|
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-13-005-005-005/5236
(Poothakulam)
|
1613005005NRG24291220231772239
|
29/12/2023
|
K PRASANNA
|
1613005005WL076726
|
K PRASANNA
|
00127
|
FDRL0001142
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674503337
|
|
PRASANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
2
|
Ithikkara
|
KL-13-005-005-005/1292
(Poothakulam)
|
1613005005NRG24291220231772210
|
29/12/2023
|
RENUKA DEVI C
|
1613005005WL076726
|
RENUKA DEVI C
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674503332
|
|
Mrs. RENUKA DEVI C
|
INDIAN BANK(607105)
|
|
3
|
Ithikkara
|
KL-13-005-005-005/1317
(Poothakulam)
|
1613005005NRG24291220231772211
|
29/12/2023
|
S DAIJU
|
1613005005WL076726
|
S DAIJU
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1674503353
|
|
Mrs. S DAIJU
|
INDIAN BANK(607105)
|
|
4
|
Ithikkara
|
KL-13-005-005-005/1323
(Poothakulam)
|
1613005005NRG24291220231772212
|
29/12/2023
|
MALATHY K
|
1613005005WL076726
|
MALATHY K
|
00176
|
IDIB000P023
|
999
|
999
|
Processed
|
12/03/2024
|
|
1674503323
|
|
MRS MALATHY P
|
STATE BANK OF INDIA(508548)
|
|
5
|
Ithikkara
|
KL-13-005-005-005/1363
(Poothakulam)
|
1613005005NRG24291220231772213
|
29/12/2023
|
USHA. O
|
1613005005WL076726
|
USHA. O
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1674503330
|
|
Mrs. USHA O
|
INDIAN BANK(607105)
|
|
6
|
Ithikkara
|
KL-13-005-005-005/1457
(Poothakulam)
|
1613005005NRG24291220231772215
|
29/12/2023
|
SHEELA K
|
1613005005WL076726
|
SHEELA K
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1674503355
|
|
SHEELA
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Ithikkara
|
KL-13-005-005-005/1458
(Poothakulam)
|
1613005005NRG24291220231772216
|
29/12/2023
|
LATHIKA AMMA
|
1613005005WL076726
|
LATHIKA AMMA
|
00176
|
IDIB000P023
|
999
|
999
|
Processed
|
13/03/2024
|
|
1674503356
|
|
LATHIKA AMMA K
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Ithikkara
|
KL-13-005-005-005/1559
(Poothakulam)
|
1613005005NRG24291220231772217
|
29/12/2023
|
SHEEBA .G
|
1613005005WL076726
|
SHEEBA .G
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674503324
|
|
Mrs. Sheeba
|
INDIAN BANK(607105)
|
|
9
|
Ithikkara
|
KL-13-005-005-005/1647
(Poothakulam)
|
1613005005NRG24291220231772218
|
29/12/2023
|
ABIKA MANILAL
|
1613005005WL076726
|
ABIKA MANILAL
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674503327
|
|
Mrs. AMBIKA MANILAL
|
INDIAN BANK(607105)
|
|
10
|
Ithikkara
|
KL-13-005-005-005/1649
(Poothakulam)
|
1613005005NRG24291220231772219
|
29/12/2023
|
KALARENJINI S
|
1613005005WL076726
|
KALARENJINI S
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674503331
|
|
KALARENJINI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Ithikkara
|
KL-13-005-005-005/1819
(Poothakulam)
|
1613005005NRG24291220231772220
|
29/12/2023
|
USHA DEVI. S
|
1613005005WL076726
|
USHA DEVI. S
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674503329
|
|
Mrs. USHADEVI S
|
INDIAN BANK(607105)
|
|
12
|
Ithikkara
|
KL-13-005-005-005/2931
(Poothakulam)
|
1613005005NRG24291220231772221
|
29/12/2023
|
PRASANNA R
|
1613005005WL076726
|
PRASANNA R
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1674503333
|
|
MRS PRASANNA R
|
STATE BANK OF INDIA(508548)
|
|
13
|
Ithikkara
|
KL-13-005-005-005/295
(Poothakulam)
|
1613005005NRG24291220231772222
|
29/12/2023
|
AMBIKA A
|
1613005005WL076726
|
AMBIKA A
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674503357
|
|
Mrs. AMBIKA A
|
INDIAN BANK(607105)
|
|
14
|
Ithikkara
|
KL-13-005-005-005/299
(Poothakulam)
|
1613005005NRG24291220231772223
|
29/12/2023
|
LEKHA L
|
1613005005WL076726
|
LEKHA L
|
00176
|
IDIB000P023
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1674503325
|
|
Mrs. LEKHA L
|
INDIAN BANK(607105)
|
|
15
|
Ithikkara
|
KL-13-005-005-005/302
(Poothakulam)
