|
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-13-005-005-013/3878
(Poothakulam)
|
1613005005NRG24180920230983339
|
18/09/2023
|
RAJANI T S
|
1613005005WL040595
|
RAJANI T S
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7330390284
|
|
RAJANI S
|
UCO BANK(607066)
|
|
2
|
Ithikkara
|
KL-13-005-005-013/5501
(Poothakulam)
|
1613005005NRG24180920230983340
|
18/09/2023
|
A ASWATHY
|
1613005005WL040595
|
A ASWATHY
|
00176
|
IDIB000P023
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7330390290
|
|
ASWATHY A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Ithikkara
|
KL-13-005-005-013/752
(Poothakulam)
|
1613005005NRG24180920230983341
|
18/09/2023
|
AMMINI
|
1613005005WL040595
|
AMMINI
|
00176
|
IDIB000P023
|
666
|
666
|
Processed
|
10/11/2023
|
|
7330390275
|
|
AMMINI S
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Ithikkara
|
KL-13-005-005-016/1614
(Poothakulam)
|
1613005005NRG24180920230983342
|
18/09/2023
|
BABY T
|
1613005005WL040595
|
BABY T
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7330390287
|
|
Mrs. BABY T
|
INDIAN BANK(607105)
|
|
5
|
Ithikkara
|
KL-13-005-005-016/2233-A
(Poothakulam)
|
1613005005NRG24180920230983343
|
18/09/2023
|
MINI B
|
1613005005WL040595
|
MINI B
|
00176
|
IDIB000P023
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7330390288
|
|
Mrs. Mini B
|
INDIAN BANK(607105)
|
|
6
|
Ithikkara
|
KL-13-005-005-017/5159
(Poothakulam)
|
1613005005NRG24180920230983344
|
18/09/2023
|
JAYAKUMARI P
|
1613005005WL040595
|
JAYAKUMARI P
|
00176
|
IDIB000P023
|
999
|
999
|
Processed
|
10/11/2023
|
|
7330390294
|
|
Mrs. Jayakumari P
|
INDIAN BANK(607105)
|
|
7
|
Ithikkara
|
KL-13-005-005-018/1006
(Poothakulam)
|
1613005005NRG24180920230983345
|
18/09/2023
|
ANITHA MOLE.L
|
1613005005WL040595
|
ANITHA MOLE.L
|
00176
|
IDIB000P023
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7330390289
|
|
Mrs. Anithamol
|
INDIAN BANK(607105)
|
|
8
|
Ithikkara
|
KL-13-005-005-018/1007
(Poothakulam)
|
1613005005NRG24180920230983346
|
18/09/2023
|
CHANDRIKA S
|
1613005005WL040595
|
CHANDRIKA S
|
00176
|
IDIB000P023
|
333
|
333
|
Processed
|
10/11/2023
|
|
7330390278
|
|
CHANDRIKA S
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Ithikkara
|
KL-13-005-005-018/1021
(Poothakulam)
|
1613005005NRG24180920230983347
|
18/09/2023
|
KUMARI
|
1613005005WL040595
|
KUMARI
|
00176
|
IDIB000P023
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7330390291
|
|
Smt. KUMARI J
|
INDIAN BANK(607105)
|
|
10
|
Ithikkara
|
KL-13-005-005-018/1034
(Poothakulam)
|
1613005005NRG24180920230983348
|
18/09/2023
|
SANTHAKUMARY B
|
1613005005WL040595
|
SANTHAKUMARY B
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7330390267
|
|
Mrs. Santhakumari B
|
INDIAN BANK(607105)
|
|
11
|
Ithikkara
|
KL-13-005-005-018/1036
(Poothakulam)
|
1613005005NRG24180920230983349
|
18/09/2023
|
SURESH P
|
1613005005WL040595
|
SURESH P
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7330390269
|
|
Mr. SURESH P
|
INDIAN BANK(607105)
|
|
12
|
Ithikkara
|
KL-13-005-005-018/1038
(Poothakulam)
|
1613005005NRG24180920230983351
|
18/09/2023
|
REJU S
|
1613005005WL040595
|
REJU S
|
00176
|
IDIB000P023
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7330390298
|
|
REJU S
|
UCO BANK(607066)
|
|
13
|
Ithikkara
|
KL-13-005-005-018/1043
(Poothakulam)
|
1613005005NRG24180920230983352
|
18/09/2023
|
SUJATHA K
|
1613005005WL040595
|
SUJATHA K
