|
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-13-005-005-011/6123
(Poothakulam)
|
1613005005NRG24010120241788755
|
03/01/2024
|
MAYA M
|
1613005005WL077641
|
MAYA M
|
00127
|
FDRL0001259
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905979017
|
|
MAYA M
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
2
|
Ithikkara
|
KL-13-005-005-010/3609
(Poothakulam)
|
1613005005NRG24010120241788736
|
03/01/2024
|
SULOCHANA C
|
1613005005WL077641
|
SULOCHANA C
|
00176
|
IDIB000K099
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905979041
|
|
Mrs. Sulochana
|
INDIAN BANK(607105)
|
|
3
|
Ithikkara
|
KL-13-005-005-010/3754
(Poothakulam)
|
1613005005NRG24010120241788737
|
03/01/2024
|
SHEEJA R
|
1613005005WL077641
|
SHEEJA R
|
00176
|
IDIB000K099
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905979027
|
|
Mrs. SHEEJA R
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
4
|
Ithikkara
|
KL-13-005-005-008/458
(Poothakulam)
|
1613005005NRG24030120241796489
|
03/01/2024
|
S MINI
|
1613005005WL078116
|
S MINI
|
00176
|
IDIB000P023
|
333
|
333
|
Processed
|
16/03/2024
|
|
1905979007
|
|
Mrs. S MINI
|
INDIAN BANK(607105)
|
|
5
|
Ithikkara
|
KL-13-005-005-009/1512
(Poothakulam)
|
1613005005NRG24030120241796490
|
03/01/2024
|
SUBHADRA G
|
1613005005WL078116
|
SUBHADRA G
|
00176
|
IDIB000P023
|
666
|
666
|
Processed
|
16/03/2024
|
|
1905979015
|
|
Mrs. Subhadra G
|
INDIAN BANK(607105)
|
|
6
|
Ithikkara
|
KL-13-005-005-009/3152
(Poothakulam)
|
1613005005NRG24030120241796491
|
03/01/2024
|
JALAJA.T
|
1613005005WL078116
|
JALAJA.T
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905979037
|
|
Mrs. JALAJA
|
INDIAN BANK(607105)
|
|
7
|
Ithikkara
|
KL-13-005-005-010/1238
(Poothakulam)
|
1613005005NRG24030120241796492
|
03/01/2024
|
SREEDEVI AMMA
|
1613005005WL078116
|
SREEDEVI AMMA
|
00176
|
IDIB000P023
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905979009
|
|
Smt. SREEDEVI .
|
INDIAN BANK(607105)
|
|
8
|
Ithikkara
|
KL-13-005-005-010/1239
(Poothakulam)
|
1613005005NRG24030120241796493
|
03/01/2024
|
RAJASREE N
|
1613005005WL078116
|
RAJASREE N
|
00176
|
IDIB000P023
|
333
|
333
|
Processed
|
16/03/2024
|
|
1905979010
|
|
RAJASREE NALINI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Ithikkara
|
KL-13-005-005-010/1241
(Poothakulam)
|
1613005005NRG24030120241796494
|
03/01/2024
|
LALITHA S
|
1613005005WL078116
|
LALITHA S
|
00176
|
IDIB000P023
|
333
|
333
|
Processed
|
16/03/2024
|
|
1905979022
|
|
Mrs. LALITHA S
|
INDIAN BANK(607105)
|
|
10
|
Ithikkara
|
KL-13-005-005-010/1727
(Poothakulam)
|
1613005005NRG24030120241796495
|
03/01/2024
|
SOBHANA AMMA
|
1613005005WL078116
|
SOBHANA AMMA
|
00176
|
IDIB000P023
|
999
|
999
|
Processed
|
16/03/2024
|
|
1905979030
|
|
Mrs. Sobhana Kumari
|
INDIAN BANK(607105)
|
|
11
|
Ithikkara
|
KL-13-005-005-010/1784
(Poothakulam)
|
1613005005NRG24030120241796496
|
03/01/2024
|
MURALEEDHARAN PILLAI
|
1613005005WL078116
|
MURALEEDHARAN PILLAI
|
00176
|
IDIB000P023
|
666
|
666
|
Processed
|
16/03/2024
|
|
1905979035
|
|
Mr. Muraleedharan Pillai
|
INDIAN BANK(607105)
|
|
12
|
Ithikkara
|
KL-13-005-005-010/1784
(Poothakulam)
|
1613005005NRG24030120241796497
|
03/01/2024
|
SAROJINI AMMA
|
1613005005WL078116
|
SAROJINI AMMA
|
00176
|
IDIB000P023
|
333
|
333
|
Processed
|
16/03/2024
|
|
1905979034
|
|
Smt. SAROJINI AMMA
|
INDIAN BANK(607105)
|
|
13
|
Ithikkara
|
KL-13-005-005-010/1906
(Poothakulam)
|
1613005005NRG24030120241796498
|
03/01/2024
|
GEETHA C
|
1613005005WL078116
|
GEETHA C
|
00176
|
IDIB000P023
|
999
|
999
|
Processed
|
16/03/2024
|
|
1905979031
|
|
Mrs. GEETHA C
|
INDIAN BANK(607105)
|
|
14
|
Ithikkara
|
KL-13-005-005-010/1943
(Poothakulam)
|
1613005005NRG24010120241788728
|
03/01/2024
|
GEETHA C
|
1613005005WL077641
|
GEETHA C
|
00176
|
IDIB000P023
|
999
|
999
|
Processed
|
16/03/2024
|
|
1905979011
|
|
Mrs. GEETHA C
|
INDIAN BANK(607105)
|
|
15
|
Ithikkara
|
KL-13-005-005-010/2025
(Poothakulam)
|
1613005005NRG24010120241788729
