|
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-13-005-005-009/3512
(Poothakulam)
|
1613005005NRG24031020231115728
|
03/10/2023
|
SANDHYA
|
1613005005WL046383
|
SANDHYA
|
00176
|
IDIB000K099
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7378224408
|
|
Mrs. SANDHYA D
|
INDIAN BANK(607105)
|
|
2
|
Ithikkara
|
KL-13-005-005-015/1564
(Poothakulam)
|
1613005005NRG24031020231115747
|
03/10/2023
|
LAIL.A R
|
1613005005WL046383
|
LAIL.A R
|
00176
|
IDIB000K099
|
1998
|
1998
|
Processed
|
12/11/2023
|
|
7378224421
|
|
LAIL.A R
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
3
|
Ithikkara
|
KL-13-005-005-015/2086
(Poothakulam)
|
1613005005NRG24031020231115748
|
03/10/2023
|
THULASI BHAI
|
1613005005WL046383
|
THULASI BHAI
|
00176
|
IDIB000K099
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7378224428
|
|
Mrs. THULASI BAI N
|
INDIAN BANK(607105)
|
|
4
|
Ithikkara
|
KL-13-005-005-015/3557
(Poothakulam)
|
1613005005NRG24031020231115754
|
03/10/2023
|
VIJAYA KUMARI
|
1613005005WL046383
|
VIJAYA KUMARI
|
00176
|
IDIB000K099
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7378224392
|
|
MRS VIJYAKUMARI B
|
STATE BANK OF INDIA(508548)
|
|
5
|
Ithikkara
|
KL-13-005-005-015/5513
(Poothakulam)
|
1613005005NRG24031020231115757
|
03/10/2023
|
RESHMA T
|
1613005005WL046383
|
RESHMA T
|
00176
|
IDIB000K099
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7378224424
|
|
Mrs. RESHMA T
|
INDIAN BANK(607105)
|
|
6
|
Ithikkara
|
KL-13-005-005-018/1588
(Poothakulam)
|
1613005005NRG24031020231115766
|
03/10/2023
|
SOBHA S
|
1613005005WL046383
|
SOBHA S
|
00176
|
IDIB000K099
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7378224413
|
|
Mrs. SOBHA S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11655
|
11655
|
|
|
|
|
|
|
|
|
7
|
Ithikkara
|
KL-13-005-005-011/647
(Poothakulam)
|
1613005005NRG24031020231115729
|
03/10/2023
|
ANANDAVALLY K
|
1613005005WL046383
|
ANANDAVALLY K
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7378224412
|
|
Mrs. Anandavalli K
|
INDIAN BANK(607105)
|
|
8
|
Ithikkara
|
KL-13-005-005-015/1142
(Poothakulam)
|
1613005005NRG24031020231115730
|
03/10/2023
|
THANKAMANI
|
1613005005WL046383
|
THANKAMANI
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7378224409
|
|
THANKAMANI
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Ithikkara
|
KL-13-005-005-015/1145
(Poothakulam)
|
1613005005NRG24031020231115731
|
03/10/2023
|
SHEEJA JAYAPRAKASH
|
1613005005WL046383
|
SHEEJA JAYAPRAKASH
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7378224417
|
|
Mrs. SHEEJA JAYAPRAKASH
|
INDIAN BANK(607105)
|
|
10
|
Ithikkara
|
KL-13-005-005-015/1147
(Poothakulam)
|
1613005005NRG24031020231115732
|
03/10/2023
|
SARASWATHY AMMA
|
1613005005WL046383
|
SARASWATHY AMMA
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
12/11/2023
|
|
7378224427
|
|
SARASWATHY AMMA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
11
|
Ithikkara
|
KL-13-005-005-015/1148
(Poothakulam)
|
1613005005NRG24031020231115733
|
03/10/2023
|
KAMALAMMAYAMMA
|
1613005005WL046383
|
KAMALAMMAYAMMA
|
00176
|
IDIB000P023
|
333
|
333
|
Processed
|
11/11/2023
|
|
7378224405
|
|
KAMALAMMA AMMA T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Ithikkara
|
KL-13-005-005-015/1149
(Poothakulam)
|
1613005005NRG24031020231115734
|
03/10/2023
|
VIJAYASREE
|
1613005005WL046383
|
VIJAYASREE
|
00176
|
IDIB000P023
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7378224402
|
|
Smt. VIJAYASREE .
