|
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)
|
1613005005NRG24240820230914756
|
24/08/2023
|
S SANTHAKUMARI AMMA
|
1613005005WL037137
|
S SANTHAKUMARI AMMA
|
00176
|
IDIB000P023
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5795937731
|
|
SANTHAKUMARI AMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
Ithikkara
|
KL-13-005-005-005/1411
(Poothakulam)
|
1613005005NRG24240820230914757
|
24/08/2023
|
SUJA J
|
1613005005WL037137
|
SUJA J
|
00176
|
IDIB000P023
|
666
|
666
|
Processed
|
21/09/2023
|
|
5795937744
|
|
SUJA J
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Ithikkara
|
KL-13-005-005-006/1701
(Poothakulam)
|
1613005005NRG24240820230914758
|
24/08/2023
|
SEENA
|
1613005005WL037137
|
SEENA
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5795937755
|
|
SEENA K
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Ithikkara
|
KL-13-005-005-006/345
(Poothakulam)
|
1613005005NRG24240820230914759
|
24/08/2023
|
REENA
|
1613005005WL037137
|
REENA
|
00176
|
IDIB000P023
|
999
|
999
|
Processed
|
21/09/2023
|
|
5795937742
|
|
REENA K
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Ithikkara
|
KL-13-005-005-006/346
(Poothakulam)
|
1613005005NRG24240820230914760
|
24/08/2023
|
S.BINDHU
|
1613005005WL037137
|
S.BINDHU
|
00176
|
IDIB000P023
|
333
|
333
|
Processed
|
21/09/2023
|
|
5795937736
|
|
BINDHU S
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Ithikkara
|
KL-13-005-005-008/1227
(Poothakulam)
|
1613005005NRG24240820230914762
|
24/08/2023
|
S. SHYALAYA KUMARI
|
1613005005WL037137
|
S. SHYALAYA KUMARI
|
00176
|
IDIB000P023
|
999
|
999
|
Processed
|
21/09/2023
|
|
5795937730
|
|
Mrs. S SHYALAYA KUMARI
|
INDIAN BANK(607105)
|
|
7
|
Ithikkara
|
KL-13-005-005-008/1247
(Poothakulam)
|
1613005005NRG24240820230914763
|
24/08/2023
|
BABY D
|
1613005005WL037137
|
BABY D
|
00176
|
IDIB000P023
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5795937735
|
|
Mrs. BABY D
|
INDIAN BANK(607105)
|
|
8
|
Ithikkara
|
KL-13-005-005-008/1248
(Poothakulam)
|
1613005005NRG24240820230914764
|
24/08/2023
|
SREEKALA RAVEENDRAN
|
1613005005WL037137
|
SREEKALA RAVEENDRAN
|
00176
|
IDIB000P023
|
999
|
999
|
Processed
|
21/09/2023
|
|
5795937733
|
|
SREEKALA RAVEENDRAN
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Ithikkara
|
KL-13-005-005-008/1249
(Poothakulam)
|
1613005005NRG24240820230914765
|
24/08/2023
|
S. LALITHA
|
1613005005WL037137
|
S. LALITHA
|
00176
|
IDIB000P023
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5795937739
|
|
Smt. Lalithamma S
|
INDIAN BANK(607105)
|
|
10
|
Ithikkara
|
KL-13-005-005-008/1250
(Poothakulam)
|
1613005005NRG24240820230914766
|
24/08/2023
|
SHAMALA
|
1613005005WL037137
|
SHAMALA
|
00176
|
IDIB000P023
|
999
|
999
|
Processed
|
21/09/2023
|
|
5795937727
|
|
Smt. Syamala
|
INDIAN BANK(607105)
|
|
11
|
Ithikkara
|
KL-13-005-005-008/1264
(Poothakulam)
|
1613005005NRG24240820230914767
|
24/08/2023
|
GEETHAKUMARI
|
1613005005WL037137
|
GEETHAKUMARI
|
00176
|
IDIB000P023
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5795937741
|
|
GEETHA KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Ithikkara
|
KL-13-005-005-008/1268
(Poothakulam)
|
1613005005NRG24240820230914768
|
24/08/2023
|
RANIMOL
|
1613005005WL037137
|
RANIMOL
|
00176
|
IDIB000P023
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5795937726
|
|
Mrs. RANIMOL .
