|
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-13-005-005-018/5331
(Poothakulam)
|
1613005005NRG24300620230462599
|
30/06/2023
|
RANJINI S S
|
1613005005WL019323
|
RANJINI S S
|
00078
|
CNRB0003538
|
1665
|
1665
|
Processed
|
10/07/2023
|
|
3284343696
|
|
RENJINI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
2
|
Ithikkara
|
KL-13-005-005-018/5907
(Poothakulam)
|
1613005005NRG24300620230462604
|
30/06/2023
|
VIJITHA V
|
1613005005WL019323
|
VIJITHA V
|
00176
|
IDIB000K099
|
1665
|
1665
|
Processed
|
10/07/2023
|
|
3284343711
|
|
Mrs. VIJITHA V
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
3
|
Ithikkara
|
KL-13-005-005-013/3878
(Poothakulam)
|
1613005005NRG24300620230462558
|
30/06/2023
|
RAJANI T S
|
1613005005WL019323
|
RAJANI T S
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
10/07/2023
|
|
3284343701
|
|
RAJANI S
|
UCO BANK(607066)
|
|
4
|
Ithikkara
|
KL-13-005-005-013/5501
(Poothakulam)
|
1613005005NRG24300620230462559
|
30/06/2023
|
A ASWATHY
|
1613005005WL019323
|
A ASWATHY
|
00176
|
IDIB000P023
|
1332
|
1332
|
Processed
|
10/07/2023
|
|
3284343708
|
|
ASWATHY A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Ithikkara
|
KL-13-005-005-013/752
(Poothakulam)
|
1613005005NRG24300620230462560
|
30/06/2023
|
AMMINI
|
1613005005WL019323
|
AMMINI
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
10/07/2023
|
|
3284343725
|
|
AMMINI S
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Ithikkara
|
KL-13-005-005-016/1614
(Poothakulam)
|
1613005005NRG24300620230462561
|
30/06/2023
|
BABY T
|
1613005005WL019323
|
BABY T
|
00176
|
IDIB000P023
|
999
|
999
|
Processed
|
10/07/2023
|
|
3284343722
|
|
Mrs. BABY T
|
INDIAN BANK(607105)
|
|
7
|
Ithikkara
|
KL-13-005-005-016/2233-A
(Poothakulam)
|
1613005005NRG24300620230462562
|
30/06/2023
|
MINI B
|
1613005005WL019323
|
MINI B
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
10/07/2023
|
|
3284343721
|
|
Mrs. Mini B
|
INDIAN BANK(607105)
|
|
8
|
Ithikkara
|
KL-13-005-005-018/1006
(Poothakulam)
|
1613005005NRG24300620230462563
|
30/06/2023
|
ANITHA MOLE.L
|
1613005005WL019323
|
ANITHA MOLE.L
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
10/07/2023
|
|
3284343704
|
|
Mrs. Anithamol
|
INDIAN BANK(607105)
|
|
9
|
Ithikkara
|
KL-13-005-005-018/1007
(Poothakulam)
|
1613005005NRG24300620230462564
|
30/06/2023
|
CHANDRIKA S
|
1613005005WL019323
|
CHANDRIKA S
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
10/07/2023
|
|
3284343695
|
|
CHANDRIKA S
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Ithikkara
|
KL-13-005-005-018/1008
(Poothakulam)
|
1613005005NRG24300620230462565
|
30/06/2023
|
MINIMOL O
|
1613005005WL019323
|
MINIMOL O
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
10/07/2023
|
|
3284343694
|
|
MINIMOL
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Ithikkara
|
KL-13-005-005-018/1020
(Poothakulam)
|
1613005005NRG24300620230462566
|
30/06/2023
|
SARITHA S KUMAR
|
1613005005WL019323
|
SARITHA S KUMAR
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
10/07/2023
|
|
3284343705
|
|
SARITHA S
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Ithikkara
|
KL-13-005-005-018/1022
(Poothakulam)
|
1613005005NRG24300620230462567
|
30/06/2023
|
PRASANNAKUMARI
|
