|
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)
|
1613005005NRG24230220242124651
|
23/02/2024
|
SUSEELA AMMA P
|
1613005005WL094784
|
SUSEELA AMMA P
|
00176
|
IDIB000K099
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103874072
|
|
Mrs. P Suseela Amma
|
INDIAN BANK(607105)
|
|
2
|
Ithikkara
|
KL-13-005-005-009/4415
(Poothakulam)
|
1613005005NRG24230220242124660
|
23/02/2024
|
GOMATHI T
|
1613005005WL094784
|
GOMATHI T
|
00176
|
IDIB000K099
|
999
|
999
|
Processed
|
19/04/2024
|
|
3103874069
|
|
Mrs. GOMATHI -
|
INDIAN BANK(607105)
|
|
3
|
Ithikkara
|
KL-13-005-005-009/4484
(Poothakulam)
|
1613005005NRG24230220242124662
|
23/02/2024
|
SUBHADRA K
|
1613005005WL094784
|
SUBHADRA K
|
00176
|
IDIB000K099
|
666
|
666
|
Processed
|
19/04/2024
|
|
3103874067
|
|
Mrs. Subhadra
|
INDIAN BANK(607105)
|
|
4
|
Ithikkara
|
KL-13-005-005-009/497
(Poothakulam)
|
1613005005NRG24230220242124666
|
23/02/2024
|
Lalitha
|
1613005005WL094784
|
Lalitha
|
00176
|
IDIB000K099
|
999
|
999
|
Processed
|
19/04/2024
|
|
3103874051
|
|
LALITHA
|
FEDERAL BANK(607165)
|
|
5
|
Ithikkara
|
KL-13-005-005-009/5284
(Poothakulam)
|
1613005005NRG24230220242124677
|
23/02/2024
|
PANKAJAKSHI
|
1613005005WL094784
|
PANKAJAKSHI
|
00176
|
IDIB000K099
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103874071
|
|
Mrs. Pankajakshi
|
INDIAN BANK(607105)
|
|
6
|
Ithikkara
|
KL-13-005-005-009/5919
(Poothakulam)
|
1613005005NRG24230220242124686
|
23/02/2024
|
REMANI C
|
1613005005WL094784
|
REMANI C
|
00176
|
IDIB000K099
|
666
|
666
|
Processed
|
19/04/2024
|
|
3103874074
|
|
REMANI C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
|
7
|
Ithikkara
|
KL-13-005-005-009/1508
(Poothakulam)
|
1613005005NRG24230220242124649
|
23/02/2024
|
VIJAYA KUMARI S
|
1613005005WL094784
|
VIJAYA KUMARI S
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103874055
|
|
VIJAYAKUMARI S
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Ithikkara
|
KL-13-005-005-009/1596
(Poothakulam)
|
1613005005NRG24230220242124650
|
23/02/2024
|
SUDHARMANI K
|
1613005005WL094784
|
SUDHARMANI K
|
00176
|
IDIB000P023
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103874060
|
|
SUDHARMANI K
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Ithikkara
|
KL-13-005-005-009/1613
(Poothakulam)
|
1613005005NRG24230220242124652
|
23/02/2024
|
SREELEKHA D
|
1613005005WL094784
|
SREELEKHA D
|
00176
|
IDIB000P023
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103874056
|
|
Mrs. SREELEKHA D
|
INDIAN BANK(607105)
|
|
10
|
Ithikkara
|
KL-13-005-005-009/1837
(Poothakulam)
|
1613005005NRG24230220242124653
|
23/02/2024
|
SARITHA O
|
1613005005WL094784
|
SARITHA O
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103874061
|
|
MRS SARITHA O
|
