|
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-13-005-005-005/1321
(Poothakulam)
|
1613005005NRG24050220241993067
|
05/02/2024
|
S SANTHAKUMARI AMMA
|
1613005005WL087958
|
S SANTHAKUMARI AMMA
|
00176
|
IDIB000P023
|
666
|
666
|
Processed
|
25/03/2024
|
|
2141791713
|
|
SANTHAKUMARI AMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
Ithikkara
|
KL-13-005-005-005/1411
(Poothakulam)
|
1613005005NRG24050220241993068
|
05/02/2024
|
SUJA J
|
1613005005WL087958
|
SUJA J
|
00176
|
IDIB000P023
|
999
|
999
|
Processed
|
25/03/2024
|
|
2141791722
|
|
SUJA J
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Ithikkara
|
KL-13-005-005-006/1701
(Poothakulam)
|
1613005005NRG24050220241993069
|
05/02/2024
|
SEENA
|
1613005005WL087958
|
SEENA
|
00176
|
IDIB000P023
|
999
|
999
|
Processed
|
25/03/2024
|
|
2141791734
|
|
SEENA K
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Ithikkara
|
KL-13-005-005-006/345
(Poothakulam)
|
1613005005NRG24050220241993070
|
05/02/2024
|
REENA
|
1613005005WL087958
|
REENA
|
00176
|
IDIB000P023
|
666
|
666
|
Processed
|
25/03/2024
|
|
2141791720
|
|
REENA K
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Ithikkara
|
KL-13-005-005-008/1227
(Poothakulam)
|
1613005005NRG24050220241993072
|
05/02/2024
|
S. SHYALAYA KUMARI
|
1613005005WL087958
|
S. SHYALAYA KUMARI
|
00176
|
IDIB000P023
|
999
|
999
|
Processed
|
25/03/2024
|
|
2141791712
|
|
Mrs. S SHYALAYA KUMARI
|
INDIAN BANK(607105)
|
|
6
|
Ithikkara
|
KL-13-005-005-008/1247
(Poothakulam)
|
1613005005NRG24050220241993073
|
05/02/2024
|
BABY D
|
1613005005WL087958
|
BABY D
|
00176
|
IDIB000P023
|
666
|
666
|
Processed
|
25/03/2024
|
|
2141791717
|
|
Mrs. BABY D
|
INDIAN BANK(607105)
|
|
7
|
Ithikkara
|
KL-13-005-005-008/1248
(Poothakulam)
|
1613005005NRG24050220241993074
|
05/02/2024
|
SREEKALA RAVEENDRAN
|
1613005005WL087958
|
SREEKALA RAVEENDRAN
|
00176
|
IDIB000P023
|
333
|
333
|
Processed
|
25/03/2024
|
|
2141791715
|
|
SREEKALA RAVEENDRAN
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Ithikkara
|
KL-13-005-005-008/1250
(Poothakulam)
|
1613005005NRG24050220241993075
|
05/02/2024
|
SHAMALA
|
1613005005WL087958
|
SHAMALA
|
00176
|
IDIB000P023
|
999
|
999
|
Processed
|
25/03/2024
|
|
2141791709
|
|
Smt. Syamala
|
INDIAN BANK(607105)
|
|
9
|
Ithikkara
|
KL-13-005-005-008/1264
(Poothakulam)
|
1613005005NRG24050220241993076
|
05/02/2024
|
GEETHAKUMARI
|
1613005005WL087958
|
GEETHAKUMARI
|
00176
|
IDIB000P023
|
999
|
999
|
Processed
|
25/03/2024
|
|
2141791719
|
|
GEETHA KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Ithikkara
|
KL-13-005-005-008/1266
(Poothakulam)
|
1613005005NRG24050220241993077
|
05/02/2024
|
SREEDEVI M
|
1613005005WL087958
|
SREEDEVI M
|
00176
|
IDIB000P023
|
999
|
999
|
Processed
|
25/03/2024
|
|
2141791744
|
|
SREEDEVI M
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Ithikkara
|
KL-13-005-005-008/1268
(Poothakulam)
|
1613005005NRG24050220241993078
|
05/02/2024
|
RANIMOL
|
1613005005WL087958
|
RANIMOL
|
00176
|
IDIB000P023
|
999
|
999
|
Processed
|
25/03/2024
|
|
2141791708
|
|
Mrs. RANIMOL .