|
03/01/2024
|
VIJAYA SATHEESAN
|
1613005005WL077641
|
VIJAYA SATHEESAN
|
00176
|
IDIB000P023
|
333
|
333
|
Processed
|
16/03/2024
|
|
1905979023
|
|
VIJAYA L
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Ithikkara
|
KL-13-005-005-010/2026
(Poothakulam)
|
1613005005NRG24010120241788730
|
03/01/2024
|
JAYASREE T
|
1613005005WL077641
|
JAYASREE T
|
00176
|
IDIB000P023
|
333
|
333
|
Processed
|
16/03/2024
|
|
1905979021
|
|
Mrs. JAYASREE T
|
INDIAN BANK(607105)
|
|
17
|
Ithikkara
|
KL-13-005-005-010/2268
(Poothakulam)
|
1613005005NRG24010120241788731
|
03/01/2024
|
JAYASREE S
|
1613005005WL077641
|
JAYASREE S
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905979024
|
|
Mrs. JAYASREE S
|
INDIAN BANK(607105)
|
|
18
|
Ithikkara
|
KL-13-005-005-010/2499
(Poothakulam)
|
1613005005NRG24010120241788732
|
03/01/2024
|
SARASWATHY J
|
1613005005WL077641
|
SARASWATHY J
|
00176
|
IDIB000P023
|
333
|
333
|
Processed
|
16/03/2024
|
|
1905979032
|
|
SARASWATHYAMMAL T
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Ithikkara
|
KL-13-005-005-010/2700
(Poothakulam)
|
1613005005NRG24010120241788733
|
03/01/2024
|
GEETHA S
|
1613005005WL077641
|
GEETHA S
|
00176
|
IDIB000P023
|
666
|
666
|
Processed
|
16/03/2024
|
|
1905979025
|
|
Mrs. Geetha
|
INDIAN BANK(607105)
|
|
20
|
Ithikkara
|
KL-13-005-005-010/3608
(Poothakulam)
|
1613005005NRG24010120241788735
|
03/01/2024
|
BABY GIRIJA M
|
1613005005WL077641
|
BABY GIRIJA M
|
00176
|
IDIB000P023
|
999
|
999
|
Processed
|
16/03/2024
|
|
1905979026
|
|
Mrs. BABY GIRIJA M
|
INDIAN BANK(607105)
|
|
21
|
Ithikkara
|
KL-13-005-005-010/3948
(Poothakulam)
|
1613005005NRG24010120241788738
|
03/01/2024
|
MALLIKA S
|
1613005005WL077641
|
MALLIKA S
|
00176
|
IDIB000P023
|
333
|
333
|
Processed
|
16/03/2024
|
|
1905979028
|
|
Mrs. MALLIKA S
|
INDIAN BANK(607105)
|
|
22
|
Ithikkara
|
KL-13-005-005-010/3985
(Poothakulam)
|
1613005005NRG24010120241788739
|
03/01/2024
|
SASIKALA S
|
1613005005WL077641
|
SASIKALA S
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905979020
|
|
Mrs. Sasikala S S
|
INDIAN BANK(607105)
|
|
23
|
Ithikkara
|
KL-13-005-005-010/541
(Poothakulam)
|
1613005005NRG24010120241788740
|
03/01/2024
|
BINDHU R
|
1613005005WL077641
|
BINDHU R
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905979005
|
|
BINDU R
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Ithikkara
|
KL-13-005-005-010/542
(Poothakulam)
|
1613005005NRG24010120241788741
|
03/01/2024
|
SUNITHA S
|
1613005005WL077641
|
SUNITHA S
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905979006
|
|
SUNITHA S
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Ithikkara
|
KL-13-005-005-010/555
(Poothakulam)
|
1613005005NRG24010120241788742
|
03/01/2024
|
P SREEDEVI AMMA
|
1613005005WL077641
|
P SREEDEVI AMMA
|
00176
|
IDIB000P023
|
333
|
333
|
Processed
|
16/03/2024
|
|
1905979029
|
|
Mrs. SREEDEVIAMMA P
|
INDIAN BANK(607105)
|
|
26
|
Ithikkara
|
KL-13-005-005-010/556
(Poothakulam)
|
1613005005NRG24010120241788743
|
03/01/2024
|
G. THANKAMANI AMMA
|
1613005005WL077641
|
G. THANKAMANI AMMA
|
00176
|
IDIB000P023
|
333
|
333
|
Processed
|
16/03/2024
|
|
1905979008
|
|
Mrs. Thankamani Amma
|
INDIAN BANK(607105)
|
|
27
|
Ithikkara
|
KL-13-005-005-010/5597
(Poothakulam)
|
1613005005NRG24010120241788744
|
03/01/2024
|
SARASWATHI
|
1613005005WL077641
|
SARASWATHI
|
00176
|
IDIB000P023
|
333
|
333
|
Processed
|
16/03/2024
|
|
1905979042
|
|
Mr. Saraswathi
|
INDIAN BANK(607105)
|
|
28
|
Ithikkara
|
KL-13-005-005-010/566
(Poothakulam)
|
1613005005NRG24010120241788745
|
03/01/2024
|
SHEEJA
|
1613005005WL077641
|
SHEEJA
|
00176
|
IDIB000P023
|
333
|
333
|
Processed
|
16/03/2024
|
|
1905979012
|
|
SHEEJA
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
Ithikkara
|
KL-13-005-005-010/567
(Poothakulam)
|
1613005005NRG24010120241788746
|
03/01/2024
|
RADHA
|
1613005005WL077641
|
RADHA
|
00176
|
IDIB000P023
|
333
|
333
|
Processed
|
16/03/2024
|
|
1905979016
|
|
Smt. Radhamani K .
