|
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-13-005-005-009/4415
(Poothakulam)
|
1613005005NRG24180920230982445
|
18/09/2023
|
GOMATHI T
|
1613005005WL040551
|
GOMATHI T
|
00176
|
IDIB000K099
|
999
|
999
|
Processed
|
10/11/2023
|
|
7325977338
|
|
Mrs. GOMATHI -
|
INDIAN BANK(607105)
|
|
2
|
Ithikkara
|
KL-13-005-005-009/4484
(Poothakulam)
|
1613005005NRG24180920230982447
|
18/09/2023
|
SUBHADRA K
|
1613005005WL040551
|
SUBHADRA K
|
00176
|
IDIB000K099
|
999
|
999
|
Processed
|
10/11/2023
|
|
7325977337
|
|
Mrs. Subhadra
|
INDIAN BANK(607105)
|
|
3
|
Ithikkara
|
KL-13-005-005-009/497
(Poothakulam)
|
1613005005NRG24180920230982451
|
18/09/2023
|
Lalitha
|
1613005005WL040551
|
Lalitha
|
00176
|
IDIB000K099
|
999
|
999
|
Processed
|
10/11/2023
|
|
7325977310
|
|
LALITHA
|
FEDERAL BANK(607165)
|
|
4
|
Ithikkara
|
KL-13-005-005-009/5284
(Poothakulam)
|
1613005005NRG24180920230982464
|
18/09/2023
|
PANKAJAKSHI
|
1613005005WL040551
|
PANKAJAKSHI
|
00176
|
IDIB000K099
|
999
|
999
|
Processed
|
10/11/2023
|
|
7325977341
|
|
Mrs. Pankajakshi
|
INDIAN BANK(607105)
|
|
5
|
Ithikkara
|
KL-13-005-005-009/5919
(Poothakulam)
|
1613005005NRG24180920230982473
|
18/09/2023
|
REMANI C
|
1613005005WL040551
|
REMANI C
|
00176
|
IDIB000K099
|
999
|
999
|
Processed
|
10/11/2023
|
|
7325977343
|
|
REMANI C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Ithikkara
|
KL-13-005-005-009/5959
(Poothakulam)
|
1613005005NRG24180920230982474
|
18/09/2023
|
RAMANI
|
1613005005WL040551
|
RAMANI
|
00176
|
IDIB000K099
|
999
|
999
|
Processed
|
10/11/2023
|
|
7325977344
|
|
RAMANI K
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5994
|
5994
|
|
|
|
|
|
|
|
|
7
|
Ithikkara
|
KL-13-005-005-009/1332
(Poothakulam)
|
1613005005NRG24180920230982425
|
18/09/2023
|
SARASWATHY K
|
1613005005WL040551
|
SARASWATHY K
|
00176
|
IDIB000P023
|
999
|
999
|
Processed
|
10/11/2023
|
|
7325977325
|
|
Mrs. SARASWATHY K
|
INDIAN BANK(607105)
|
|
8
|
Ithikkara
|
KL-13-005-005-009/1507
(Poothakulam)
|
1613005005NRG24180920230982426
|
18/09/2023
|
SARASWATHY AMMA T
|
1613005005WL040551
|
SARASWATHY AMMA T
|
00176
|
IDIB000P023
|
999
|
999
|
Processed
|
10/11/2023
|
|
7325977320
|
|
SARASWATHY AMMA
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Ithikkara
|
KL-13-005-005-009/1508
(Poothakulam)
|
1613005005NRG24180920230982427
|
18/09/2023
|
VIJAYA KUMARI S
|
1613005005WL040551
|
VIJAYA KUMARI S
|
00176
|
IDIB000P023
|
999
|
999
|
Processed
|
10/11/2023
|
|
7325977318
|
|
VIJAYAKUMARI S
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Ithikkara
|
KL-13-005-005-009/1509
(Poothakulam)
|
1613005005NRG24180920230982428
|
18/09/2023
|
SUDHARMANI K
|
1613005005WL040551
|
SUDHARMANI K
|
00176
|
IDIB000P023
|
999
|
999
|
Processed
|
10/11/2023