STATE BANK OF INDIA(508548)
|
|
11
|
Ithikkara
|
KL-13-005-005-009/1901
(Poothakulam)
|
1613005005NRG24230220242124654
|
23/02/2024
|
GEETHA R
|
1613005005WL094784
|
GEETHA R
|
00176
|
IDIB000P023
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103874062
|
|
GEETHA R
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Ithikkara
|
KL-13-005-005-009/2075
(Poothakulam)
|
1613005005NRG24230220242124655
|
23/02/2024
|
LATHA L
|
1613005005WL094784
|
LATHA L
|
00176
|
IDIB000P023
|
999
|
999
|
Processed
|
19/04/2024
|
|
3103874064
|
|
LATHA L
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Ithikkara
|
KL-13-005-005-009/2544
(Poothakulam)
|
1613005005NRG24230220242124656
|
23/02/2024
|
LEELA RAJAN
|
1613005005WL094784
|
LEELA RAJAN
|
00176
|
IDIB000P023
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103874073
|
|
LEELA RAJAN
|
INDUSIND BANK(607189)
|
|
14
|
Ithikkara
|
KL-13-005-005-009/2882
(Poothakulam)
|
1613005005NRG24230220242124657
|
23/02/2024
|
LIJI BIJUKUMAR
|
1613005005WL094784
|
LIJI BIJUKUMAR
|
00176
|
IDIB000P023
|
666
|
666
|
Processed
|
19/04/2024
|
|
3103874065
|
|
Mrs. Liji
|
INDIAN BANK(607105)
|
|
15
|
Ithikkara
|
KL-13-005-005-009/3340
(Poothakulam)
|
1613005005NRG24230220242124658
|
23/02/2024
|
LEELA S
|
1613005005WL094784
|
LEELA S
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103874066
|
|
Mrs. LEELA S
|
INDIAN BANK(607105)
|
|
16
|
Ithikkara
|
KL-13-005-005-009/3450
(Poothakulam)
|
1613005005NRG24230220242124659
|
23/02/2024
|
VALSALA SUDARSANAN
|
1613005005WL094784
|
VALSALA SUDARSANAN
|
00176
|
IDIB000P023
|
333
|
333
|
Processed
|
19/04/2024
|
|
3103874076
|
|
VALSALA S
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
Ithikkara
|
KL-13-005-005-009/4456
(Poothakulam)
|
1613005005NRG24230220242124661
|
23/02/2024
|
KUMARI P
|
1613005005WL094784
|
KUMARI P
|
00176
|
IDIB000P023
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103874070
|
|
Mrs. KUMARI P
|
INDIAN BANK(607105)
|
|
18
|
Ithikkara
|
KL-13-005-005-009/4900
(Poothakulam)
|
1613005005NRG24230220242124664
|
23/02/2024
|
AMBILI B
|
1613005005WL094784
|
AMBILI B
|
00176
|
IDIB000P023
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103874075
|
|
Mrs. AMBILI B
|
INDIAN BANK(607105)
|
|
19
|
Ithikkara
|
KL-13-005-005-009/492
(Poothakulam)
|
1613005005NRG24230220242124665
|
23/02/2024
|
T .SURESH KUMAR
|
1613005005WL094784
|
T .SURESH KUMAR
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103874049
|
|
Mr. Suresh
|
INDIAN BANK(607105)
|
|
20
|
Ithikkara
|
KL-13-005-005-009/503
(Poothakulam)
|
1613005005NRG24230220242124668
|
23/02/2024
|
SUGANDHY S
|
1613005005WL094784
|
SUGANDHY S
|
00176
|
IDIB000P023
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103874053
|
|
SUGANDHY S .
