|
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)
|
1613005005NRG24121020231185174
|
12/10/2023
|
K PRASANNA
|
1613005005WL049645
|
K PRASANNA
|
00127
|
FDRL0001142
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7366474955
|
|
PRASANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Ithikkara
|
KL-13-005-005-005/4271
(Poothakulam)
|
1613005005NRG24121020231185168
|
12/10/2023
|
N SETHU LAKSHMIBHAYI
|
1613005005WL049645
|
N SETHU LAKSHMIBHAYI
|
00176
|
IDIB000C141
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7366474973
|
|
SETHULAKSHMIBHAI S
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
3
|
Ithikkara
|
KL-13-005-005-004/1275
(Poothakulam)
|
1613005005NRG24121020231185141
|
12/10/2023
|
JOY ASOKAN
|
1613005005WL049645
|
JOY ASOKAN
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7366474972
|
|
JOYI ASHOKAN
|
FEDERAL BANK(607165)
|
|
4
|
Ithikkara
|
KL-13-005-005-005/1292
(Poothakulam)
|
1613005005NRG24121020231185142
|
12/10/2023
|
RENUKA DEVI C
|
1613005005WL049645
|
RENUKA DEVI C
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7366474969
|
|
Mrs. RENUKA DEVI C
|
INDIAN BANK(607105)
|
|
5
|
Ithikkara
|
KL-13-005-005-005/1317
(Poothakulam)
|
1613005005NRG24121020231185143
|
12/10/2023
|
S DAIJU
|
1613005005WL049645
|
S DAIJU
|
00176
|
IDIB000P023
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7366474949
|
|
Mrs. S DAIJU
|
INDIAN BANK(607105)
|
|
6
|
Ithikkara
|
KL-13-005-005-005/1323
(Poothakulam)
|
1613005005NRG24121020231185144
|
12/10/2023
|
MALATHY K
|
1613005005WL049645
|
MALATHY K
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7366474961
|
|
MRS MALATHY P
|
STATE BANK OF INDIA(508548)
|
|
7
|
Ithikkara
|
KL-13-005-005-005/1363
(Poothakulam)
|
1613005005NRG24121020231185145
|
12/10/2023
|
USHA. O
|
1613005005WL049645
|
USHA. O
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7366474967
|
|
Mrs. USHA O
|
INDIAN BANK(607105)
|
|
8
|
Ithikkara
|
KL-13-005-005-005/1457
(Poothakulam)
|
1613005005NRG24121020231185147
|
12/10/2023
|
SHEELA K
|
1613005005WL049645
|
SHEELA K
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7366474951
|
|
SHEELA
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Ithikkara
|
KL-13-005-005-005/1458
(Poothakulam)
|
1613005005NRG24121020231185148
|
12/10/2023
|
LATHIKA AMMA
|
1613005005WL049645
|
LATHIKA AMMA
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7366474952
|
|
LATHIKA AMMA
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Ithikkara
|
KL-13-005-005-005/1559
(Poothakulam)
|
1613005005NRG24121020231185149
|
12/10/2023
|
SHEEBA .G
|
1613005005WL049645
|
SHEEBA .G
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7366474962
|
|
Mrs. Sheeba
|
INDIAN BANK(607105)
|
|
11
|
Ithikkara
|
KL-13-005-005-005/1647
(Poothakulam)
|
1613005005NRG24121020231185150
|
12/10/2023
|
ABIKA MANILAL
|
1613005005WL049645
|
ABIKA MANILAL
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7366474977
|
|
Mrs. AMBIKA MANILAL
|
INDIAN BANK(607105)
|
|
12
|
Ithikkara
|
KL-13-005-005-005/1649
(Poothakulam)
|
1613005005NRG24121020231185151
|
12/10/2023
|
KALARENJINI S
|
1613005005WL049645
|
KALARENJINI S
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7366474968
|
|
KALARENJINI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Ithikkara
|
KL-13-005-005-005/1819
(Poothakulam)
|
1613005005NRG24121020231185152
|
12/10/2023
|
USHA DEVI. S
|
1613005005WL049645
|
USHA DEVI. S
|
00176
|
IDIB000P023
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7366474966
|
|
Mrs. USHADEVI S
|
INDIAN BANK(607105)
|
|
14
|
Ithikkara
|