|
|
7325977319
|
|
SUDHARMANI
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Ithikkara
|
KL-13-005-005-009/1511
(Poothakulam)
|
1613005005NRG24180920230982429
|
18/09/2023
|
SREEDEVIYAMMA L
|
1613005005WL040551
|
SREEDEVIYAMMA L
|
00176
|
IDIB000P023
|
333
|
333
|
Processed
|
10/11/2023
|
|
7325977317
|
|
SREEDEVI AMMA S
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Ithikkara
|
KL-13-005-005-009/1774
(Poothakulam)
|
1613005005NRG24180920230982430
|
18/09/2023
|
SULEKHA K
|
1613005005WL040551
|
SULEKHA K
|
00176
|
IDIB000P023
|
999
|
999
|
Processed
|
10/11/2023
|
|
7325977304
|
|
Ms. SULEKHA K
|
INDIAN BANK(607105)
|
|
13
|
Ithikkara
|
KL-13-005-005-009/1837
(Poothakulam)
|
1613005005NRG24180920230982431
|
18/09/2023
|
SARITHA O
|
1613005005WL040551
|
SARITHA O
|
00176
|
IDIB000P023
|
999
|
999
|
Processed
|
10/11/2023
|
|
7325977323
|
|
MRS SARITHA O
|
STATE BANK OF INDIA(508548)
|
|
14
|
Ithikkara
|
KL-13-005-005-009/1899
(Poothakulam)
|
1613005005NRG24180920230982432
|
18/09/2023
|
LEELA C
|
1613005005WL040551
|
LEELA C
|
00176
|
IDIB000P023
|
999
|
999
|
Processed
|
10/11/2023
|
|
7325977322
|
|
LEELA C
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Ithikkara
|
KL-13-005-005-009/1901
(Poothakulam)
|
1613005005NRG24180920230982433
|
18/09/2023
|
GEETHA R
|
1613005005WL040551
|
GEETHA R
|
00176
|
IDIB000P023
|
999
|
999
|
Processed
|
10/11/2023
|
|
7325977324
|
|
GEETHA R
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Ithikkara
|
KL-13-005-005-009/2024
(Poothakulam)
|
1613005005NRG24180920230982434
|
18/09/2023
|
BABY K
|
1613005005WL040551
|
BABY K
|
00176
|
IDIB000P023
|
999
|
999
|
Processed
|
10/11/2023
|
|
7325977326
|
|
Mrs. Baby K
|
INDIAN BANK(607105)
|
|
17
|
Ithikkara
|
KL-13-005-005-009/2075
(Poothakulam)
|
1613005005NRG24180920230982435
|
18/09/2023
|
LATHA L
|
1613005005WL040551
|
LATHA L
|
00176
|
IDIB000P023
|
666
|
666
|
Processed
|
10/11/2023
|
|
7325977328
|
|
LATHA L
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
Ithikkara
|
KL-13-005-005-009/2149
(Poothakulam)
|
1613005005NRG24180920230982436
|
18/09/2023
|
SUDHARMANI S
|
1613005005WL040551
|
SUDHARMANI S
|
00176
|
IDIB000P023
|
999
|
999
|
Processed
|
10/11/2023
|
|
7325977329
|
|
Mrs. SUDHARMANI S
|
INDIAN BANK(607105)
|
|
19
|
Ithikkara
|
KL-13-005-005-009/2544
(Poothakulam)
|
1613005005NRG24180920230982437
|
18/09/2023
|
LEELA RAJAN
|
1613005005WL040551
|
LEELA RAJAN
|
00176
|
IDIB000P023
|
666
|
666
|
Processed
|
10/11/2023
|
|
7325977342
|
|
LEELA RAJAN
|
INDUSIND BANK(607189)
|
|
20
|
Ithikkara
|
KL-13-005-005-009/2778
(Poothakulam)
|
1613005005NRG24180920230982438
|
18/09/2023
|
KAVITHA P
|
1613005005WL040551
|
KAVITHA P
|
00176
|
IDIB000P023
|
999
|
999
|
Processed
|
10/11/2023
|
|
7325977330