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
Ithikkara
|
KL-13-005-005-009/506
(Poothakulam)
|
1613005005NRG24230220242124670
|
23/02/2024
|
REMANI
|
1613005005WL094784
|
REMANI
|
00176
|
IDIB000P023
|
999
|
999
|
Processed
|
19/04/2024
|
|
3103874054
|
|
REMANY S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Ithikkara
|
KL-13-005-005-009/508
(Poothakulam)
|
1613005005NRG24230220242124671
|
23/02/2024
|
INDIRA R
|
1613005005WL094784
|
INDIRA R
|
00176
|
IDIB000P023
|
999
|
999
|
Processed
|
19/04/2024
|
|
3103874052
|
|
Mrs. Indiradevi
|
INDIAN BANK(607105)
|
|
23
|
Ithikkara
|
KL-13-005-005-009/510
(Poothakulam)
|
1613005005NRG24230220242124672
|
23/02/2024
|
JESSY J T
|
1613005005WL094784
|
JESSY J T
|
00176
|
IDIB000P023
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103874048
|
|
JESSY J T
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
Ithikkara
|
KL-13-005-005-009/512
(Poothakulam)
|
1613005005NRG24230220242124673
|
23/02/2024
|
SANTHAMMA S
|
1613005005WL094784
|
SANTHAMMA S
|
00176
|
IDIB000P023
|
666
|
666
|
Processed
|
19/04/2024
|
|
3103874047
|
|
Ms. Santhakumari Amma
|
INDIAN BANK(607105)
|
|
25
|
Ithikkara
|
KL-13-005-005-009/517
(Poothakulam)
|
1613005005NRG24230220242124674
|
23/02/2024
|
VIJAYA KUMARI L
|
1613005005WL094784
|
VIJAYA KUMARI L
|
00176
|
IDIB000P023
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103874050
|
|
Mrs. VIJAYA KUMARI L
|
INDIAN BANK(607105)
|
|
26
|
Ithikkara
|
KL-13-005-005-009/524
(Poothakulam)
|
1613005005NRG24230220242124675
|
23/02/2024
|
MOHANAN PILLAI G
|
1613005005WL094784
|
MOHANAN PILLAI G
|
00176
|
IDIB000P023
|
333
|
333
|
Processed
|
19/04/2024
|
|
3103874063
|
|
Mr. MOHANAN PILLAI G
|
INDIAN BANK(607105)
|
|
27
|
Ithikkara
|
KL-13-005-005-009/528
(Poothakulam)
|
1613005005NRG24230220242124676
|
23/02/2024
|
AMMINI
|
1613005005WL094784
|
AMMINI
|
00176
|
IDIB000P023
|
999
|
999
|
Processed
|
19/04/2024
|
|
3103874046
|
|
AMMINI L
|
CANARA BANK(508532)
|
|
28
|
Ithikkara
|
KL-13-005-005-009/531
(Poothakulam)
|
1613005005NRG24230220242124678
|
23/02/2024
|
A OMANA
|
1613005005WL094784
|
A OMANA
|
00176
|
IDIB000P023
|
999
|
999
|
Processed
|
19/04/2024
|
|
3103874044
|
|
Mrs. G OMANA
|
INDIAN BANK(607105)
|
|
29
|
Ithikkara
|
KL-13-005-005-011/1849
(Poothakulam)
|
1613005005NRG24230220242124690
|
23/02/2024
|
MAYA S
|
1613005005WL094784
|
MAYA S
|
00176
|
IDIB000P023
|
333
|
333
|
Processed
|
19/04/2024
|
|
3103874045
|
|
Mrs. S MAYA
|
INDIAN BANK(607105)
|
|
30
|
Ithikkara
|
KL-13-005-005-011/4253
(Poothakulam)
|
1613005005NRG24230220242124691
|
23/02/2024
|
RAJI L
|
1613005005WL094784
|
RAJI L
|
00176
|
IDIB000P023
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103874068
|
|
Mrs. RAJI L
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35298
|
35298
|
|
|
|
|
|
|
|
|
31
|
Ithikkara
|
KL-13-005-005-009/4981
(Poothakulam)
|
1613005005NRG24230220242124667
|
23/02/2024
|
RADHA
|
1613005005WL094784
|
RADHA
|
00177
|
IOBA0000668
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103874037
|
|
RADHA S
|
UCO BANK(607066)
|
|
32
|
Ithikkara
|
KL-13-005-005-009/5344
(Poothakulam)
|
1613005005NRG24230220242124679
|
23/02/2024
|
SULATHA M
|
1613005005WL094784
|
SULATHA M
|
00177
|
IOBA0000668
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103874039
|
|
Mrs. SULATHA .
