|
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-13-005-005-008/3841
(Poothakulam)
|
1613005005NRG24020620230293568
|
02/06/2023
|
SUJATHA L
|
1613005005WL012192
|
SUJATHA L
|
00176
|
IDIB000K099
|
1998
|
1998
|
Processed
|
10/06/2023
|
|
2388688500
|
|
SUJATHA L
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
2
|
Ithikkara
|
KL-13-005-005-003/357
(Chirakkara)
|
1613005005NRG24020620230293531
|
02/06/2023
|
P VIJAYAMMA
|
1613005005WL012192
|
P VIJAYAMMA
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
10/06/2023
|
|
2388688477
|
|
Mrs. VIJAYAKUMARI .
|
INDIAN BANK(607105)
|
|
3
|
Ithikkara
|
KL-13-005-005-006/1486
(Poothakulam)
|
1613005005NRG24020620230293536
|
02/06/2023
|
SMITHA S
|
1613005005WL012192
|
SMITHA S
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
10/06/2023
|
|
2388688486
|
|
Mrs. SMITHA S
|
INDIAN BANK(607105)
|
|
4
|
Ithikkara
|
KL-13-005-005-006/1488
(Poothakulam)
|
1613005005NRG24020620230293537
|
02/06/2023
|
AMMINI M
|
1613005005WL012192
|
AMMINI M
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
10/06/2023
|
|
2388688497
|
|
Mrs. AMMINI M
|
INDIAN BANK(607105)
|
|
5
|
Ithikkara
|
KL-13-005-005-006/1591
(Poothakulam)
|
1613005005NRG24020620230293538
|
02/06/2023
|
AMBIKA C
|
1613005005WL012192
|
AMBIKA C
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
10/06/2023
|
|
2388688493
|
|
Mrs. AMBIKA C
|
INDIAN BANK(607105)
|
|
6
|
Ithikkara
|
KL-13-005-005-006/1622
(Poothakulam)
|
1613005005NRG24020620230293539
|
02/06/2023
|
SULAJA T
|
1613005005WL012192
|
SULAJA T
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
10/06/2023
|
|
2388688503
|
|
SULAJA T
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Ithikkara
|
KL-13-005-005-006/1650
(Poothakulam)
|
1613005005NRG24020620230293540
|
02/06/2023
|
SHERLY N
|
1613005005WL012192
|
SHERLY N
|
00176
|
IDIB000P023
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2388688495
|
|
Mrs. Sherly
|
INDIAN BANK(607105)
|
|
8
|
Ithikkara
|
KL-13-005-005-006/1658
(Poothakulam)
|
1613005005NRG24020620230293541
|
02/06/2023
|
MANJUSHA S
|
1613005005WL012192
|
MANJUSHA S
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
10/06/2023
|
|
2388688494
|
|
MR VISHNU M S
|
STATE BANK OF INDIA(508548)
|
|
9
|
Ithikkara
|
KL-13-005-005-006/1773
(Poothakulam)
|
1613005005NRG24020620230293542
|
02/06/2023
|
PRAMEELA L
|
1613005005WL012192
|
PRAMEELA L
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
10/06/2023
|
|
2388688496
|
|
PRAMEELA V
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Ithikkara
|
KL-13-005-005-006/2817
(Poothakulam)
|
1613005005NRG24020620230293544
|
02/06/2023
|
SULEKHA P
|
1613005005WL012192
|
SULEKHA P
|
00176
|
IDIB000P023
|
666
|
666
|
Processed
|
10/06/2023
|
|
2388688483
|
|
SULEKHA P
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Ithikkara
|
KL-13-005-005-006/2952
(Poothakulam)
|
1613005005NRG24020620230293545
|
02/06/2023
|
KRISHNA KUMARI L
|
1613005005WL012192
|
KRISHNA KUMARI L
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
10/06/2023
|
|
2388688499
|
|
Mrs. KRISHNA KUMARI L
|
INDIAN BANK(607105)
|
|
12
|
Ithikkara
|
KL-13-005-005-006/327
(Poothakulam)
|
1613005005NRG24020620230293547
|
02/06/2023
|
P MINI
|
1613005005WL012192
|
P MINI
|
00176
|
IDIB000P023
|
333
|
333
|
Processed
|
10/06/2023
|
|
2388688482
|
|
MINI .