KL-13-005-005-005/2931
(Poothakulam)
|
1613005005NRG24121020231185153
|
12/10/2023
|
PRASANNA R
|
1613005005WL049645
|
PRASANNA R
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7366474970
|
|
MRS PRASANNA R
|
STATE BANK OF INDIA(508548)
|
|
15
|
Ithikkara
|
KL-13-005-005-005/295
(Poothakulam)
|
1613005005NRG24121020231185154
|
12/10/2023
|
AMBIKA A
|
1613005005WL049645
|
AMBIKA A
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7366474953
|
|
Mrs. AMBIKA A
|
INDIAN BANK(607105)
|
|
16
|
Ithikkara
|
KL-13-005-005-005/298
(Poothakulam)
|
1613005005NRG24121020231185155
|
12/10/2023
|
BEENA A D
|
1613005005WL049645
|
BEENA A D
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7366474976
|
|
Mrs. BEENA K
|
INDIAN BANK(607105)
|
|
17
|
Ithikkara
|
KL-13-005-005-005/299
(Poothakulam)
|
1613005005NRG24121020231185156
|
12/10/2023
|
LEKHA L
|
1613005005WL049645
|
LEKHA L
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7366474963
|
|
Mrs. LEKHA L
|
INDIAN BANK(607105)
|
|
18
|
Ithikkara
|
KL-13-005-005-005/302
(Poothakulam)
|
1613005005NRG24121020231185157
|
12/10/2023
|
RADHA R
|
1613005005WL049645
|
RADHA R
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7366474945
|
|
Ms. RADHA R
|
INDIAN BANK(607105)
|
|
19
|
Ithikkara
|
KL-13-005-005-005/3058
(Poothakulam)
|
1613005005NRG24121020231185158
|
12/10/2023
|
SARIKA V R
|
1613005005WL049645
|
SARIKA V R
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7366474974
|
|
Mrs. SARIKA V R
|
INDIAN BANK(607105)
|
|
20
|
Ithikkara
|
KL-13-005-005-005/308
(Poothakulam)
|
1613005005NRG24121020231185159
|
12/10/2023
|
GIRIJA
|
1613005005WL049645
|
GIRIJA
|
00176
|
IDIB000P023
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7366474944
|
|
GIRIJA
|
CANARA BANK(508532)
|
|
21
|
Ithikkara
|
KL-13-005-005-005/3228
(Poothakulam)
|
1613005005NRG24121020231185160
|
12/10/2023
|
SAKUNTHALA SUDARSANAN
|
1613005005WL049645
|
SAKUNTHALA SUDARSANAN
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7366474971
|
|
Mrs. SAKUNTALA SUDARSANAN
|
INDIAN BANK(607105)
|
|
22
|
Ithikkara
|
KL-13-005-005-005/364
(Poothakulam)
|
1613005005NRG24121020231185162
|
12/10/2023
|
saima
|
1613005005WL049645
|
saima
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7366474975
|
|
Mrs. SAIMA S
|
INDIAN BANK(607105)
|
|
23
|
Ithikkara
|
KL-13-005-005-005/365
(Poothakulam)
|
1613005005NRG24121020231185163
|
12/10/2023
|
RINI T.R
|
1613005005WL049645
|
RINI T.R
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7366474954
|
|
Mrs. RINI T R
|
INDIAN BANK(607105)
|
|
24
|
Ithikkara
|
KL-13-005-005-005/367
(Poothakulam)
|
1613005005NRG24121020231185164
|
12/10/2023
|
RADHA G
|
1613005005WL049645
|
RADHA G
|
00176
|
IDIB000P023
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7366474946
|
|
RADHA G
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Ithikkara
|
KL-13-005-005-005/374
(Poothakulam)
|
1613005005NRG24121020231185165
|
12/10/2023
|
SHERLY S
|
1613005005WL049645
|
SHERLY S
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7366474950
|
|
Mrs. SHERLY S
|
INDIAN BANK(607105)
|
|
26
|
Ithikkara
|
KL-13-005-005-007/1394
(Poothakulam)
|
1613005005NRG24121020231185185
|
12/10/2023
|
K.OMANA
|
1613005005WL049645
|
K.OMANA
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7366474947
|
|
Smt. K. OMANA
|
INDIAN BANK(607105)
|
|
27
|
Ithikkara
|
KL-13-005-005-007/1397
(Poothakulam)
|
1613005005NRG24121020231185186
|
12/10/2023
|
LEELA
|
1613005005WL049645
|
LEELA
|
00176
|
IDIB000P023
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7366474948
|
|
Smt. LEELA .