|
INDIAN BANK(607105)
|
|
12
|
Ithikkara
|
KL-13-005-005-008/1495
(Poothakulam)
|
1613005005NRG24050220241993080
|
05/02/2024
|
REMYA SANTHOSH
|
1613005005WL087958
|
REMYA SANTHOSH
|
00176
|
IDIB000P023
|
666
|
666
|
Processed
|
25/03/2024
|
|
2141791735
|
|
Mrs. Remya R S
|
INDIAN BANK(607105)
|
|
13
|
Ithikkara
|
KL-13-005-005-008/1524
(Poothakulam)
|
1613005005NRG24050220241993081
|
05/02/2024
|
PADMINI AMMA D
|
1613005005WL087958
|
PADMINI AMMA D
|
00176
|
IDIB000P023
|
999
|
999
|
Processed
|
25/03/2024
|
|
2141791736
|
|
PADMINIAMMA D
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Ithikkara
|
KL-13-005-005-008/1570
(Poothakulam)
|
1613005005NRG24050220241993082
|
05/02/2024
|
SUDHA P
|
1613005005WL087958
|
SUDHA P
|
00176
|
IDIB000P023
|
999
|
999
|
Processed
|
25/03/2024
|
|
2141791738
|
|
Mrs. SUDHA P
|
INDIAN BANK(607105)
|
|
15
|
Ithikkara
|
KL-13-005-005-008/1885
(Poothakulam)
|
1613005005NRG24050220241993083
|
05/02/2024
|
USHA KUMARI S
|
1613005005WL087958
|
USHA KUMARI S
|
00176
|
IDIB000P023
|
666
|
666
|
Processed
|
25/03/2024
|
|
2141791737
|
|
USHAKUMARI
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Ithikkara
|
KL-13-005-005-008/2114
(Poothakulam)
|
1613005005NRG24050220241993084
|
05/02/2024
|
K CHANDRIKA AMMA
|
1613005005WL087958
|
K CHANDRIKA AMMA
|
00176
|
IDIB000P023
|
999
|
999
|
Processed
|
25/03/2024
|
|
2141791716
|
|
Mrs. CHANDRIKA AMMA
|
INDIAN BANK(607105)
|
|
17
|
Ithikkara
|
KL-13-005-005-008/3012
(Poothakulam)
|
1613005005NRG24050220241993086
|
05/02/2024
|
VASANTHA KUMARI AMMA V
|
1613005005WL087958
|
VASANTHA KUMARI AMMA V
|
00176
|
IDIB000P023
|
999
|
999
|
Processed
|
25/03/2024
|
|
2141791740
|
|
Mrs. VASANTHAKUMARI AMMA V
|
INDIAN BANK(607105)
|
|
18
|
Ithikkara
|
KL-13-005-005-008/3278
(Poothakulam)
|
1613005005NRG24050220241993088
|
05/02/2024
|
SHEELA L
|
1613005005WL087958
|
SHEELA L
|
00176
|
IDIB000P023
|
666
|
666
|
Processed
|
25/03/2024
|
|
2141791742
|
|
Mrs. SHEELA L
|
INDIAN BANK(607105)
|
|
19
|
Ithikkara
|
KL-13-005-005-008/3655
(Poothakulam)
|
1613005005NRG24050220241993091
|
05/02/2024
|
SANTHA KUMARI AMMA
|
1613005005WL087958
|
SANTHA KUMARI AMMA
|
00176
|
IDIB000P023
|
999
|
999
|
Processed
|
25/03/2024
|
|
2141791741
|
|
SANTHAKUMARI AMMA K
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Ithikkara
|
KL-13-005-005-008/4144
(Poothakulam)
|
1613005005NRG24050220241993094
|
05/02/2024
|
MRIDULA KUMARI
|
1613005005WL087958
|
MRIDULA KUMARI
|
00176
|
IDIB000P023
|
999
|
999
|
Processed
|
25/03/2024
|
|
2141791739
|
|
MRIDULA KUMARI S
