|
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)
|
1613005005NRG23300920220786428
|
30/09/2022
|
REENA V
|
1613005005WL038591
|
REENA V
|
00176
|
IDIB000K099
|
1866
|
1866
|
Processed
|
08/10/2022
|
|
5341019781
|
|
MRS REENA V
|
STATE BANK OF INDIA(508548)
|
|
2
|
Ithikkara
|
KL-13-005-005-013/3742
(Poothakulam)
|
1613005005NRG23300920220786429
|
30/09/2022
|
REJANI D
|
1613005005WL038591
|
REJANI D
|
00176
|
IDIB000K099
|
1866
|
1866
|
Processed
|
08/10/2022
|
|
5341019811
|
|
Mrs. RAJANI D
|
INDIAN BANK(607105)
|
|
3
|
Ithikkara
|
KL-13-005-005-013/3747
(Poothakulam)
|
1613005005NRG23300920220786430
|
30/09/2022
|
BABY S
|
1613005005WL038591
|
BABY S
|
00176
|
IDIB000K099
|
1866
|
1866
|
Processed
|
08/10/2022
|
|
5341019813
|
|
Mrs. Baby
|
INDIAN BANK(607105)
|
|
4
|
Ithikkara
|
KL-13-005-005-013/5000
(Poothakulam)
|
1613005005NRG23300920220786441
|
30/09/2022
|
SATHI BABU
|
1613005005WL038591
|
SATHI BABU
|
00176
|
IDIB000K099
|
1866
|
1866
|
Processed
|
08/10/2022
|
|
5341019822
|
|
Mrs. SATHI BABU .
|
INDIAN BANK(607105)
|
|
5
|
Ithikkara
|
KL-13-005-005-013/765
(Poothakulam)
|
1613005005NRG23300920220786475
|
30/09/2022
|
JAYA P
|
1613005005WL038591
|
JAYA P
|
00176
|
IDIB000K099
|
1555
|
1555
|
Processed
|
08/10/2022
|
|
5341019812
|
|
Mrs. JAYA P
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9019
|
9019
|
|
|
|
|
|
|
|
|
6
|
Ithikkara
|
KL-13-005-005-010/1627
(Poothakulam)
|
1613005005NRG23300920220786413
|
30/09/2022
|
KANAKAMANI D
|
1613005005WL038591
|
KANAKAMANI D
|
00176
|
IDIB000P023
|
1866
|
1866
|
Processed
|
08/10/2022
|
|
5341019806
|
|
Mrs. KANAKAMANI D
|
INDIAN BANK(607105)
|
|
7
|
Ithikkara
|
KL-13-005-005-010/552
(Poothakulam)
|
1613005005NRG23300920220786414
|
30/09/2022
|
KUMARI AMMA
|
1613005005WL038591
|
KUMARI AMMA
|
00176
|
IDIB000P023
|
1866
|
1866
|
Processed
|
08/10/2022
|
|
5341019796
|
|
Mrs. KUMARI AMMA J
|
INDIAN BANK(607105)
|
|
8
|
Ithikkara
|
KL-13-005-005-013/1236
(Poothakulam)
|
1613005005NRG23300920220786418
|
30/09/2022
|
RETNAMMA AMMA
|
1613005005WL038591
|
RETNAMMA AMMA
|
00176
|
IDIB000P023
|
1866
|
1866
|
Processed
|
08/10/2022
|
|
5341019801
|
|
Mrs. C Rathnamma Amma
|
INDIAN BANK(607105)
|
|
9
|
Ithikkara
|
KL-13-005-005-013/1284
(Poothakulam)
|
1613005005NRG23300920220786419
|
30/09/2022
|
MALINI O
|
1613005005WL038591
|
MALINI O
|
00176
|
IDIB000P023
|
1866
|
1866
|
Processed
|
08/10/2022
|
|
5341019802
|
|
MALINI O
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Ithikkara
|
KL-13-005-005-013/1617
(Poothakulam)
|
1613005005NRG23300920220786424
|
30/09/2022
|
RAMANI S
|
1613005005WL038591
|
RAMANI S
|
00176
|
IDIB000P023
|
1555
|
1555
|
Processed
|
08/10/2022
|
|
5341019805
|
|
Mrs. Remani
|
INDIAN BANK(607105)
|
|
11
|
Ithikkara
|
KL-13-005-005-013/2351
(Poothakulam)
|
1613005005NRG23300920220786425
|
30/09/2022