|
INDIAN BANK(607105)
|
|
28
|
Ithikkara
|
KL-13-005-005-007/1398
(Poothakulam)
|
1613005005NRG24121020231185187
|
12/10/2023
|
SOBHANA M R
|
1613005005WL049645
|
SOBHANA M R
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7366474964
|
|
Mrs. Sobhana M R
|
INDIAN BANK(607105)
|
|
29
|
Ithikkara
|
KL-13-005-005-008/2082
(Poothakulam)
|
1613005005NRG24121020231185188
|
12/10/2023
|
SHYJA T
|
1613005005WL049645
|
SHYJA T
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7366474965
|
|
Mrs. SHYJA T
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48285
|
48285
|
|
|
|
|
|
|
|
|
30
|
Ithikkara
|
KL-13-005-005-002/5971
(Poothakulam)
|
1613005005NRG24121020231185140
|
12/10/2023
|
SOORYA S
|
1613005005WL049645
|
SOORYA S
|
00177
|
IOBA0000668
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7366474942
|
|
SOORYA S
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
Ithikkara
|
KL-13-005-005-005/1364
(Poothakulam)
|
1613005005NRG24121020231185146
|
12/10/2023
|
INDIRA AMMA
|
1613005005WL049645
|
INDIRA AMMA
|
00177
|
IOBA0000668
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7366474943
|
|
Mrs. Indira Amma
|
INDIAN BANK(607105)
|
|
32
|
Ithikkara
|
KL-13-005-005-005/3896
(Poothakulam)
|
1613005005NRG24121020231185166
|
12/10/2023
|
SINDHU
|
1613005005WL049645
|
SINDHU
|
00177
|
IOBA0000668
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7366474981
|
|
SINDHU
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
Ithikkara
|
KL-13-005-005-005/4247
(Poothakulam)
|
1613005005NRG24121020231185167
|
12/10/2023
|
NALINI P
|
1613005005WL049645
|
NALINI P
|
00177
|
IOBA0000668
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7366474982
|
|
NALINI
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
Ithikkara
|
KL-13-005-005-005/4602
(Poothakulam)
|
1613005005NRG24121020231185170
|
12/10/2023
|
Reena K
|
1613005005WL049645
|
Reena K
|
00177
|
IOBA0000668
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7366474937
|
|
REENA A P
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
Ithikkara
|
KL-13-005-005-005/4819
(Poothakulam)
|
1613005005NRG24121020231185172
|
12/10/2023
|
KAMALAMANI
|
1613005005WL049645
|
KAMALAMANI
|
00177
|
IOBA0000668
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7366474980
|
|
KAMALAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
Ithikkara
|
KL-13-005-005-005/5281
(Poothakulam)
|
1613005005NRG24121020231185175
|
12/10/2023
|
LATHIKA
|
1613005005WL049645
|
LATHIKA
|
00177
|
IOBA0000668
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7366474935
|
|
LETHIKA P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Ithikkara
|
KL-13-005-005-005/5546
(Poothakulam)
|
1613005005NRG24121020231185176
|
12/10/2023
|
SHAMLA J
|
1613005005WL049645
|
SHAMLA J
|
00177
|
IOBA0000668
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7366474939
|
|
Mrs. Shamla
|
INDIAN BANK(607105)
|
|
38
|
Ithikkara
|
KL-13-005-005-005/5638
(Poothakulam)
|
1613005005NRG24121020231185177
|
12/10/2023
|
RAJANI THILAKAN
|
1613005005WL049645
|
RAJANI THILAKAN
|
00177
|
IOBA0000668
|
333
|
333
|
Processed
|
11/11/2023
|
|
7366474941
|
|
RAJANI THILAKAN
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
Ithikkara
|
KL-13-005-005-005/5639
