|
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-13-005-005-014/6170
(Poothakulam)
|
1613005005NRG24021120231359226
|
02/11/2023
|
REMYA
|
1613005005WL057773
|
REMYA
|
00078
|
CNRB0003538
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022894012
|
|
REMYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Ithikkara
|
KL-13-005-005-014/4434
(Poothakulam)
|
1613005005NRG24021120231359219
|
02/11/2023
|
MINI MOHAN
|
1613005005WL057773
|
MINI MOHAN
|
00176
|
IDIB000K099
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022894021
|
|
Mr. MINI MOHAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
3
|
Ithikkara
|
KL-13-005-005-002/90
(Poothakulam)
|
1613005005NRG24021120231359205
|
02/11/2023
|
SUREKHA. K.G
|
1613005005WL057773
|
SUREKHA. K.G
|
00176
|
IDIB000P023
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022894007
|
|
Mrs. Surekha Pradeep
|
INDIAN BANK(607105)
|
|
4
|
Ithikkara
|
KL-13-005-005-013/777
(Poothakulam)
|
1613005005NRG24021120231359207
|
02/11/2023
|
RAJEENA J
|
1613005005WL057773
|
RAJEENA J
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022894002
|
|
RAJEENA
|
FEDERAL BANK(607165)
|
|
5
|
Ithikkara
|
KL-13-005-005-014/1204
(Poothakulam)
|
1613005005NRG24021120231359208
|
02/11/2023
|
S SUJA
|
1613005005WL057773
|
S SUJA
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022894004
|
|
SUJA S
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Ithikkara
|
KL-13-005-005-014/1764
(Poothakulam)
|
1613005005NRG24021120231359209
|
02/11/2023
|
ANITHA KUMARI S
|
1613005005WL057773
|
ANITHA KUMARI S
|
00176
|
IDIB000P023
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022894008
|
|
Mrs. ANITHA KUMARI S
|
INDIAN BANK(607105)
|
|
7
|
Ithikkara
|
KL-13-005-005-014/1981
(Poothakulam)
|
1613005005NRG24021120231359210
|
02/11/2023
|
SUSEELA C
|
1613005005WL057773
|
SUSEELA C
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022894016
|
|
Mrs. SUSEELA .
|
INDIAN BANK(607105)
|
|
8
|
Ithikkara
|
KL-13-005-005-014/2071
(Poothakulam)
|
1613005005NRG24021120231359211
|
02/11/2023
|
AMBIKA T
|
1613005005WL057773
|
AMBIKA T
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022894018
|
|
AMBIKA AMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Ithikkara
|
KL-13-005-005-014/2365
(Poothakulam)
|
1613005005NRG24021120231359213
|
02/11/2023
|
SUNITHAKUMARI
|
1613005005WL057773
|
SUNITHAKUMARI
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022894023
|
|
Mrs. SUNITHAKUMARI X
|
INDIAN BANK(607105)
|
|
10
|
Ithikkara
|
KL-13-005-005-014/2477
(Poothakulam)
|
1613005005NRG24021120231359214
|
02/11/2023
|
DEEPA R
|
1613005005WL057773
|
DEEPA R
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022894028
|
|
DEEPA R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Ithikkara
|
KL-13-005-005-014/2478
(Poothakulam)
|
1613005005NRG24021120231359215
|
02/11/2023
|
BABY S
|
1613005005WL057773
|
BABY S
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022894022
|
|
Mrs. BABY S
|
INDIAN BANK(607105)
|
|
12
|
Ithikkara
|
KL-13-005-005-014/2724
(Poothakulam)
|
1613005005NRG24021120231359216
|
02/11/2023
|
OMANA
|
1613005005WL057773
|
OMANA
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022894020
|
|
OMANA J
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Ithikkara
|
KL-13-005-005-014/3851
(Poothakulam)
|
1613005005NRG24021120231359217
|
02/11/2023
|
CHANDRIKA
|
1613005005WL057773
|
CHANDRIKA
|
00176
|
IDIB000P023
|
999
|
999
|
Processed
|
27/11/2023
|
|
8022893994
|
|
Smt. CHANDRIKA .