1613005005WL019323
|
PRASANNAKUMARI
|
00176
|
IDIB000P023
|
1332
|
1332
|
Processed
|
10/07/2023
|
|
3284343693
|
|
PRASANNA KUMARI
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Ithikkara
|
KL-13-005-005-018/1027
(Poothakulam)
|
1613005005NRG24300620230462568
|
30/06/2023
|
R. SREELATHA
|
1613005005WL019323
|
R. SREELATHA
|
00176
|
IDIB000P023
|
333
|
333
|
Processed
|
10/07/2023
|
|
3284343684
|
|
Mrs. Sreelatha
|
INDIAN BANK(607105)
|
|
14
|
Ithikkara
|
KL-13-005-005-018/1034
(Poothakulam)
|
1613005005NRG24300620230462569
|
30/06/2023
|
SANTHAKUMARY B
|
1613005005WL019323
|
SANTHAKUMARY B
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
10/07/2023
|
|
3284343726
|
|
Mrs. Santhakumari B
|
INDIAN BANK(607105)
|
|
15
|
Ithikkara
|
KL-13-005-005-018/1036
(Poothakulam)
|
1613005005NRG24300620230462570
|
30/06/2023
|
SURESH P
|
1613005005WL019323
|
SURESH P
|
00176
|
IDIB000P023
|
1332
|
1332
|
Processed
|
10/07/2023
|
|
3284343683
|
|
Mr. SURESH P
|
INDIAN BANK(607105)
|
|
16
|
Ithikkara
|
KL-13-005-005-018/1038
(Poothakulam)
|
1613005005NRG24300620230462572
|
30/06/2023
|
REJU S
|
1613005005WL019323
|
REJU S
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
10/07/2023
|
|
3284343715
|
|
REJU S
|
UCO BANK(607066)
|
|
17
|
Ithikkara
|
KL-13-005-005-018/1040
(Poothakulam)
|
1613005005NRG24300620230462573
|
30/06/2023
|
SINI G
|
1613005005WL019323
|
SINI G
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
10/07/2023
|
|
3284343707
|
|
MRS SINI G
|
STATE BANK OF INDIA(508548)
|
|
18
|
Ithikkara
|
KL-13-005-005-018/1043
(Poothakulam)
|
1613005005NRG24300620230462574
|
30/06/2023
|
SUJATHA K
|
1613005005WL019323
|
SUJATHA K
|
00176
|
IDIB000P023
|
1332
|
1332
|
Processed
|
10/07/2023
|
|
3284343692
|
|
Mrs. SUJATHA K
|
INDIAN BANK(607105)
|
|
19
|
Ithikkara
|
KL-13-005-005-018/1054
(Poothakulam)
|
1613005005NRG24300620230462576
|
30/06/2023
|
AMBILI AMMA S.A
|
1613005005WL019323
|
AMBILI AMMA S.A
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
10/07/2023
|
|
3284343719
|
|
Mrs. Ambili Amma S
|
INDIAN BANK(607105)
|
|
20
|
Ithikkara
|
KL-13-005-005-018/1060
(Poothakulam)
|
1613005005NRG24300620230462577
|
30/06/2023
|
SULABHA P
|
1613005005WL019323
|
SULABHA P
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
10/07/2023
|
|
3284343727
|
|
Mrs. SULABHA P
|
INDIAN BANK(607105)
|
|
21
|
Ithikkara
|
KL-13-005-005-018/1062
(Poothakulam)
|
1613005005NRG24300620230462578
|
30/06/2023
|
ANANDAVALLY K
|
1613005005WL019323
|
ANANDAVALLY K
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
10/07/2023
|
|
3284343728
|
|
Mrs. ANANDAVALLY K
|
INDIAN BANK(607105)
|
|
22
|
Ithikkara
|
KL-13-005-005-018/1066
(Poothakulam)
|
1613005005NRG24300620230462579
|
30/06/2023
|
NALINI G
|
1613005005WL019323
|
NALINI G
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
10/07/2023
|
|
3284343681
|
|
Mrs. NALINI K
|
INDIAN BANK(607105)
|
|
23
|
Ithikkara
|
KL-13-005-005-018/1068
(Poothakulam)
|
1613005005NRG24300620230462580
|
30/06/2023
|
RADHA K
|
1613005005WL019323
|
RADHA K
|
00176
|
IDIB000P023
|
1332
|
1332
|
Processed
|
10/07/2023
|
|
3284343690
|
|
RADHA K
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Ithikkara
|
KL-13-005-005-018/1070
(Poothakulam)
|