|
1613005005NRG24291220231772224
|
29/12/2023
|
RADHA R
|
1613005005WL076726
|
RADHA R
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1674503352
|
|
Ms. RADHA R
|
INDIAN BANK(607105)
|
|
16
|
Ithikkara
|
KL-13-005-005-005/3058
(Poothakulam)
|
1613005005NRG24291220231772225
|
29/12/2023
|
SARIKA V R
|
1613005005WL076726
|
SARIKA V R
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1674503335
|
|
Mrs. SARIKA V R
|
INDIAN BANK(607105)
|
|
17
|
Ithikkara
|
KL-13-005-005-005/308
(Poothakulam)
|
1613005005NRG24291220231772226
|
29/12/2023
|
GIRIJA
|
1613005005WL076726
|
GIRIJA
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1674503351
|
|
GIRIJA
|
CANARA BANK(508532)
|
|
18
|
Ithikkara
|
KL-13-005-005-005/3228
(Poothakulam)
|
1613005005NRG24291220231772227
|
29/12/2023
|
SAKUNTHALA SUDARSANAN
|
1613005005WL076726
|
SAKUNTHALA SUDARSANAN
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1674503334
|
|
Mrs. SAKUNTALA SUDARSANAN
|
INDIAN BANK(607105)
|
|
19
|
Ithikkara
|
KL-13-005-005-005/364
(Poothakulam)
|
1613005005NRG24291220231772229
|
29/12/2023
|
saima
|
1613005005WL076726
|
saima
|
00176
|
IDIB000P023
|
666
|
666
|
Processed
|
12/03/2024
|
|
1674503336
|
|
Mrs. SAIMA S
|
INDIAN BANK(607105)
|
|
20
|
Ithikkara
|
KL-13-005-005-005/365
(Poothakulam)
|
1613005005NRG24291220231772230
|
29/12/2023
|
RINI T.R
|
1613005005WL076726
|
RINI T.R
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1674503358
|
|
Mrs. RINI T R
|
INDIAN BANK(607105)
|
|
21
|
Ithikkara
|
KL-13-005-005-005/374
(Poothakulam)
|
1613005005NRG24291220231772231
|
29/12/2023
|
SHERLY S
|
1613005005WL076726
|
SHERLY S
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1674503354
|
|
Mrs. SHERLY S
|
INDIAN BANK(607105)
|
|
22
|
Ithikkara
|
KL-13-005-005-007/1398
(Poothakulam)
|
1613005005NRG24291220231772248
|
29/12/2023
|
SOBHANA M R
|
1613005005WL076726
|
SOBHANA M R
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1674503326
|
|
Mrs. Sobhana M R
|
INDIAN BANK(607105)
|
|
23
|
Ithikkara
|
KL-13-005-005-008/2082
(Poothakulam)
|
1613005005NRG24291220231772249
|
29/12/2023
|
SHYJA T
|
1613005005WL076726
|
SHYJA T
|
00176
|
IDIB000P023
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1674503328
|
|
Mrs. SHYJA T
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37296
|
37296
|
|
|
|
|
|
|
|
|
24
|
Ithikkara
|
KL-13-005-005-002/5971
(Poothakulam)
|
1613005005NRG24291220231772209
|
29/12/2023
|
SOORYA S
|
1613005005WL076726
|
SOORYA S
|
00177
|
IOBA0000668
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1674503348
|
|
SOORYA S
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
Ithikkara
|
KL-13-005-005-005/1364
(Poothakulam)
|
1613005005NRG24291220231772214
|
29/12/2023
|
INDIRA AMMA
|
1613005005WL076726
|
INDIRA AMMA
|
00177
|
IOBA0000668
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674503350
|
|
Mrs. Indira Amma
|
INDIAN BANK(607105)
|
|
26
|
Ithikkara
|
KL-13-005-005-005/3896
(Poothakulam)
|
1613005005NRG24291220231772232
|
29/12/2023
|
SINDHU
|
1613005005WL076726
|
SINDHU
|
00177
|
IOBA0000668
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674503345
|
|
SINDHU
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
Ithikkara
|
KL-13-005-005-005/4247
(Poothakulam)
|
1613005005NRG24291220231772233
|
29/12/2023
|
NALINI P
|
1613005005WL076726
|
NALINI P
|
00177
|
IOBA0000668
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1674503339
|
|
NALINI
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
Ithikkara
|
KL-13-005-005-005/4602
(Poothakulam)
|
1613005005NRG24291220231772235
|
29/12/2023
|
Reena K
|
1613005005WL076726
|
Reena K
|
00177
|
IOBA0000668
|
666
|
666
|
Processed
|
12/03/2024
|
|
1674503342
|
|
REENA A P
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
Ithikkara
|
KL-13-005-005-005/4819
(Poothakulam)
|