|
|
Mrs. KAVITHA P
|
INDIAN BANK(607105)
|
|
21
|
Ithikkara
|
KL-13-005-005-009/2882
(Poothakulam)
|
1613005005NRG24180920230982439
|
18/09/2023
|
LIJI BIJUKUMAR
|
1613005005WL040551
|
LIJI BIJUKUMAR
|
00176
|
IDIB000P023
|
666
|
666
|
Processed
|
10/11/2023
|
|
7325977331
|
|
Mrs. Liji
|
INDIAN BANK(607105)
|
|
22
|
Ithikkara
|
KL-13-005-005-009/3340
(Poothakulam)
|
1613005005NRG24180920230982440
|
18/09/2023
|
LEELA S
|
1613005005WL040551
|
LEELA S
|
00176
|
IDIB000P023
|
999
|
999
|
Processed
|
10/11/2023
|
|
7325977332
|
|
Mrs. LEELA S
|
INDIAN BANK(607105)
|
|
23
|
Ithikkara
|
KL-13-005-005-009/3450
(Poothakulam)
|
1613005005NRG24180920230982441
|
18/09/2023
|
VALSALA SUDARSANAN
|
1613005005WL040551
|
VALSALA SUDARSANAN
|
00176
|
IDIB000P023
|
999
|
999
|
Processed
|
10/11/2023
|
|
7325977334
|
|
VALSALA S
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
Ithikkara
|
KL-13-005-005-009/3625
(Poothakulam)
|
1613005005NRG24180920230982442
|
18/09/2023
|
ANITHA S
|
1613005005WL040551
|
ANITHA S
|
00176
|
IDIB000P023
|
999
|
999
|
Processed
|
10/11/2023
|
|
7325977312
|
|
Mrs. ANITHA S
|
INDIAN BANK(607105)
|
|
25
|
Ithikkara
|
KL-13-005-005-009/4131
(Poothakulam)
|
1613005005NRG24180920230982443
|
18/09/2023
|
VISWANADHAN NAIR C
|
1613005005WL040551
|
VISWANADHAN NAIR C
|
00176
|
IDIB000P023
|
999
|
999
|
Processed
|
10/11/2023
|
|
7325977335
|
|
VISWANATHAN NAIR
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
Ithikkara
|
KL-13-005-005-009/4163
(Poothakulam)
|
1613005005NRG24180920230982444
|
18/09/2023
|
AMMINI S
|
1613005005WL040551
|
AMMINI S
|
00176
|
IDIB000P023
|
999
|
999
|
Processed
|
10/11/2023
|
|
7325977336
|
|
MRS AMMINI S
|
STATE BANK OF INDIA(508548)
|
|
27
|
Ithikkara
|
KL-13-005-005-009/4456
(Poothakulam)
|
1613005005NRG24180920230982446
|
18/09/2023
|
KUMARI P
|
1613005005WL040551
|
KUMARI P
|
00176
|
IDIB000P023
|
999
|
999
|
Processed
|
10/11/2023
|
|
7325977339
|
|
Mrs. KUMARI P
|
INDIAN BANK(607105)
|
|
28
|
Ithikkara
|
KL-13-005-005-009/4555
(Poothakulam)
|
1613005005NRG24180920230982449
|
18/09/2023
|
T AMBIKA
|
1613005005WL040551
|
T AMBIKA
|
00176
|
IDIB000P023
|
999
|
999
|
Processed
|
10/11/2023
|
|
7325977345
|
|
MRS AMBIKA AMBIKA
|
STATE BANK OF INDIA(508548)
|
|
29
|
Ithikkara
|
KL-13-005-005-009/492
(Poothakulam)
|
1613005005NRG24180920230982450
|
18/09/2023
|
T .SURESH KUMAR
|
1613005005WL040551
|
T .SURESH KUMAR
|
00176
|
IDIB000P023
|
999
|
999
|
Processed
|
10/11/2023
|
|
7325977306
|
|
Mr. Suresh
|
INDIAN BANK(607105)
|
|
30
|
Ithikkara
|
KL-13-005-005-009/503
(Poothakulam)
|
1613005005NRG24180920230982453
|
18/09/2023
|
SUGANDHY S
|
1613005005WL040551
|
SUGANDHY S
|
00176
|
IDIB000P023
|
666
|
666
|
Processed
|
10/11/2023
|
|
7325977315
|
|
SUGANDHY S .