|
INDIAN BANK(607105)
|
|
14
|
Ithikkara
|
KL-13-005-005-014/4363
(Poothakulam)
|
1613005005NRG24021120231359218
|
02/11/2023
|
SARADA C
|
1613005005WL057773
|
SARADA C
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022894025
|
|
Mrs. SARADA C
|
INDIAN BANK(607105)
|
|
15
|
Ithikkara
|
KL-13-005-005-014/5125
(Poothakulam)
|
1613005005NRG24021120231359222
|
02/11/2023
|
SANDHYA S
|
1613005005WL057773
|
SANDHYA S
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022894024
|
|
Mrs. Sandhya S
|
INDIAN BANK(607105)
|
|
16
|
Ithikkara
|
KL-13-005-005-014/814
(Poothakulam)
|
1613005005NRG24021120231359227
|
02/11/2023
|
SUJITHA L
|
1613005005WL057773
|
SUJITHA L
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022894019
|
|
Mrs. SUJITHA L
|
INDIAN BANK(607105)
|
|
17
|
Ithikkara
|
KL-13-005-005-014/821
(Poothakulam)
|
1613005005NRG24021120231359228
|
02/11/2023
|
SUJATHA S
|
1613005005WL057773
|
SUJATHA S
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022894031
|
|
Mrs. S SUJATHA
|
INDIAN BANK(607105)
|
|
18
|
Ithikkara
|
KL-13-005-005-014/827
(Poothakulam)
|
1613005005NRG24021120231359229
|
02/11/2023
|
SREELATHA P
|
1613005005WL057773
|
SREELATHA P
|
00176
|
IDIB000P023
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022894017
|
|
SREELATHA P
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Ithikkara
|
KL-13-005-005-014/831
(Poothakulam)
|
1613005005NRG24021120231359230
|
02/11/2023
|
GIRIJA KUMARI
|
1613005005WL057773
|
GIRIJA KUMARI
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022893996
|
|
Mrs. GIRIJAKUMARI .
|
INDIAN BANK(607105)
|
|
20
|
Ithikkara
|
KL-13-005-005-014/832
(Poothakulam)
|
1613005005NRG24021120231359231
|
02/11/2023
|
O. BINDHU
|
1613005005WL057773
|
O. BINDHU
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022893993
|
|
Smt. Bindhu O
|
INDIAN BANK(607105)
|
|
21
|
Ithikkara
|
KL-13-005-005-014/846
(Poothakulam)
|
1613005005NRG24021120231359232
|
02/11/2023
|
GIRIJA AMMAL
|
1613005005WL057773
|
GIRIJA AMMAL
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022894003
|
|
MRS GIRIJA AMMAL
|
STATE BANK OF INDIA(508548)
|
|
22
|
Ithikkara
|
KL-13-005-005-014/849
(Poothakulam)
|
1613005005NRG24021120231359233
|
02/11/2023
|
K INDIRA
|
1613005005WL057773
|
K INDIRA
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022893990
|
|
Mrs. K INDIRA
|
INDIAN BANK(607105)
|
|
23
|
Ithikkara
|
KL-13-005-005-014/851
(Poothakulam)
|
1613005005NRG24021120231359234
|
02/11/2023
|
USHAKUMARI G
|
1613005005WL057773
|
USHAKUMARI G
|
00176
|
IDIB000P023
|
333
|
333
|
Processed
|
27/11/2023
|
|
8022893989
|
|
USHAKUMARI G
|
FEDERAL BANK(607165)
|
|
24
|
Ithikkara
|
KL-13-005-005-014/852
(Poothakulam)
|
1613005005NRG24021120231359235
|
02/11/2023
|
SARASAMMA P
|
1613005005WL057773
|
SARASAMMA P
|
00176
|
IDIB000P023
|
999
|
999
|
Processed
|
27/11/2023
|
|
8022893988
|
|
Mrs. Sarasamma Amma
|
INDIAN BANK(607105)
|
|
25
|
Ithikkara
|
KL-13-005-005-014/855
(Poothakulam)
|
1613005005NRG24021120231359236
|
02/11/2023
|
P KANAKAMANI
|
1613005005WL057773
|
P KANAKAMANI
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022894029
|
|
Mrs. Kanakamani KANAKAMANI
|
INDIAN BANK(607105)
|
|
26
|
Ithikkara
|
KL-13-005-005-014/859
(Poothakulam)
|
1613005005NRG24021120231359237
|
02/11/2023
|
C SARASWATHY PACHAN
|
1613005005WL057773
|
C SARASWATHY PACHAN
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022894009
|
|
Mrs. C SARASWATHY PACHAN
|
INDIAN BANK(607105)
|
|
27
|
Ithikkara
|
KL-13-005-005-014/863
(Poothakulam)
|
1613005005NRG24021120231359238
|
02/11/2023
|
B.LEELAMANY AMMA
|
1613005005WL057773
|
B.LEELAMANY AMMA
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022894000
|
|
LEELAMANI AMMA B
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Ithikkara
|
KL-13-005-005-014/864
(Poothakulam)
|
1613005005NRG24021120231359239
|
02/11/2023
|
R THANKAMONEY
|
1613005005WL057773
|
R THANKAMONEY
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022893991
|
|
Mrs. R Thankamani
|
INDIAN BANK(607105)
|
|
29
|
Ithikkara
|
KL-13-005-005-014/865
(Poothakulam)
|
1613005005NRG24021120231359240
|
02/11/2023
|
OMANA RAJENDRAN
|
1613005005WL057773
|
OMANA RAJENDRAN
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022893998
|
|
Mrs. Omana . .