|
INDIAN BANK(607105)
|
|
13
|
Ithikkara
|
KL-13-005-005-008/1405
(Poothakulam)
|
1613005005NRG24240820230914769
|
24/08/2023
|
RADHAMANI AMMA .D
|
1613005005WL037137
|
RADHAMANI AMMA .D
|
00176
|
IDIB000P023
|
666
|
666
|
Processed
|
21/09/2023
|
|
5795937743
|
|
Mrs. RADHAMANI AMMA D
|
INDIAN BANK(607105)
|
|
14
|
Ithikkara
|
KL-13-005-005-008/1495
(Poothakulam)
|
1613005005NRG24240820230914770
|
24/08/2023
|
REMYA SANTHOSH
|
1613005005WL037137
|
REMYA SANTHOSH
|
00176
|
IDIB000P023
|
999
|
999
|
Processed
|
21/09/2023
|
|
5795937756
|
|
Mrs. REMYA R S
|
INDIAN BANK(607105)
|
|
15
|
Ithikkara
|
KL-13-005-005-008/1524
(Poothakulam)
|
1613005005NRG24240820230914771
|
24/08/2023
|
PADMINI AMMA D
|
1613005005WL037137
|
PADMINI AMMA D
|
00176
|
IDIB000P023
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5795937757
|
|
PADMINIAMMA D
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
Ithikkara
|
KL-13-005-005-008/1570
(Poothakulam)
|
1613005005NRG24240820230914773
|
24/08/2023
|
SUDHA P
|
1613005005WL037137
|
SUDHA P
|
00176
|
IDIB000P023
|
999
|
999
|
Processed
|
21/09/2023
|
|
5795937759
|
|
Mrs. SUDHA P
|
INDIAN BANK(607105)
|
|
17
|
Ithikkara
|
KL-13-005-005-008/1885
(Poothakulam)
|
1613005005NRG24240820230914774
|
24/08/2023
|
USHA KUMARI S
|
1613005005WL037137
|
USHA KUMARI S
|
00176
|
IDIB000P023
|
999
|
999
|
Processed
|
21/09/2023
|
|
5795937758
|
|
USHAKUMARI
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Ithikkara
|
KL-13-005-005-008/2114
(Poothakulam)
|
1613005005NRG24240820230914775
|
24/08/2023
|
K CHANDRIKA AMMA
|
1613005005WL037137
|
K CHANDRIKA AMMA
|
00176
|
IDIB000P023
|
666
|
666
|
Processed
|
21/09/2023
|
|
5795937734
|
|
Mrs. CHANDRIKA AMMA
|
INDIAN BANK(607105)
|
|
19
|
Ithikkara
|
KL-13-005-005-008/3012
(Poothakulam)
|
1613005005NRG24240820230914777
|
24/08/2023
|
VASANTHA KUMARI AMMA V
|
1613005005WL037137
|
VASANTHA KUMARI AMMA V
|
00176
|
IDIB000P023
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5795937713
|
|
Mrs. VASANTHAKUMARI AMMA V
|
INDIAN BANK(607105)
|
|
20
|
Ithikkara
|
KL-13-005-005-008/3278
(Poothakulam)
|
1613005005NRG24240820230914779
|
24/08/2023
|
SHEELA L
|
1613005005WL037137
|
SHEELA L
|
00176
|
IDIB000P023
|
666
|
666
|
Processed
|
21/09/2023
|
|
5795937715
|
|
Mrs. SHEELA L
|
INDIAN BANK(607105)
|
|
21
|
Ithikkara
|
KL-13-005-005-008/3655
(Poothakulam)
|
1613005005NRG24240820230914782
|
24/08/2023
|
SANTHA KUMARI AMMA
|
1613005005WL037137
|
SANTHA KUMARI AMMA
|
00176
|
IDIB000P023
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5795937714
|
|
SANTHAKUMARI AMMA K
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Ithikkara
|
KL-13-005-005-008/4144
(Poothakulam)
|
1613005005NRG24240820230914784
|
24/08/2023
|
MRIDULA KUMARI
|
1613005005WL037137
|
MRIDULA KUMARI
|
00176
|
IDIB000P023
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5795937712
|
|
MRIDULA KUMARI S
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
Ithikkara
|
KL-13-005-005-008/449
(Poothakulam)
|
1613005005NRG24240820230914785
|
24/08/2023
|
R.S LATHIKA
|
1613005005WL037137
|
R.S LATHIKA
|
00176
|
IDIB000P023
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5795937728
|
|
Smt. R.S. LATHIKA
|
INDIAN BANK(607105)
|
|
24
|
Ithikkara
|
KL-13-005-005-008/456
(Poothakulam)
|
1613005005NRG24240820230914786
|
24/08/2023
|
A. USHAKUMARI
|
1613005005WL037137
|
A. USHAKUMARI
|
00176
|
IDIB000P023
|
999
|
999
|
Processed
|
21/09/2023
|
|
5795937737
|
|
USHAKUMARI A
