|
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)
|
1613005005NRG24050620230306415
|
05/06/2023
|
RAJANI T S
|
1613005005WL012776
|
RAJANI T S
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
10/06/2023
|
|
2386770913
|
|
RAJANI S
|
UCO BANK(607066)
|
|
2
|
Ithikkara
|
KL-13-005-005-013/5501
(Poothakulam)
|
1613005005NRG24050620230306417
|
05/06/2023
|
A ASWATHY
|
1613005005WL012776
|
A ASWATHY
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
10/06/2023
|
|
2386770938
|
|
ASWATHY A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Ithikkara
|
KL-13-005-005-013/752
(Poothakulam)
|
1613005005NRG24050620230306418
|
05/06/2023
|
AMMINI
|
1613005005WL012776
|
AMMINI
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
10/06/2023
|
|
2386770906
|
|
AMMINI S
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Ithikkara
|
KL-13-005-005-016/1614
(Poothakulam)
|
1613005005NRG24050620230306419
|
05/06/2023
|
BABY T
|
1613005005WL012776
|
BABY T
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
10/06/2023
|
|
2386770907
|
|
Mrs. BABY T
|
INDIAN BANK(607105)
|
|
5
|
Ithikkara
|
KL-13-005-005-016/2233-A
(Poothakulam)
|
1613005005NRG24050620230306421
|
05/06/2023
|
MINI B
|
1613005005WL012776
|
MINI B
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
10/06/2023
|
|
2386770914
|
|
Mrs. Mini B
|
INDIAN BANK(607105)
|
|
6
|
Ithikkara
|
KL-13-005-005-017/5159
(Poothakulam)
|
1613005005NRG24050620230306423
|
05/06/2023
|
JAYAKUMARI P
|
1613005005WL012776
|
JAYAKUMARI P
|
00176
|
IDIB000P023
|
999
|
999
|
Processed
|
10/06/2023
|
|
2386770932
|
|
Mrs. Jayakumari P
|
INDIAN BANK(607105)
|
|
7
|
Ithikkara
|
KL-13-005-005-018/1006
(Poothakulam)
|
1613005005NRG24050620230306425
|
05/06/2023
|
ANITHA MOLE.L
|
1613005005WL012776
|
ANITHA MOLE.L
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
10/06/2023
|
|
2386770921
|
|
Mrs. Anithamol
|
INDIAN BANK(607105)
|
|
8
|
Ithikkara
|
KL-13-005-005-018/1007
(Poothakulam)
|
1613005005NRG24050620230306427
|
05/06/2023
|
CHANDRIKA S
|
1613005005WL012776
|
CHANDRIKA S
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
10/06/2023
|
|
2386770908
|
|
CHANDRIKA S
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Ithikkara
|
KL-13-005-005-018/1008
(Poothakulam)
|
1613005005NRG24050620230306429
|
05/06/2023
|
MINIMOL O
|
1613005005WL012776
|
MINIMOL O
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
10/06/2023
|
|
2386770905
|
|
MINIMOL
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Ithikkara
|
KL-13-005-005-018/1021
(Poothakulam)
|
1613005005NRG24050620230306430
|
05/06/2023
|
KUMARI
|
1613005005WL012776
|
KUMARI
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
10/06/2023
|
|
2386770930
|
|
Smt. KUMARI J
|
INDIAN BANK(607105)
|
|
11
|
Ithikkara
|
KL-13-005-005-018/1027
(Poothakulam)
|
1613005005NRG24050620230306432
|
05/06/2023
|
R. SREELATHA
|
1613005005WL012776
|
R. SREELATHA
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
10/06/2023
|
|
2386770895
|
|
Mrs. Sreelatha
|
INDIAN BANK(607105)
|
|
12
|
Ithikkara
|
KL-13-005-005-018/1034
(Poothakulam)
|
1613005005NRG24050620230306434
|
05/06/2023
|
SANTHAKUMARY B
|
1613005005WL012776
|
SANTHAKUMARY B
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
10/06/2023
|
|
2386770892
|
|
Mrs. Santhakumari B
|
INDIAN BANK(607105)
|
|
13
|
Ithikkara
|
KL-13-005-005-018/1036
(Poothakulam)
|
1613005005NRG24050620230306435
|
05/06/2023