|
INDIAN BANK(607105)
|
|
13
|
Ithikkara
|
KL-13-005-005-015/1155
(Poothakulam)
|
1613005005NRG24031020231115735
|
03/10/2023
|
BABY C
|
1613005005WL046383
|
BABY C
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7378224406
|
|
MRS BABY C
|
STATE BANK OF INDIA(508548)
|
|
14
|
Ithikkara
|
KL-13-005-005-015/1156
(Poothakulam)
|
1613005005NRG24031020231115736
|
03/10/2023
|
INDIRA P
|
1613005005WL046383
|
INDIRA P
|
00176
|
IDIB000P023
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7378224399
|
|
Smt. Indirayamma
|
INDIAN BANK(607105)
|
|
15
|
Ithikkara
|
KL-13-005-005-015/1157
(Poothakulam)
|
1613005005NRG24031020231115737
|
03/10/2023
|
SATHI
|
1613005005WL046383
|
SATHI
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7378224398
|
|
MRS SATHI DEVI K
|
STATE BANK OF INDIA(508548)
|
|
16
|
Ithikkara
|
KL-13-005-005-015/1159
(Poothakulam)
|
1613005005NRG24031020231115738
|
03/10/2023
|
USHAKUMARI P
|
1613005005WL046383
|
USHAKUMARI P
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7378224395
|
|
Smt. USHAKUMARI. P
|
INDIAN BANK(607105)
|
|
17
|
Ithikkara
|
KL-13-005-005-015/1160
(Poothakulam)
|
1613005005NRG24031020231115739
|
03/10/2023
|
BABY
|
1613005005WL046383
|
BABY
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7378224400
|
|
Smt. BABY L
|
INDIAN BANK(607105)
|
|
18
|
Ithikkara
|
KL-13-005-005-015/1163
(Poothakulam)
|
1613005005NRG24031020231115740
|
03/10/2023
|
SUPRABHA J
|
1613005005WL046383
|
SUPRABHA J
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7378224404
|
|
Smt. Suprabha
|
INDIAN BANK(607105)
|
|
19
|
Ithikkara
|
KL-13-005-005-015/1165
(Poothakulam)
|
1613005005NRG24031020231115741
|
03/10/2023
|
SREEKUMARI S
|
1613005005WL046383
|
SREEKUMARI S
|
00176
|
IDIB000P023
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7378224393
|
|
Mrs. Sreekumari S
|
INDIAN BANK(607105)
|
|
20
|
Ithikkara
|
KL-13-005-005-015/1166
(Poothakulam)
|
1613005005NRG24031020231115742
|
03/10/2023
|
G. SAKUNTHALA
|
1613005005WL046383
|
G. SAKUNTHALA
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7378224407
|
|
Mrs. G SAKUNTHALA
|
INDIAN BANK(607105)
|
|
21
|
Ithikkara
|
KL-13-005-005-015/1170
(Poothakulam)
|
1613005005NRG24031020231115743
|
03/10/2023
|
SOBHANA
|
1613005005WL046383
|
SOBHANA
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7378224401
|
|
Smt. Sobhana
|
INDIAN BANK(607105)
|
|
22
|
Ithikkara
|
KL-13-005-005-015/1305
(Poothakulam)
|
1613005005NRG24031020231115744
|
03/10/2023
|
SANTHAKUMARIY AMMA S
|
1613005005WL046383
|
SANTHAKUMARIY AMMA S
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7378224429
|
|
Mrs. SANTHAKUMARY AMMA S
|
INDIAN BANK(607105)
|
|
23
|
Ithikkara
|
KL-13-005-005-015/1502
(Poothakulam)
|
1613005005NRG24031020231115745
|
03/10/2023
|
Omana
|
1613005005WL046383
|
Omana
|
00176
|
IDIB000P023
|
999
|
999
|
Processed
|
11/11/2023
|
|
7378224430
|
|
Mrs. Omana
|
INDIAN BANK(607105)
|
|
24
|
Ithikkara
|
KL-13-005-005-015/2096
(Poothakulam)
|
1613005005NRG24031020231115749
|
03/10/2023
|
AMBIKA KUMARI AMMA S
|
1613005005WL046383
|
AMBIKA KUMARI AMMA S
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7378224418
|
|
AMBIKAKUMARI AMMA
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Ithikkara
|
KL-13-005-005-015/2259
(Poothakulam)
|
1613005005NRG24031020231115750
|
03/10/2023
|
ARIFA BEEVI S
|
1613005005WL046383
|
ARIFA BEEVI S
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7378224397
|
|
ARIFA A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Ithikkara
|
KL-13-005-005-015/2707
(Poothakulam)
|
1613005005NRG24031020231115751
|
03/10/2023
|
SREEKUMARI
|
1613005005WL046383
|
SREEKUMARI