1613005005NRG24291220231772237
|
29/12/2023
|
KAMALAMANI
|
1613005005WL076726
|
KAMALAMANI
|
00177
|
IOBA0000668
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674503347
|
|
KAMALAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
Ithikkara
|
KL-13-005-005-005/5281
(Poothakulam)
|
1613005005NRG24291220231772240
|
29/12/2023
|
LATHIKA
|
1613005005WL076726
|
LATHIKA
|
00177
|
IOBA0000668
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1674503340
|
|
LETHIKA P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Ithikkara
|
KL-13-005-005-005/5638
(Poothakulam)
|
1613005005NRG24291220231772241
|
29/12/2023
|
RAJANI THILAKAN
|
1613005005WL076726
|
RAJANI THILAKAN
|
00177
|
IOBA0000668
|
999
|
999
|
Processed
|
12/03/2024
|
|
1674503346
|
|
RAJANI THILAKAN
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
Ithikkara
|
KL-13-005-005-005/5639
(Poothakulam)
|
1613005005NRG24291220231772242
|
29/12/2023
|
MANJUSHA N
|
1613005005WL076726
|
MANJUSHA N
|
00177
|
IOBA0000668
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674503343
|
|
MANJUSHA N
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
Ithikkara
|
KL-13-005-005-005/5893
(Poothakulam)
|
1613005005NRG24291220231772244
|
29/12/2023
|
ARUN S P
|
1613005005WL076726
|
ARUN S P
|
00177
|
IOBA0000668
|
666
|
666
|
Processed
|
12/03/2024
|
|
1674503344
|
|
ARUN S P
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
Ithikkara
|
KL-13-005-005-005/5941
(Poothakulam)
|
1613005005NRG24291220231772246
|
29/12/2023
|
L SATHEEBHAI
|
1613005005WL076726
|
L SATHEEBHAI
|
00177
|
IOBA0000668
|
666
|
666
|
Processed
|
12/03/2024
|
|
1674503349
|
|
L SATHEEBHAI
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
Ithikkara
|
KL-13-005-005-005/6058
(Poothakulam)
|
1613005005NRG24291220231772247
|
29/12/2023
|
SHEEJA S
|
1613005005WL076726
|
SHEEJA S
|
00177
|
IOBA0000668
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1674503341
|
|
SHEEJA S
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17649
|
17649
|
|
|
|
|
|
|
|
|
36
|
Ithikkara
|
KL-13-005-005-005/4411
(Poothakulam)
|
1613005005NRG24291220231772234
|
29/12/2023
|
SARITHA
|
1613005005WL076726
|
SARITHA
|
00415
|
SBIN0013220
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674503318
|
|
MRS SARITHA
|
STATE BANK OF INDIA(508548)
|
|
37
|
Ithikkara
|
KL-13-005-005-005/4937
(Poothakulam)
|
1613005005NRG24291220231772238
|
29/12/2023
|
SINDHU J
|
1613005005WL076726
|
SINDHU J
|
00415
|
SBIN0013220
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1674503320
|
|
MRS SINDHU J
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
38
|
Ithikkara
|
KL-13-005-005-005/3628
(Poothakulam)
|
1613005005NRG24291220231772228
|
29/12/2023
|
VASANTHA C
|
1613005005WL076726
|
VASANTHA C
|
00415
|
SBIN0070071
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1674503322
|
|
MRS VASANTHA C
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
39
|
Ithikkara
|
KL-13-005-005-005/5894
(Poothakulam)
|
1613005005NRG24291220231772245
|
29/12/2023
|
GEETHAKUMARI
|
1613005005WL076726
|
GEETHAKUMARI
|
00415
|
SBIN0070074
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674503319
|
|
GEETHAKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
40
|
Ithikkara
|
KL-13-005-005-005/4726
(Poothakulam)
|
1613005005NRG24291220231772236
|
29/12/2023
|
INDIRA S
|
1613005005WL076726
|
INDIRA S
|
00545
|
CSBK0000158
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674503338
|
|
INDIRA S
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
41
|
Ithikkara
|
KL-13-005-005-005/5885
(Poothakulam)
|
1613005005NRG24291220231772243
|
29/12/2023
|
LEELA T
|
1613005005WL076726
|
LEELA T
|
00657
|
KLGB0040573
|
1665
|
1665
|
Processed
|
13/03/2024
|
|
1674503321
|
|
LEELA T
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67266
|
67266
|
|
|
|
|
|
|
|