|
SURESH P
|
1613005005WL012776
|
SURESH P
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
10/06/2023
|
|
2386770896
|
|
Mr. SURESH P
|
INDIAN BANK(607105)
|
|
14
|
Ithikkara
|
KL-13-005-005-018/1038
(Poothakulam)
|
1613005005NRG24050620230306439
|
05/06/2023
|
REJU S
|
1613005005WL012776
|
REJU S
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
10/06/2023
|
|
2386770934
|
|
REJU S
|
UCO BANK(607066)
|
|
15
|
Ithikkara
|
KL-13-005-005-018/1040
(Poothakulam)
|
1613005005NRG24050620230306441
|
05/06/2023
|
SINI G
|
1613005005WL012776
|
SINI G
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
10/06/2023
|
|
2386770912
|
|
MRS SINI G
|
STATE BANK OF INDIA(508548)
|
|
16
|
Ithikkara
|
KL-13-005-005-018/1043
(Poothakulam)
|
1613005005NRG24050620230306442
|
05/06/2023
|
SUJATHA K
|
1613005005WL012776
|
SUJATHA K
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
10/06/2023
|
|
2386770915
|
|
Mrs. SUJATHA K
|
INDIAN BANK(607105)
|
|
17
|
Ithikkara
|
KL-13-005-005-018/1054
(Poothakulam)
|
1613005005NRG24050620230306449
|
05/06/2023
|
AMBILI AMMA S.A
|
1613005005WL012776
|
AMBILI AMMA S.A
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
10/06/2023
|
|
2386770925
|
|
Mrs. Ambili Amma S
|
INDIAN BANK(607105)
|
|
18
|
Ithikkara
|
KL-13-005-005-018/1060
(Poothakulam)
|
1613005005NRG24050620230306451
|
05/06/2023
|
SULABHA P
|
1613005005WL012776
|
SULABHA P
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
10/06/2023
|
|
2386770891
|
|
Mrs. SULABHA P
|
INDIAN BANK(607105)
|
|
19
|
Ithikkara
|
KL-13-005-005-018/1062
(Poothakulam)
|
1613005005NRG24050620230306453
|
05/06/2023
|
ANANDAVALLY K
|
1613005005WL012776
|
ANANDAVALLY K
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
10/06/2023
|
|
2386770890
|
|
Mrs. ANANDAVALLY K
|
INDIAN BANK(607105)
|
|
20
|
Ithikkara
|
KL-13-005-005-018/1066
(Poothakulam)
|
1613005005NRG24050620230306457
|
05/06/2023
|
NALINI G
|
1613005005WL012776
|
NALINI G
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
10/06/2023
|
|
2386770894
|
|
Mrs. NALINI K
|
INDIAN BANK(607105)
|
|
21
|
Ithikkara
|
KL-13-005-005-018/1068
(Poothakulam)
|
1613005005NRG24050620230306460
|
05/06/2023
|
RADHA K
|
1613005005WL012776
|
RADHA K
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
10/06/2023
|
|
2386770897
|
|
RADHA K
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Ithikkara
|
KL-13-005-005-018/1069
(Poothakulam)
|
1613005005NRG24050620230306462
|
05/06/2023
|
BABY SAROJAM
|
1613005005WL012776
|
BABY SAROJAM
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
10/06/2023
|
|
2386770898
|
|
BABY SAROJAM L
|
CANARA BANK(508532)
|
|
23
|
Ithikkara
|
KL-13-005-005-018/1070
(Poothakulam)
|
1613005005NRG24050620230306464
|
05/06/2023
|
LEELA. T
|
1613005005WL012776
|
LEELA. T
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
10/06/2023
|
|
2386770899
|
|
Smt. LEELA. T
|
INDIAN BANK(607105)
|
|
24
|
Ithikkara
|
KL-13-005-005-018/1071
(Poothakulam)
|
1613005005NRG24050620230306467
|
05/06/2023
|
SARASWATHY AMMA
|
1613005005WL012776
|
SARASWATHY AMMA
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
10/06/2023
|
|
2386770900
|
|
MRS SARASWATHI AMMA
|
STATE BANK OF INDIA(508548)
|
|
25
|
Ithikkara
|
KL-13-005-005-018/1073
(Poothakulam)
|
1613005005NRG24050620230306470
|
05/06/2023
|
PRASANNA KUMARI K
|
1613005005WL012776
|
PRASANNA KUMARI K
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