|
INDIAN BANK(607105)
|
|
30
|
Ithikkara
|
KL-13-005-005-010/569
(Poothakulam)
|
1613005005NRG24010120241788747
|
03/01/2024
|
BABY AMMA S
|
1613005005WL077641
|
BABY AMMA S
|
00176
|
IDIB000P023
|
999
|
999
|
Processed
|
16/03/2024
|
|
1905979040
|
|
BABY AMMA S
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
31
|
Ithikkara
|
KL-13-005-005-010/574
(Poothakulam)
|
1613005005NRG24010120241788749
|
03/01/2024
|
L. JAYAKUMARI
|
1613005005WL077641
|
L. JAYAKUMARI
|
00176
|
IDIB000P023
|
333
|
333
|
Processed
|
16/03/2024
|
|
1905979013
|
|
MRS JAYAKUMARI L
|
STATE BANK OF INDIA(508548)
|
|
32
|
Ithikkara
|
KL-13-005-005-011/2829
(Poothakulam)
|
1613005005NRG24010120241788752
|
03/01/2024
|
SUNITHA K
|
1613005005WL077641
|
SUNITHA K
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905979036
|
|
SUNITHA K
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
33
|
Ithikkara
|
KL-13-005-005-011/5431
(Poothakulam)
|
1613005005NRG24010120241788753
|
03/01/2024
|
RAJANI B
|
1613005005WL077641
|
RAJANI B
|
00176
|
IDIB000P023
|
333
|
333
|
Processed
|
16/03/2024
|
|
1905979038
|
|
Mrs. Rajani
|
INDIAN BANK(607105)
|
|
34
|
Ithikkara
|
KL-13-005-005-011/607
(Poothakulam)
|
1613005005NRG24010120241788754
|
03/01/2024
|
SUBHASHINYAMMA
|
1613005005WL077641
|
SUBHASHINYAMMA
|
00176
|
IDIB000P023
|
333
|
333
|
Processed
|
16/03/2024
|
|
1905979014
|
|
Smt. Subhashiniyamma K .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24309
|
24309
|
|
|
|
|
|
|
|
|
35
|
Ithikkara
|
KL-13-005-005-010/3250
(Poothakulam)
|
1613005005NRG24010120241788734
|
03/01/2024
|
RATHI C
|
1613005005WL077641
|
RATHI C
|
00415
|
SBIN0070071
|
333
|
333
|
Processed
|
16/03/2024
|
|
1905979033
|
|
RATHI C
|
KERALA GRAMIN BANK(607476)
|
|
36
|
Ithikkara
|
KL-13-005-005-011/2546
(Poothakulam)
|
1613005005NRG24010120241788751
|
03/01/2024
|
BABY O
|
1613005005WL077641
|
BABY O
|
00415
|
SBIN0070071
|
333
|
333
|
Processed
|
16/03/2024
|
|
1905979039
|
|
MRS BABY BABY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
37
|
Ithikkara
|
KL-13-005-005-010/5714
(Poothakulam)
|
1613005005NRG24010120241788748
|
03/01/2024
|
BINDHU S
|
1613005005WL077641
|
BINDHU S
|
00657
|
KLGB0040573
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905979019
|
|
BINDHU S
|
KERALA GRAMIN BANK(607476)
|
|
38
|
Ithikkara
|
KL-13-005-005-010/6060
(Poothakulam)
|
1613005005NRG24010120241788750
|
03/01/2024
|
RAJALEKSHMI G
|
1613005005WL077641
|
RAJALEKSHMI G
|
00657
|
KLGB0040573
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905979018
|
|
RAJALEKSHMI G
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33633
|
33633
|
|
|
|
|
|
|
|