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
Ithikkara
|
KL-13-005-005-009/506
(Poothakulam)
|
1613005005NRG24180920230982454
|
18/09/2023
|
REMANI
|
1613005005WL040551
|
REMANI
|
00176
|
IDIB000P023
|
666
|
666
|
Processed
|
10/11/2023
|
|
7325977316
|
|
REMANY S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Ithikkara
|
KL-13-005-005-009/507
(Poothakulam)
|
1613005005NRG24180920230982455
|
18/09/2023
|
JAGADAMMA MADHAVAN
|
1613005005WL040551
|
JAGADAMMA MADHAVAN
|
00176
|
IDIB000P023
|
999
|
999
|
Processed
|
10/11/2023
|
|
7325977314
|
|
JAGADAMMAAMMA A
|
KERALA GRAMIN BANK(607476)
|
|
33
|
Ithikkara
|
KL-13-005-005-009/508
(Poothakulam)
|
1613005005NRG24180920230982457
|
18/09/2023
|
INDIRA R
|
1613005005WL040551
|
INDIRA R
|
00176
|
IDIB000P023
|
999
|
999
|
Processed
|
10/11/2023
|
|
7325977313
|
|
Mrs. Indiradevi
|
INDIAN BANK(607105)
|
|
34
|
Ithikkara
|
KL-13-005-005-009/512
(Poothakulam)
|
1613005005NRG24180920230982458
|
18/09/2023
|
SANTHAMMA S
|
1613005005WL040551
|
SANTHAMMA S
|
00176
|
IDIB000P023
|
999
|
999
|
Processed
|
10/11/2023
|
|
7325977305
|
|
Ms. Santhakumari Amma
|
INDIAN BANK(607105)
|
|
35
|
Ithikkara
|
KL-13-005-005-009/514
(Poothakulam)
|
1613005005NRG24180920230982459
|
18/09/2023
|
DEVAKY AMMA
|
1613005005WL040551
|
DEVAKY AMMA
|
00176
|
IDIB000P023
|
999
|
999
|
Processed
|
10/11/2023
|
|
7325977307
|
|
Smt. K. DEVAKI AMMA
|
INDIAN BANK(607105)
|
|
36
|
Ithikkara
|
KL-13-005-005-009/517
(Poothakulam)
|
1613005005NRG24180920230982460
|
18/09/2023
|
VIJAYA KUMARI L
|
1613005005WL040551
|
VIJAYA KUMARI L
|
00176
|
IDIB000P023
|
999
|
999
|
Processed
|
10/11/2023
|
|
7325977309
|
|
Mrs. VIJAYA KUMARI L
|
INDIAN BANK(607105)
|
|
37
|
Ithikkara
|
KL-13-005-005-009/518
(Poothakulam)
|
1613005005NRG24180920230982461
|
18/09/2023
|
K. MEENAKSHI
|
1613005005WL040551
|
K. MEENAKSHI
|
00176
|
IDIB000P023
|
999
|
999
|
Processed
|
10/11/2023
|
|
7325977308
|
|
Smt. Meenakshi
|
INDIAN BANK(607105)
|
|
38
|
Ithikkara
|
KL-13-005-005-009/524
(Poothakulam)
|
1613005005NRG24180920230982462
|
18/09/2023
|
MOHANAN PILLAI G
|
1613005005WL040551
|
MOHANAN PILLAI G
|
00176
|
IDIB000P023
|
999
|
999
|
Processed
|
10/11/2023
|
|
7325977327
|
|
Mr. MOHANAN PILLAI G
|
INDIAN BANK(607105)
|
|
39
|
Ithikkara
|
KL-13-005-005-009/528
(Poothakulam)
|
1613005005NRG24180920230982463
|
18/09/2023
|
AMMINI
|
1613005005WL040551
|
AMMINI
|
00176
|
IDIB000P023
|
999
|
999
|
Processed
|
10/11/2023
|
|
7325977303
|
|
AMMINI L
|
CANARA BANK(508532)
|
|
40
|
Ithikkara
|
KL-13-005-005-009/531
(Poothakulam)
|
1613005005NRG24180920230982465
|
18/09/2023
|
A OMANA
|
1613005005WL040551
|
A OMANA
|
00176
|
IDIB000P023
|
666
|
666
|
Processed
|
10/11/2023
|
|
7325977302
|
|
Mrs. G OMANA
|
INDIAN BANK(607105)
|
|
41
|
Ithikkara
|
KL-13-005-005-009/535
(Poothakulam)
|
1613005005NRG24180920230982466
|
18/09/2023
|
KUMARI K
|
1613005005WL040551
|
KUMARI K
|
00176
|
IDIB000P023
|
333
|
333
|
Processed
|
10/11/2023
|
|
7325977311
|
|
Mrs. KUMARI K
|
INDIAN BANK(607105)
|
|
42
|
Ithikkara
|
KL-13-005-005-011/3274
(Poothakulam)