10/06/2023
|
|
2386770931
|
|
MRS PRASANNA AMMA
|
STATE BANK OF INDIA(508548)
|
|
26
|
Ithikkara
|
KL-13-005-005-018/1079
(Poothakulam)
|
1613005005NRG24050620230306471
|
05/06/2023
|
S NIRMALA
|
1613005005WL012776
|
S NIRMALA
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
10/06/2023
|
|
2386770902
|
|
Mrs. S . NIRMALA
|
INDIAN BANK(607105)
|
|
27
|
Ithikkara
|
KL-13-005-005-018/1081
(Poothakulam)
|
1613005005NRG24050620230306473
|
05/06/2023
|
SUJATHA AMMAL
|
1613005005WL012776
|
SUJATHA AMMAL
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
10/06/2023
|
|
2386770910
|
|
SUJATHA S
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Ithikkara
|
KL-13-005-005-018/1084
(Poothakulam)
|
1613005005NRG24050620230306475
|
05/06/2023
|
SHOBHANA V
|
1613005005WL012776
|
SHOBHANA V
|
00176
|
IDIB000P023
|
666
|
666
|
Processed
|
10/06/2023
|
|
2386770893
|
|
SOBHANA L WO VENUGOPAL
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Ithikkara
|
KL-13-005-005-018/1087
(Poothakulam)
|
1613005005NRG24050620230306478
|
05/06/2023
|
GIRIJA
|
1613005005WL012776
|
GIRIJA
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
10/06/2023
|
|
2386770904
|
|
MRS GIRIJA
|
STATE BANK OF INDIA(508548)
|
|
30
|
Ithikkara
|
KL-13-005-005-018/1088
(Poothakulam)
|
1613005005NRG24050620230306479
|
05/06/2023
|
C. VIJAYAKUMARI
|
1613005005WL012776
|
C. VIJAYAKUMARI
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
10/06/2023
|
|
2386770903
|
|
Smt. C. VIJAYAKUMARI
|
INDIAN BANK(607105)
|
|
31
|
Ithikkara
|
KL-13-005-005-018/1098
(Poothakulam)
|
1613005005NRG24050620230306483
|
05/06/2023
|
SOBHIKA MANI
|
1613005005WL012776
|
SOBHIKA MANI
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
10/06/2023
|
|
2386770901
|
|
SOBHIKA O
|
KERALA GRAMIN BANK(607476)
|
|
32
|
Ithikkara
|
KL-13-005-005-018/1100
(Poothakulam)
|
1613005005NRG24050620230306485
|
05/06/2023
|
SULABHA G
|
1613005005WL012776
|
SULABHA G
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
10/06/2023
|
|
2386770916
|
|
SULABHA
|
FEDERAL BANK(607165)
|
|
33
|
Ithikkara
|
KL-13-005-005-018/1642
(Poothakulam)
|
1613005005NRG24050620230306487
|
05/06/2023
|
KAMAKSHI S
|
1613005005WL012776
|
KAMAKSHI S
|
00176
|
IDIB000P023
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2386770909
|
|
Smt. Kamakshi S
|
INDIAN BANK(607105)
|
|
34
|
Ithikkara
|
KL-13-005-005-018/1794
(Poothakulam)
|
1613005005NRG24050620230306488
|
05/06/2023
|
Omana
|
1613005005WL012776
|
Omana
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
10/06/2023
|
|
2386770918
|
|
OMANA .
|
INDUSIND BANK(607189)
|
|
35
|
Ithikkara
|
KL-13-005-005-018/2994
(Poothakulam)
|
1613005005NRG24050620230306489
|
05/06/2023
|
SARITHA S
|
1613005005WL012776
|
SARITHA S
|
00176
|
IDIB000P023
|
999
|
999
|
Processed
|
10/06/2023
|
|
2386770924
|
|
Mrs. Saritha
|
INDIAN BANK(607105)
|
|
36
|
Ithikkara
|
KL-13-005-005-018/4065
(Poothakulam)
|
1613005005NRG24050620230306491
|
05/06/2023
|
LATHAKUMARI P
|
1613005005WL012776
|
LATHAKUMARI P
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
10/06/2023
|
|
2386770927
|
|
MRS LATHAKUMARI P
|
STATE BANK OF INDIA(508548)
|
|
37
|
Ithikkara
|
KL-13-005-005-018/4119
(Poothakulam)
|
1613005005NRG24050620230306493
|
05/06/2023
|
RUKKIYA BEEVI
|
1613005005WL012776
|
RUKKIYA BEEVI
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
10/06/2023
|
|
2386770926
|
|
MRS RUKKYA BEEVI S
|
