|
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-13-005-005-007/3124
(Poothakulam)
|
1613005005NRG24241120231538333
|
24/11/2023
|
SAKUNTHALA
|
1613005005WL065438
|
SAKUNTHALA
|
00127
|
FDRL0001259
|
666
|
666
|
Processed
|
02/01/2024
|
|
9010541984
|
|
SAKUNTHALA MANIKANTAN
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
2
|
Ithikkara
|
KL-13-005-005-003/211
(Poothakulam)
|
1613005005NRG24241120231538326
|
24/11/2023
|
S ANITHA
|
1613005005WL065438
|
S ANITHA
|
00176
|
IDIB000K099
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010541958
|
|
Mrs. Anitha S
|
INDIAN BANK(607105)
|
|
3
|
Ithikkara
|
KL-13-005-005-007/3760
(Poothakulam)
|
1613005005NRG24241120231538336
|
24/11/2023
|
RETHY R
|
1613005005WL065438
|
RETHY R
|
00176
|
IDIB000K099
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010541960
|
|
Mrs. R RETHY
|
INDIAN BANK(607105)
|
|
4
|
Ithikkara
|
KL-13-005-005-007/435
(Poothakulam)
|
1613005005NRG24241120231538357
|
24/11/2023
|
SUDHA S
|
1613005005WL065438
|
SUDHA S
|
00176
|
IDIB000K099
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010541959
|
|
Mrs. S SUDHA
|
INDIAN BANK(607105)
|
|
5
|
Ithikkara
|
KL-13-005-005-007/5071
(Poothakulam)
|
1613005005NRG24241120231538362
|
24/11/2023
|
SOBHANA J
|
1613005005WL065438
|
SOBHANA J
|
00176
|
IDIB000K099
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010541993
|
|
Mrs. J SOBHANA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
6
|
Ithikkara
|
KL-13-005-005-007/1378
(Poothakulam)
|
1613005005NRG24241120231538328
|
24/11/2023
|
SANTHAMMA AMMA
|
1613005005WL065438
|
SANTHAMMA AMMA
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010541983
|
|
SANTHAMMA AMMA P
|
CANARA BANK(508532)
|
|
7
|
Ithikkara
|
KL-13-005-005-007/2206
(Poothakulam)
|
1613005005NRG24241120231538329
|
24/11/2023
|
SREEKALA K
|
1613005005WL065438
|
SREEKALA K
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010541951
|
|
Mrs. SREEKALA K
|
INDIAN BANK(607105)
|
|
8
|
Ithikkara
|
KL-13-005-005-007/2222
(Poothakulam)
|
1613005005NRG24241120231538330
|
24/11/2023
|
JAYA B
|
1613005005WL065438
|
JAYA B
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
02/01/2024
|
|
9010541995
|
|
JAYA B
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Ithikkara
|
KL-13-005-005-007/2634
(Poothakulam)
|
1613005005NRG24241120231538331
|
24/11/2023
|
SHEEJA S
|
1613005005WL065438
|
SHEEJA S
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010541952
|
|
Mrs. SHEEJA S
|
INDIAN BANK(607105)
|
|
10
|
Ithikkara
|
KL-13-005-005-007/2847
(Poothakulam)
|
1613005005NRG24241120231538332
|
24/11/2023
|
RATHI DEVI V
|
1613005005WL065438
|
RATHI DEVI V
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010541953
|
|
Mr. RATHIDEVI V
|
INDIAN BANK(607105)
|
|
11
|
Ithikkara
|
KL-13-005-005-007/3276
(Poothakulam)
|
1613005005NRG24241120231538335
|
24/11/2023
|
SREELATHA V
|
1613005005WL065438
|
SREELATHA V
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
02/01/2024
|
|
9010541954
|
|
SREELATHA V
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Ithikkara
|
KL-13-005-005-007/390
(Poothakulam)
|
1613005005NRG24241120231538339
|
24/11/2023
|
SOMAN PILLAI
|
1613005005WL065438
|
SOMAN PILLAI
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010541974
|
|
Mr. Soman Pillai
|
INDIAN BANK(607105)
|
|
13
|
Ithikkara
|
KL-13-005-005-007/391
(Poothakulam)
|
1613005005NRG24241120231538340
|
24/11/2023
|
VASANDHA GOPALAKRISHNAN ACHARI
|
1613005005WL065438
|
VASANDHA GOPALAKRISHNAN ACHARI
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010541970
|
|
Mrs. VASANTHA L
|
INDIAN BANK(607105)
|
|
14
|
Ithikkara
|
KL-13-005-005-007/392
(Poothakulam)
|
1613005005NRG24241120231538341
|
24/11/2023
|
SOBHANA AMMA
|
1613005005WL065438
|
SOBHANA AMMA
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010541973
|
|
Mrs. SOBHANA AMMA
|
INDIAN BANK(607105)
|
|
15
|
Ithikkara
|
KL-13-005-005-007/393
(Poothakulam)
|
1613005005NRG24241120231538342
|
24/11/2023
|
SINDHU
|
1613005005WL065438
|
SINDHU
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010541979
|
|
Smt. SINDHU .