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7330390277
|
|
Mrs. Sujatha K
|
INDIAN BANK(607105)
|
|
14
|
Ithikkara
|
KL-13-005-005-018/1054
(Poothakulam)
|
1613005005NRG24180920230983354
|
18/09/2023
|
AMBILI AMMA S.A
|
1613005005WL040595
|
AMBILI AMMA S.A
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7330390301
|
|
Mrs. Ambili Amma S
|
INDIAN BANK(607105)
|
|
15
|
Ithikkara
|
KL-13-005-005-018/1066
(Poothakulam)
|
1613005005NRG24180920230983355
|
18/09/2023
|
NALINI G
|
1613005005WL040595
|
NALINI G
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7330390268
|
|
Mrs. NALINI K
|
INDIAN BANK(607105)
|
|
16
|
Ithikkara
|
KL-13-005-005-018/1068
(Poothakulam)
|
1613005005NRG24180920230983356
|
18/09/2023
|
RADHA K
|
1613005005WL040595
|
RADHA K
|
00176
|
IDIB000P023
|
666
|
666
|
Processed
|
10/11/2023
|
|
7330390274
|
|
RADHA K
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Ithikkara
|
KL-13-005-005-018/1070
(Poothakulam)
|
1613005005NRG24180920230983357
|
18/09/2023
|
LEELA. T
|
1613005005WL040595
|
LEELA. T
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7330390271
|
|
Smt. LEELA. T
|
INDIAN BANK(607105)
|
|
18
|
Ithikkara
|
KL-13-005-005-018/1071
(Poothakulam)
|
1613005005NRG24180920230983358
|
18/09/2023
|
SARASWATHY AMMA
|
1613005005WL040595
|
SARASWATHY AMMA
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7330390272
|
|
MRS SARASWATHI AMMA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Ithikkara
|
KL-13-005-005-018/1073
(Poothakulam)
|
1613005005NRG24180920230983359
|
18/09/2023
|
PRASANNA KUMARI K
|
1613005005WL040595
|
PRASANNA KUMARI K
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7330390302
|
|
MRS PRASANNA AMMA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Ithikkara
|
KL-13-005-005-018/1081
(Poothakulam)
|
1613005005NRG24180920230983361
|
18/09/2023
|
SUJATHA AMMAL
|
1613005005WL040595
|
SUJATHA AMMAL
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7330390276
|
|
SUJATHA S
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Ithikkara
|
KL-13-005-005-018/1088
(Poothakulam)
|
1613005005NRG24180920230983362
|
18/09/2023
|
C. VIJAYAKUMARI
|
1613005005WL040595
|
C. VIJAYAKUMARI
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7330390270
|
|
Smt. C. VIJAYAKUMARI
|
INDIAN BANK(607105)
|
|
22
|
Ithikkara
|
KL-13-005-005-018/1098
(Poothakulam)
|
1613005005NRG24180920230983363
|
18/09/2023
|
SOBHIKA MANI
|
1613005005WL040595
|
SOBHIKA MANI
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7330390273
|
|
SOBHIKA O
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Ithikkara
|
KL-13-005-005-018/1642
(Poothakulam)
|
1613005005NRG24180920230983364
|
18/09/2023
|
KAMAKSHI S
|
1613005005WL040595
|
KAMAKSHI S
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7330390286
|
|
Smt. Kamakshi S
|
INDIAN BANK(607105)
|
|
24
|
Ithikkara
|
KL-13-005-005-018/1794
(Poothakulam)
|
1613005005NRG24180920230983365
|
18/09/2023
|
Omana
|
1613005005WL040595
|
Omana
|
00176
|
IDIB000P023
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7330390285
|
|
Omana
|
INDUSIND BANK(607189)
|
|
25
|
Ithikkara
|
KL-13-005-005-018/2994
(Poothakulam)
|
1613005005NRG24180920230983366
|
18/09/2023
|
SARITHA S
|
1613005005WL040595
|
SARITHA S
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7330390303
|
|
Mrs. Saritha
|
INDIAN BANK(607105)
|
|
26
|
Ithikkara
|
KL-13-005-005-018/4065
(Poothakulam)
|
1613005005NRG24180920230983368
