|
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-13-005-005-018/5331
(Poothakulam)
|
1613005005NRG24051020231137269
|
05/10/2023
|
RANJINI S S
|
1613005005WL047415
|
RANJINI S S
|
00078
|
CNRB0003538
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375904674
|
|
RENJINI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
2
|
Ithikkara
|
KL-13-005-005-018/5907
(Poothakulam)
|
1613005005NRG24051020231137274
|
05/10/2023
|
VIJITHA V
|
1613005005WL047415
|
VIJITHA V
|
00176
|
IDIB000K099
|
333
|
333
|
Processed
|
11/11/2023
|
|
7375904691
|
|
Mrs. VIJITHA V
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
3
|
Ithikkara
|
KL-13-005-005-013/3878
(Poothakulam)
|
1613005005NRG24051020231137233
|
05/10/2023
|
RAJANI T S
|
1613005005WL047415
|
RAJANI T S
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375904700
|
|
RAJANI S
|
UCO BANK(607066)
|
|
4
|
Ithikkara
|
KL-13-005-005-013/5501
(Poothakulam)
|
1613005005NRG24051020231137234
|
05/10/2023
|
A ASWATHY
|
1613005005WL047415
|
A ASWATHY
|
00176
|
IDIB000P023
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7375904686
|
|
ASWATHY A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Ithikkara
|
KL-13-005-005-013/752
(Poothakulam)
|
1613005005NRG24051020231137235
|
05/10/2023
|
AMMINI
|
1613005005WL047415
|
AMMINI
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7375904670
|
|
AMMINI S
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Ithikkara
|
KL-13-005-005-016/1614
(Poothakulam)
|
1613005005NRG24051020231137236
|
05/10/2023
|
BABY T
|
1613005005WL047415
|
BABY T
|
00176
|
IDIB000P023
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7375904681
|
|
Mrs. BABY T
|
INDIAN BANK(607105)
|
|
7
|
Ithikkara
|
KL-13-005-005-016/2233-A
(Poothakulam)
|
1613005005NRG24051020231137237
|
05/10/2023
|
MINI B
|
1613005005WL047415
|
MINI B
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375904682
|
|
Mrs. Mini B
|
INDIAN BANK(607105)
|
|
8
|
Ithikkara
|
KL-13-005-005-017/5159
(Poothakulam)
|
1613005005NRG24051020231137238
|
05/10/2023
|
JAYAKUMARI P
|
1613005005WL047415
|
JAYAKUMARI P
|
00176
|
IDIB000P023
|
999
|
999
|
Processed
|
11/11/2023
|
|
7375904690
|
|
Mrs. Jayakumari P
|
INDIAN BANK(607105)
|
|
9
|
Ithikkara
|
KL-13-005-005-018/1006
(Poothakulam)
|
1613005005NRG24051020231137239
|
05/10/2023
|
ANITHA MOLE.L
|
1613005005WL047415
|
ANITHA MOLE.L
|
00176
|
IDIB000P023
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7375904683
|
|
Mrs. Anithamol
|
INDIAN BANK(607105)
|
|
10
|
Ithikkara
|
KL-13-005-005-018/1007
(Poothakulam)
|
1613005005NRG24051020231137240
|
05/10/2023
|
CHANDRIKA S
|
1613005005WL047415
|
CHANDRIKA S
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375904673
|
|
CHANDRIKA S
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Ithikkara
|
KL-13-005-005-018/1008
(Poothakulam)
|
1613005005NRG24051020231137241
|
05/10/2023
|
MINIMOL O
|
1613005005WL047415
|
MINIMOL O
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7375904672
|
|
MINIMOL
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Ithikkara
|
KL-13-005-005-018/1021
(Poothakulam)
|
1613005005NRG24051020231137242
|
05/10/2023
|
KUMARI
|
1613005005WL047415
|
KUMARI
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7375904699
|
|
Smt. KUMARI J
|
INDIAN BANK(607105)
|
|
13
|
Ithikkara
|
KL-13-005-005-018/1027
(Poothakulam)
|
1613005005NRG24051020231137243
|
05/10/2023
|
R. SREELATHA
|
1613005005WL047415
|
R. SREELATHA
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375904665
|
|
Mrs. Sreelatha
|
INDIAN BANK(607105)
|
|
14
|
Ithikkara
|
KL-13-005-005-018/1034
(Poothakulam)
|
1613005005NRG24051020231137244
|
05/10/2023
|
SANTHAKUMARY B
|
1613005005WL047415
|
SANTHAKUMARY B
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375904662
|
|
Mrs. Santhakumari B
|
INDIAN BANK(607105)
|
|
15
|
Ithikkara
|
KL-13-005-005-018/1036
(Poothakulam)
|
1613005005NRG24051020231137245
|
05/10/2023