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
Ithikkara
|
KL-13-005-005-008/449
(Poothakulam)
|
1613005005NRG24050220241993095
|
05/02/2024
|
R.S LATHIKA
|
1613005005WL087958
|
R.S LATHIKA
|
00176
|
IDIB000P023
|
666
|
666
|
Processed
|
25/03/2024
|
|
2141791710
|
|
Smt. R.S. LATHIKA
|
INDIAN BANK(607105)
|
|
22
|
Ithikkara
|
KL-13-005-005-008/464
(Poothakulam)
|
1613005005NRG24050220241993097
|
05/02/2024
|
S. SUNITHA
|
1613005005WL087958
|
S. SUNITHA
|
00176
|
IDIB000P023
|
999
|
999
|
Processed
|
25/03/2024
|
|
2141791718
|
|
Smt. SUNITHA S
|
INDIAN BANK(607105)
|
|
23
|
Ithikkara
|
KL-13-005-005-008/467
(Poothakulam)
|
1613005005NRG24050220241993098
|
05/02/2024
|
SHE EJA
|
1613005005WL087958
|
SHE EJA
|
00176
|
IDIB000P023
|
999
|
999
|
Processed
|
25/03/2024
|
|
2141791714
|
|
MRS SHEEJA SURESH
|
STATE BANK OF INDIA(508548)
|
|
24
|
Ithikkara
|
KL-13-005-005-008/481
(Poothakulam)
|
1613005005NRG24050220241993102
|
05/02/2024
|
S. SUBHA
|
1613005005WL087958
|
S. SUBHA
|
00176
|
IDIB000P023
|
999
|
999
|
Processed
|
25/03/2024
|
|
2141791711
|
|
SUBHA B
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Ithikkara
|
KL-13-005-005-008/5203
(Poothakulam)
|
1613005005NRG24050220241993107
|
05/02/2024
|
AMBILI O
|
1613005005WL087958
|
AMBILI O
|
00176
|
IDIB000P023
|
999
|
999
|
Processed
|
25/03/2024
|
|
2141791743
|
|
AMBILI O
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Ithikkara
|
KL-13-005-005-014/845
(Poothakulam)
|
1613005005NRG24050220241993113
|
05/02/2024
|
RATHNAMMA AMMA
|
1613005005WL087958
|
RATHNAMMA AMMA
|
00176
|
IDIB000P023
|
999
|
999
|
Processed
|
25/03/2024
|
|
2141791721
|
|
Mrs. RATHNAMMAYAMMA C
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22977
|
22977
|
|
|
|
|
|
|
|
|
27
|
Ithikkara
|
KL-13-005-005-008/3050
(Poothakulam)
|
1613005005NRG24050220241993087
|
05/02/2024
|
SREENA D
|
1613005005WL087958
|
SREENA D
|
00177
|
IOBA0000668
|
333
|
333
|
Processed
|
25/03/2024
|
|
2141791705
|
|
SREENA D
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
28
|
Ithikkara
|
KL-13-005-005-008/3280
(Poothakulam)
|
1613005005NRG24050220241993089
|
05/02/2024
|
ROJA
|
1613005005WL087958
|
ROJA
|
00177
|
IOBA0000668
|
999
|
999
|
Processed
|
25/03/2024
|
|
2141791703
|
|
ROJA V
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Ithikkara
|
KL-13-005-005-008/3939
(Poothakulam)
|
1613005005NRG24050220241993093
|
05/02/2024
|
RAMYA S
|
1613005005WL087958
|
RAMYA S
|
00177
|
IOBA0000668
|
999
|
999
|
Processed
|
25/03/2024
|
|
2141791706
|
|
