|
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-13-005-005-010/2240
(Poothakulam)
|
1613005005NRG24210620230403849
|
21/06/2023
|
APSARA K S
|
1613005005WL016895
|
APSARA K S
|
00127
|
FDRL0001142
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2810720308
|
|
APSARA K S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
2
|
Ithikkara
|
KL-13-005-005-011/6123
(Poothakulam)
|
1613005005NRG24210620230403876
|
21/06/2023
|
MAYA M
|
1613005005WL016895
|
MAYA M
|
00127
|
FDRL0001259
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2810720309
|
|
MAYA M
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
3
|
Ithikkara
|
KL-13-005-005-010/3609
(Poothakulam)
|
1613005005NRG24210620230403855
|
21/06/2023
|
SULOCHANA C
|
1613005005WL016895
|
SULOCHANA C
|
00176
|
IDIB000K099
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2810720319
|
|
Mrs. SULOCHANA C
|
INDIAN BANK(607105)
|
|
4
|
Ithikkara
|
KL-13-005-005-010/3754
(Poothakulam)
|
1613005005NRG24210620230403856
|
21/06/2023
|
SHEEJA R
|
1613005005WL016895
|
SHEEJA R
|
00176
|
IDIB000K099
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2810720320
|
|
Mrs. SHEEJA R
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
5
|
Ithikkara
|
KL-13-005-005-008/458
(Poothakulam)
|
1613005005NRG24210620230403836
|
21/06/2023
|
S MINI
|
1613005005WL016895
|
S MINI
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2810720293
|
|
Mrs. S MINI
|
INDIAN BANK(607105)
|
|
6
|
Ithikkara
|
KL-13-005-005-009/1512
(Poothakulam)
|
1613005005NRG24210620230403837
|
21/06/2023
|
SUBHADRA G
|
1613005005WL016895
|
SUBHADRA G
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2810720305
|
|
Mrs. SUBHADRA G
|
INDIAN BANK(607105)
|
|
7
|
Ithikkara
|
KL-13-005-005-009/3152
(Poothakulam)
|
1613005005NRG24210620230403838
|
21/06/2023
|
JALAJA.T
|
1613005005WL016895
|
JALAJA.T
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2810720329
|
|
Mrs. JALAJA
|
INDIAN BANK(607105)
|
|
8
|
Ithikkara
|
KL-13-005-005-010/1101
(Poothakulam)
|
1613005005NRG24210620230403839
|
21/06/2023
|
SINDHU P
|
1613005005WL016895
|
SINDHU P
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2810720300
|
|
Mrs. P SINDHU
|
INDIAN BANK(607105)
|
|
9
|
Ithikkara
|
KL-13-005-005-010/1238
(Poothakulam)
|
1613005005NRG24210620230403840
|
21/06/2023
|
SREEDEVI AMMA
|
1613005005WL016895
|
SREEDEVI AMMA
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2810720294
|
|
Smt. SREEDEVI .
|
INDIAN BANK(607105)
|
|
10
|
Ithikkara
|
KL-13-005-005-010/1239
(Poothakulam)
|
1613005005NRG24210620230403841
|
21/06/2023
|
RAJASREE N
|
1613005005WL016895
|
RAJASREE N
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2810720301
|
|
RAJASREE NALINI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Ithikkara
|
KL-13-005-005-010/1241
(Poothakulam)
|
1613005005NRG24210620230403842
|
21/06/2023
|
LALITHA S
|
1613005005WL016895
|
LALITHA S
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2810720314
|
|
Mrs. LALITHA S
|
INDIAN BANK(607105)
|
|
12
|
Ithikkara
|
KL-13-005-005-010/1727
(Poothakulam)
|
1613005005NRG24210620230403843
|
21/06/2023
|
SOBHANA AMMA
|
1613005005WL016895
|
SOBHANA AMMA
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2810720306
|
|
Mrs. Sobhana Kumari
|
INDIAN BANK(607105)
|
|
13
|
Ithikkara
|
KL-13-005-005-010/1784
(Poothakulam)
|
1613005005NRG24210620230403844
|
21/06/2023
|
SAROJINI AMMA
|
1613005005WL016895
|
SAROJINI AMMA
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2810720326
|
|
Smt. SAROJINI AMMA
|
INDIAN BANK(607105)
|
|
14
|
Ithikkara
|
KL-13-005-005-010/1906
(Poothakulam)
|
1613005005NRG24210620230403845
|
21/06/2023
|
GEETHA C
|
1613005005WL016895
|
GEETHA C
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2810720307
|
|
Mrs. GEETHA C
|
INDIAN BANK(607105)
|
|
15
|
Ithikkara
|
KL-13-005-005-010/1943
(Poothakulam)
|
1613005005NRG24210620230403846
|
21/06/2023
|
GEETHA C
|
1613005005WL016895
|
GEETHA C
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2810720302
|
|
Mrs. GEETHA C
|
INDIAN BANK(607105)
|
|
16
|
Ithikkara
|
KL-13-005-005-010/2025
(Poothakulam)
|
1613005005NRG24210620230403847
|
21/06/2023
|
VIJAYA SATHEESAN
|