1613005005NRG24300620230462581
|
30/06/2023
|
LEELA. T
|
1613005005WL019323
|
LEELA. T
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
10/07/2023
|
|
3284343687
|
|
Smt. LEELA. T
|
INDIAN BANK(607105)
|
|
25
|
Ithikkara
|
KL-13-005-005-018/1071
(Poothakulam)
|
1613005005NRG24300620230462582
|
30/06/2023
|
SARASWATHY AMMA
|
1613005005WL019323
|
SARASWATHY AMMA
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
10/07/2023
|
|
3284343688
|
|
MRS SARASWATHI AMMA
|
STATE BANK OF INDIA(508548)
|
|
26
|
Ithikkara
|
KL-13-005-005-018/1073
(Poothakulam)
|
1613005005NRG24300620230462583
|
30/06/2023
|
PRASANNA KUMARI K
|
1613005005WL019323
|
PRASANNA KUMARI K
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
10/07/2023
|
|
3284343720
|
|
MRS PRASANNA AMMA
|
STATE BANK OF INDIA(508548)
|
|
27
|
Ithikkara
|
KL-13-005-005-018/1079
(Poothakulam)
|
1613005005NRG24300620230462584
|
30/06/2023
|
S NIRMALA
|
1613005005WL019323
|
S NIRMALA
|
00176
|
IDIB000P023
|
999
|
999
|
Processed
|
10/07/2023
|
|
3284343685
|
|
Mrs. S . NIRMALA
|
INDIAN BANK(607105)
|
|
28
|
Ithikkara
|
KL-13-005-005-018/1081
(Poothakulam)
|
1613005005NRG24300620230462586
|
30/06/2023
|
SUJATHA AMMAL
|
1613005005WL019323
|
SUJATHA AMMAL
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
10/07/2023
|
|
3284343691
|
|
SUJATHA S
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Ithikkara
|
KL-13-005-005-018/1084
(Poothakulam)
|
1613005005NRG24300620230462587
|
30/06/2023
|
SHOBHANA V
|
1613005005WL019323
|
SHOBHANA V
|
00176
|
IDIB000P023
|
999
|
999
|
Processed
|
10/07/2023
|
|
3284343680
|
|
SOBHANA L WO VENUGOPAL
|
KERALA GRAMIN BANK(607476)
|
|
30
|
Ithikkara
|
KL-13-005-005-018/1087
(Poothakulam)
|
1613005005NRG24300620230462588
|
30/06/2023
|
GIRIJA
|
1613005005WL019323
|
GIRIJA
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
10/07/2023
|
|
3284343682
|
|
MRS GIRIJA
|
STATE BANK OF INDIA(508548)
|
|
31
|
Ithikkara
|
KL-13-005-005-018/1088
(Poothakulam)
|
1613005005NRG24300620230462589
|
30/06/2023
|
C. VIJAYAKUMARI
|
1613005005WL019323
|
C. VIJAYAKUMARI
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
10/07/2023
|
|
3284343686
|
|
Smt. C. VIJAYAKUMARI
|
INDIAN BANK(607105)
|
|
32
|
Ithikkara
|
KL-13-005-005-018/1098
(Poothakulam)
|
1613005005NRG24300620230462590
|
30/06/2023
|
SOBHIKA MANI
|
1613005005WL019323
|
SOBHIKA MANI
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
10/07/2023
|
|
3284343689
|
|
SOBHIKA O
|
KERALA GRAMIN BANK(607476)
|
|
33
|
Ithikkara
|
KL-13-005-005-018/1100
(Poothakulam)
|
1613005005NRG24300620230462591
|
30/06/2023
|
SULABHA G
|
1613005005WL019323
|
SULABHA G
|
00176
|
IDIB000P023
|
1332
|
1332
|
Processed
|
10/07/2023
|
|
3284343724
|
|
SULABHA
|
FEDERAL BANK(607165)
|
|
34
|
Ithikkara
|
KL-13-005-005-018/1642
(Poothakulam)
|
1613005005NRG24300620230462592
|
30/06/2023
|
KAMAKSHI S
|
1613005005WL019323
|
KAMAKSHI S
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
10/07/2023
|
|
3284343703
|
|
Smt. Kamakshi S
|
INDIAN BANK(607105)
|
|
35
|
Ithikkara
|
KL-13-005-005-018/1794
(Poothakulam)
|
1613005005NRG24300620230462593
|
30/06/2023
|
Omana
|
1613005005WL019323
|
Omana
|
00176
|
IDIB000P023
|
1332
|
1332
|
Processed
|
10/07/2023
|
|
3284343702
|
|
OMANA .