|
1613005005NRG24180920230982476
|
18/09/2023
|
SINDHU S
|
1613005005WL040551
|
SINDHU S
|
00176
|
IDIB000P023
|
999
|
999
|
Processed
|
10/11/2023
|
|
7325977333
|
|
SINDHU
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32634
|
32634
|
|
|
|
|
|
|
|
|
43
|
Ithikkara
|
KL-13-005-005-009/4981
(Poothakulam)
|
1613005005NRG24180920230982452
|
18/09/2023
|
RADHA
|
1613005005WL040551
|
RADHA
|
00177
|
IOBA0000668
|
999
|
999
|
Processed
|
10/11/2023
|
|
7325977297
|
|
RADHA S
|
UCO BANK(607066)
|
|
44
|
Ithikkara
|
KL-13-005-005-009/536
(Poothakulam)
|
1613005005NRG24180920230982467
|
18/09/2023
|
LALITHABHAI
|
1613005005WL040551
|
LALITHABHAI
|
00177
|
IOBA0000668
|
999
|
999
|
Processed
|
10/11/2023
|
|
7325977299
|
|
KS LALITHABHAI
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
Ithikkara
|
KL-13-005-005-009/5549
(Poothakulam)
|
1613005005NRG24180920230982469
|
18/09/2023
|
ROHINI
|
1613005005WL040551
|
ROHINI
|
00177
|
IOBA0000668
|
666
|
666
|
Processed
|
10/11/2023
|
|
7325977301
|
|
ROHINI
|
INDUSIND BANK(607189)
|
|
46
|
Ithikkara
|
KL-13-005-005-009/5650
(Poothakulam)
|
1613005005NRG24180920230982471
|
18/09/2023
|
SAVITHRI
|
1613005005WL040551
|
SAVITHRI
|
00177
|
IOBA0000668
|
999
|
999
|
Processed
|
10/11/2023
|
|
7325977300
|
|
SAVITHRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
Ithikkara
|
KL-13-005-005-009/5715
(Poothakulam)
|
1613005005NRG24180920230982472
|
18/09/2023
|
RAJI D
|
1613005005WL040551
|
RAJI D
|
00177
|
IOBA0000668
|
999
|
999
|
Processed
|
10/11/2023
|
|
7325977298
|
|
RAJI D
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
48
|
Ithikkara
|
KL-13-005-005-009/4501
(Poothakulam)
|
1613005005NRG24180920230982448
|
18/09/2023
|
OMANA K
|
1613005005WL040551
|
OMANA K
|
00415
|
SBIN0013220
|
999
|
999
|
Processed
|
10/11/2023
|
|
7325977321
|
|
OMANA K
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
49
|
Ithikkara
|
KL-13-005-005-009/507
(Poothakulam)
|
1613005005NRG24180920230982456
|
18/09/2023
|
SINDHU M
|
1613005005WL040551
|
SINDHU M
|
00415
|
SBIN0070071
|
999
|
999
|
Processed
|
10/11/2023
|
|
7325977340
|
|
MRS SINDHU M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
50
|
Ithikkara
|
KL-13-005-005-009/5417
(Poothakulam)
|
1613005005NRG24180920230982468
|
18/09/2023
|
VASANTHA
|
1613005005WL040551
|
VASANTHA
|
00545
|
CSBK0000158
|
999
|
999
|
Processed
|
10/11/2023
|
|
7325977294
|
|
VASANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
Ithikkara
|
KL-13-005-005-009/5573
(Poothakulam)
|
1613005005NRG24180920230982470
|
18/09/2023
|
USHA RAMACHANDRAN
|
1613005005WL040551
|
USHA RAMACHANDRAN
|
00545
|
CSBK0000158
|
999
|
999
|
Processed
|
10/11/2023
|
|
7325977295
|
|
USHA P
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
Ithikkara
|
KL-13-005-005-009/5966
(Poothakulam)
|
1613005005NRG24180920230982475
|
18/09/2023
|
USHAKUMARI G
|
1613005005WL040551
|
USHAKUMARI G
|
00545
|
CSBK0000158
|
999
|
999
|
Processed
|
10/11/2023
|
|
7325977296
|
|
USHAKUMARI G
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48285
|
48285
|
|
|
|
|
|
|
|