1613005005WL016895
|
VIJAYA SATHEESAN
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
28/06/2023
|
|
2810720315
|
|
VIJAYA L
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Ithikkara
|
KL-13-005-005-010/2026
(Poothakulam)
|
1613005005NRG24210620230403848
|
21/06/2023
|
JAYASREE T
|
1613005005WL016895
|
JAYASREE T
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2810720313
|
|
Mrs. JAYASREE T
|
INDIAN BANK(607105)
|
|
18
|
Ithikkara
|
KL-13-005-005-010/2268
(Poothakulam)
|
1613005005NRG24210620230403850
|
21/06/2023
|
JAYASREE S
|
1613005005WL016895
|
JAYASREE S
|
00176
|
IDIB000P023
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2810720316
|
|
Mrs. JAYASREE S
|
INDIAN BANK(607105)
|
|
19
|
Ithikkara
|
KL-13-005-005-010/2499
(Poothakulam)
|
1613005005NRG24210620230403851
|
21/06/2023
|
SARASWATHY J
|
1613005005WL016895
|
SARASWATHY J
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
28/06/2023
|
|
2810720324
|
|
SARASWATHYAMMAL T
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Ithikkara
|
KL-13-005-005-010/2700
(Poothakulam)
|
1613005005NRG24210620230403852
|
21/06/2023
|
GEETHA S
|
1613005005WL016895
|
GEETHA S
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2810720317
|
|
Mrs. Geetha
|
INDIAN BANK(607105)
|
|
21
|
Ithikkara
|
KL-13-005-005-010/3608
(Poothakulam)
|
1613005005NRG24210620230403854
|
21/06/2023
|
BABY GIRIJA M
|
1613005005WL016895
|
BABY GIRIJA M
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2810720318
|
|
Mrs. BABY GIRIJA M
|
INDIAN BANK(607105)
|
|
22
|
Ithikkara
|
KL-13-005-005-010/3948
(Poothakulam)
|
1613005005NRG24210620230403857
|
21/06/2023
|
MALLIKA S
|
1613005005WL016895
|
MALLIKA S
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2810720321
|
|
Mrs. MALLIKA S
|
INDIAN BANK(607105)
|
|
23
|
Ithikkara
|
KL-13-005-005-010/3985
(Poothakulam)
|
1613005005NRG24210620230403858
|
21/06/2023
|
SASIKALA S
|
1613005005WL016895
|
SASIKALA S
|
00176
|
IDIB000P023
|
666
|
666
|
Processed
|
27/06/2023
|
|
2810720312
|
|
Mrs. Sasikala S S
|
INDIAN BANK(607105)
|
|
24
|
Ithikkara
|
KL-13-005-005-010/5012
(Poothakulam)
|
1613005005NRG24210620230403860
|
21/06/2023
|
RAJAMANI
|
1613005005WL016895
|
RAJAMANI
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
28/06/2023
|
|
2810720328
|
|
RAJAMANI
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Ithikkara
|
KL-13-005-005-010/541
(Poothakulam)
|
1613005005NRG24210620230403861
|
21/06/2023
|
BINDHU R
|
1613005005WL016895
|
BINDHU R
|
00176
|
IDIB000P023
|
999
|
999
|
Processed
|
28/06/2023
|
|
2810720291
|
|
BINDU R
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Ithikkara
|
KL-13-005-005-010/553
(Poothakulam)
|
1613005005NRG24210620230403862
|
21/06/2023
|
A. BABY
|
1613005005WL016895
|
A. BABY
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2810720295
|
|
Mrs. BABY A
|
INDIAN BANK(607105)
|
|
27
|
Ithikkara
|
KL-13-005-005-010/555
(Poothakulam)
|
1613005005NRG24210620230403863
|
21/06/2023
|
P SREEDEVI AMMA
|
1613005005WL016895
|
P SREEDEVI AMMA
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2810720322
|
|
Mrs. SREEDEVIAMMA P
|
INDIAN BANK(607105)
|
|
28
|
Ithikkara
|
KL-13-005-005-010/556
(Poothakulam)
|
1613005005NRG24210620230403864
|
21/06/2023
|
G. THANKAMANI AMMA
|
1613005005WL016895
|
G. THANKAMANI AMMA
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2810720296
|
|
Mrs. G . THANKAMANI AMMA
|
INDIAN BANK(607105)
|
|
29
|
Ithikkara
|
KL-13-005-005-010/5597
(Poothakulam)
|
1613005005NRG24210620230403865
|
21/06/2023
|
SARASWATHI
|
1613005005WL016895
|
SARASWATHI
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2810720332
|
|
Mr. Saraswathi
|
INDIAN BANK(607105)
|
|
30
|
Ithikkara
|
KL-13-005-005-010/566
(Poothakulam)
|
1613005005NRG24210620230403866
|
21/06/2023
|
SHEEJA
|
1613005005WL016895
|
SHEEJA
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2810720303
|
|
SHEEJA
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
Ithikkara
|
KL-13-005-005-010/567
(Poothakulam)
|
1613005005NRG24210620230403867
|
21/06/2023
|
RADHA
|
1613005005WL016895
|
RADHA
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2810720299
|
|
Smt. Radhamani K .