|
INDIAN BANK(607105)
|
|
16
|
Ithikkara
|
KL-13-005-005-007/395
(Poothakulam)
|
1613005005NRG24241120231538343
|
24/11/2023
|
OMANA AMMA
|
1613005005WL065438
|
OMANA AMMA
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010541977
|
|
OMANAAMMA S
|
HDFC BANK LTD(607152)
|
|
17
|
Ithikkara
|
KL-13-005-005-007/403
(Poothakulam)
|
1613005005NRG24241120231538344
|
24/11/2023
|
K BINDHU
|
1613005005WL065438
|
K BINDHU
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
02/01/2024
|
|
9010541972
|
|
BINDHU K
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Ithikkara
|
KL-13-005-005-007/404
(Poothakulam)
|
1613005005NRG24241120231538345
|
24/11/2023
|
THANKAMANI CHANDRAN
|
1613005005WL065438
|
THANKAMANI CHANDRAN
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010541971
|
|
Mrs. THANKAMANI CHANDRAN
|
INDIAN BANK(607105)
|
|
19
|
Ithikkara
|
KL-13-005-005-007/407
(Poothakulam)
|
1613005005NRG24241120231538346
|
24/11/2023
|
AMBILI
|
1613005005WL065438
|
AMBILI
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010541976
|
|
Smt. AMBILI .
|
INDIAN BANK(607105)
|
|
20
|
Ithikkara
|
KL-13-005-005-007/408
(Poothakulam)
|
1613005005NRG24241120231538347
|
24/11/2023
|
NOORJAHAN
|
1613005005WL065438
|
NOORJAHAN
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010541978
|
|
NOORJAHAN A
|
HDFC BANK LTD(607152)
|
|
21
|
Ithikkara
|
KL-13-005-005-007/410
(Poothakulam)
|
1613005005NRG24241120231538348
|
24/11/2023
|
SINDHU S
|
1613005005WL065438
|
SINDHU S
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010541980
|
|
Smt. SINDHU.
