|
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-13-005-005-009/1601
(Poothakulam)
|
1613005005NRG24020220241982088
|
02/02/2024
|
SUSEELA AMMA P
|
1613005005WL087277
|
SUSEELA AMMA P
|
00176
|
IDIB000K099
|
999
|
999
|
Processed
|
25/03/2024
|
|
2157971171
|
|
Mrs. P Suseela Amma
|
INDIAN BANK(607105)
|
|
2
|
Ithikkara
|
KL-13-005-005-009/5284
(Poothakulam)
|
1613005005NRG24020220241982110
|
02/02/2024
|
PANKAJAKSHI
|
1613005005WL087277
|
PANKAJAKSHI
|
00176
|
IDIB000K099
|
999
|
999
|
Processed
|
25/03/2024
|
|
2157971170
|
|
Mrs. Pankajakshi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
3
|
Ithikkara
|
KL-13-005-005-009/1332
(Poothakulam)
|
1613005005NRG24020220241982083
|
02/02/2024
|
SARASWATHY K
|
1613005005WL087277
|
SARASWATHY K
|
00176
|
IDIB000P023
|
333
|
333
|
Processed
|
25/03/2024
|
|
2157971160
|
|
Mrs. SARASWATHY K
|
INDIAN BANK(607105)
|
|
4
|
Ithikkara
|
KL-13-005-005-009/1507
(Poothakulam)
|
1613005005NRG24020220241982084
|
02/02/2024
|
SARASWATHY AMMA T
|
1613005005WL087277
|
SARASWATHY AMMA T
|
00176
|
IDIB000P023
|
333
|
333
|
Processed
|
25/03/2024
|
|
2157971153
|
|
SARASWATHY AMMA
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Ithikkara
|
KL-13-005-005-009/1508
(Poothakulam)
|
1613005005NRG24020220241982085
|
02/02/2024
|
VIJAYA KUMARI S
|
1613005005WL087277
|
VIJAYA KUMARI S
|
00176
|
IDIB000P023
|
999
|
999
|
Processed
|
25/03/2024
|
|
2157971152
|
|
VIJAYAKUMARI S
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Ithikkara
|
KL-13-005-005-009/1511
(Poothakulam)
|
1613005005NRG24020220241982086
|
02/02/2024
|
SREEDEVIYAMMA L
|
1613005005WL087277
|
SREEDEVIYAMMA L
|
00176
|
IDIB000P023
|
999
|
999
|
Processed
|
25/03/2024
|
|
2157971151
|
|
SREEDEVI AMMA S
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Ithikkara
|
KL-13-005-005-009/1596
(Poothakulam)
|
1613005005NRG24020220241982087
|
02/02/2024
|
SUDHARMANI K
|
1613005005WL087277
|
SUDHARMANI K
|
00176
|
IDIB000P023
|
999
|
999
|
Processed
|
25/03/2024
|
|
2157971157
|
|
SUDHARMANI K
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Ithikkara
|
KL-13-005-005-009/1613
(Poothakulam)
|
1613005005NRG24020220241982089
|
02/02/2024
|
SREELEKHA D
|
1613005005WL087277
|
SREELEKHA D
|
00176
|
IDIB000P023
|
999
|
999
|
Processed
|
25/03/2024
|
|
2157971154
|
|
Mrs. SREELEKHA D
|
INDIAN BANK(607105)
|
|
9
|
Ithikkara
|
KL-13-005-005-009/1837
(Poothakulam)
|
1613005005NRG24020220241982090
|
02/02/2024
|
SARITHA O
|
1613005005WL087277
|
SARITHA O
|
00176
|
IDIB000P023
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2157971158
|
|
MRS SARITHA O
|
STATE BANK OF INDIA(508548)
|
|
10
|
Ithikkara
|
KL-13-005-005-009/1901
(Poothakulam)
|
1613005005NRG24020220241982091
|
02/02/2024
|
GEETHA R
|
1613005005WL087277
|
GEETHA R
|
00176
|
IDIB000P023
|
999
|
999
|
Processed
|
25/03/2024
|
|
2157971159
|
|
GEETHA R
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Ithikkara
|
KL-13-005-005-009/2075
(Poothakulam)