|
INDIAN BANK(607105)
|
|
32
|
Ithikkara
|
KL-13-005-005-010/574
(Poothakulam)
|
1613005005NRG24210620230403869
|
21/06/2023
|
L. JAYAKUMARI
|
1613005005WL016895
|
L. JAYAKUMARI
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2810720304
|
|
MRS JAYAKUMARI L
|
STATE BANK OF INDIA(508548)
|
|
33
|
Ithikkara
|
KL-13-005-005-011/2829
(Poothakulam)
|
1613005005NRG24210620230403872
|
21/06/2023
|
SUNITHA K
|
1613005005WL016895
|
SUNITHA K
|
00176
|
IDIB000P023
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2810720327
|
|
SUNITHA K
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
34
|
Ithikkara
|
KL-13-005-005-011/5431
(Poothakulam)
|
1613005005NRG24210620230403874
|
21/06/2023
|
RAJANI B
|
1613005005WL016895
|
RAJANI B
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2810720330
|
|
Mrs. Rajani
|
INDIAN BANK(607105)
|
|
35
|
Ithikkara
|
KL-13-005-005-011/607
(Poothakulam)
|
1613005005NRG24210620230403875
|
21/06/2023
|
SUBHASHINYAMMA
|
1613005005WL016895
|
SUBHASHINYAMMA
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2810720297
|
|
Smt. Subhashiniyamma K .
|
INDIAN BANK(607105)
|
|
36
|
Ithikkara
|
KL-13-005-005-012/2927
(Poothakulam)
|
1613005005NRG24210620230403877
|
21/06/2023
|
SUJATHA K
|
1613005005WL016895
|
SUJATHA K
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2810720323
|
|
Mrs. SUJATHA K
|
INDIAN BANK(607105)
|
|
37
|
Ithikkara
|
KL-13-005-005-012/653
(Poothakulam)
|
1613005005NRG24210620230403878
|
21/06/2023
|
RAJI
|
1613005005WL016895
|
RAJI
|
00176
|
IDIB000P023
|
666
|
666
|
Processed
|
27/06/2023
|
|
2810720298
|
|
Smt. Raji S R
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57276
|
57276
|
|
|
|
|
|
|
|
|
38
|
Ithikkara
|
KL-13-005-005-010/5001
(Poothakulam)
|
1613005005NRG24210620230403859
|
21/06/2023
|
SANDHYA
|
1613005005WL016895
|
SANDHYA
|
00177
|
IOBA0000668
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2810720292
|
|
SANDHYA .
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
39
|
Ithikkara
|
KL-13-005-005-010/3250
(Poothakulam)
|
1613005005NRG24210620230403853
|
21/06/2023
|
RATHI C
|
1613005005WL016895
|
RATHI C
|
00415
|
SBIN0070071
|
1998
|
1998
|
Processed
|
28/06/2023
|
|
2810720325
|
|
RATHI C
|
KERALA GRAMIN BANK(607476)
|
|
40
|
Ithikkara
|
KL-13-005-005-011/2546
(Poothakulam)
|
1613005005NRG24210620230403871
|
21/06/2023
|
BABY O
|
1613005005WL016895
|
BABY O
|
00415
|
SBIN0070071
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2810720331
|
|
MRS BABY BABY
|
STATE BANK OF INDIA(508548)
|
|
41
|
Ithikkara
|
KL-13-005-005-011/5286
(Poothakulam)
|
1613005005NRG24210620230403873
|
21/06/2023
|
THANKAMANI S
|
1613005005WL016895
|
THANKAMANI S
|
00415
|
SBIN0070071
|
333
|
333
|
Processed
|
27/06/2023
|
|
2810720333
|
|
MRS THANKAMANI S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4329
|
4329
|
|
|
|
|
|
|
|
|
42
|
Ithikkara
|
KL-13-005-005-010/5714
(Poothakulam)
|
1613005005NRG24210620230403868
|
21/06/2023
|
BINDHU S
|
1613005005WL016895
|
BINDHU S
|
00657
|
KLGB0040573
|
1665
|
1665
|
Processed
|
28/06/2023
|
|
2810720311
|
|
BINDHU S
|
KERALA GRAMIN BANK(607476)
|
|
43
|
Ithikkara
|
KL-13-005-005-010/6060
(Poothakulam)
|
1613005005NRG24210620230403870
|
21/06/2023
|
RAJALEKSHMI G
|
1613005005WL016895
|
RAJALEKSHMI G
|
00657
|
KLGB0040573
|
1998
|
1998
|
Processed
|
28/06/2023
|
|
2810720310
|
|
RAJALEKSHMI G
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73593
|
73593
|
|
|
|
|
|
|
|