|
SURESH P
|
1613005005WL047415
|
SURESH P
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375904664
|
|
Mr. SURESH P
|
INDIAN BANK(607105)
|
|
16
|
Ithikkara
|
KL-13-005-005-018/1038
(Poothakulam)
|
1613005005NRG24051020231137247
|
05/10/2023
|
REJU S
|
1613005005WL047415
|
REJU S
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375904695
|
|
REJU S
|
UCO BANK(607066)
|
|
17
|
Ithikkara
|
KL-13-005-005-018/1040
(Poothakulam)
|
1613005005NRG24051020231137248
|
05/10/2023
|
SINI G
|
1613005005WL047415
|
SINI G
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7375904685
|
|
MRS SINI G
|
STATE BANK OF INDIA(508548)
|
|
18
|
Ithikkara
|
KL-13-005-005-018/1043
(Poothakulam)
|
1613005005NRG24051020231137249
|
05/10/2023
|
SUJATHA K
|
1613005005WL047415
|
SUJATHA K
|
00176
|
IDIB000P023
|
333
|
333
|
Processed
|
11/11/2023
|
|
7375904702
|
|
Mrs. Sujatha K
|
INDIAN BANK(607105)
|
|
19
|
Ithikkara
|
KL-13-005-005-018/1054
(Poothakulam)
|
1613005005NRG24051020231137251
|
05/10/2023
|
AMBILI AMMA S.A
|
1613005005WL047415
|
AMBILI AMMA S.A
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7375904698
|
|
Mrs. Ambili Amma S
|
INDIAN BANK(607105)
|
|
20
|
Ithikkara
|
KL-13-005-005-018/1062
(Poothakulam)
|
1613005005NRG24051020231137252
|
05/10/2023
|
ANANDAVALLY K
|
1613005005WL047415
|
ANANDAVALLY K
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7375904661
|
|
Mrs. ANANDAVALLY K
|
INDIAN BANK(607105)
|
|
21
|
Ithikkara
|
KL-13-005-005-018/1066
(Poothakulam)
|
1613005005NRG24051020231137253
|
05/10/2023
|
NALINI G
|
1613005005WL047415
|
NALINI G
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7375904663
|
|
Mrs. NALINI K
|
INDIAN BANK(607105)
|
|
22
|
Ithikkara
|
KL-13-005-005-018/1068
(Poothakulam)
|
1613005005NRG24051020231137254
|
05/10/2023
|
RADHA K
|
1613005005WL047415
|
RADHA K
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375904669
|
|
RADHA K
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Ithikkara
|
KL-13-005-005-018/1070
(Poothakulam)
|
1613005005NRG24051020231137255
|
05/10/2023
|
LEELA. T
|
1613005005WL047415
|
LEELA. T
|
00176
|
IDIB000P023
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7375904666
|
|
Smt. LEELA. T
|
INDIAN BANK(607105)
|
|
24
|
Ithikkara
|
KL-13-005-005-018/1071
(Poothakulam)
|
1613005005NRG24051020231137256
|
05/10/2023
|
SARASWATHY AMMA
|
1613005005WL047415
|
SARASWATHY AMMA
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7375904667
|
|
MRS SARASWATHI AMMA
|
STATE BANK OF INDIA(508548)
|
|
25
|
Ithikkara
|
KL-13-005-005-018/1081
(Poothakulam)
|
1613005005NRG24051020231137258
|
05/10/2023
|
SUJATHA AMMAL
|
1613005005WL047415
|
SUJATHA AMMAL
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7375904671
|
|
SUJATHA S
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Ithikkara
|
KL-13-005-005-018/1088
(Poothakulam)
|
1613005005NRG24051020231137259
|
05/10/2023
|
C. VIJAYAKUMARI
|
1613005005WL047415
|
C. VIJAYAKUMARI
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7375904703
|
|
Smt. C. VIJAYAKUMARI
|
INDIAN BANK(607105)
|
|
27
|
Ithikkara
|
KL-13-005-005-018/1098
(Poothakulam)
|
1613005005NRG24051020231137260
|
05/10/2023
|
SOBHIKA MANI
|
1613005005WL047415
|
SOBHIKA MANI
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7375904668
|
|
SOBHIKA O
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Ithikkara
|
KL-13-005-005-018/1100
(Poothakulam)
|
1613005005NRG24051020231137261
|
05/10/2023
|
SULABHA G
|
1613005005WL047415
|
SULABHA G
|
00176
|
IDIB000P023
|
333
|
333
|
Processed
|
11/11/2023
|
|
7375904701
|
|
SULABHA
|
FEDERAL BANK(607165)
|
|
29
|
Ithikkara
|
KL-13-005-005-018/1642
(Poothakulam)
|
1613005005NRG24051020231137262
|
05/10/2023
|
KAMAKSHI S
|
1613005005WL047415
|
KAMAKSHI S
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7375904680
|
|
Smt. Kamakshi S
|
INDIAN BANK(607105)
|
|
30
|
Ithikkara
|
KL-13-005-005-018/2994
(Poothakulam)
|
