|
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-13-005-005-013/2668
(Poothakulam)
|
1613005005NRG23131020220846988
|
13/10/2022
|
REENA V
|
1613005005WL041479
|
REENA V
|
00176
|
IDIB000K099
|
622
|
622
|
Processed
|
20/10/2022
|
|
5845783018
|
|
MRS REENA V
|
STATE BANK OF INDIA(508548)
|
|
2
|
Ithikkara
|
KL-13-005-005-013/3742
(Poothakulam)
|
1613005005NRG23131020220846989
|
13/10/2022
|
REJANI D
|
1613005005WL041479
|
REJANI D
|
00176
|
IDIB000K099
|
622
|
622
|
Processed
|
20/10/2022
|
|
5845783007
|
|
Mrs. RAJANI D
|
INDIAN BANK(607105)
|
|
3
|
Ithikkara
|
KL-13-005-005-013/3747
(Poothakulam)
|
1613005005NRG23131020220846990
|
13/10/2022
|
BABY S
|
1613005005WL041479
|
BABY S
|
00176
|
IDIB000K099
|
622
|
622
|
Processed
|
20/10/2022
|
|
5845783009
|
|
Mrs. Baby
|
INDIAN BANK(607105)
|
|
4
|
Ithikkara
|
KL-13-005-005-013/765
(Poothakulam)
|
1613005005NRG23131020220847033
|
13/10/2022
|
JAYA P
|
1613005005WL041479
|
JAYA P
|
00176
|
IDIB000K099
|
622
|
622
|
Processed
|
20/10/2022
|
|
5845783008
|
|
Mrs. JAYA P
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2488
|
2488
|
|
|
|
|
|
|
|
|
5
|
Ithikkara
|
KL-13-005-005-010/1627
(Poothakulam)
|
1613005005NRG23131020220846974
|
13/10/2022
|
KANAKAMANI D
|
1613005005WL041479
|
KANAKAMANI D
|
00176
|
IDIB000P023
|
622
|
622
|
Processed
|
20/10/2022
|
|
5845783002
|
|
Mrs. KANAKAMANI D
|
INDIAN BANK(607105)
|
|
6
|
Ithikkara
|
KL-13-005-005-013/1236
(Poothakulam)
|
1613005005NRG23131020220846978
|
13/10/2022
|
RETNAMMA AMMA
|
1613005005WL041479
|
RETNAMMA AMMA
|
00176
|
IDIB000P023
|
622
|
622
|
Processed
|
20/10/2022
|
|
5845783039
|
|
Mrs. C Rathnamma Amma
|
INDIAN BANK(607105)
|
|
7
|
Ithikkara
|
KL-13-005-005-013/1284
(Poothakulam)
|
1613005005NRG23131020220846979
|
13/10/2022
|
MALINI O
|
1613005005WL041479
|
MALINI O
|
00176
|
IDIB000P023
|
311
|
311
|
Processed
|
20/10/2022
|
|
5845783040
|
|
MALINI O
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Ithikkara
|
KL-13-005-005-013/1617
(Poothakulam)
|
1613005005NRG23131020220846984
|
13/10/2022
|
RAMANI S
|
1613005005WL041479
|
RAMANI S
|
00176
|
IDIB000P023
|
311
|
311
|
Processed
|
20/10/2022
|
|
5845783001
|
|
Mrs. Remani
|
INDIAN BANK(607105)
|
|
9
|
Ithikkara
|
KL-13-005-005-013/2351
(Poothakulam)
|
1613005005NRG23131020220846985
|
13/10/2022
|
GEETHA KUMARI S
|
1613005005WL041479
|
GEETHA KUMARI S
|
00176
|
IDIB000P023
|
622
|
622
|
Processed
|
20/10/2022
|
|
5845783013
|
|
GEETHAKUMARI
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Ithikkara
|
KL-13-005-005-013/3811
(Poothakulam)
|
1613005005NRG23131020220846991
|
13/10/2022
|
RADHIKA J
|
1613005005WL041479
|
RADHIKA J
|
00176
|
IDIB000P023
|
311
|
311
|
Processed
|
20/10/2022
|
|
5845783010
|
|
Mrs. RADHIKA J
|
INDIAN BANK(607105)
|
|
11
|
Ithikkara
|
KL-13-005-005-013/4077
(Poothakulam)
|
1613005005NRG23131020220846993
|
13/10/2022
|
SARASWATHY AMMA K
|
1613005005WL041479
|
SARASWATHY AMMA K