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
Ithikkara
|
KL-13-005-005-008/464
(Poothakulam)
|
1613005005NRG24240820230914788
|
24/08/2023
|
S. SUNITHA
|
1613005005WL037137
|
S. SUNITHA
|
00176
|
IDIB000P023
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5795937740
|
|
Smt. SUNITHA S
|
INDIAN BANK(607105)
|
|
26
|
Ithikkara
|
KL-13-005-005-008/467
(Poothakulam)
|
1613005005NRG24240820230914789
|
24/08/2023
|
SHE EJA
|
1613005005WL037137
|
SHE EJA
|
00176
|
IDIB000P023
|
999
|
999
|
Processed
|
21/09/2023
|
|
5795937732
|
|
MRS SHEEJA SURESH
|
STATE BANK OF INDIA(508548)
|
|
27
|
Ithikkara
|
KL-13-005-005-008/468
(Poothakulam)
|
1613005005NRG24240820230914790
|
24/08/2023
|
Ambika
|
1613005005WL037137
|
Ambika
|
00176
|
IDIB000P023
|
999
|
999
|
Processed
|
21/09/2023
|
|
5795937720
|
|
Mrs. T AMBIKA
|
INDIAN BANK(607105)
|
|
28
|
Ithikkara
|
KL-13-005-005-008/481
(Poothakulam)
|
1613005005NRG24240820230914794
|
24/08/2023
|
S. SUBHA
|
1613005005WL037137
|
S. SUBHA
|
00176
|
IDIB000P023
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5795937729
|
|
SUBHA B
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Ithikkara
|
KL-13-005-005-008/484
(Poothakulam)
|
1613005005NRG24240820230914795
|
24/08/2023
|
C. VASANTHKUMARI
|
1613005005WL037137
|
C. VASANTHKUMARI
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5795937738
|
|
VASANTHA KUMARI C
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
Ithikkara
|
KL-13-005-005-008/5203
(Poothakulam)
|
1613005005NRG24240820230914799
|
24/08/2023
|
AMBILI O
|
1613005005WL037137
|
AMBILI O
|
00176
|
IDIB000P023
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5795937716
|
|
AMBILI O
|
KERALA GRAMIN BANK(607476)
|
|
31
|
Ithikkara
|
KL-13-005-005-008/5485
(Poothakulam)
|
1613005005NRG24240820230914800
|
24/08/2023
|
K ASOKAN
|
1613005005WL037137
|
K ASOKAN
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5795937719
|
|
K ASHOKAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35298
|
35298
|
|
|
|
|
|
|
|
|
32
|
Ithikkara
|
KL-13-005-005-008/3050
(Poothakulam)
|
1613005005NRG24240820230914778
|
24/08/2023
|
SREENA D
|
1613005005WL037137
|
SREENA D
|
00177
|
IOBA0000668
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5795937725
|
|
SREENA D
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
33
|
Ithikkara
|
KL-13-005-005-008/3280
(Poothakulam)
|
1613005005NRG24240820230914780
|
24/08/2023
|
ROJA
|
1613005005WL037137
|
ROJA
|
00177
|
IOBA0000668
|
999
|
999
|
Processed
|
21/09/2023
|
|
5795937723
|
|
ROJA V
|
KERALA GRAMIN BANK(607476)
|
|
34
|
Ithikkara
|
KL-13-005-005-008/459
(Poothakulam)
|
1613005005NRG24240820230914787
|
24/08/2023
|
SUPRABHA S
|
1613005005WL037137
|
SUPRABHA S
|
00177
|
IOBA0000668
|
999
|
999
|
Processed
|
21/09/2023
|
|
5795937722
|
|
SUPRABHA S
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
Ithikkara
|
KL-13-005-005-013/785
(Poothakulam)
|
1613005005NRG24240820230914803
|
24/08/2023
|
VASANTHA
|
1613005005WL037137
|
VASANTHA
|
00177
|
IOBA0000668
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5795937724
|
|
VASANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
36
|
Ithikkara
|
KL-13-005-005-007/4639
(Poothakulam)
|
1613005005NRG24240820230914761
|
24/08/2023
|
RADHA K
|
1613005005WL037137
|
RADHA K
|
00415
|
SBIN0005185
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5795937747
|
|
RADHA
|
KERALA GRAMIN BANK(607476)
|
|
37
|
Ithikkara
|
KL-13-005-005-008/4766