(Poothakulam)
|
1613005005NRG24121020231185178
|
12/10/2023
|
MANJUSHA N
|
1613005005WL049645
|
MANJUSHA N
|
00177
|
IOBA0000668
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7366474938
|
|
MANJUSHA N
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
Ithikkara
|
KL-13-005-005-005/5893
(Poothakulam)
|
1613005005NRG24121020231185181
|
12/10/2023
|
ARUN S P
|
1613005005WL049645
|
ARUN S P
|
00177
|
IOBA0000668
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7366474940
|
|
ARUN S P
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
Ithikkara
|
KL-13-005-005-005/6058
(Poothakulam)
|
1613005005NRG24121020231185183
|
12/10/2023
|
SHEEJA S
|
1613005005WL049645
|
SHEEJA S
|
00177
|
IOBA0000668
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7366474936
|
|
SHEEJA S
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19980
|
19980
|
|
|
|
|
|
|
|
|
42
|
Ithikkara
|
KL-13-005-005-005/4411
(Poothakulam)
|
1613005005NRG24121020231185169
|
12/10/2023
|
SARITHA
|
1613005005WL049645
|
SARITHA
|
00415
|
SBIN0013220
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7366474956
|
|
MRS SARITHA
|
STATE BANK OF INDIA(508548)
|
|
43
|
Ithikkara
|
KL-13-005-005-005/4937
(Poothakulam)
|
1613005005NRG24121020231185173
|
12/10/2023
|
SINDHU J
|
1613005005WL049645
|
SINDHU J
|
00415
|
SBIN0013220
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7366474979
|
|
MRS SINDHU J
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
44
|
Ithikkara
|
KL-13-005-005-005/3628
(Poothakulam)
|
1613005005NRG24121020231185161
|
12/10/2023
|
VASANTHA C
|
1613005005WL049645
|
VASANTHA C
|
00415
|
SBIN0070071
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7366474960
|
|
MRS VASANTHA C
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
45
|
Ithikkara
|
KL-13-005-005-005/5894
(Poothakulam)
|
1613005005NRG24121020231185182
|
12/10/2023
|
GEETHAKUMARI
|
1613005005WL049645
|
GEETHAKUMARI
|
00415
|
SBIN0070074
|
333
|
333
|
Processed
|
11/11/2023
|
|
7366474957
|
|
GEETHAKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
46
|
Ithikkara
|
KL-13-005-005-005/4726
(Poothakulam)
|
1613005005NRG24121020231185171
|
12/10/2023
|
INDIRA S
|
1613005005WL049645
|
INDIRA S
|
00545
|
CSBK0000158
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7366474983
|
|
INDIRA S
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
47
|
Ithikkara
|
KL-13-005-005-005/5876
(Poothakulam)
|
1613005005NRG24121020231185179
|
12/10/2023
|
VIMALA C
|
1613005005WL049645
|
VIMALA C
|
00657
|
KLGB0040573
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7366474978
|
|
VIMALA C
|
KERALA GRAMIN BANK(607476)
|
|
48
|
Ithikkara
|
KL-13-005-005-005/5885
(Poothakulam)
|
1613005005NRG24121020231185180
|
12/10/2023
|
LEELA T
|
1613005005WL049645
|
LEELA T
|
00657
|
KLGB0040573
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7366474959
|
|
LEELA T
|
KERALA GRAMIN BANK(607476)
|
|
49
|
Ithikkara
|
KL-13-005-005-006/5842
(Poothakulam)
|
1613005005NRG24121020231185184
|
12/10/2023
|
SINI T
|
1613005005WL049645
|
SINI T
|
00657
|
KLGB0040573
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7366474958
|
|
SINI T
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83916
|
83916
|
|
|
|
|
|
|
|