|
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-13-005-005-005/1321
(Poothakulam)
|
1613005005NRG24110720230532344
|
11/07/2023
|
S SANTHAKUMARI AMMA
|
1613005005WL022395
|
S SANTHAKUMARI AMMA
|
00176
|
IDIB000P023
|
666
|
666
|
Processed
|
17/07/2023
|
|
3509200505
|
|
SANTHAKUMARI AMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
Ithikkara
|
KL-13-005-005-005/1411
(Poothakulam)
|
1613005005NRG24110720230532345
|
11/07/2023
|
SUJA J
|
1613005005WL022395
|
SUJA J
|
00176
|
IDIB000P023
|
666
|
666
|
Processed
|
18/07/2023
|
|
3509200504
|
|
SUJA J
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Ithikkara
|
KL-13-005-005-006/1701
(Poothakulam)
|
1613005005NRG24110720230532346
|
11/07/2023
|
SEENA
|
1613005005WL022395
|
SEENA
|
00176
|
IDIB000P023
|
666
|
666
|
Processed
|
18/07/2023
|
|
3509200499
|
|
SEENA K
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Ithikkara
|
KL-13-005-005-006/345
(Poothakulam)
|
1613005005NRG24110720230532347
|
11/07/2023
|
REENA
|
1613005005WL022395
|
REENA
|
00176
|
IDIB000P023
|
666
|
666
|
Processed
|
18/07/2023
|
|
3509200474
|
|
REENA K
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Ithikkara
|
KL-13-005-005-006/346
(Poothakulam)
|
1613005005NRG24110720230532348
|
11/07/2023
|
S.BINDHU
|
1613005005WL022395
|
S.BINDHU
|
00176
|
IDIB000P023
|
666
|
666
|
Processed
|
17/07/2023
|
|
3509200469
|
|
BINDHU S
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Ithikkara
|
KL-13-005-005-008/1227
(Poothakulam)
|
1613005005NRG24110720230532350
|
11/07/2023
|
S. SHYALAYA KUMARI
|
1613005005WL022395
|
S. SHYALAYA KUMARI
|
00176
|
IDIB000P023
|
666
|
666
|
Processed
|
17/07/2023
|
|
3509200465
|
|
Mrs. S SHYALAYA KUMARI
|
INDIAN BANK(607105)
|
|
7
|
Ithikkara
|
KL-13-005-005-008/1247
(Poothakulam)
|
1613005005NRG24110720230532351
|
11/07/2023
|
BABY D
|
1613005005WL022395
|
BABY D
|
00176
|
IDIB000P023
|
666
|
666
|
Processed
|
17/07/2023
|
|
3509200468
|
|
Mrs. BABY D
|
INDIAN BANK(607105)
|
|
8
|
Ithikkara
|
KL-13-005-005-008/1249
(Poothakulam)
|
1613005005NRG24110720230532352
|
11/07/2023
|
S. LALITHA
|
1613005005WL022395
|
S. LALITHA
|
00176
|
IDIB000P023
|
333
|
333
|
Processed
|
17/07/2023
|
|
3509200471
|
|
Smt. Lalithamma S
|
INDIAN BANK(607105)
|
|
9
|
Ithikkara
|
KL-13-005-005-008/1264
(Poothakulam)
|
1613005005NRG24110720230532353
|
11/07/2023
|
GEETHAKUMARI
|
1613005005WL022395
|
GEETHAKUMARI
|
00176
|
IDIB000P023
|
666
|
666
|
Processed
|
17/07/2023
|
|
3509200473
|
|
GEETHA KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Ithikkara
|
KL-13-005-005-008/1266
(Poothakulam)
|
1613005005NRG24110720230532354
|
11/07/2023
|
SREEDEVI M
|
1613005005WL022395
|
SREEDEVI M
|
00176
|
IDIB000P023
|
666
|
666
|
Processed
|
18/07/2023
|
|
3509200489
|
|
SREEDEVI M
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Ithikkara
|
KL-13-005-005-008/1268
(Poothakulam)
|
1613005005NRG24110720230532355
|
11/07/2023
|
RANIMOL
|
1613005005WL022395
|
RANIMOL
|
00176
|
IDIB000P023
|
666
|
666
|
Processed
|
17/07/2023
|
|
3509200462
|
|
Mrs. RANIMOL .