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Ithikkara
|
KL-13-005-005-006/331
(Poothakulam)
|
1613005005NRG24020620230293548
|
02/06/2023
|
SUNITHA P
|
1613005005WL012192
|
SUNITHA P
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
10/06/2023
|
|
2388688479
|
|
Mrs. P SUNITHA
|
INDIAN BANK(607105)
|
|
14
|
Ithikkara
|
KL-13-005-005-006/332
(Poothakulam)
|
1613005005NRG24020620230293549
|
02/06/2023
|
PRAKASINI
|
1613005005WL012192
|
PRAKASINI
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
10/06/2023
|
|
2388688481
|
|
Mrs. PRAKASINI .
|
INDIAN BANK(607105)
|
|
15
|
Ithikkara
|
KL-13-005-005-006/334
(Poothakulam)
|
1613005005NRG24020620230293550
|
02/06/2023
|
RADHA R
|
1613005005WL012192
|
RADHA R
|
00176
|
IDIB000P023
|
333
|
333
|
Processed
|
10/06/2023
|
|
2388688502
|
|
Mr. RADHAMANI R
|
INDIAN BANK(607105)
|
|
16
|
Ithikkara
|
KL-13-005-005-006/342
(Poothakulam)
|
1613005005NRG24020620230293552
|
02/06/2023
|
GEETHA C
|
1613005005WL012192
|
GEETHA C
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
10/06/2023
|
|
2388688485
|
|
Mrs. Kumarigeetha C C
|
INDIAN BANK(607105)
|
|
17
|
Ithikkara
|
KL-13-005-005-006/343
(Poothakulam)
|
1613005005NRG24020620230293553
|
02/06/2023
|
SINDHU V
|
1613005005WL012192
|
SINDHU V
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
10/06/2023
|
|
2388688478
|
|
Mrs. SINDHU V
|
INDIAN BANK(607105)
|
|
18
|
Ithikkara
|
KL-13-005-005-006/344
(Poothakulam)
|
1613005005NRG24020620230293554
|
02/06/2023
|
JAGADA MANI
|
1613005005WL012192
|
JAGADA MANI
|
00176
|
IDIB000P023
|
666
|
666
|
Processed
|
10/06/2023
|
|
2388688480
|
|
Mrs. S Jagadamani
|
INDIAN BANK(607105)
|
|
19
|
Ithikkara
|
KL-13-005-005-006/4202
(Poothakulam)
|
1613005005NRG24020620230293557
|
02/06/2023
|
REMANI S
|
1613005005WL012192
|
REMANI S
|
00176
|
IDIB000P023
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2388688498
|
|
Mrs. Ramani S S
|
INDIAN BANK(607105)
|
|
20
|
Ithikkara
|
KL-13-005-005-006/4899
(Poothakulam)
|
1613005005NRG24020620230293561
|
02/06/2023
|
RAJAMMA
|
1613005005WL012192
|
RAJAMMA
|
00176
|
IDIB000P023
|
333
|
333
|
Processed
|
10/06/2023
|
|
2388688476
|
|
RAJAMMA C
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
Ithikkara
|
KL-13-005-005-006/490
(Poothakulam)
|
1613005005NRG24020620230293562
|
02/06/2023
|
RATNAMMA AMMA C
|
1613005005WL012192
|
RATNAMMA AMMA C
|
00176
|
IDIB000P023
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2388688484
|
|
Mrs. RETNAMMA AMMA C
|
INDIAN BANK(607105)
|
|
22
|
Ithikkara
|
KL-13-005-005-008/478
(Poothakulam)
|
1613005005NRG24020620230293569
|
02/06/2023
|
INDIRA P
|
1613005005WL012192
|
INDIRA P
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
10/06/2023
|
|
2388688501
|
|
Mrs. INDIRA P
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29970
|
29970
|
|
|
|
|
|
|
|
|
23
|
Ithikkara
|
KL-13-005-005-005/2759
(Poothakulam)
|
1613005005NRG24020620230293532
|
02/06/2023
|
SARITHA S
|
1613005005WL012192
|
SARITHA S
|
00177
|
IOBA0000668
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2388688469
|
|
SARITHA S
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
Ithikkara
|
KL-13-005-005-006/1829
(Poothakulam)
|
1613005005NRG24020620230293543
|
02/06/2023
|
SREEJA
|
1613005005WL012192
|
SREEJA
|
00177
|
IOBA0000668
|
666
|
666
|
Processed
|
10/06/2023
|
|
2388688471
|
|
SREEJA O
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Ithikkara
|
KL-13-005-005-006/324
(Poothakulam)
|
1613005005NRG24020620230293546
|
02/06/2023
|
SINDHU
|
1613005005WL012192
|
SINDHU
|
00177
|
IOBA0000668
|
1998
|
1998
|
Processed
|
10/06/2023
|
|
2388688473
|
|
SINDHU .
