|
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-13-005-005-017/4567
(Poothakulam)
|
1613005005NRG24291220231771256
|
29/12/2023
|
BABY
|
1613005005WL076688
|
BABY
|
00127
|
FDRL0001142
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1679500750
|
|
BABY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Ithikkara
|
KL-13-005-005-017/4148
(Poothakulam)
|
1613005005NRG24291220231771251
|
29/12/2023
|
SINDHU SATHEESH
|
1613005005WL076688
|
SINDHU SATHEESH
|
00176
|
IDIB000K099
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679500776
|
|
Mrs. Sindhu
|
INDIAN BANK(607105)
|
|
3
|
Ithikkara
|
KL-13-005-005-017/4413
(Poothakulam)
|
1613005005NRG24291220231771253
|
29/12/2023
|
JASEENA
|
1613005005WL076688
|
JASEENA
|
00176
|
IDIB000K099
|
666
|
666
|
Processed
|
13/03/2024
|
|
1679500762
|
|
JASEENA P
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
4
|
Ithikkara
|
KL-13-005-005-017/1005
(Poothakulam)
|
1613005005NRG24291220231771240
|
29/12/2023
|
SAMMU S
|
1613005005WL076688
|
SAMMU S
|
00176
|
IDIB000P023
|
999
|
999
|
Processed
|
13/03/2024
|
|
1679500746
|
|
SHAMMU S
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Ithikkara
|
KL-13-005-005-017/1210
(Poothakulam)
|
1613005005NRG24291220231771241
|
29/12/2023
|
SATHYABHAMA S
|
1613005005WL076688
|
SATHYABHAMA S
|
00176
|
IDIB000P023
|
999
|
999
|
Processed
|
12/03/2024
|
|
1679500748
|
|
Mrs. Sathyabhama S
|
INDIAN BANK(607105)
|
|
6
|
Ithikkara
|
KL-13-005-005-017/1438
(Poothakulam)
|
1613005005NRG24291220231771242
|
29/12/2023
|
SEETHA N
|
1613005005WL076688
|
SEETHA N
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
13/03/2024
|
|
1679500749
|
|
SEETHA N
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Ithikkara
|
KL-13-005-005-017/1551
(Poothakulam)
|
1613005005NRG24291220231771243
|
29/12/2023
|
THANKAMANI R
|
1613005005WL076688
|
THANKAMANI R
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679500757
|
|
Mrs. Thankamani
|
INDIAN BANK(607105)
|
|
8
|
Ithikkara
|
KL-13-005-005-017/1991
(Poothakulam)
|
1613005005NRG24291220231771244
|
29/12/2023
|
RAJI R
|
1613005005WL076688
|
RAJI R
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679500758
|
|
Mr. Raji
|
INDIAN BANK(607105)
|
|
9
|
Ithikkara
|
KL-13-005-005-017/2721
(Poothakulam)
|
1613005005NRG24291220231771245
|
29/12/2023
|
THANKAMANI AMMA
|
1613005005WL076688
|
THANKAMANI AMMA
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679500760
|
|
MRS THANKAMANI AMMA D
|
STATE BANK OF INDIA(508548)
|
|
10
|
Ithikkara
|
KL-13-005-005-017/2939
(Poothakulam)
|
1613005005NRG24291220231771246
|
29/12/2023
|
MARY TELMA B
|
1613005005WL076688
|
MARY TELMA B
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679500780
|
|
Mrs. Marytelma
|
INDIAN BANK(607105)
|
|
11
|
Ithikkara
|
KL-13-005-005-017/3090
(Poothakulam)
|
1613005005NRG24291220231771247
|
29/12/2023
|
AJAYA KUMARI D
|
1613005005WL076688
|
AJAYA KUMARI D
|
00176
|
IDIB000P023
|
999
|
999
|
Processed
|
13/03/2024
|
|
1679500761
|
|
AJAYAKUMARI D
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Ithikkara
|
KL-13-005-005-017/3855
(Poothakulam)
|
1613005005NRG24291220231771248
|
29/12/2023
|
RAMANI
|
1613005005WL076688
|
RAMANI
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679500767
|
|
Mrs. RAMANI .