STATE BANK OF INDIA(508548)
|
|
38
|
Ithikkara
|
KL-13-005-005-018/4855
(Poothakulam)
|
1613005005NRG24050620230306496
|
05/06/2023
|
MALLIKA
|
1613005005WL012776
|
MALLIKA
|
00176
|
IDIB000P023
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2386770928
|
|
MRS MALLIKA M
|
STATE BANK OF INDIA(508548)
|
|
39
|
Ithikkara
|
KL-13-005-005-018/4904
(Poothakulam)
|
1613005005NRG24050620230306498
|
05/06/2023
|
SAMBAN
|
1613005005WL012776
|
SAMBAN
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
10/06/2023
|
|
2386770929
|
|
Mr. S SAMBAN
|
INDIAN BANK(607105)
|
|
40
|
Ithikkara
|
KL-13-005-005-018/5387
(Poothakulam)
|
1613005005NRG24050620230306503
|
05/06/2023
|
GEETHA S
|
1613005005WL012776
|
GEETHA S
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
10/06/2023
|
|
2386770933
|
|
Mrs. Geetha S
|
INDIAN BANK(607105)
|
|
41
|
Ithikkara
|
KL-13-005-005-018/6172
(Poothakulam)
|
1613005005NRG24050620230306511
|
05/06/2023
|
SREEKALA R
|
1613005005WL012776
|
SREEKALA R
|
00176
|
IDIB000P023
|
999
|
999
|
Processed
|
10/06/2023
|
|
2386770936
|
|
Mrs. Sreekala R
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72594
|
72594
|
|
|
|
|
|
|
|
|
42
|
Ithikkara
|
KL-13-005-005-018/1037
(Poothakulam)
|
1613005005NRG24050620230306437
|
05/06/2023
|
THANKAPPAN
|
1613005005WL012776
|
THANKAPPAN
|
00415
|
SBIN0070071
|
1665
|
1665
|
Processed
|
10/06/2023
|
|
2386770935
|
|
MR THANKAPPAN A
|
STATE BANK OF INDIA(508548)
|
|
43
|
Ithikkara
|
KL-13-005-005-018/1063
(Poothakulam)
|
1613005005NRG24050620230306455
|
05/06/2023
|
LEKHA
|
1613005005WL012776
|
LEKHA
|
00415
|
SBIN0070071
|
666
|
666
|
Processed
|
10/06/2023
|
|
2386770911
|
|
LEKHA O
|
STATE BANK OF INDIA(508548)
|
|
44
|
Ithikkara
|
KL-13-005-005-018/5433
(Poothakulam)
|
1613005005NRG24050620230306505
|
05/06/2023
|
SARASWATHY K
|
1613005005WL012776
|
SARASWATHY K
|
00415
|
SBIN0070071
|
1665
|
1665
|
Processed
|
10/06/2023
|
|
2386770937
|
|
SARASWATHY K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
45
|
Ithikkara
|
KL-13-005-005-018/1044
(Poothakulam)
|
1613005005NRG24050620230306447
|
05/06/2023
|
SYAMALA K
|
1613005005WL012776
|
SYAMALA K
|
00657
|
KLGB0040573
|
999
|
999
|
Processed
|
10/06/2023
|
|
2386770917
|
|
SYAMALA
|
KERALA GRAMIN BANK(607476)
|
|
46
|
Ithikkara
|
KL-13-005-005-018/4953
(Poothakulam)
|
1613005005NRG24050620230306501
|
05/06/2023
|
MINI
|
1613005005WL012776
|
MINI
|
00657
|
KLGB0040573
|
1998
|
1998
|
Processed
|
10/06/2023
|
|
2386770922
|
|
MINI
|
KERALA GRAMIN BANK(607476)
|
|
47
|
Ithikkara
|
KL-13-005-005-018/5753
(Poothakulam)
|
1613005005NRG24050620230306507
|
05/06/2023
|
BABY N
|
1613005005WL012776
|
BABY N
|
00657
|
KLGB0040573
|
1665
|
1665
|
Processed
|
10/06/2023
|
|
2386770919
|
|
BABY N
|
KERALA GRAMIN BANK(607476)
|
|
48
|
Ithikkara
|
KL-13-005-005-018/5811
(Poothakulam)
|
1613005005NRG24050620230306509
|
05/06/2023
|
VIJI V
|
1613005005WL012776
|
VIJI V
|
00657
|
KLGB0040573
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2386770920
|
|
VIJI V
|
KERALA GRAMIN BANK(607476)
|
|
49
|
Ithikkara
|
KL-13-005-005-018/6175
(Poothakulam)
|
1613005005NRG24050620230306513
|
05/06/2023
|
ANITHA
|
1613005005WL012776
|
ANITHA
|
00657
|
KLGB0040573
|
1665
|
1665
|
Processed
|
10/06/2023
|
|
2386770923
|
|
ANITHA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7659
|
7659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84249
|
84249
|
|
|
|
|
|
|
|