
|
1613005005WL040825
|
SUJITHA L
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7327643169
|
|
Mrs. SUJITHA L
|
INDIAN BANK(607105)
|
|
20
|
Ithikkara
|
KL-13-005-005-014/827
(Poothakulam)
|
1613005005NRG24180920230990140
|
18/09/2023
|
SREELATHA P
|
1613005005WL040825
|
SREELATHA P
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7327643167
|
|
SREELATHA P
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Ithikkara
|
KL-13-005-005-014/831
(Poothakulam)
|
1613005005NRG24180920230990141
|
18/09/2023
|
GIRIJA KUMARI
|
1613005005WL040825
|
GIRIJA KUMARI
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7327643143
|
|
Mrs. GIRIJAKUMARI .
|
INDIAN BANK(607105)
|
|
22
|
Ithikkara
|
KL-13-005-005-014/832
(Poothakulam)
|
1613005005NRG24180920230990142
|
18/09/2023
|
O. BINDHU
|
1613005005WL040825
|
O. BINDHU
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7327643141
|
|
Smt. Bindhu O
|
INDIAN BANK(607105)
|
|
23
|
Ithikkara
|
KL-13-005-005-014/846
(Poothakulam)
|
1613005005NRG24180920230990143
|
18/09/2023
|
GIRIJA AMMAL
|
1613005005WL040825
|
GIRIJA AMMAL
|
00176
|
IDIB000P023
|
333
|
333
|
Processed
|
10/11/2023
|
|
7327643152
|
|
MRS GIRIJA AMMAL
|
STATE BANK OF INDIA(508548)
|
|
24
|
Ithikkara
|
KL-13-005-005-014/849
(Poothakulam)
|
1613005005NRG24180920230990144
|
18/09/2023
|
K INDIRA
|
1613005005WL040825
|
K INDIRA
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7327643138
|
|
Mrs. K INDIRA
|
INDIAN BANK(607105)
|
|
25
|
Ithikkara
|
KL-13-005-005-014/850
(Poothakulam)
|
1613005005NRG24180920230990145
|
18/09/2023
|
C VIJAYAMMA
|
1613005005WL040825
|
C VIJAYAMMA
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7327643145
|
|
Mrs. Vijayamma C
|
INDIAN BANK(607105)
|
|
26
|
Ithikkara
|
KL-13-005-005-014/851
(Poothakulam)
|
1613005005NRG24180920230990146
|
18/09/2023
|
USHAKUMARI G
|
1613005005WL040825
|
USHAKUMARI G
|
00176
|
IDIB000P023
|
666
|
666
|
Processed
|
10/11/2023
|
|
7327643137
|
|
USHAKUMARI G
|
FEDERAL BANK(607165)
|
|
27
|
Ithikkara
|
KL-13-005-005-014/852
(Poothakulam)
|
1613005005NRG24180920230990147
|
18/09/2023
|
SARASAMMA P
|
1613005005WL040825
|
SARASAMMA P
|
00176
|
IDIB000P023
|
999
|
999
|
Processed
|
10/11/2023
|
|
7327643136
|
|
Mrs. Sarasamma Amma
|
INDIAN BANK(607105)
|
|
28
|
Ithikkara
|
KL-13-005-005-014/855
(Poothakulam)
|
1613005005NRG24180920230990148
|
18/09/2023
|
P KANAKAMANI
|
1613005005WL040825
|
P KANAKAMANI
|
00176
|
IDIB000P023
|
999
|
999
|
Processed
|
10/11/2023
|
|
7327643183
|
|
Mrs. Kanakamani KANAKAMANI
|
INDIAN BANK(607105)
|
|
29
|
Ithikkara
|
KL-13-005-005-014/858
(Poothakulam)
|
1613005005NRG24180920230990149
|
18/09/2023
|
SANTHAKUMARI RAJEEVAN PILLAI
|
1613005005WL040825
|
SANTHAKUMARI RAJEEVAN PILLAI
|
00176
|
IDIB000P023
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7327643146
|
|
Mrs. Santhakumary Amma P
|
INDIAN BANK(607105)
|
|
30
|
Ithikkara
|
KL-13-005-005-014/859
(Poothakulam)
|
1613005005NRG24180920230990150
|
18/09/2023
|
C SARASWATHY PACHAN
|
1613005005WL040825
|