RAMYA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Ithikkara
|
KL-13-005-005-008/459
(Poothakulam)
|
1613005005NRG24050220241993096
|
05/02/2024
|
SUPRABHA S
|
1613005005WL087958
|
SUPRABHA S
|
00177
|
IOBA0000668
|
666
|
666
|
Processed
|
25/03/2024
|
|
2141791702
|
|
SUPRABHA S
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
Ithikkara
|
KL-13-005-005-008/6097
(Poothakulam)
|
1613005005NRG24050220241993110
|
05/02/2024
|
ASWATHY P
|
1613005005WL087958
|
ASWATHY P
|
00177
|
IOBA0000668
|
999
|
999
|
Processed
|
25/03/2024
|
|
2141791707
|
|
ASWATHY P
|
INDUSIND BANK(607189)
|
|
32
|
Ithikkara
|
KL-13-005-005-013/785
(Poothakulam)
|
1613005005NRG24050220241993112
|
05/02/2024
|
VASANTHA
|
1613005005WL087958
|
VASANTHA
|
00177
|
IOBA0000668
|
999
|
999
|
Processed
|
25/03/2024
|
|
2141791704
|
|
VASANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4995
|
4995
|
|
|
|
|
|
|
|
|
33
|
Ithikkara
|
KL-13-005-005-007/4639
(Poothakulam)
|
1613005005NRG24050220241993071
|
05/02/2024
|
RADHA K
|
1613005005WL087958
|
RADHA K
|
00415
|
SBIN0005185
|
999
|
999
|
Processed
|
25/03/2024
|
|
2141791724
|
|
RADHA
|
KERALA GRAMIN BANK(607476)
|
|
34
|
Ithikkara
|
KL-13-005-005-008/4766
(Poothakulam)
|
1613005005NRG24050220241993099
|
05/02/2024
|
THILAKAMANI
|
1613005005WL087958
|
THILAKAMANI
|
00415
|
SBIN0005185
|
999
|
999
|
Processed
|
25/03/2024
|
|
2141791725
|
|
THILAKAMANI D
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
35
|
Ithikkara
|
KL-13-005-005-008/3286
(Poothakulam)
|
1613005005NRG24050220241993090
|
05/02/2024
|
Radhika
|
1613005005WL087958
|
Radhika
|
00415
|
SBIN0013220
|
666
|
666
|
Processed
|
25/03/2024
|
|
2141791728
|
|
RADHIKA M R
|
KERALA GRAMIN BANK(607476)
|
|
36
|
Ithikkara
|
KL-13-005-005-008/4767
(Poothakulam)
|
1613005005NRG24050220241993100
|
05/02/2024
|
VIJI
|
1613005005WL087958
|
VIJI
|
00415
|
SBIN0013220
|
999
|
999
|
Processed
|
25/03/2024
|
|
2141791746
|
|
VIJI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
37
|
Ithikkara
|
KL-13-005-005-008/3867
(Poothakulam)
|
1613005005NRG24050220241993092
|
05/02/2024
|
MINI
|
1613005005WL087958
|
MINI
|
00415
|
SBIN0016828
|
666
|
666
|
Processed
|
25/03/2024
|
|
2141791726
|
|
MINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Ithikkara
|
KL-13-005-005-008/480
(Poothakulam)
|
1613005005NRG24050220241993101
|
05/02/2024
|
PRASANNA
|
1613005005WL087958
|
PRASANNA
|
00415
|
SBIN0016828
|
999
|
999
|
Processed
|
25/03/2024
|
|
2141791747
|
|
PRASANNA WO KESAVAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
39
|