|
18/09/2023
|
LATHAKUMARI P
|
1613005005WL040595
|
LATHAKUMARI P
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7330390293
|
|
MRS LATHAKUMARI P
|
STATE BANK OF INDIA(508548)
|
|
27
|
Ithikkara
|
KL-13-005-005-018/4119
(Poothakulam)
|
1613005005NRG24180920230983369
|
18/09/2023
|
RUKKIYA BEEVI
|
1613005005WL040595
|
RUKKIYA BEEVI
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7330390292
|
|
MRS RUKKYA BEEVI S
|
STATE BANK OF INDIA(508548)
|
|
28
|
Ithikkara
|
KL-13-005-005-018/5387
(Poothakulam)
|
1613005005NRG24180920230983371
|
18/09/2023
|
GEETHA S
|
1613005005WL040595
|
GEETHA S
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7330390295
|
|
Mrs. Geetha S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43623
|
43623
|
|
|
|
|
|
|
|
|
29
|
Ithikkara
|
KL-13-005-005-018/1037
(Poothakulam)
|
1613005005NRG24180920230983350
|
18/09/2023
|
THANKAPPAN
|
1613005005WL040595
|
THANKAPPAN
|
00415
|
SBIN0070071
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7330390300
|
|
MR THANKAPPAN A
|
STATE BANK OF INDIA(508548)
|
|
30
|
Ithikkara
|
KL-13-005-005-018/1079
(Poothakulam)
|
1613005005NRG24180920230983360
|
18/09/2023
|
Rajendran pillai
|
1613005005WL040595
|
Rajendran pillai
|
00415
|
SBIN0070071
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7330390296
|
|
MR RAJENDRAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Ithikkara
|
KL-13-005-005-018/3706
(Poothakulam)
|
1613005005NRG24180920230983367
|
18/09/2023
|
SEETHA C
|
1613005005WL040595
|
SEETHA C
|
00415
|
SBIN0070071
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7330390297
|
|
MRS SEETHA C
|
STATE BANK OF INDIA(508548)
|
|
32
|
Ithikkara
|
KL-13-005-005-018/5433
(Poothakulam)
|
1613005005NRG24180920230983372
|
18/09/2023
|
SARASWATHY K
|
1613005005WL040595
|
SARASWATHY K
|
00415
|
SBIN0070071
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7330390299
|
|
SARASWATHY K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
33
|
Ithikkara
|
KL-13-005-005-018/1044
(Poothakulam)
|
1613005005NRG24180920230983353
|
18/09/2023
|
SYAMALA K
|
1613005005WL040595
|
SYAMALA K
|
00657
|
KLGB0040573
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7330390280
|
|
SYAMALA
|
KERALA GRAMIN BANK(607476)
|
|
34
|
Ithikkara
|
KL-13-005-005-018/4953
(Poothakulam)
|
1613005005NRG24180920230983370
|
18/09/2023
|
MINI
|
1613005005WL040595
|
MINI
|
00657
|
KLGB0040573
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7330390281
|
|
MINI
|
KERALA GRAMIN BANK(607476)
|
|
35
|
Ithikkara
|
KL-13-005-005-018/5753
(Poothakulam)
|
1613005005NRG24180920230983373
|
18/09/2023
|
BABY N
|
1613005005WL040595
|
BABY N
|
00657
|
KLGB0040573
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7330390279
|
|
BABY N
|
KERALA GRAMIN BANK(607476)
|
|
36
|
Ithikkara
|
KL-13-005-005-018/5811
(Poothakulam)
|
1613005005NRG24180920230983374
|
18/09/2023
|
VIJI V
|
1613005005WL040595
|
VIJI V
|
00657
|
KLGB0040573
|
999
|
999
|
Processed
|
10/11/2023
|
|
7330390283
|
|
VIJI V
|
KERALA GRAMIN BANK(607476)
|
|
37
|
Ithikkara
|
KL-13-005-005-018/6175
(Poothakulam)
|
1613005005NRG24180920230983375
|
18/09/2023
|
ANITHA
|
1613005005WL040595
|
ANITHA
|
00657
|
KLGB0040573
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7330390282
|
|
ANITHA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6993
|
6993
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57276
|
57276
|
|
|
|
|
|
|
|