|
INDIAN BANK(607105)
|
|
13
|
Ithikkara
|
KL-13-005-005-017/3887
(Poothakulam)
|
1613005005NRG24291220231771249
|
29/12/2023
|
RAGINI
|
1613005005WL076688
|
RAGINI
|
00176
|
IDIB000P023
|
999
|
999
|
Processed
|
12/03/2024
|
|
1679500759
|
|
Mrs. RAGINI R
|
INDIAN BANK(607105)
|
|
14
|
Ithikkara
|
KL-13-005-005-017/3949
(Poothakulam)
|
1613005005NRG24291220231771250
|
29/12/2023
|
ANITHA V
|
1613005005WL076688
|
ANITHA V
|
00176
|
IDIB000P023
|
999
|
999
|
Processed
|
13/03/2024
|
|
1679500779
|
|
ANITHA V
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Ithikkara
|
KL-13-005-005-017/4371
(Poothakulam)
|
1613005005NRG24291220231771252
|
29/12/2023
|
BEEVI S
|
1613005005WL076688
|
BEEVI S
|
00176
|
IDIB000P023
|
666
|
666
|
Processed
|
12/03/2024
|
|
1679500775
|
|
Mrs. BEEVI S
|
INDIAN BANK(607105)
|
|
16
|
Ithikkara
|
KL-13-005-005-017/5322
(Poothakulam)
|
1613005005NRG24291220231771260
|
29/12/2023
|
THULASI
|
1613005005WL076688
|
THULASI
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679500763
|
|
Mr. Thulasi K E
|
INDIAN BANK(607105)
|
|
17
|
Ithikkara
|
KL-13-005-005-017/5374
(Poothakulam)
|
1613005005NRG24291220231771261
|
29/12/2023
|
SANDHYA S
|
1613005005WL076688
|
SANDHYA S
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679500774
|
|
Ms. Sandhya S
|
INDIAN BANK(607105)
|
|
18
|
Ithikkara
|
KL-13-005-005-017/5429
(Poothakulam)
|
1613005005NRG24291220231771263
|
29/12/2023
|
MOLLY S
|
1613005005WL076688
|
MOLLY S
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
13/03/2024
|
|
1679500765
|
|
MOLY S
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Ithikkara
|
KL-13-005-005-017/5450
(Poothakulam)
|
1613005005NRG24291220231771264
|
29/12/2023
|
ANITHA R
|
1613005005WL076688
|
ANITHA R
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679500768
|
|
ANITHA R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Ithikkara
|
KL-13-005-005-017/5757
(Poothakulam)
|
1613005005NRG24291220231771267
|
29/12/2023
|
RADHIKA S
|
1613005005WL076688
|
RADHIKA S
|
00176
|
IDIB000P023
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1679500766
|
|
RADHIKA S
|
INDUSIND BANK(607189)
|
|
21
|
Ithikkara
|
KL-13-005-005-017/956
(Poothakulam)
|
1613005005NRG24291220231771270
|
29/12/2023
|
S.VALSALA
|
1613005005WL076688
|
S.VALSALA
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679500744
|
|
Smt. VALSALA C .
|
INDIAN BANK(607105)
|
|
22
|
Ithikkara
|
KL-13-005-005-017/958
(Poothakulam)
|
1613005005NRG24291220231771271
|
29/12/2023
|
ASWATHY A
|
1613005005WL076688
|
ASWATHY A
|
00176
|
IDIB000P023
|
666
|
666
|
Processed
|
12/03/2024
|
|
1679500764
|
|
Ms. ASWATHY A
|
INDIAN BANK(607105)
|
|
23
|
Ithikkara
|
KL-13-005-005-017/960
(Poothakulam)
|
1613005005NRG24291220231771272
|
29/12/2023
|
SAROJINI G
|
1613005005WL076688
|
SAROJINI G
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679500778
|
|
Mrs. SAROJINI G
|
INDIAN BANK(607105)
|
|
24
|
Ithikkara
|
KL-13-005-005-017/967
(Poothakulam)
|
1613005005NRG24291220231771273
|
29/12/2023
|
SUNITHA V
|
1613005005WL076688
|
SUNITHA V
|
00176
|
IDIB000P023
|
1332
|
1332
|
Processed
|
13/03/2024
|
|
1679500777
|
|
SUNITHA
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Ithikkara
|
KL-13-005-005-017/983
(Poothakulam)
|
1613005005NRG24291220231771274
|
29/12/2023
|
SARASWATHY AMMA
|
1613005005WL076688
|
SARASWATHY AMMA
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
13/03/2024
|
|
1679500745
|
|
SARASWATHIAMMA J
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Ithikkara
|
KL-13-005-005-017/996
(Poothakulam)