|
INDIAN BANK(607105)
|
|
22
|
Ithikkara
|
KL-13-005-005-007/412
(Poothakulam)
|
1613005005NRG24241120231538349
|
24/11/2023
|
K. SARASAMMA
|
1613005005WL065438
|
K. SARASAMMA
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010541968
|
|
Mrs. SARASAMMA AMMA
|
INDIAN BANK(607105)
|
|
23
|
Ithikkara
|
KL-13-005-005-007/413
(Poothakulam)
|
1613005005NRG24241120231538350
|
24/11/2023
|
SANTHA KUMARI
|
1613005005WL065438
|
SANTHA KUMARI
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010541969
|
|
Mrs. Santhakumari
|
INDIAN BANK(607105)
|
|
24
|
Ithikkara
|
KL-13-005-005-007/417
(Poothakulam)
|
1613005005NRG24241120231538351
|
24/11/2023
|
SALEEHATH BEEVI
|
1613005005WL065438
|
SALEEHATH BEEVI
|
00176
|
IDIB000P023
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9010541981
|
|
SELIYATH BEEVI
|
HDFC BANK LTD(607152)
|
|
25
|
Ithikkara
|
KL-13-005-005-007/4183
(Poothakulam)
|
1613005005NRG24241120231538352
|
24/11/2023
|
SHAHITHA BEEVI
|
1613005005WL065438
|
SHAHITHA BEEVI
|
00176
|
IDIB000P023
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9010541956
|
|
Mrs. SHAHIDA BEEVI
|
INDIAN BANK(607105)
|
|
26
|
Ithikkara
|
KL-13-005-005-007/419
(Poothakulam)
|
1613005005NRG24241120231538353
|
24/11/2023
|
OMANAMMA VASUDEVAN PILLAI
|
1613005005WL065438
|
OMANAMMA VASUDEVAN PILLAI
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010541967
|
|
Mrs. OMANAYAMMA K
|
INDIAN BANK(607105)
|
|
27
|
Ithikkara
|
KL-13-005-005-007/421
(Poothakulam)
|
1613005005NRG24241120231538354
|
24/11/2023
|
RATNAMMA AMMA
|
1613005005WL065438
|
RATNAMMA AMMA
|
00176
|
IDIB000P023
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9010541975
|
|
Smt. RATNAMMA AMMA
|
INDIAN BANK(607105)
|
|
28
|
Ithikkara
|
KL-13-005-005-007/425
(Poothakulam)
|
1613005005NRG24241120231538355
|
24/11/2023
|
SADHEESAN PILLAI
|
1613005005WL065438
|
SADHEESAN PILLAI
|
00176
|
IDIB000P023
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9010541965
|
|
Mr. Satheesan
|
INDIAN BANK(607105)
|
|
29
|
Ithikkara
|
KL-13-005-005-007/430
(Poothakulam)
|
1613005005NRG24241120231538356
|
24/11/2023
|
RAGINI N
|
1613005005WL065438
|
RAGINI N
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010541994
|
|
Smt. RAGINI N
|
INDIAN BANK(607105)
|
|
30
|
Ithikkara
|
KL-13-005-005-007/487
(Poothakulam)
|
1613005005NRG24241120231538360
|
24/11/2023
|
AJITHA V
|
1613005005WL065438
|
AJITHA V
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
02/01/2024
|
|
9010541966
|
|
AJITHAKUMARI L
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
Ithikkara
|
KL-13-005-005-007/5541
(Poothakulam)
|
1613005005NRG24241120231538364
|
24/11/2023
|
RAJI R
|
1613005005WL065438
|
RAJI R
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010541957
|
|
Mrs. RAJI R
|
INDIAN BANK(607105)
|
|
32
|
Ithikkara
|
KL-13-005-005-014/4896
(Poothakulam)
|
1613005005NRG24241120231538368
|
24/11/2023
|
SINDHU S
|
1613005005WL065438
|
SINDHU S
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010541955
|
|
Mrs. Sindhu S
|
INDIAN BANK(607105)
|
|
33
|
Ithikkara
|
KL-13-005-005-018/1090
(Poothakulam)
|
1613005005NRG24241120231538369
|
24/11/2023
|
NAGALAKSHMI K
|
1613005005WL065438
|
NAGALAKSHMI K
|
00176
|
IDIB000P023
|
666
|
666
|
Processed
|
01/01/2024
|
|
9010541982
|
|
Mrs. NAGALAKSHMI K
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48951
|
48951
|
|
|
|
|
|
|
|
|
34
|
Ithikkara
|
KL-13-005-005-007/5824
(Poothakulam)
|
1613005005NRG24241120231538365
|