(Poothakulam)
|
1613005005NRG24240820230914791
|
24/08/2023
|
THILAKAMANI
|
1613005005WL037137
|
THILAKAMANI
|
00415
|
SBIN0005185
|
999
|
999
|
Processed
|
21/09/2023
|
|
5795937748
|
|
THILAKAMANI D
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
38
|
Ithikkara
|
KL-13-005-005-008/3286
(Poothakulam)
|
1613005005NRG24240820230914781
|
24/08/2023
|
Radhika
|
1613005005WL037137
|
Radhika
|
00415
|
SBIN0013220
|
666
|
666
|
Processed
|
21/09/2023
|
|
5795937751
|
|
RADHIKA M R
|
KERALA GRAMIN BANK(607476)
|
|
39
|
Ithikkara
|
KL-13-005-005-008/4767
(Poothakulam)
|
1613005005NRG24240820230914792
|
24/08/2023
|
VIJI
|
1613005005WL037137
|
VIJI
|
00415
|
SBIN0013220
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5795937746
|
|
VIJI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
40
|
Ithikkara
|
KL-13-005-005-008/3867
(Poothakulam)
|
1613005005NRG24240820230914783
|
24/08/2023
|
MINI
|
1613005005WL037137
|
MINI
|
00415
|
SBIN0016828
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5795937749
|
|
MINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
Ithikkara
|
KL-13-005-005-008/480
(Poothakulam)
|
1613005005NRG24240820230914793
|
24/08/2023
|
PRASANNA
|
1613005005WL037137
|
PRASANNA
|
00415
|
SBIN0016828
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5795937745
|
|
PRASANNA WO KESAVAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
42
|
Ithikkara
|
KL-13-005-005-008/1560
(Poothakulam)
|
1613005005NRG24240820230914772
|
24/08/2023
|
VASANTHA V
|
1613005005WL037137
|
VASANTHA V
|
00415
|
SBIN0070071
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5795937718
|
|
MRS VASANTHA V
|
STATE BANK OF INDIA(508548)
|
|
43
|
Ithikkara
|
KL-13-005-005-008/5195
(Poothakulam)
|
1613005005NRG24240820230914797
|
24/08/2023
|
LATHA S
|
1613005005WL037137
|
LATHA S
|
00415
|
SBIN0070071
|
999
|
999
|
Processed
|
21/09/2023
|
|
5795937717
|
|
MRS LATHA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
44
|
Ithikkara
|
KL-13-005-005-008/6155
(Poothakulam)
|
1613005005NRG24240820230914802
|
24/08/2023
|
RADHAMANI R
|
1613005005WL037137
|
RADHAMANI R
|
00415
|
SBIN0070074
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5795937750
|
|
RADHAMANI R
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
45
|
Ithikkara
|
KL-13-005-005-008/5860
(Poothakulam)
|
1613005005NRG24240820230914801
|
24/08/2023
|
GIRIJA G
|
1613005005WL037137
|
GIRIJA G
|
00545
|
CSBK0000158
|
999
|
999
|
Processed
|
21/09/2023
|
|
5795937721
|
|
GIRIJA G
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
46
|
Ithikkara
|
KL-13-005-005-008/2555
(Poothakulam)
|
1613005005NRG24240820230914776
|
24/08/2023
|
SAJITHA KUMARI S
|
1613005005WL037137
|
SAJITHA KUMARI S
|
00657
|
KLGB0040573
|
999
|
999
|
Processed
|
21/09/2023
|
|
5795937754
|
|
SAJITHA SUNILKUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
Ithikkara
|
KL-13-005-005-008/5194
(Poothakulam)
|
1613005005NRG24240820230914796
|
24/08/2023
|
SUNITHAKUMARI S
|
1613005005WL037137
|
SUNITHAKUMARI S
|
00657
|
KLGB0040573
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5795937752
|
|
SUNITHAKUMARI
|
KERALA GRAMIN BANK(607476)
|
|
48
|
Ithikkara
|
KL-13-005-005-008/5198
(Poothakulam)
|
1613005005NRG24240820230914798
|
24/08/2023
|
SHYLAJA S
|
1613005005WL037137
|
SHYLAJA S
|
00657
|
KLGB0040573
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5795937753
|
|
SHYLAJA S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55611
|
55611
|
|
|
|
|
|
|
|