|
1613005005NRG24291220231771275
|
29/12/2023
|
SUSEELA K
|
1613005005WL076688
|
SUSEELA K
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
13/03/2024
|
|
1679500747
|
|
SUSEELA K
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Ithikkara
|
KL-13-005-005-018/5960
(Poothakulam)
|
1613005005NRG24291220231771276
|
29/12/2023
|
SUSEELA L
|
1613005005WL076688
|
SUSEELA L
|
00176
|
IDIB000P023
|
999
|
999
|
Processed
|
13/03/2024
|
|
1679500773
|
|
SUSEELA L
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33300
|
33300
|
|
|
|
|
|
|
|
|
28
|
Ithikkara
|
KL-13-005-005-017/4524
(Poothakulam)
|
1613005005NRG24291220231771254
|
29/12/2023
|
POWLIN S
|
1613005005WL076688
|
POWLIN S
|
00415
|
SBIN0005185
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1679500752
|
|
MRS POWLIN S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
29
|
Ithikkara
|
KL-13-005-005-017/5028
(Poothakulam)
|
1613005005NRG24291220231771258
|
29/12/2023
|
INDIRA VELU
|
1613005005WL076688
|
INDIRA VELU
|
00415
|
SBIN0015786
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679500753
|
|
INDIRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
30
|
Ithikkara
|
KL-13-005-005-017/4562
(Poothakulam)
|
1613005005NRG24291220231771255
|
29/12/2023
|
SADANANDAN PILLAI
|
1613005005WL076688
|
SADANANDAN PILLAI
|
00415
|
SBIN0016828
|
999
|
999
|
Processed
|
12/03/2024
|
|
1679500751
|
|
V SADANANDAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
31
|
Ithikkara
|
KL-13-005-005-017/5004
(Poothakulam)
|
1613005005NRG24291220231771257
|
29/12/2023
|
CHANDRAMATHI
|
1613005005WL076688
|
CHANDRAMATHI
|
00415
|
SBIN0070071
|
999
|
999
|
Processed
|
12/03/2024
|
|
1679500770
|
|
MRS CHANDRAMATHY T
|
STATE BANK OF INDIA(508548)
|
|
32
|
Ithikkara
|
KL-13-005-005-017/5321
(Poothakulam)
|
1613005005NRG24291220231771259
|
29/12/2023
|
SOBHANAKUMARI K
|
1613005005WL076688
|
SOBHANAKUMARI K
|
00415
|
SBIN0070071
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679500769
|
|
MRS SOBHANA KUMARY K
|
STATE BANK OF INDIA(508548)
|
|
33
|
Ithikkara
|
KL-13-005-005-017/5613
(Poothakulam)
|
1613005005NRG24291220231771265
|
29/12/2023
|
RAGINI S
|
1613005005WL076688
|
RAGINI S
|
00415
|
SBIN0070071
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679500772
|
|
MRS RAGINI S
|
STATE BANK OF INDIA(508548)
|
|
34
|
Ithikkara
|
KL-13-005-005-017/5692
(Poothakulam)
|
1613005005NRG24291220231771266
|
29/12/2023
|
ANITHA A
|
1613005005WL076688
|
ANITHA A
|
00415
|
SBIN0070071
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679500754
|
|
MRS ANITHA A
|
STATE BANK OF INDIA(508548)
|
|
35
|
Ithikkara
|
KL-13-005-005-017/5793
(Poothakulam)
|
1613005005NRG24291220231771268
|
29/12/2023
|
SARASWATHY K
|
1613005005WL076688
|
SARASWATHY K
|
00415
|
SBIN0070071
|
999
|
999
|
Processed
|
12/03/2024
|
|
1679500771
|
|
MRS SARASWATHI K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6993
|
6993
|
|
|
|
|
|
|
|
|
36
|
Ithikkara
|
KL-13-005-005-017/5419
(Poothakulam)
|
1613005005NRG24291220231771262
|
29/12/2023
|
SUJINA L
|
1613005005WL076688
|
SUJINA L
|
00657
|
KLGB0040573
|
999
|
999
|
Processed
|
13/03/2024
|
|
1679500755
|
|
SUJINA L
|
KERALA GRAMIN BANK(607476)
|
|
37
|
Ithikkara
|
KL-13-005-005-017/5958
(Poothakulam)
|
1613005005NRG24291220231771269
|
29/12/2023
|
GEETHA
|
1613005005WL076688
|
GEETHA
|
00657
|
KLGB0040573
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679500756
|
|
Mrs. GEETHA T
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50616
|
50616
|
|
|
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