|
INDIAN BANK(607105)
|
|
12
|
Ithikkara
|
KL-13-005-005-008/1405
(Poothakulam)
|
1613005005NRG24110720230532356
|
11/07/2023
|
RADHAMANI AMMA .D
|
1613005005WL022395
|
RADHAMANI AMMA .D
|
00176
|
IDIB000P023
|
666
|
666
|
Processed
|
17/07/2023
|
|
3509200475
|
|
Mrs. RADHAMANI AMMA D
|
INDIAN BANK(607105)
|
|
13
|
Ithikkara
|
KL-13-005-005-008/1493
(Poothakulam)
|
1613005005NRG24110720230532357
|
11/07/2023
|
USHAKUMARI K
|
1613005005WL022395
|
USHAKUMARI K
|
00176
|
IDIB000P023
|
666
|
666
|
Processed
|
18/07/2023
|
|
3509200483
|
|
USHAKUMARI SATHYASEELAN
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Ithikkara
|
KL-13-005-005-008/1524
(Poothakulam)
|
1613005005NRG24110720230532358
|
11/07/2023
|
PADMINI AMMA D
|
1613005005WL022395
|
PADMINI AMMA D
|
00176
|
IDIB000P023
|
666
|
666
|
Processed
|
17/07/2023
|
|
3509200484
|
|
PADMINIAMMA D
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Ithikkara
|
KL-13-005-005-008/1570
(Poothakulam)
|
1613005005NRG24110720230532360
|
11/07/2023
|
SUDHA P
|
1613005005WL022395
|
SUDHA P
|
00176
|
IDIB000P023
|
666
|
666
|
Processed
|
17/07/2023
|
|
3509200498
|
|
Mrs. SUDHA P
|
INDIAN BANK(607105)
|
|
16
|
Ithikkara
|
KL-13-005-005-008/1885
(Poothakulam)
|
1613005005NRG24110720230532361
|
11/07/2023
|
USHA KUMARI S
|
1613005005WL022395
|
USHA KUMARI S
|
00176
|
IDIB000P023
|
333
|
333
|
Processed
|
18/07/2023
|
|
3509200485
|
|
USHAKUMARI
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Ithikkara
|
KL-13-005-005-008/2114
(Poothakulam)
|
1613005005NRG24110720230532362
|
11/07/2023
|
K CHANDRIKA AMMA
|
1613005005WL022395
|
K CHANDRIKA AMMA
|
00176
|
IDIB000P023
|
666
|
666
|
Processed
|
17/07/2023
|
|
3509200467
|
|
Mrs. CHANDRIKA AMMA
|
INDIAN BANK(607105)
|
|
18
|
Ithikkara
|
KL-13-005-005-008/3012
(Poothakulam)
|
1613005005NRG24110720230532364
|
11/07/2023
|
VASANTHA KUMARI AMMA V
|
1613005005WL022395
|
VASANTHA KUMARI AMMA V
|
00176
|
IDIB000P023
|
666
|
666
|
Processed
|
17/07/2023
|
|
3509200497
|
|
Mrs. VASANTHAKUMARI AMMA V
|
INDIAN BANK(607105)
|
|
19
|
Ithikkara
|
KL-13-005-005-008/3278
(Poothakulam)
|
1613005005NRG24110720230532366
|
11/07/2023
|
SHEELA L
|
1613005005WL022395
|
SHEELA L
|
00176
|
IDIB000P023
|
333
|
333
|
Processed
|
17/07/2023
|
|
3509200487
|
|
Mrs. SHEELA L
|
INDIAN BANK(607105)
|
|
20
|
Ithikkara
|
KL-13-005-005-008/3655
(Poothakulam)
|
1613005005NRG24110720230532369
|
11/07/2023
|
SANTHA KUMARI AMMA
|
1613005005WL022395
|
SANTHA KUMARI AMMA
|
00176
|
IDIB000P023
|
666
|
666
|
Processed
|
18/07/2023
|
|
3509200486
|
|
SANTHAKUMARI AMMA K
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Ithikkara
|
KL-13-005-005-008/449
(Poothakulam)
|