C SARASWATHY PACHAN
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7327643159
|
|
Mrs. C SARASWATHY PACHAN
|
INDIAN BANK(607105)
|
|
31
|
Ithikkara
|
KL-13-005-005-014/863
(Poothakulam)
|
1613005005NRG24180920230990151
|
18/09/2023
|
B.LEELAMANY AMMA
|
1613005005WL040825
|
B.LEELAMANY AMMA
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7327643149
|
|
LEELAMANI AMMA B
|
KERALA GRAMIN BANK(607476)
|
|
32
|
Ithikkara
|
KL-13-005-005-014/864
(Poothakulam)
|
1613005005NRG24180920230990152
|
18/09/2023
|
R THANKAMONEY
|
1613005005WL040825
|
R THANKAMONEY
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7327643139
|
|
Mrs. R Thankamani
|
INDIAN BANK(607105)
|
|
33
|
Ithikkara
|
KL-13-005-005-014/865
(Poothakulam)
|
1613005005NRG24180920230990153
|
18/09/2023
|
OMANA RAJENDRAN
|
1613005005WL040825
|
OMANA RAJENDRAN
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7327643147
|
|
Mrs. Omana . .
|
INDIAN BANK(607105)
|
|
34
|
Ithikkara
|
KL-13-005-005-014/866
(Poothakulam)
|
1613005005NRG24180920230990154
|
18/09/2023
|
VASANTHAKUMARI P
|
1613005005WL040825
|
VASANTHAKUMARI P
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7327643154
|
|
Mrs. P Vasanthakumari Amma
|
INDIAN BANK(607105)
|
|
35
|
Ithikkara
|
KL-13-005-005-014/867
(Poothakulam)
|
1613005005NRG24180920230990155
|
18/09/2023
|
USHA K
|
1613005005WL040825
|
USHA K
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7327643150
|
|
Mrs. Ushakumari
|
INDIAN BANK(607105)
|
|
36
|
Ithikkara
|
KL-13-005-005-014/870
(Poothakulam)
|
1613005005NRG24180920230990156
|
18/09/2023
|
SAROJINI AMMA
|
1613005005WL040825
|
SAROJINI AMMA
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7327643140
|
|
SAROJINI AMMA C
|
KERALA GRAMIN BANK(607476)
|
|
37
|
Ithikkara
|
KL-13-005-005-014/871
(Poothakulam)
|
1613005005NRG24180920230990157
|
18/09/2023
|
KUMARI
|
1613005005WL040825
|
KUMARI
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7327643144
|
|
Smt. KUMARI K
|
INDIAN BANK(607105)
|
|
38
|
Ithikkara
|
KL-13-005-005-014/873
(Poothakulam)
|
1613005005NRG24180920230990158
|
18/09/2023
|
PRASANNAKUMARI .R
|
1613005005WL040825
|
PRASANNAKUMARI .R
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7327643186
|
|
Mrs. PRASANNAKUMARI .R
|
INDIAN BANK(607105)
|
|
39
|
Ithikkara
|
KL-13-005-005-014/876
(Poothakulam)
|
1613005005NRG24180920230990160
|
18/09/2023
|
RAJENDRAN PILLAI
|
1613005005WL040825
|
RAJENDRAN PILLAI
|
00176
|
IDIB000P023
|
666
|
666
|
Processed
|
10/11/2023
|
|
7327643181
|
|
Mr. RAJENDRAN PILLAI
|
INDIAN BANK(607105)
|
|
40
|
Ithikkara
|
KL-13-005-005-014/876
(Poothakulam)
|
1613005005NRG24180920230990159
|
18/09/2023
|
SANTHA KUMARI V
|
1613005005WL040825
|
SANTHA KUMARI V
|
00176
|
IDIB000P023
|
999
|
999
|
Processed
|
10/11/2023
|
|
7327643158
|
|
Mrs. SANTHA KUMARI V
|
INDIAN BANK(607105)
|
|
41
|
Ithikkara
|
KL-13-005-005-014/879
(Poothakulam)
|
1613005005NRG24180920230990161
|
18/09/2023
|
K. SUDHARMANI
|
1613005005WL040825
|
K. SUDHARMANI
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7327643184