|
INDIAN BANK(607105)
|
|
30
|
Ithikkara
|
KL-13-005-005-014/866
(Poothakulam)
|
1613005005NRG24021120231359241
|
02/11/2023
|
VASANTHAKUMARI P
|
1613005005WL057773
|
VASANTHAKUMARI P
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022894005
|
|
Mrs. P Vasanthakumari Amma
|
INDIAN BANK(607105)
|
|
31
|
Ithikkara
|
KL-13-005-005-014/867
(Poothakulam)
|
1613005005NRG24021120231359242
|
02/11/2023
|
USHA K
|
1613005005WL057773
|
USHA K
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022894001
|
|
Mrs. Ushakumari
|
INDIAN BANK(607105)
|
|
32
|
Ithikkara
|
KL-13-005-005-014/868
(Poothakulam)
|
1613005005NRG24021120231359243
|
02/11/2023
|
SUSEELA K
|
1613005005WL057773
|
SUSEELA K
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022893995
|
|
Mrs. SUSEELA .
|
INDIAN BANK(607105)
|
|
33
|
Ithikkara
|
KL-13-005-005-014/870
(Poothakulam)
|
1613005005NRG24021120231359244
|
02/11/2023
|
SAROJINI AMMA
|
1613005005WL057773
|
SAROJINI AMMA
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022893992
|
|
SAROJINI AMMA C
|
KERALA GRAMIN BANK(607476)
|
|
34
|
Ithikkara
|
KL-13-005-005-014/871
(Poothakulam)
|
1613005005NRG24021120231359245
|
02/11/2023
|
KUMARI
|
1613005005WL057773
|
KUMARI
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022893997
|
|
Smt. KUMARI K
|
INDIAN BANK(607105)
|
|
35
|
Ithikkara
|
KL-13-005-005-014/879
(Poothakulam)
|
1613005005NRG24021120231359246
|
02/11/2023
|
K. SUDHARMANI
|
1613005005WL057773
|
K. SUDHARMANI
|
00176
|
IDIB000P023
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022894030
|
|
Smt. K. SUDHARMANI
|
INDIAN BANK(607105)
|
|
36
|
Ithikkara
|
KL-13-005-005-014/880
(Poothakulam)
|
1613005005NRG24021120231359247
|
02/11/2023
|
SUJATHA C
|
1613005005WL057773
|
SUJATHA C
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022893999
|
|
Mrs. SUJATHA C
|
INDIAN BANK(607105)
|
|
37
|
Ithikkara
|
KL-13-005-005-014/885
(Poothakulam)
|
1613005005NRG24021120231359248
|
02/11/2023
|
BABY
|
1613005005WL057773
|
BABY
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022894006
|
|
Mrs. Baby .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60273
|
60273
|
|
|
|
|
|
|
|
|
38
|
Ithikkara
|
KL-13-005-005-013/6076
(Poothakulam)
|
1613005005NRG24021120231359206
|
02/11/2023
|
ADOLFA
|
1613005005WL057773
|
ADOLFA
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022894011
|
|
ADOLFA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
39
|
Ithikkara
|
KL-13-005-005-014/4709
(Poothakulam)
|
1613005005NRG24021120231359221
|
02/11/2023
|
BABY R
|
1613005005WL057773
|
BABY R
|
00415
|
SBIN0016828
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022894010
|
|
BABY R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
40
|
Ithikkara
|
KL-13-005-005-014/2364
(Poothakulam)
|
1613005005NRG24021120231359212
|
02/11/2023
|
NAGADAS N
|
1613005005WL057773
|
NAGADAS N
|
00415
|
SBIN0070071
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022894026
|
|
NAGADAS N
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
Ithikkara
|
KL-13-005-005-014/4651
(Poothakulam)
|
1613005005NRG24021120231359220
|
02/11/2023
|
REMANI A
|
1613005005WL057773
|
REMANI A
|
00415
|
SBIN0070071
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022894027
|
|
MRS REMANI A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
42
|
Ithikkara
|
KL-13-005-005-014/5175
(Poothakulam)
|
1613005005NRG24021120231359223
|
02/11/2023
|
JAYASREE S
|
1613005005WL057773
|
JAYASREE S
|
00657
|
KLGB0040573
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022894014
|
|
JAYASREE S
|
KERALA GRAMIN BANK(607476)
|
|
43
|
Ithikkara
|
KL-13-005-005-014/5437
(Poothakulam)
|
1613005005NRG24021120231359224
|
02/11/2023
|
ARCHANA R S
|
1613005005WL057773
|
ARCHANA R S
|
00657
|
KLGB0040573
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022894013
|
|
ARCHANA R S
|
KERALA GRAMIN BANK(607476)
|
|
44
|
Ithikkara
|
KL-13-005-005-014/5906
(Poothakulam)
|
1613005005NRG24021120231359225
|
02/11/2023
|
VASANTHAKUMARY
|
1613005005WL057773
|
VASANTHAKUMARY
|
00657
|
KLGB0040573
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022894015
|
|
VASANTHAKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75591
|
75591
|
|
|
|
|
|
|
|