1613005005NRG24110720230532372
|
11/07/2023
|
R.S LATHIKA
|
1613005005WL022395
|
R.S LATHIKA
|
00176
|
IDIB000P023
|
666
|
666
|
Processed
|
17/07/2023
|
|
3509200463
|
|
Smt. R.S. LATHIKA
|
INDIAN BANK(607105)
|
|
22
|
Ithikkara
|
KL-13-005-005-008/456
(Poothakulam)
|
1613005005NRG24110720230532373
|
11/07/2023
|
A. USHAKUMARI
|
1613005005WL022395
|
A. USHAKUMARI
|
00176
|
IDIB000P023
|
666
|
666
|
Processed
|
17/07/2023
|
|
3509200470
|
|
USHAKUMARI A
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
Ithikkara
|
KL-13-005-005-008/464
(Poothakulam)
|
1613005005NRG24110720230532376
|
11/07/2023
|
S. SUNITHA
|
1613005005WL022395
|
S. SUNITHA
|
00176
|
IDIB000P023
|
666
|
666
|
Processed
|
17/07/2023
|
|
3509200472
|
|
Smt. SUNITHA S
|
INDIAN BANK(607105)
|
|
24
|
Ithikkara
|
KL-13-005-005-008/467
(Poothakulam)
|
1613005005NRG24110720230532377
|
11/07/2023
|
SHE EJA
|
1613005005WL022395
|
SHE EJA
|
00176
|
IDIB000P023
|
666
|
666
|
Processed
|
17/07/2023
|
|
3509200466
|
|
MRS SHEEJA SURESH
|
STATE BANK OF INDIA(508548)
|
|
25
|
Ithikkara
|
KL-13-005-005-008/468
(Poothakulam)
|
1613005005NRG24110720230532378
|
11/07/2023
|
Ambika
|
1613005005WL022395
|
Ambika
|
00176
|
IDIB000P023
|
333
|
333
|
Processed
|
17/07/2023
|
|
3509200495
|
|
Mrs. T AMBIKA
|
INDIAN BANK(607105)
|
|
26
|
Ithikkara
|
KL-13-005-005-008/481
(Poothakulam)
|
1613005005NRG24110720230532382
|
11/07/2023
|
S. SUBHA
|
1613005005WL022395
|
S. SUBHA
|
00176
|
IDIB000P023
|
666
|
666
|
Processed
|
18/07/2023
|
|
3509200464
|
|
SUBHA B
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Ithikkara
|
KL-13-005-005-008/4986
(Poothakulam)
|
1613005005NRG24110720230532383
|
11/07/2023
|
SANTHAMMA AMMA B
|
1613005005WL022395
|
SANTHAMMA AMMA B
|
00176
|
IDIB000P023
|
333
|
333
|
Processed
|
17/07/2023
|
|
3509200494
|
|
Mrs. SANTHAMMA AMMA B
|
INDIAN BANK(607105)
|
|
28
|
Ithikkara
|
KL-13-005-005-008/5203
(Poothakulam)
|
1613005005NRG24110720230532389
|
11/07/2023
|
AMBILI O
|
1613005005WL022395
|
AMBILI O
|
00176
|
IDIB000P023
|
666
|
666
|
Processed
|
18/07/2023
|
|
3509200488
|
|
AMBILI O
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Ithikkara
|
KL-13-005-005-008/5485
(Poothakulam)
|
1613005005NRG24110720230532390
|
11/07/2023
|
K ASOKAN
|
1613005005WL022395
|
K ASOKAN
|
00176
|
IDIB000P023
|
666
|
666
|
Processed
|
17/07/2023
|
|
3509200493
|
|
K ASHOKAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17649
|
17649
|
|
|
|
|
|
|
|
|
30
|
Ithikkara
|
KL-13-005-005-008/3050
(Poothakulam)
|
1613005005NRG24110720230532365
|
11/07/2023
|
SREENA D
|
1613005005WL022395
|
SREENA D
|
00177
|
IOBA0000668
|
666
|
666
|
Processed
|
17/07/2023
|
|
3509200460
|
|