|
00176
|
IDIB000P023
|
622
|
622
|
Processed
|
20/10/2022
|
|
5845783012
|
|
Mrs. SARASWATHY AMMA K
|
INDIAN BANK(607105)
|
|
12
|
Ithikkara
|
KL-13-005-005-013/4322
(Poothakulam)
|
1613005005NRG23131020220846994
|
13/10/2022
|
BINDHU B
|
1613005005WL041479
|
BINDHU B
|
00176
|
IDIB000P023
|
311
|
311
|
Processed
|
20/10/2022
|
|
5845783014
|
|
Mrs. BINDHU B
|
INDIAN BANK(607105)
|
|
13
|
Ithikkara
|
KL-13-005-005-013/4685
(Poothakulam)
|
1613005005NRG23131020220846996
|
13/10/2022
|
GEETHAKUMARI
|
1613005005WL041479
|
GEETHAKUMARI
|
00176
|
IDIB000P023
|
622
|
622
|
Processed
|
20/10/2022
|
|
5845783011
|
|
Mrs. GEETHAKUMARI L
|
INDIAN BANK(607105)
|
|
14
|
Ithikkara
|
KL-13-005-005-013/4996
(Poothakulam)
|
1613005005NRG23131020220846999
|
13/10/2022
|
LATHA
|
1613005005WL041479
|
LATHA
|
00176
|
IDIB000P023
|
622
|
622
|
Processed
|
20/10/2022
|
|
5845783004
|
|
LATHA C
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Ithikkara
|
KL-13-005-005-013/728
(Poothakulam)
|
1613005005NRG23131020220847017
|
13/10/2022
|
GEETHA S
|
1613005005WL041479
|
GEETHA S
|
00176
|
IDIB000P023
|
622
|
622
|
Processed
|
20/10/2022
|
|
5845783026
|
|
Smt. GEETHA S
|
INDIAN BANK(607105)
|
|
16
|
Ithikkara
|
KL-13-005-005-013/729
(Poothakulam)
|
1613005005NRG23131020220847018
|
13/10/2022
|
P GIRIJA
|
1613005005WL041479
|
P GIRIJA
|
00176
|
IDIB000P023
|
622
|
622
|
Processed
|
20/10/2022
|
|
5845783030
|
|
Mrs. Girija P
|
INDIAN BANK(607105)
|
|
17
|
Ithikkara
|
KL-13-005-005-013/730
(Poothakulam)
|
1613005005NRG23131020220847019
|
13/10/2022
|
PUSHPALATHA S
|
1613005005WL041479
|
PUSHPALATHA S
|
00176
|
IDIB000P023
|
622
|
622
|
Processed
|
20/10/2022
|
|
5845783017
|
|
Smt. PUSHPALATHA S
|
INDIAN BANK(607105)
|
|
18
|
Ithikkara
|
KL-13-005-005-013/731
(Poothakulam)
|
1613005005NRG23131020220847020
|
13/10/2022
|
S. PRASANNA
|
1613005005WL041479
|
S. PRASANNA
|
00176
|
IDIB000P023
|
622
|
622
|
Processed
|
20/10/2022
|
|
5845783019
|
|
MRS PRASANNA S
|
STATE BANK OF INDIA(508548)
|
|
19
|
Ithikkara
|
KL-13-005-005-013/733
(Poothakulam)
|
1613005005NRG23131020220847021
|
13/10/2022
|
LATHIKA
|
1613005005WL041479
|
LATHIKA
|
00176
|
IDIB000P023
|
622
|
622
|
Processed
|
20/10/2022
|
|
5845783016
|
|
LATHIKA DEVI A
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
Ithikkara
|
KL-13-005-005-013/734
(Poothakulam)
|
1613005005NRG23131020220847022
|
13/10/2022
|
VASANTHA S
|
1613005005WL041479
|
VASANTHA S
|
00176
|
IDIB000P023
|
622
|
622
|
Processed
|
20/10/2022
|
|
5845783033
|
|
Mrs. VASANTHA S
|
INDIAN BANK(607105)
|
|
21
|
Ithikkara
|
KL-13-005-005-013/735
(Poothakulam)
|
1613005005NRG23131020220847023
|
13/10/2022
|
GEETHA N
|
1613005005WL041479
|
GEETHA N
|
00176
|
IDIB000P023
|
622
|
622
|
Processed
|
20/10/2022
|
|
5845783029
|
|
Smt. GEETHA N
|
INDIAN BANK(607105)
|
|
22
|
Ithikkara
|
KL-13-005-005-013/737
(Poothakulam)
|
1613005005NRG23131020220847024
|
13/10/2022
|