|
INDIAN BANK(607105)
|
|
33
|
Ithikkara
|
KL-13-005-005-009/536
(Poothakulam)
|
1613005005NRG24230220242124680
|
23/02/2024
|
LALITHABHAI
|
1613005005WL094784
|
LALITHABHAI
|
00177
|
IOBA0000668
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103874041
|
|
KS LALITHABHAI
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
Ithikkara
|
KL-13-005-005-009/5549
(Poothakulam)
|
1613005005NRG24230220242124682
|
23/02/2024
|
ROHINI
|
1613005005WL094784
|
ROHINI
|
00177
|
IOBA0000668
|
999
|
999
|
Processed
|
19/04/2024
|
|
3103874043
|
|
ROHINI
|
INDUSIND BANK(607189)
|
|
35
|
Ithikkara
|
KL-13-005-005-009/5650
(Poothakulam)
|
1613005005NRG24230220242124684
|
23/02/2024
|
SAVITHRI
|
1613005005WL094784
|
SAVITHRI
|
00177
|
IOBA0000668
|
666
|
666
|
Processed
|
19/04/2024
|
|
3103874042
|
|
SAVITHRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Ithikkara
|
KL-13-005-005-009/5715
(Poothakulam)
|
1613005005NRG24230220242124685
|
23/02/2024
|
RAJI D
|
1613005005WL094784
|
RAJI D
|
00177
|
IOBA0000668
|
333
|
333
|
Processed
|
19/04/2024
|
|
3103874038
|
|
RAJI D
|
INDUSIND BANK(607189)
|
|
37
|
Ithikkara
|
KL-13-005-005-009/6084
(Poothakulam)
|
1613005005NRG24230220242124688
|
23/02/2024
|
J S SANGEETHA
|
1613005005WL094784
|
J S SANGEETHA
|
00177
|
IOBA0000668
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103874040
|
|
SANGEETHA J S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10323
|
10323
|
|
|
|
|
|
|
|
|
38
|
Ithikkara
|
KL-13-005-005-009/4501
(Poothakulam)
|
1613005005NRG24230220242124663
|
23/02/2024
|
OMANA K
|
1613005005WL094784
|
OMANA K
|
00415
|
SBIN0013220
|
333
|
333
|
Processed
|
19/04/2024
|
|
3103874058
|
|
OMANA K
|
CANARA BANK(508532)
|
|
39
|
Ithikkara
|
KL-13-005-005-009/5033
(Poothakulam)
|
1613005005NRG24230220242124669
|
23/02/2024
|
USHAKUMARI K
|
1613005005WL094784
|
USHAKUMARI K
|
00415
|
SBIN0013220
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103874057
|
|
USHAKUMARI K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
40
|
Ithikkara
|
KL-13-005-005-009/6291
(Poothakulam)
|
1613005005NRG24230220242124689
|
23/02/2024
|
Mohini C
|
1613005005WL094784
|
Mohini C
|
00415
|
SBIN0070071
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103874059
|
|
MRS MOHINI C
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
41
|
Ithikkara
|
KL-13-005-005-013/5910
(Poothakulam)
|
1613005005NRG24230220242124692
|
23/02/2024
|
ANITHA
|
1613005005WL094784
|
ANITHA
|
00415
|
SBIN0070074
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103874077
|
|
ANITHA G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
42
|
Ithikkara
|
KL-13-005-005-009/5417
(Poothakulam)
|
1613005005NRG24230220242124681
|
23/02/2024
|
VASANTHA
|
1613005005WL094784
|
VASANTHA
|
00545
|
CSBK0000158
|
333
|
333
|
Processed
|
19/04/2024
|
|
3103874034
|
|
VASANTHA C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
Ithikkara
|
KL-13-005-005-009/5573
(Poothakulam)
|
1613005005NRG24230220242124683
|
23/02/2024
|
USHA RAMACHANDRAN
|
1613005005WL094784
|
USHA RAMACHANDRAN
|
00545
|
CSBK0000158
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103874035
|
|
USHA P
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
Ithikkara
|
KL-13-005-005-009/5966
(Poothakulam)
|
1613005005NRG24230220242124687
|
23/02/2024
|
USHAKUMARI G
|
1613005005WL094784
|
USHAKUMARI G
|
00545
|
CSBK0000158
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103874036
|
|
USHAKUMARI G
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64602
|
64602
|
|
|
|
|
|
|
|