SREENA D
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
31
|
Ithikkara
|
KL-13-005-005-008/3280
(Poothakulam)
|
1613005005NRG24110720230532367
|
11/07/2023
|
ROJA
|
1613005005WL022395
|
ROJA
|
00177
|
IOBA0000668
|
666
|
666
|
Processed
|
18/07/2023
|
|
3509200506
|
|
ROJA V
|
KERALA GRAMIN BANK(607476)
|
|
32
|
Ithikkara
|
KL-13-005-005-008/3939
(Poothakulam)
|
1613005005NRG24110720230532371
|
11/07/2023
|
RAMYA S
|
1613005005WL022395
|
RAMYA S
|
00177
|
IOBA0000668
|
666
|
666
|
Processed
|
17/07/2023
|
|
3509200461
|
|
Mrs. REMYA S
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
Ithikkara
|
KL-13-005-005-008/459
(Poothakulam)
|
1613005005NRG24110720230532374
|
11/07/2023
|
SUPRABHA S
|
1613005005WL022395
|
SUPRABHA S
|
00177
|
IOBA0000668
|
666
|
666
|
Processed
|
17/07/2023
|
|
3509200458
|
|
SUPRABHA S
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
Ithikkara
|
KL-13-005-005-013/785
(Poothakulam)
|
1613005005NRG24110720230532393
|
11/07/2023
|
VASANTHA
|
1613005005WL022395
|
VASANTHA
|
00177
|
IOBA0000668
|
666
|
666
|
Processed
|
17/07/2023
|
|
3509200459
|
|
VASANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
35
|
Ithikkara
|
KL-13-005-005-007/4639
(Poothakulam)
|
1613005005NRG24110720230532349
|
11/07/2023
|
RADHA K
|
1613005005WL022395
|
RADHA K
|
00415
|
SBIN0005185
|
666
|
666
|
Processed
|
17/07/2023
|
|
3509200502
|
|
MRS RADHA K
|
STATE BANK OF INDIA(508548)
|
|
36
|
Ithikkara
|
KL-13-005-005-008/4766
(Poothakulam)
|
1613005005NRG24110720230532379
|
11/07/2023
|
THILAKAMANI
|
1613005005WL022395
|
THILAKAMANI
|
00415
|
SBIN0005185
|
666
|
666
|
Processed
|
17/07/2023
|
|
3509200478
|
|
THILAKAMANI D
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
37
|
Ithikkara
|
KL-13-005-005-008/3286
(Poothakulam)
|
1613005005NRG24110720230532368
|
11/07/2023
|
Radhika
|
1613005005WL022395
|
Radhika
|
00415
|
SBIN0013220
|
333
|
333
|
Processed
|
18/07/2023
|
|
3509200479
|
|
RADHIKA M R
|
KERALA GRAMIN BANK(607476)
|
|
38
|
Ithikkara
|
KL-13-005-005-008/4767
(Poothakulam)
|
1613005005NRG24110720230532380
|
11/07/2023
|
VIJI
|
1613005005WL022395
|
VIJI
|
00415
|
SBIN0013220
|
666
|
666
|
Processed
|
17/07/2023
|
|
3509200477
|
|
VIJI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
39
|
Ithikkara
|
KL-13-005-005-008/3867
(Poothakulam)
|
1613005005NRG24110720230532370
|
11/07/2023
|
MINI
|
1613005005WL022395
|
MINI
|
00415
|
SBIN0016828
|
333
|
333
|
Processed
|
17/07/2023
|
|
3509200501
|
|
MINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
Ithikkara
|
KL-13-005-005-008/480
(Poothakulam)
|
1613005005NRG24110720230532381
|
11/07/2023
|
PRASANNA
|
1613005005WL022395
|
PRASANNA
|
00415
|