24/11/2023
|
MINI A
|
1613005005WL065438
|
MINI A
|
00177
|
IOBA0000550
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010541961
|
|
MINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
35
|
Ithikkara
|
KL-13-005-005-003/5342
(Poothakulam)
|
1613005005NRG24241120231538327
|
24/11/2023
|
SAJEENA BEEVI
|
1613005005WL065438
|
SAJEENA BEEVI
|
00177
|
IOBA0000668
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010541963
|
|
SAJEENA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Ithikkara
|
KL-13-005-005-007/4890
(Poothakulam)
|
1613005005NRG24241120231538361
|
24/11/2023
|
VIJI V S
|
1613005005WL065438
|
VIJI V S
|
00177
|
IOBA0000668
|
1665
|
1665
|
Processed
|
02/01/2024
|
|
9010541962
|
|
VIJI V S
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
Ithikkara
|
KL-13-005-005-007/6102
(Poothakulam)
|
1613005005NRG24241120231538367
|
24/11/2023
|
PREETHA
|
1613005005WL065438
|
PREETHA
|
00177
|
IOBA0000668
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010541964
|
|
PREETHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
38
|
Ithikkara
|
KL-13-005-005-007/385
(Poothakulam)
|
1613005005NRG24241120231538338
|
24/11/2023
|
ANANDAVALLY
|
1613005005WL065438
|
ANANDAVALLY
|
00415
|
SBIN0005185
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010541989
|
|
MRS ANANDAVALLY
|
STATE BANK OF INDIA(508548)
|
|
39
|
Ithikkara
|
KL-13-005-005-007/4444
(Poothakulam)
|
1613005005NRG24241120231538358
|
24/11/2023
|
BEENA B
|
1613005005WL065438
|
BEENA B
|
00415
|
SBIN0005185
|
999
|
999
|
Processed
|
01/01/2024
|
|
9010541988
|
|
BEENA
|
CANARA BANK(508532)
|
|
40
|
Ithikkara
|
KL-13-005-005-007/4774
(Poothakulam)
|
1613005005NRG24241120231538359
|
24/11/2023
|
KRISHNA KUMARI
|
1613005005WL065438
|
KRISHNA KUMARI
|
00415
|
SBIN0005185
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010541987
|
|
MRS KRISHNA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4995
|
4995
|
|
|
|
|
|
|
|
|
41
|
Ithikkara
|
KL-13-005-005-007/3803
(Poothakulam)
|
1613005005NRG24241120231538337
|
24/11/2023
|
SULAIKHA BEEVI
|
1613005005WL065438
|
SULAIKHA BEEVI
|
00415
|
SBIN0013220
|
999
|
999
|
Processed
|
01/01/2024
|
|
9010541985
|
|
MR SULAIKHA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
42
|
Ithikkara
|
KL-13-005-005-003/176
(Poothakulam)
|
1613005005NRG24241120231538325
|
24/11/2023
|
LALILA BEEVI
|
1613005005WL065438
|
LALILA BEEVI
|
00415
|
SBIN0070067
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010541986
|
|
MS LAILA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
43
|
Ithikkara
|
KL-13-005-005-007/3124
(Poothakulam)
|
1613005005NRG24241120231538334
|
24/11/2023
|
Manikandan Chettiyar B
|
1613005005WL065438
|
Manikandan Chettiyar B
|
00657
|
KLGB0040573
|
333
|
333
|
Processed
|
01/01/2024
|
|
9010541992
|
|
MANIKANDAN CHETTIYAR B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
Ithikkara
|
KL-13-005-005-007/5091
(Poothakulam)
|
1613005005NRG24241120231538363
|
24/11/2023
|
BIJIMOL
|
1613005005WL065438
|
BIJIMOL
|
00657
|
KLGB0040573
|
1998
|
1998
|
Processed
|
02/01/2024
|
|
9010541990
|
|
BIJIMOL S
|
KERALA GRAMIN BANK(607476)
|
|
45
|
Ithikkara
|
KL-13-005-005-007/5953
(Poothakulam)
|
1613005005NRG24241120231538366
|
24/11/2023
|
SHYNI S S
|
1613005005WL065438
|
SHYNI S S
|
00657
|
KLGB0040573
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010541991
|
|
MRS SHINY S S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74925
|
74925
|
|
|
|
|
|
|
|