|
INDUSIND BANK(607189)
|
|
36
|
Ithikkara
|
KL-13-005-005-018/2994
(Poothakulam)
|
1613005005NRG24300620230462594
|
30/06/2023
|
SARITHA S
|
1613005005WL019323
|
SARITHA S
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
10/07/2023
|
|
3284343706
|
|
Mrs. Saritha
|
INDIAN BANK(607105)
|
|
37
|
Ithikkara
|
KL-13-005-005-018/4065
(Poothakulam)
|
1613005005NRG24300620230462595
|
30/06/2023
|
LATHAKUMARI P
|
1613005005WL019323
|
LATHAKUMARI P
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
10/07/2023
|
|
3284343710
|
|
MRS LATHAKUMARI P
|
STATE BANK OF INDIA(508548)
|
|
38
|
Ithikkara
|
KL-13-005-005-018/4119
(Poothakulam)
|
1613005005NRG24300620230462596
|
30/06/2023
|
RUKKIYA BEEVI
|
1613005005WL019323
|
RUKKIYA BEEVI
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
10/07/2023
|
|
3284343709
|
|
MRS RUKKYA BEEVI S
|
STATE BANK OF INDIA(508548)
|
|
39
|
Ithikkara
|
KL-13-005-005-018/4855
(Poothakulam)
|
1613005005NRG24300620230462597
|
30/06/2023
|
MALLIKA
|
1613005005WL019323
|
MALLIKA
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
10/07/2023
|
|
3284343718
|
|
MRS MALLIKA M
|
STATE BANK OF INDIA(508548)
|
|
40
|
Ithikkara
|
KL-13-005-005-018/5387
(Poothakulam)
|
1613005005NRG24300620230462600
|
30/06/2023
|
GEETHA S
|
1613005005WL019323
|
GEETHA S
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
10/07/2023
|
|
3284343713
|
|
Mrs. Geetha S
|
INDIAN BANK(607105)
|
|
41
|
Ithikkara
|
KL-13-005-005-018/6172
(Poothakulam)
|
1613005005NRG24300620230462605
|
30/06/2023
|
SREEKALA R
|
1613005005WL019323
|
SREEKALA R
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
10/07/2023
|
|
3284343712
|
|
Mrs. Sreekala R
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64935
|
64935
|
|
|
|
|
|
|
|
|
42
|
Ithikkara
|
KL-13-005-005-018/1037
(Poothakulam)
|
1613005005NRG24300620230462571
|
30/06/2023
|
THANKAPPAN
|
1613005005WL019323
|
THANKAPPAN
|
00415
|
SBIN0070071
|
1998
|
1998
|
Processed
|
10/07/2023
|
|
3284343717
|
|
MR THANKAPPAN A
|
STATE BANK OF INDIA(508548)
|
|
43
|
Ithikkara
|
KL-13-005-005-018/1079
(Poothakulam)
|
1613005005NRG24300620230462585
|
30/06/2023
|
Rajendran pillai
|
1613005005WL019323
|
Rajendran pillai
|
00415
|
SBIN0070071
|
666
|
666
|
Processed
|
10/07/2023
|
|
3284343714
|
|
MR RAJENDRAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Ithikkara
|
KL-13-005-005-018/5433
(Poothakulam)
|
1613005005NRG24300620230462601
|
30/06/2023
|
SARASWATHY K
|
1613005005WL019323
|
SARASWATHY K
|
00415
|
SBIN0070071
|
1665
|
1665
|
Processed
|
10/07/2023
|
|
3284343716
|
|
SARASWATHY K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4329
|
4329
|
|
|
|
|
|
|
|
|
45
|
Ithikkara
|
KL-13-005-005-018/1044
(Poothakulam)
|
1613005005NRG24300620230462575
|
30/06/2023
|
SYAMALA K
|
1613005005WL019323
|
SYAMALA K
|
00657
|
KLGB0040573
|
1998
|
1998
|
Processed
|
10/07/2023
|
|
3284343723
|
|
SYAMALA
|
KERALA GRAMIN BANK(607476)
|
|
46
|
Ithikkara
|
KL-13-005-005-018/4953
(Poothakulam)
|
1613005005NRG24300620230462598
|
30/06/2023
|
MINI
|
1613005005WL019323
|
MINI
|
00657
|
KLGB0040573
|
1665
|
1665
|
Processed
|
10/07/2023
|
|
3284343698
|
|
MINI
|
KERALA GRAMIN BANK(607476)
|
|
47
|
Ithikkara
|
KL-13-005-005-018/5753
(Poothakulam)
|
1613005005NRG24300620230462602
|
30/06/2023
|
BABY N
|
1613005005WL019323
|
BABY N
|
00657
|
KLGB0040573
|
1665
|
1665
|
Processed
|
10/07/2023
|
|
3284343697
|
|
BABY N
|
KERALA GRAMIN BANK(607476)
|
|
48
|
Ithikkara
|
KL-13-005-005-018/5811
(Poothakulam)
|
1613005005NRG24300620230462603
|
30/06/2023
|
VIJI V
|
1613005005WL019323
|
VIJI V
|
00657
|
KLGB0040573
|
1665
|
1665
|
Processed
|
10/07/2023
|
|
3284343700
|
|
VIJI V
|
KERALA GRAMIN BANK(607476)
|
|
49
|
Ithikkara
|
KL-13-005-005-018/6175
(Poothakulam)
|
1613005005NRG24300620230462606
|
30/06/2023
|
ANITHA
|
1613005005WL019323
|
ANITHA
|
00657
|
KLGB0040573
|
1998
|
1998
|
Processed
|
10/07/2023
|
|
3284343699
|
|
ANITHA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8991
|
8991
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81585
|
81585
|
|
|
|
|
|
|
|