|
|
Smt. K. SUDHARMANI
|
INDIAN BANK(607105)
|
|
42
|
Ithikkara
|
KL-13-005-005-014/880
(Poothakulam)
|
1613005005NRG24180920230990162
|
18/09/2023
|
SUJATHA C
|
1613005005WL040825
|
SUJATHA C
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7327643148
|
|
Mrs. SUJATHA C
|
INDIAN BANK(607105)
|
|
43
|
Ithikkara
|
KL-13-005-005-014/885
(Poothakulam)
|
1613005005NRG24180920230990163
|
18/09/2023
|
BABY
|
1613005005WL040825
|
BABY
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7327643155
|
|
Mrs. Baby .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63936
|
63936
|
|
|
|
|
|
|
|
|
44
|
Ithikkara
|
KL-13-005-005-013/6076
(Poothakulam)
|
1613005005NRG24180920230990115
|
18/09/2023
|
ADOLFA
|
1613005005WL040825
|
ADOLFA
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7327643160
|
|
ADOLFA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
45
|
Ithikkara
|
KL-13-005-005-014/4709
(Poothakulam)
|
1613005005NRG24180920230990133
|
18/09/2023
|
BABY R
|
1613005005WL040825
|
BABY R
|
00415
|
SBIN0016828
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7327643185
|
|
BABY R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
46
|
Ithikkara
|
KL-13-005-005-014/2364
(Poothakulam)
|
1613005005NRG24180920230990121
|
18/09/2023
|
NAGADAS N
|
1613005005WL040825
|
NAGADAS N
|
00415
|
SBIN0070071
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7327643179
|
|
NAGADAS N
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
Ithikkara
|
KL-13-005-005-014/4651
(Poothakulam)
|
1613005005NRG24180920230990132
|
18/09/2023
|
REMANI A
|
1613005005WL040825
|
REMANI A
|
00415
|
SBIN0070071
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7327643180
|
|
MRS REMANI A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
48
|
Ithikkara
|
KL-13-005-005-002/130
(Poothakulam)
|
1613005005NRG24180920230990113
|
18/09/2023
|
SIVAJA KRISHNAN
|
1613005005WL040825
|
SIVAJA KRISHNAN
|
00657
|
KLGB0040573
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7327643165
|
|
SIVAJA KRISHNAN
|
IDBI BANK(607095)
|
|
49
|
Ithikkara
|
KL-13-005-005-014/5175
(Poothakulam)
|
1613005005NRG24180920230990135
|
18/09/2023
|
JAYASREE S
|
1613005005WL040825
|
JAYASREE S
|
00657
|
KLGB0040573
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7327643163
|
|
JAYASREE S
|
KERALA GRAMIN BANK(607476)
|
|
50
|
Ithikkara
|
KL-13-005-005-014/5437
(Poothakulam)
|
1613005005NRG24180920230990136
|
18/09/2023
|
ARCHANA R S
|
1613005005WL040825
|
ARCHANA R S
|
00657
|
KLGB0040573
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7327643162
|
|
ARCHANA R S
|
KERALA GRAMIN BANK(607476)
|
|
51
|
Ithikkara
|
KL-13-005-005-014/5906
(Poothakulam)
|
1613005005NRG24180920230990137
|
18/09/2023
|
VASANTHAKUMARY
|
1613005005WL040825
|
VASANTHAKUMARY
|
00657
|
KLGB0040573
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7327643164
|
|
VASANTHAKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6993
|
6993
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85581
|
85581
|
|
|
|
|
|
|
|