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
Ithikkara
|
KL-13-005-005-006/4033
(Poothakulam)
|
1613005005NRG24020620230293556
|
02/06/2023
|
SAVITHRI AMMA
|
1613005005WL012192
|
SAVITHRI AMMA
|
00177
|
IOBA0000668
|
1665
|
1665
|
Processed
|
10/06/2023
|
|
2388688475
|
|
MRS SAVITHRI AMMA B
|
STATE BANK OF INDIA(508548)
|
|
27
|
Ithikkara
|
KL-13-005-005-006/4835
(Poothakulam)
|
1613005005NRG24020620230293560
|
02/06/2023
|
PREETHA T
|
1613005005WL012192
|
PREETHA T
|
00177
|
IOBA0000668
|
666
|
666
|
Processed
|
10/06/2023
|
|
2388688470
|
|
PREETHA.T.MRS
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
Ithikkara
|
KL-13-005-005-006/5606
(Poothakulam)
|
1613005005NRG24020620230293566
|
02/06/2023
|
HARICHANDRABABU
|
1613005005WL012192
|
HARICHANDRABABU
|
00177
|
IOBA0000668
|
999
|
999
|
Processed
|
10/06/2023
|
|
2388688474
|
|
HARICHANDRABABU .
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
Ithikkara
|
KL-13-005-005-006/6086
(Poothakulam)
|
1613005005NRG24020620230293567
|
02/06/2023
|
PONNAMMA
|
1613005005WL012192
|
PONNAMMA
|
00177
|
IOBA0000668
|
999
|
999
|
Processed
|
10/06/2023
|
|
2388688472
|
|
PONNAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8325
|
8325
|
|
|
|
|
|
|
|
|
30
|
Ithikkara
|
KL-13-005-005-006/5252
(Poothakulam)
|
1613005005NRG24020620230293565
|
02/06/2023
|
GEETHA R
|
1613005005WL012192
|
GEETHA R
|
00415
|
SBIN0005185
|
1998
|
1998
|
Processed
|
10/06/2023
|
|
2388688489
|
|
MRS GEETHA R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
31
|
Ithikkara
|
KL-13-005-005-005/4642
(Poothakulam)
|
1613005005NRG24020620230293533
|
02/06/2023
|
JAYACHANDRA BABU
|
1613005005WL012192
|
JAYACHANDRA BABU
|
00415
|
SBIN0013220
|
1665
|
1665
|
Processed
|
10/06/2023
|
|
2388688487
|
|
MR JAYACHANDRABABU R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
32
|
Ithikkara
|
KL-13-005-005-006/341
(Poothakulam)
|
1613005005NRG24020620230293551
|
02/06/2023
|
DEVAYANI G
|
1613005005WL012192
|
DEVAYANI G
|
00415
|
SBIN0070071
|
1998
|
1998
|
Processed
|
10/06/2023
|
|
2388688505
|
|
P DEVAYANI
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
Ithikkara
|
KL-13-005-005-006/4543
(Poothakulam)
|
1613005005NRG24020620230293559
|
02/06/2023
|
SYAMALA
|
1613005005WL012192
|
SYAMALA
|
00415
|
SBIN0070071
|
999
|
999
|
Processed
|
10/06/2023
|
|
2388688506
|
|
MRS SYAMALA R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
34
|
Ithikkara
|
KL-13-005-005-006/3861
(Poothakulam)
|
1613005005NRG24020620230293555
|
02/06/2023
|
USHA
|
1613005005WL012192
|
USHA
|
00415
|
SBIN0070074
|
333
|
333
|
Processed
|
10/06/2023
|
|
2388688490
|
|
USHA P
|
UCO BANK(607066)
|
|
35
|
Ithikkara
|
KL-13-005-005-006/4209
(Poothakulam)
|
1613005005NRG24020620230293558
|
02/06/2023
|
JAGATHEESWARI P
|
1613005005WL012192
|
JAGATHEESWARI P
|
00415
|
SBIN0070074
|
1665
|
1665
|
Processed
|
10/06/2023
|
|
2388688504
|
|
MRS JAGATHEESWARI P
|
STATE BANK OF INDIA(508548)
|
|
36
|
Ithikkara
|
KL-13-005-005-006/5178
(Poothakulam)
|
1613005005NRG24020620230293563
|
02/06/2023
|
AMBIKA
|
1613005005WL012192
|
AMBIKA
|
00415
|
SBIN0070074
|
333
|
333
|
Processed
|
10/06/2023
|
|
2388688488
|
|
MRS AMBIKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
37
|
Ithikkara
|
KL-13-005-005-006/1289
(Poothakulam)
|
1613005005NRG24020620230293534
|
02/06/2023
|
SHYLAJA S
|
1613005005WL012192
|
SHYLAJA S
|
00657
|
KLGB0040573
|
1665
|
1665
|
Processed
|
10/06/2023
|
|
2388688491
|
|
SHYLAJA S
|
KERALA GRAMIN BANK(607476)
|
|
38
|
Ithikkara
|
KL-13-005-005-006/5183
(Poothakulam)
|
1613005005NRG24020620230293564
|
02/06/2023
|
BINDHU R
|
1613005005WL012192
|
BINDHU R
|
00657
|
KLGB0040573
|
1665
|
1665
|
Processed
|
10/06/2023
|
|
2388688492
|
|
BINDHU R
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52614
|
52614
|
|
|
|
|
|
|
|