SBIN0016828
|
666
|
666
|
Processed
|
17/07/2023
|
|
3509200503
|
|
PRASANNA WO KESAVAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
41
|
Ithikkara
|
KL-13-005-005-008/1560
(Poothakulam)
|
1613005005NRG24110720230532359
|
11/07/2023
|
VASANTHA V
|
1613005005WL022395
|
VASANTHA V
|
00415
|
SBIN0070071
|
666
|
666
|
Processed
|
17/07/2023
|
|
3509200492
|
|
MRS VASANTHA V
|
STATE BANK OF INDIA(508548)
|
|
42
|
Ithikkara
|
KL-13-005-005-008/5092
(Poothakulam)
|
1613005005NRG24110720230532384
|
11/07/2023
|
SOBHANA
|
1613005005WL022395
|
SOBHANA
|
00415
|
SBIN0070071
|
666
|
666
|
Processed
|
17/07/2023
|
|
3509200476
|
|
SOBHANA A
|
UCO BANK(607066)
|
|
43
|
Ithikkara
|
KL-13-005-005-008/5113
(Poothakulam)
|
1613005005NRG24110720230532385
|
11/07/2023
|
KAMALABHAI C
|
1613005005WL022395
|
KAMALABHAI C
|
00415
|
SBIN0070071
|
333
|
333
|
Processed
|
17/07/2023
|
|
3509200491
|
|
KAMALABHAI C
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
Ithikkara
|
KL-13-005-005-008/5195
(Poothakulam)
|
1613005005NRG24110720230532387
|
11/07/2023
|
LATHA S
|
1613005005WL022395
|
LATHA S
|
00415
|
SBIN0070071
|
666
|
666
|
Processed
|
17/07/2023
|
|
3509200490
|
|
MRS LATHA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
45
|
Ithikkara
|
KL-13-005-005-008/4630
(Poothakulam)
|
1613005005NRG24110720230532375
|
11/07/2023
|
SAHADEVAN R
|
1613005005WL022395
|
SAHADEVAN R
|
00415
|
SBIN0070074
|
333
|
333
|
Processed
|
17/07/2023
|
|
3509200496
|
|
MR SAHEDEVAN R
|
STATE BANK OF INDIA(508548)
|
|
46
|
Ithikkara
|
KL-13-005-005-008/6155
(Poothakulam)
|
1613005005NRG24110720230532391
|
11/07/2023
|
RADHAMANI R
|
1613005005WL022395
|
RADHAMANI R
|
00415
|
SBIN0070074
|
333
|
333
|
Processed
|
17/07/2023
|
|
3509200500
|
|
RADHAMANI R
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
47
|
Ithikkara
|
KL-13-005-005-008/2166
(Poothakulam)
|
1613005005NRG24110720230532363
|
11/07/2023
|
SUNITHA A
|
1613005005WL022395
|
SUNITHA A
|
00657
|
KLGB0040573
|
333
|
333
|
Processed
|
17/07/2023
|
|
3509200482
|
|
MRS SUNITHA A
|
STATE BANK OF INDIA(508548)
|
|
48
|
Ithikkara
|
KL-13-005-005-008/5194
(Poothakulam)
|
1613005005NRG24110720230532386
|
11/07/2023
|
SUNITHAKUMARI S
|
1613005005WL022395
|
SUNITHAKUMARI S
|
00657
|
KLGB0040573
|
666
|
666
|
Processed
|
18/07/2023
|
|
3509200480
|
|
SUNITHAKUMARI
|
KERALA GRAMIN BANK(607476)
|
|
49
|
Ithikkara
|
KL-13-005-005-008/5198
(Poothakulam)
|
1613005005NRG24110720230532388
|
11/07/2023
|
SHYLAJA S
|
1613005005WL022395
|
SHYLAJA S
|
00657
|
KLGB0040573
|
666
|
666
|
Processed
|
18/07/2023
|
|
3509200481
|
|
SHYLAJA S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28971
|
28971
|
|
|
|
|
|
|
|