Ithikkara
|
KL-13-005-005-008/5092
(Poothakulam)
|
1613005005NRG24050220241993103
|
05/02/2024
|
SOBHANA
|
1613005005WL087958
|
SOBHANA
|
00415
|
SBIN0070071
|
999
|
999
|
Processed
|
25/03/2024
|
|
2141791723
|
|
SOBHANA A
|
UCO BANK(607066)
|
|
40
|
Ithikkara
|
KL-13-005-005-008/5195
(Poothakulam)
|
1613005005NRG24050220241993105
|
05/02/2024
|
LATHA S
|
1613005005WL087958
|
LATHA S
|
00415
|
SBIN0070071
|
666
|
666
|
Processed
|
25/03/2024
|
|
2141791745
|
|
MRS LATHA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
41
|
Ithikkara
|
KL-13-005-005-008/6155
(Poothakulam)
|
1613005005NRG24050220241993111
|
05/02/2024
|
RADHAMANI R
|
1613005005WL087958
|
RADHAMANI R
|
00415
|
SBIN0070074
|
999
|
999
|
Processed
|
25/03/2024
|
|
2141791727
|
|
RADHAMANI R
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
42
|
Ithikkara
|
KL-13-005-005-008/5860
(Poothakulam)
|
1613005005NRG24050220241993109
|
05/02/2024
|
GIRIJA G
|
1613005005WL087958
|
GIRIJA G
|
00545
|
CSBK0000158
|
999
|
999
|
Processed
|
25/03/2024
|
|
2141791701
|
|
GIRIJA G
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
43
|
Ithikkara
|
KL-13-005-005-008/1471
(Poothakulam)
|
1613005005NRG24050220241993079
|
05/02/2024
|
usha venugopal
|
1613005005WL087958
|
usha venugopal
|
00657
|
KLGB0040573
|
666
|
666
|
Processed
|
25/03/2024
|
|
2141791729
|
|
USHA VENUGOPAL
|
KERALA GRAMIN BANK(607476)
|
|
44
|
Ithikkara
|
KL-13-005-005-008/2555
(Poothakulam)
|
1613005005NRG24050220241993085
|
05/02/2024
|
SAJITHA KUMARI S
|
1613005005WL087958
|
SAJITHA KUMARI S
|
00657
|
KLGB0040573
|
999
|
999
|
Processed
|
25/03/2024
|
|
2141791733
|
|
SAJITHA SUNILKUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
Ithikkara
|
KL-13-005-005-008/5194
(Poothakulam)
|
1613005005NRG24050220241993104
|
05/02/2024
|
SUNITHAKUMARI S
|
1613005005WL087958
|
SUNITHAKUMARI S
|
00657
|
KLGB0040573
|
999
|
999
|
Processed
|
25/03/2024
|
|
2141791730
|
|
SUNITHAKUMARI
|
KERALA GRAMIN BANK(607476)
|
|
46
|
Ithikkara
|
KL-13-005-005-008/5198
(Poothakulam)
|
1613005005NRG24050220241993106
|
05/02/2024
|
SHYLAJA S
|
1613005005WL087958
|
SHYLAJA S
|
00657
|
KLGB0040573
|
999
|
999
|
Processed
|
25/03/2024
|
|
2141791731
|
|
SHYLAJA S
|
KERALA GRAMIN BANK(607476)
|
|
47
|
Ithikkara
|
KL-13-005-005-008/5837
(Poothakulam)
|
1613005005NRG24050220241993108
|
05/02/2024
|
VIJI V S
|
1613005005WL087958
|
VIJI V S
|
00657
|
KLGB0040573
|
999
|
999
|
Processed
|
25/03/2024
|
|
2141791732
|
|
VIJI V S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41625
|
41625
|
|
|
|
|
|
|
|