|
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-13-005-005-013/5949
(Poothakulam)
|
1613005005NRG24080220242011548
|
08/02/2024
|
SAJITHA ANIL
|
1613005005WL088993
|
SAJITHA ANIL
|
00165
|
IBKL0001734
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2154695651
|
|
SAJITHA ANIL
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
2
|
Ithikkara
|
KL-13-005-005-013/1117
(Poothakulam)
|
1613005005NRG24080220242011526
|
08/02/2024
|
RANJINI I
|
1613005005WL088993
|
RANJINI I
|
00176
|
IDIB000K099
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154695663
|
|
Ms. Renjini I
|
INDIAN BANK(607105)
|
|
3
|
Ithikkara
|
KL-13-005-005-013/1310
(Poothakulam)
|
1613005005NRG24080220242011528
|
08/02/2024
|
Sandhya.B
|
1613005005WL088993
|
Sandhya.B
|
00176
|
IDIB000K099
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154695672
|
|
SANDHYA B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Ithikkara
|
KL-13-005-005-013/1380
(Poothakulam)
|
1613005005NRG24080220242011529
|
08/02/2024
|
T.RADHA
|
1613005005WL088993
|
T.RADHA
|
00176
|
IDIB000K099
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2154695674
|
|
Mrs. T RADHA
|
INDIAN BANK(607105)
|
|
5
|
Ithikkara
|
KL-13-005-005-013/3742
(Poothakulam)
|
1613005005NRG24080220242011532
|
08/02/2024
|
REJANI D
|
1613005005WL088993
|
REJANI D
|
00176
|
IDIB000K099
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2154695659
|
|
Mrs. Rajani D
|
INDIAN BANK(607105)
|
|
6
|
Ithikkara
|
KL-13-005-005-013/4106
(Poothakulam)
|
1613005005NRG24080220242011536
|
08/02/2024
|
SINDHU B
|
1613005005WL088993
|
SINDHU B
|
00176
|
IDIB000K099
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2154695637
|
|
SINDHU B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Ithikkara
|
KL-13-005-005-013/5000
(Poothakulam)
|
1613005005NRG24080220242011542
|
08/02/2024
|
SATHI BABU
|
1613005005WL088993
|
SATHI BABU
|
00176
|
IDIB000K099
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2154695676
|
|
Mrs. Sathi
|
INDIAN BANK(607105)
|
|
8
|
Ithikkara
|
KL-13-005-005-013/5170
(Poothakulam)
|
1613005005NRG24080220242011544
|
08/02/2024
|
SREEJA B
|
1613005005WL088993
|
SREEJA B
|
00176
|
IDIB000K099
|
666
|
666
|
Processed
|
25/03/2024
|
|
2154695666
|
|
SREEJA B
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Ithikkara
|
KL-13-005-005-013/765
(Poothakulam)
|
1613005005NRG24080220242011557
|
08/02/2024
|
JAYA P
|
1613005005WL088993
|
JAYA P
|
00176
|
IDIB000K099
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2154695660
|
|
Mrs. Jaya
|
INDIAN BANK(607105)
|
|
10
|
Ithikkara
|
KL-13-005-005-013/770
(Poothakulam)
|
1613005005NRG24080220242011558
|
08/02/2024
|
SUDHA
|
1613005005WL088993
|
SUDHA
|
00176
|
IDIB000K099
|
333
|
333
|
Processed
|
25/03/2024
|
|
2154695647
|
|
Mrs. SUDHA .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16650
|
16650
|
|
|
|
|
|
|
|
|
11
|
Ithikkara
|
KL-13-005-005-010/1627
(Poothakulam)
|
1613005005NRG24080220242011525
|
08/02/2024
|
KANAKAMANI D
|
1613005005WL088993
|
KANAKAMANI D
|
00176
|
IDIB000P023
|
333
|
333
|
Processed
|
25/03/2024
|
|
2154695657
|
|
Mrs. KANAKAMANI D
|
INDIAN BANK(607105)
|
|
12
|
Ithikkara
|
KL-13-005-005-013/1617
(Poothakulam)
|
1613005005NRG24080220242011530
|
08/02/2024
|
RAMANI S
|
1613005005WL088993
|
RAMANI S
|
00176
|
IDIB000P023
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154695656
|
|
Mrs. Remani
|
INDIAN BANK(607105)
|
|
13
|
Ithikkara
|
KL-13-005-005-013/3879
(Poothakulam)
|
1613005005NRG24080220242011533
|
08/02/2024
|
G PUSPAVALLY
|
1613005005WL088993
|
G PUSPAVALLY
|
00176
|
IDIB000P023
|
2331
|
2331
|
Processed
|
26/03/2024
|
|
2154695641
|
|
PUSHAPAVALLY
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Ithikkara
|
KL-13-005-005-013/3958
(Poothakulam)
|
1613005005NRG24080220242011535
|
08/02/2024
|
INDIRA
|
1613005005WL088993
|
INDIRA
|
00176
|
IDIB000P023
|
666
|
666
|
Processed
|
25/03/2024
|