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7378224420
|
|
MRS SREEKUMARI T
|
STATE BANK OF INDIA(508548)
|
|
27
|
Ithikkara
|
KL-13-005-005-015/2738
(Poothakulam)
|
1613005005NRG24031020231115752
|
03/10/2023
|
SUDHA SAHADEVAN
|
1613005005WL046383
|
SUDHA SAHADEVAN
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7378224419
|
|
Mrs. SUDHA SAHADEVAN
|
INDIAN BANK(607105)
|
|
28
|
Ithikkara
|
KL-13-005-005-015/3310
(Poothakulam)
|
1613005005NRG24031020231115753
|
03/10/2023
|
PADMAVATHY AMMA
|
1613005005WL046383
|
PADMAVATHY AMMA
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7378224422
|
|
Mrs. PADMAVATHY AMMA
|
INDIAN BANK(607105)
|
|
29
|
Ithikkara
|
KL-13-005-005-015/3798
(Poothakulam)
|
1613005005NRG24031020231115755
|
03/10/2023
|
SUJATHA
|
1613005005WL046383
|
SUJATHA
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7378224394
|
|
Mrs. SUJATHA
|
INDIAN BANK(607105)
|
|
30
|
Ithikkara
|
KL-13-005-005-015/3902
(Poothakulam)
|
1613005005NRG24031020231115756
|
03/10/2023
|
SUSEELA
|
1613005005WL046383
|
SUSEELA
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7378224396
|
|
MRS SUSEELA S
|
STATE BANK OF INDIA(508548)
|
|
31
|
Ithikkara
|
KL-13-005-005-015/904
(Poothakulam)
|
1613005005NRG24031020231115758
|
03/10/2023
|
PATMINI.S
|
1613005005WL046383
|
PATMINI.S
|
00176
|
IDIB000P023
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7378224415
|
|
Mrs. PADMINI .
|
INDIAN BANK(607105)
|
|
32
|
Ithikkara
|
KL-13-005-005-015/905
(Poothakulam)
|
1613005005NRG24031020231115759
|
03/10/2023
|
REKHA C
|
1613005005WL046383
|
REKHA C
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7378224411
|
|
Mrs. REKHA C
|
INDIAN BANK(607105)
|
|
33
|
Ithikkara
|
KL-13-005-005-016/1259
(Poothakulam)
|
1613005005NRG24031020231115760
|
03/10/2023
|
RADHAMANI AMMA
|
1613005005WL046383
|
RADHAMANI AMMA
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7378224410
|
|
Mrs. RADHAMANI AMMA
|
INDIAN BANK(607105)
|
|
34
|
Ithikkara
|
KL-13-005-005-017/1225
(Poothakulam)
|
1613005005NRG24031020231115761
|
03/10/2023
|
BINDHU S
|
1613005005WL046383
|
BINDHU S
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7378224414
|
|
Mrs. BINDHU S
|
INDIAN BANK(607105)
|
|
35
|
Ithikkara
|
KL-13-005-005-017/3322
(Poothakulam)
|
1613005005NRG24031020231115762
|
03/10/2023
|
LEKHA
|
1613005005WL046383
|
LEKHA
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7378224423
|
|
Mrs. LEKHA S
|
INDIAN BANK(607105)
|
|
36
|
Ithikkara
|
KL-13-005-005-017/991
(Poothakulam)
|
1613005005NRG24031020231115764
|
03/10/2023
|
BABY S
|
1613005005WL046383
|
BABY S
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
12/11/2023
|
|
7378224403
|
|
BABY S
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
37
|
Ithikkara
|
KL-13-005-005-017/992
(Poothakulam)
|
1613005005NRG24031020231115765
|
03/10/2023
|
SAROJINI AMMA T
|
1613005005WL046383
|
SAROJINI AMMA T
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7378224416
|
|
Mrs. SAROJINI AMMA T
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54279
|
54279
|
|
|
|
|
|
|
|
|
38
|
Ithikkara
|
KL-13-005-005-015/1533
(Poothakulam)
|
1613005005NRG24031020231115746
|
03/10/2023
|
GEETHA
|
1613005005WL046383
|
GEETHA
|
00415
|
SBIN0070071
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7378224425
|
|
MRS GEETHA S
|
STATE BANK OF INDIA(508548)
|
|
39
|
Ithikkara
|
KL-13-005-005-017/6110
(Poothakulam)
|
1613005005NRG24031020231115763
|
03/10/2023
|
REVATHY G
|
1613005005WL046383
|
REVATHY G
|
00415
|
SBIN0070071
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7378224426
|
|
REVATHY G
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69930
|
69930
|
|
|
|
|
|
|
|