|
1613005005NRG24020220241982092
|
02/02/2024
|
LATHA L
|
1613005005WL087277
|
LATHA L
|
00176
|
IDIB000P023
|
999
|
999
|
Processed
|
25/03/2024
|
|
2157971162
|
|
LATHA L
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Ithikkara
|
KL-13-005-005-009/2149
(Poothakulam)
|
1613005005NRG24020220241982093
|
02/02/2024
|
SUDHARMANI S
|
1613005005WL087277
|
SUDHARMANI S
|
00176
|
IDIB000P023
|
666
|
666
|
Processed
|
25/03/2024
|
|
2157971163
|
|
Mrs. SUDHARMANI S
|
INDIAN BANK(607105)
|
|
13
|
Ithikkara
|
KL-13-005-005-009/2778
(Poothakulam)
|
1613005005NRG24020220241982094
|
02/02/2024
|
KAVITHA P
|
1613005005WL087277
|
KAVITHA P
|
00176
|
IDIB000P023
|
999
|
999
|
Processed
|
25/03/2024
|
|
2157971164
|
|
Mrs. KAVITHA P
|
INDIAN BANK(607105)
|
|
14
|
Ithikkara
|
KL-13-005-005-009/2882
(Poothakulam)
|
1613005005NRG24020220241982095
|
02/02/2024
|
LIJI BIJUKUMAR
|
1613005005WL087277
|
LIJI BIJUKUMAR
|
00176
|
IDIB000P023
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2157971165
|
|
Mrs. Liji
|
INDIAN BANK(607105)
|
|
15
|
Ithikkara
|
KL-13-005-005-009/3340
(Poothakulam)
|
1613005005NRG24020220241982096
|
02/02/2024
|
LEELA S
|
1613005005WL087277
|
LEELA S
|
00176
|
IDIB000P023
|
999
|
999
|
Processed
|
25/03/2024
|
|
2157971172
|
|
Mrs. LEELA S
|
INDIAN BANK(607105)
|
|
16
|
Ithikkara
|
KL-13-005-005-009/3450
(Poothakulam)
|
1613005005NRG24020220241982097
|
02/02/2024
|
VALSALA SUDARSANAN
|
1613005005WL087277
|
VALSALA SUDARSANAN
|
00176
|
IDIB000P023
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2157971167
|
|
VALSALA S
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
Ithikkara
|
KL-13-005-005-009/4131
(Poothakulam)
|
1613005005NRG24020220241982098
|
02/02/2024
|
VISWANADHAN NAIR C
|
1613005005WL087277
|
VISWANADHAN NAIR C
|
00176
|
IDIB000P023
|
666
|
666
|
Processed
|
25/03/2024
|
|
2157971168
|
|
VISWANATHAN NAIR
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
Ithikkara
|
KL-13-005-005-009/4456
(Poothakulam)
|
1613005005NRG24020220241982099
|
02/02/2024
|
KUMARI P
|
1613005005WL087277
|
KUMARI P
|
00176
|
IDIB000P023
|
999
|
999
|
Processed
|
25/03/2024
|
|
2157971178
|
|
Mrs. KUMARI P
|
INDIAN BANK(607105)
|
|
19
|
Ithikkara
|
KL-13-005-005-009/4900
(Poothakulam)
|
1613005005NRG24020220241982100
|
02/02/2024
|
AMBILI B
|
1613005005WL087277
|
AMBILI B
|
00176
|
IDIB000P023
|
999
|
999
|
Processed
|
25/03/2024
|
|
2157971169
|
|
Mrs. AMBILI B
|
INDIAN BANK(607105)
|
|
20
|
Ithikkara
|
KL-13-005-005-009/492
(Poothakulam)
|
1613005005NRG24020220241982101
|
02/02/2024
|
T .SURESH KUMAR
|
1613005005WL087277
|
T .SURESH KUMAR
|
00176
|
IDIB000P023
|
999
|
999
|
Processed
|
25/03/2024
|
|
2157971176
|
|
Mr. Suresh
|
INDIAN BANK(607105)
|
|
21
|
Ithikkara
|
KL-13-005-005-009/503
(Poothakulam)
|
1613005005NRG24020220241982103
|
02/02/2024
|
SUGANDHY S
|
1613005005WL087277
|
SUGANDHY S
|
00176
|
IDIB000P023
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2157971174
|
|
SUGANDHY S .