|
2154695673
|
|
Ms. Indira T
|
INDIAN BANK(607105)
|
|
15
|
Ithikkara
|
KL-13-005-005-013/4322
(Poothakulam)
|
1613005005NRG24080220242011537
|
08/02/2024
|
BINDHU B
|
1613005005WL088993
|
BINDHU B
|
00176
|
IDIB000P023
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154695661
|
|
Mrs. BINDHU B
|
INDIAN BANK(607105)
|
|
16
|
Ithikkara
|
KL-13-005-005-013/5169
(Poothakulam)
|
1613005005NRG24080220242011543
|
08/02/2024
|
SUJATHA R
|
1613005005WL088993
|
SUJATHA R
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
26/03/2024
|
|
2154695664
|
|
SUJATHA R
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
Ithikkara
|
KL-13-005-005-013/5202
(Poothakulam)
|
1613005005NRG24080220242011545
|
08/02/2024
|
USHAKUMARI P
|
1613005005WL088993
|
USHAKUMARI P
|
00176
|
IDIB000P023
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154695667
|
|
Mr. Ushakumari P
|
INDIAN BANK(607105)
|
|
18
|
Ithikkara
|
KL-13-005-005-013/735
(Poothakulam)
|
1613005005NRG24080220242011551
|
08/02/2024
|
GEETHA N
|
1613005005WL088993
|
GEETHA N
|
00176
|
IDIB000P023
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154695646
|
|
Smt. GEETHA N
|
INDIAN BANK(607105)
|
|
19
|
Ithikkara
|
KL-13-005-005-013/742
(Poothakulam)
|
1613005005NRG24080220242011552
|
08/02/2024
|
RAVEENDRAN PILLAI V
|
1613005005WL088993
|
RAVEENDRAN PILLAI V
|
00176
|
IDIB000P023
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2154695665
|
|
Mr. RAVEENDRAN PILLAI V
|
INDIAN BANK(607105)
|
|
20
|
Ithikkara
|
KL-13-005-005-013/751
(Poothakulam)
|
1613005005NRG24080220242011553
|
08/02/2024
|
K. INDIRA
|
1613005005WL088993
|
K. INDIRA
|
00176
|
IDIB000P023
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2154695642
|
|
INDIRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Ithikkara
|
KL-13-005-005-013/755
(Poothakulam)
|
1613005005NRG24080220242011554
|
08/02/2024
|
GIRIJA S
|
1613005005WL088993
|
GIRIJA S
|
00176
|
IDIB000P023
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154695645
|
|
Smt. GIRIJA S
|
INDIAN BANK(607105)
|
|
22
|
Ithikkara
|
KL-13-005-005-013/761
(Poothakulam)
|
1613005005NRG24080220242011555
|
08/02/2024
|
SARASWATHY AMMAL
|
1613005005WL088993
|
SARASWATHY AMMAL
|
00176
|
IDIB000P023
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2154695648
|
|
SARASWATHI AMMAL
|
IDBI BANK(607095)
|
|
23
|
Ithikkara
|
KL-13-005-005-013/763
(Poothakulam)
|
1613005005NRG24080220242011556
|
08/02/2024
|
GIRIJA KUMARI AMMA
|
1613005005WL088993
|
GIRIJA KUMARI AMMA
|
00176
|
IDIB000P023
|
333
|
333
|
Processed
|
25/03/2024
|
|
2154695671
|
|
Smt. GIRIJA KUMARI AMMA
|
INDIAN BANK(607105)
|
|
24
|
Ithikkara
|
KL-13-005-005-013/778
(Poothakulam)
|
1613005005NRG24080220242011559
|
08/02/2024
|
SINDHU S
|
1613005005WL088993
|
SINDHU S
|
00176
|
IDIB000P023
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2154695644
|
|
Smt. SINDHU S
|
INDIAN BANK(607105)
|
|
25
|
Ithikkara
|
KL-13-005-005-013/779
(Poothakulam)
|
1613005005NRG24080220242011560
|
08/02/2024
|
RAJITHA T
|
1613005005WL088993
|
RAJITHA T
|
00176
|
IDIB000P023
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2154695658
|
|
Mrs. Rajitha T
|
INDIAN BANK(607105)
|
|
26
|
Ithikkara
|
KL-13-005-005-013/784
(Poothakulam)
|
1613005005NRG24080220242011561
|
08/02/2024
|
SREELEKHA
|
1613005005WL088993
|
SREELEKHA
|
00176
|
IDIB000P023
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2154695643
|
|
Smt. Sreelekha S
|
INDIAN BANK(607105)
|
|
27
|
Ithikkara
|
KL-13-005-005-013/792
(Poothakulam)
|
1613005005NRG24080220242011562
|
08/02/2024
|
ANANDHAVALLY K
|
1613005005WL088993
|
ANANDHAVALLY K
|
00176
|
IDIB000P023
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2154695649
|
|
ANANDAVALLY K
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Ithikkara
|
KL-13-005-005-013/799
(Poothakulam)
|
1613005005NRG24080220242011563
|
08/02/2024
|
RADHAMANI AMMA L
|
1613005005WL088993
|
RADHAMANI AMMA L