SANTHA KUMARI S
|
1613005005WL041479
|
SANTHA KUMARI S
|
00176
|
IDIB000P023
|
622
|
622
|
Processed
|
20/10/2022
|
|
5845783034
|
|
Mrs. SANTHA KUMARI S
|
INDIAN BANK(607105)
|
|
23
|
Ithikkara
|
KL-13-005-005-013/740
(Poothakulam)
|
1613005005NRG23131020220847025
|
13/10/2022
|
GIRIJAKUMARI
|
1613005005WL041479
|
GIRIJAKUMARI
|
00176
|
IDIB000P023
|
622
|
622
|
Processed
|
20/10/2022
|
|
5845783023
|
|
Mrs. GIRIJA KUMARI
|
INDIAN BANK(607105)
|
|
24
|
Ithikkara
|
KL-13-005-005-013/742
(Poothakulam)
|
1613005005NRG23131020220847026
|
13/10/2022
|
RAVEENDRAN PILLAI V
|
1613005005WL041479
|
RAVEENDRAN PILLAI V
|
00176
|
IDIB000P023
|
622
|
622
|
Processed
|
20/10/2022
|
|
5845783015
|
|
Mr. RAVEENDRAN PILLAI V
|
INDIAN BANK(607105)
|
|
25
|
Ithikkara
|
KL-13-005-005-013/748
(Poothakulam)
|
1613005005NRG23131020220847027
|
13/10/2022
|
S VIJAYALEKSHMI
|
1613005005WL041479
|
S VIJAYALEKSHMI
|
00176
|
IDIB000P023
|
622
|
622
|
Processed
|
20/10/2022
|
|
5845783031
|
|
Mrs. S VIJAYALEKSHMI
|
INDIAN BANK(607105)
|
|
26
|
Ithikkara
|
KL-13-005-005-013/749
(Poothakulam)
|
1613005005NRG23131020220847028
|
13/10/2022
|
K SREEKALA
|
1613005005WL041479
|
K SREEKALA
|
00176
|
IDIB000P023
|
622
|
622
|
Processed
|
20/10/2022
|
|
5845783032
|
|
Mrs. K SREEKALA
|
INDIAN BANK(607105)
|
|
27
|
Ithikkara
|
KL-13-005-005-013/755
(Poothakulam)
|
1613005005NRG23131020220847029
|
13/10/2022
|
GIRIJA S
|
1613005005WL041479
|
GIRIJA S
|
00176
|
IDIB000P023
|
622
|
622
|
Processed
|
20/10/2022
|
|
5845783028
|
|
Smt. GIRIJA S
|
INDIAN BANK(607105)
|
|
28
|
Ithikkara
|
KL-13-005-005-013/757
(Poothakulam)
|
1613005005NRG23131020220847030
|
13/10/2022
|
KOCHU KUMARI M
|
1613005005WL041479
|
KOCHU KUMARI M
|
00176
|
IDIB000P023
|
622
|
622
|
Processed
|
20/10/2022
|
|
5845783006
|
|
KOCHUKUMARYAMMA
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Ithikkara
|
KL-13-005-005-013/761
(Poothakulam)
|
1613005005NRG23131020220847031
|
13/10/2022
|
SARASWATHY AMMAL
|
1613005005WL041479
|
SARASWATHY AMMAL
|
00176
|
IDIB000P023
|
311
|
311
|
Processed
|
20/10/2022
|
|
5845783036
|
|
SARASWATHI AMMAL
|
IDBI BANK(607095)
|
|
30
|
Ithikkara
|
KL-13-005-005-013/763
(Poothakulam)
|
1613005005NRG23131020220847032
|
13/10/2022
|
GIRIJA KUMARI AMMA
|
1613005005WL041479
|
GIRIJA KUMARI AMMA
|
00176
|
IDIB000P023
|
622
|
622
|
Processed
|
20/10/2022
|
|
5845783022
|
|
Smt. GIRIJA KUMARI AMMA
|
INDIAN BANK(607105)
|
|
31
|
Ithikkara
|
KL-13-005-005-013/776
(Poothakulam)
|
1613005005NRG23131020220847034
|
13/10/2022
|
PONNAMMA K
|
1613005005WL041479
|
PONNAMMA K
|
00176
|
IDIB000P023
|
622
|
622
|
Processed
|
20/10/2022
|
|
5845783025
|
|
PONNAMMA,SUNITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
Ithikkara
|
KL-13-005-005-013/779
(Poothakulam)
|
1613005005NRG23131020220847035
|
13/10/2022
|
RAJITHA T
|
1613005005WL041479
|
RAJITHA T
|
00176
|
IDIB000P023
|
311
|
311
|
Processed
|
20/10/2022
|
|
5845783003
|
|