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
Ithikkara
|
KL-13-005-005-009/506
(Poothakulam)
|
1613005005NRG24020220241982104
|
02/02/2024
|
REMANI
|
1613005005WL087277
|
REMANI
|
00176
|
IDIB000P023
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2157971173
|
|
REMANY S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Ithikkara
|
KL-13-005-005-009/508
(Poothakulam)
|
1613005005NRG24020220241982105
|
02/02/2024
|
INDIRA R
|
1613005005WL087277
|
INDIRA R
|
00176
|
IDIB000P023
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2157971147
|
|
Mrs. Indiradevi
|
INDIAN BANK(607105)
|
|
24
|
Ithikkara
|
KL-13-005-005-009/510
(Poothakulam)
|
1613005005NRG24020220241982106
|
02/02/2024
|
JESSY J T
|
1613005005WL087277
|
JESSY J T
|
00176
|
IDIB000P023
|
333
|
333
|
Processed
|
25/03/2024
|
|
2157971177
|
|
JESSY J T
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
Ithikkara
|
KL-13-005-005-009/517
(Poothakulam)
|
1613005005NRG24020220241982107
|
02/02/2024
|
VIJAYA KUMARI L
|
1613005005WL087277
|
VIJAYA KUMARI L
|
00176
|
IDIB000P023
|
999
|
999
|
Processed
|
25/03/2024
|
|
2157971150
|
|
Mrs. VIJAYA KUMARI L
|
INDIAN BANK(607105)
|
|
26
|
Ithikkara
|
KL-13-005-005-009/518
(Poothakulam)
|
1613005005NRG24020220241982108
|
02/02/2024
|
K. MEENAKSHI
|
1613005005WL087277
|
K. MEENAKSHI
|
00176
|
IDIB000P023
|
333
|
333
|
Processed
|
25/03/2024
|
|
2157971175
|
|
Smt. Meenakshi
|
INDIAN BANK(607105)
|
|
27
|
Ithikkara
|
KL-13-005-005-009/524
(Poothakulam)
|
1613005005NRG24020220241982109
|
02/02/2024
|
MOHANAN PILLAI G
|
1613005005WL087277
|
MOHANAN PILLAI G
|
00176
|
IDIB000P023
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2157971161
|
|
Mr. MOHANAN PILLAI G
|
INDIAN BANK(607105)
|
|
28
|
Ithikkara
|
KL-13-005-005-011/3274
(Poothakulam)
|
1613005005NRG24020220241982117
|
02/02/2024
|
SINDHU S
|
1613005005WL087277
|
SINDHU S
|
00176
|
IDIB000P023
|
999
|
999
|
Processed
|
25/03/2024
|
|
2157971166
|
|
SINDHU
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24975
|
24975
|
|
|
|
|
|
|
|
|
29
|
Ithikkara
|
KL-13-005-005-009/4981
(Poothakulam)
|
1613005005NRG24020220241982102
|
02/02/2024
|
RADHA
|
1613005005WL087277
|
RADHA
|
00177
|
IOBA0000668
|
999
|
999
|
Processed
|
25/03/2024
|
|
2157971145
|
|
RADHA S
|
UCO BANK(607066)
|
|
30
|
Ithikkara
|
KL-13-005-005-009/5344
(Poothakulam)
|
1613005005NRG24020220241982111
|
02/02/2024
|
SULATHA M
|
1613005005WL087277
|
SULATHA M
|
00177
|
IOBA0000668
|
999
|
999
|
Processed
|
25/03/2024
|
|
2157971146
|
|
Mrs. SULATHA .
|
INDIAN BANK(607105)
|
|
31
|
Ithikkara
|
KL-13-005-005-009/536
(Poothakulam)
|
1613005005NRG24020220241982112
|
02/02/2024
|
LALITHABHAI
|
1613005005WL087277
|
LALITHABHAI
|
00177
|
IOBA0000668
|
333
|
333
|
Processed
|
25/03/2024
|
|
2157971148
|
|
KS LALITHABHAI
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
Ithikkara
|
KL-13-005-005-009/5549
(Poothakulam)
|
1613005005NRG24020220241982114
|
02/02/2024
|
ROHINI
|
1613005005WL087277
|
ROHINI
|
00177
|
IOBA0000668
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2157971149
|
|
ROHINI
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
33
|
Ithikkara
|
KL-13-005-005-009/6291
(Poothakulam)
|
1613005005NRG24020220241982116
|
02/02/2024
|
Mohini C
|
1613005005WL087277
|
Mohini C
|
00415
|
SBIN0070071
|
999
|
999
|
Processed
|
25/03/2024
|
|
2157971156
|
|
MRS MOHINI C
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
34
|
Ithikkara
|
KL-13-005-005-013/5910
(Poothakulam)
|
1613005005NRG24020220241982118
|
02/02/2024
|
ANITHA
|
1613005005WL087277
|
ANITHA
|
00415
|
SBIN0070074
|
999
|
999
|
Processed
|
25/03/2024
|
|
2157971155
|
|
ANITHA G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
35
|
Ithikkara
|
KL-13-005-005-009/5417
(Poothakulam)
|
1613005005NRG24020220241982113
|
02/02/2024
|
VASANTHA
|
1613005005WL087277
|
VASANTHA
|
00545
|
CSBK0000158
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2157971143
|
|
VASANTHA C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Ithikkara
|
KL-13-005-005-009/5573
(Poothakulam)
|
1613005005NRG24020220241982115
|
02/02/2024
|
USHA RAMACHANDRAN
|
1613005005WL087277
|
USHA RAMACHANDRAN
|
00545
|
CSBK0000158
|
999
|
999
|
Processed
|
25/03/2024
|
|
2157971144
|
|
USHA P
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34965
|
34965
|
|
|
|
|
|
|
|