|
00176
|
IDIB000P023
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154695650
|
|
Mrs. RADHAMANI AMMA L
|
INDIAN BANK(607105)
|
|
29
|
Ithikkara
|
KL-13-005-005-014/836
(Poothakulam)
|
1613005005NRG24080220242011564
|
08/02/2024
|
MOHANAN N
|
1613005005WL088993
|
MOHANAN N
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154695662
|
|
Mr. MOHANAN N
|
INDIAN BANK(607105)
|
|
30
|
Ithikkara
|
KL-13-005-005-015/1434
(Poothakulam)
|
1613005005NRG24080220242011565
|
08/02/2024
|
Usha.R
|
1613005005WL088993
|
Usha.R
|
00176
|
IDIB000P023
|
333
|
333
|
Processed
|
25/03/2024
|
|
2154695675
|
|
USHA R
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31302
|
31302
|
|
|
|
|
|
|
|
|
31
|
Ithikkara
|
KL-13-005-005-013/1125
(Poothakulam)
|
1613005005NRG24080220242011527
|
08/02/2024
|
SUSEELA
|
1613005005WL088993
|
SUSEELA
|
00177
|
IOBA0000668
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2154695636
|
|
SUSEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Ithikkara
|
KL-13-005-005-013/2837
(Poothakulam)
|
1613005005NRG24080220242011531
|
08/02/2024
|
MANJU K
|
1613005005WL088993
|
MANJU K
|
00177
|
IOBA0000668
|
1998
|
1998
|
Processed
|
26/03/2024
|
|
2154695640
|
|
MANJU K
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
Ithikkara
|
KL-13-005-005-013/4800
(Poothakulam)
|
1613005005NRG24080220242011541
|
08/02/2024
|
RAJANI T
|
1613005005WL088993
|
RAJANI T
|
00177
|
IOBA0000668
|
2331
|
2331
|
Processed
|
26/03/2024
|
|
2154695638
|
|
RAJANI T
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
Ithikkara
|
KL-13-005-005-013/5826
(Poothakulam)
|
1613005005NRG24080220242011546
|
08/02/2024
|
VILASINI L
|
1613005005WL088993
|
VILASINI L
|
00177
|
IOBA0000668
|
333
|
333
|
Processed
|
26/03/2024
|
|
2154695639
|
|
VILASINI L
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6993
|
6993
|
|
|
|
|
|
|
|
|
35
|
Ithikkara
|
KL-13-005-005-013/4506
(Poothakulam)
|
1613005005NRG24080220242011539
|
08/02/2024
|
GEETHA
|
1613005005WL088993
|
GEETHA
|
00415
|
SBIN0005185
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2154695652
|
|
MS GEETHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
36
|
Ithikkara
|
KL-13-005-005-013/3956
(Poothakulam)
|
1613005005NRG24080220242011534
|
08/02/2024
|
SREELATHA
|
1613005005WL088993
|
SREELATHA
|
00415
|
SBIN0070071
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154695668
|
|
S SREELATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Ithikkara
|
KL-13-005-005-013/4471
(Poothakulam)
|
1613005005NRG24080220242011538
|
08/02/2024
|
SASANKAN C
|
1613005005WL088993
|
SASANKAN C
|
00415
|
SBIN0070071
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154695670
|
|
MR SASANKAN C
|
STATE BANK OF INDIA(508548)
|
|
38
|
Ithikkara
|
KL-13-005-005-013/6002
(Poothakulam)
|
1613005005NRG24080220242011549
|
08/02/2024
|
SUBHADRA A
|
1613005005WL088993
|
SUBHADRA A
|
00415
|
SBIN0070071
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154695669
|
|
SUBHADRA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
39
|
Ithikkara
|
KL-13-005-005-013/4716
(Poothakulam)
|
1613005005NRG24080220242011540
|
08/02/2024
|
SULEKHA O
|
1613005005WL088993
|
SULEKHA O
|
00657
|
KLGB0040573
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154695654
|
|
SULEKHA O
|
KERALA GRAMIN BANK(607476)
|
|
40
|
Ithikkara
|
KL-13-005-005-013/5911
(Poothakulam)
|
1613005005NRG24080220242011547
|
08/02/2024
|
Jaya L
|
1613005005WL088993
|
Jaya L
|
00657
|
KLGB0040573
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154695653
|
|
JAYA L
|
KERALA GRAMIN BANK(607476)
|
|
41
|
Ithikkara
|
KL-13-005-005-013/6303
(Poothakulam)
|
1613005005NRG24080220242011550
|
08/02/2024
|
SAJITHA B S
|
1613005005WL088993
|
SAJITHA B S
|
00657
|
KLGB0040573
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154695655
|
|
SAJITHA B S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68931
|
68931
|
|
|
|
|
|
|
|