Mrs. Rajitha T
|
INDIAN BANK(607105)
|
|
33
|
Ithikkara
|
KL-13-005-005-013/784
(Poothakulam)
|
1613005005NRG23131020220847036
|
13/10/2022
|
SREELEKHA
|
1613005005WL041479
|
SREELEKHA
|
00176
|
IDIB000P023
|
622
|
622
|
Processed
|
20/10/2022
|
|
5845783027
|
|
Smt. SREELEKHA S
|
INDIAN BANK(607105)
|
|
34
|
Ithikkara
|
KL-13-005-005-013/799
(Poothakulam)
|
1613005005NRG23131020220847037
|
13/10/2022
|
RADHAMANI AMMA L
|
1613005005WL041479
|
RADHAMANI AMMA L
|
00176
|
IDIB000P023
|
622
|
622
|
Processed
|
20/10/2022
|
|
5845783037
|
|
Mrs. RADHAMANI AMMA L
|
INDIAN BANK(607105)
|
|
35
|
Ithikkara
|
KL-13-005-005-013/802
(Poothakulam)
|
1613005005NRG23131020220847038
|
13/10/2022
|
SARASWATHI AMMA
|
1613005005WL041479
|
SARASWATHI AMMA
|
00176
|
IDIB000P023
|
622
|
622
|
Processed
|
20/10/2022
|
|
5845783038
|
|
Smt. SARASWATHI AMMA
|
INDIAN BANK(607105)
|
|
36
|
Ithikkara
|
KL-13-005-005-013/805
(Poothakulam)
|
1613005005NRG23131020220847039
|
13/10/2022
|
LALITHA AMMA C
|
1613005005WL041479
|
LALITHA AMMA C
|
00176
|
IDIB000P023
|
622
|
622
|
Processed
|
20/10/2022
|
|
5845783005
|
|
Mrs. Lalithamma Amma
|
INDIAN BANK(607105)
|
|
37
|
Ithikkara
|
KL-13-005-005-014/839
(Poothakulam)
|
1613005005NRG23131020220847040
|
13/10/2022
|
SAVITHRY K
|
1613005005WL041479
|
SAVITHRY K
|
00176
|
IDIB000P023
|
622
|
622
|
Processed
|
20/10/2022
|
|
5845783035
|
|
SAVITHRI K
|
KERALA GRAMIN BANK(607476)
|
|
38
|
Ithikkara
|
KL-13-005-005-015/1434
(Poothakulam)
|
1613005005NRG23131020220847041
|
13/10/2022
|
Usha.R
|
1613005005WL041479
|
Usha.R
|
00176
|
IDIB000P023
|
622
|
622
|
Processed
|
20/10/2022
|
|
5845783024
|
|
USHA R
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19282
|
19282
|
|
|
|
|
|
|
|
|
39
|
Ithikkara
|
KL-13-005-005-018/4687
(Poothakulam)
|
1613005005NRG23131020220847042
|
13/10/2022
|
NADEERA
|
1613005005WL041479
|
NADEERA
|
00415
|
SBIN0016828
|
622
|
622
|
Processed
|
20/10/2022
|
|
5845783041
|
|
MRS NADEERA WO NAZEER
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
40
|
Ithikkara
|
KL-13-005-005-013/2356
(Poothakulam)
|
1613005005NRG23131020220846987
|
13/10/2022
|
THANKA K
|
1613005005WL041479
|
THANKA K
|
00415
|
SBIN0070071
|
622
|
622
|
Processed
|
20/10/2022
|
|
5845783021
|
|
MRS THANKA THANKA
|
STATE BANK OF INDIA(508548)
|
|
41
|
Ithikkara
|
KL-13-005-005-013/4471
(Poothakulam)
|
1613005005NRG23131020220846995
|
13/10/2022
|
SASANKAN C
|
1613005005WL041479
|
SASANKAN C
|
00415
|
SBIN0070071
|
311
|
311
|
Processed
|
20/10/2022
|
|
5845783020
|
|
MR SASANKAN C
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
42
|
Ithikkara
|
KL-13-005-005-013/4987
(Poothakulam)
|
1613005005NRG23131020220846998
|
13/10/2022
|
JYOTHILEKSHMI P B
|
1613005005WL041479
|
JYOTHILEKSHMI P B
|
00657
|
KLGB0040573
|
622
|
622
|
Processed
|
20/10/2022
|
|
5845783042
|
|
JYOTHI LEKSHMI P B
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23947
|
23947
|
|
|
|
|
|
|
|