1613005005NRG24051020231137263
|
05/10/2023
|
SARITHA S
|
1613005005WL047415
|
SARITHA S
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7375904684
|
|
Mrs. Saritha
|
INDIAN BANK(607105)
|
|
31
|
Ithikkara
|
KL-13-005-005-018/3823
(Poothakulam)
|
1613005005NRG24051020231137265
|
05/10/2023
|
ANITHA L
|
1613005005WL047415
|
ANITHA L
|
00176
|
IDIB000P023
|
666
|
666
|
Processed
|
11/11/2023
|
|
7375904689
|
|
Mrs. Anitha L L
|
INDIAN BANK(607105)
|
|
32
|
Ithikkara
|
KL-13-005-005-018/4065
(Poothakulam)
|
1613005005NRG24051020231137266
|
05/10/2023
|
LATHAKUMARI P
|
1613005005WL047415
|
LATHAKUMARI P
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7375904688
|
|
MRS LATHAKUMARI P
|
STATE BANK OF INDIA(508548)
|
|
33
|
Ithikkara
|
KL-13-005-005-018/4119
(Poothakulam)
|
1613005005NRG24051020231137267
|
05/10/2023
|
RUKKIYA BEEVI
|
1613005005WL047415
|
RUKKIYA BEEVI
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7375904687
|
|
MRS RUKKYA BEEVI S
|
STATE BANK OF INDIA(508548)
|
|
34
|
Ithikkara
|
KL-13-005-005-018/5387
(Poothakulam)
|
1613005005NRG24051020231137270
|
05/10/2023
|
GEETHA S
|
1613005005WL047415
|
GEETHA S
|
00176
|
IDIB000P023
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7375904692
|
|
Mrs. Geetha S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52281
|
52281
|
|
|
|
|
|
|
|
|
35
|
Ithikkara
|
KL-13-005-005-018/1037
(Poothakulam)
|
1613005005NRG24051020231137246
|
05/10/2023
|
THANKAPPAN
|
1613005005WL047415
|
THANKAPPAN
|
00415
|
SBIN0070071
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7375904697
|
|
MR THANKAPPAN A
|
STATE BANK OF INDIA(508548)
|
|
36
|
Ithikkara
|
KL-13-005-005-018/1079
(Poothakulam)
|
1613005005NRG24051020231137257
|
05/10/2023
|
Rajendran pillai
|
1613005005WL047415
|
Rajendran pillai
|
00415
|
SBIN0070071
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375904693
|
|
MR RAJENDRAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Ithikkara
|
KL-13-005-005-018/3706
(Poothakulam)
|
1613005005NRG24051020231137264
|
05/10/2023
|
SEETHA C
|
1613005005WL047415
|
SEETHA C
|
00415
|
SBIN0070071
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375904694
|
|
MRS SEETHA C
|
STATE BANK OF INDIA(508548)
|
|
38
|
Ithikkara
|
KL-13-005-005-018/5433
(Poothakulam)
|
1613005005NRG24051020231137271
|
05/10/2023
|
SARASWATHY K
|
1613005005WL047415
|
SARASWATHY K
|
00415
|
SBIN0070071
|
333
|
333
|
Processed
|
11/11/2023
|
|
7375904696
|
|
SARASWATHY K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5661
|
5661
|
|
|
|
|
|
|
|
|
39
|
Ithikkara
|
KL-13-005-005-018/1044
(Poothakulam)
|
1613005005NRG24051020231137250
|
05/10/2023
|
SYAMALA K
|
1613005005WL047415
|
SYAMALA K
|
00657
|
KLGB0040573
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7375904676
|
|
SYAMALA
|
KERALA GRAMIN BANK(607476)
|
|
40
|
Ithikkara
|
KL-13-005-005-018/4953
(Poothakulam)
|
1613005005NRG24051020231137268
|
05/10/2023
|
MINI
|
1613005005WL047415
|
MINI
|
00657
|
KLGB0040573
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7375904677
|
|
MINI
|
KERALA GRAMIN BANK(607476)
|
|
41
|
Ithikkara
|
KL-13-005-005-018/5753
(Poothakulam)
|
1613005005NRG24051020231137272
|
05/10/2023
|
BABY N
|
1613005005WL047415
|
BABY N
|
00657
|
KLGB0040573
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375904675
|
|
BABY N
|
KERALA GRAMIN BANK(607476)
|
|
42
|
Ithikkara
|
KL-13-005-005-018/5811
(Poothakulam)
|
1613005005NRG24051020231137273
|
05/10/2023
|
VIJI V
|
1613005005WL047415
|
VIJI V
|
00657
|
KLGB0040573
|
999
|
999
|
Processed
|
11/11/2023
|
|
7375904679
|
|
VIJI V
|
KERALA GRAMIN BANK(607476)
|
|
43
|
Ithikkara
|
KL-13-005-005-018/6175
(Poothakulam)
|
1613005005NRG24051020231137275
|
05/10/2023
|
ANITHA
|
1613005005WL047415
|
ANITHA
|
00657
|
KLGB0040573
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7375904678
|
|
ANITHA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67932
|
67932
|
|
|
|
|
|
|
|