|
GEETHA KUMARI S
|
1613005005WL038591
|
GEETHA KUMARI S
|
00176
|
IDIB000P023
|
1866
|
1866
|
Processed
|
08/10/2022
|
|
5341019817
|
|
GEETHAKUMARI
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Ithikkara
|
KL-13-005-005-013/3811
(Poothakulam)
|
1613005005NRG23300920220786431
|
30/09/2022
|
RADHIKA J
|
1613005005WL038591
|
RADHIKA J
|
00176
|
IDIB000P023
|
1555
|
1555
|
Processed
|
08/10/2022
|
|
5341019814
|
|
Mrs. RADHIKA J
|
INDIAN BANK(607105)
|
|
13
|
Ithikkara
|
KL-13-005-005-013/4077
(Poothakulam)
|
1613005005NRG23300920220786433
|
30/09/2022
|
SARASWATHY AMMA K
|
1613005005WL038591
|
SARASWATHY AMMA K
|
00176
|
IDIB000P023
|
1866
|
1866
|
Processed
|
08/10/2022
|
|
5341019816
|
|
Mrs. SARASWATHY AMMA K
|
INDIAN BANK(607105)
|
|
14
|
Ithikkara
|
KL-13-005-005-013/4322
(Poothakulam)
|
1613005005NRG23300920220786434
|
30/09/2022
|
BINDHU B
|
1613005005WL038591
|
BINDHU B
|
00176
|
IDIB000P023
|
1555
|
1555
|
Processed
|
08/10/2022
|
|
5341019818
|
|
Mrs. BINDHU B
|
INDIAN BANK(607105)
|
|
15
|
Ithikkara
|
KL-13-005-005-013/4685
(Poothakulam)
|
1613005005NRG23300920220786436
|
30/09/2022
|
GEETHAKUMARI
|
1613005005WL038591
|
GEETHAKUMARI
|
00176
|
IDIB000P023
|
1866
|
1866
|
Processed
|
08/10/2022
|
|
5341019815
|
|
Mrs. GEETHAKUMARI L
|
INDIAN BANK(607105)
|
|
16
|
Ithikkara
|
KL-13-005-005-013/4996
(Poothakulam)
|
1613005005NRG23300920220786440
|
30/09/2022
|
LATHA
|
1613005005WL038591
|
LATHA
|
00176
|
IDIB000P023
|
933
|
933
|
Processed
|
08/10/2022
|
|
5341019808
|
|
LATHA C
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
Ithikkara
|
KL-13-005-005-013/728
(Poothakulam)
|
1613005005NRG23300920220786459
|
30/09/2022
|
GEETHA S
|
1613005005WL038591
|
GEETHA S
|
00176
|
IDIB000P023
|
1244
|
1244
|
Processed
|
08/10/2022
|
|
5341019784
|
|
Smt. GEETHA S
|
INDIAN BANK(607105)
|
|
18
|
Ithikkara
|
KL-13-005-005-013/729
(Poothakulam)
|
1613005005NRG23300920220786460
|
30/09/2022
|
P GIRIJA
|
1613005005WL038591
|
P GIRIJA
|
00176
|
IDIB000P023
|
1866
|
1866
|
Processed
|
08/10/2022
|
|
5341019789
|
|
Mrs. Girija P
|
INDIAN BANK(607105)
|
|
19
|
Ithikkara
|
KL-13-005-005-013/730
(Poothakulam)
|
1613005005NRG23300920220786461
|
30/09/2022
|
PUSHPALATHA S
|
1613005005WL038591
|
PUSHPALATHA S
|
00176
|
IDIB000P023
|
1866
|
1866
|
Processed
|
08/10/2022
|
|
5341019782
|
|
Smt. PUSHPALATHA S
|
INDIAN BANK(607105)
|
|
20
|
Ithikkara
|
KL-13-005-005-013/731
(Poothakulam)
|
1613005005NRG23300920220786462
|
30/09/2022
|
S. PRASANNA
|
1613005005WL038591
|
S. PRASANNA
|
00176
|
IDIB000P023
|
1866
|
1866
|
Processed
|
08/10/2022
|
|
5341019780
|
|
MRS PRASANNA S
|
STATE BANK OF INDIA(508548)
|
|
21
|
Ithikkara
|
KL-13-005-005-013/733
(Poothakulam)
|
1613005005NRG23300920220786463
|
30/09/2022
|
LATHIKA
|
1613005005WL038591
|
LATHIKA
|
00176
|
IDIB000P023
|
1866
|
1866
|
Processed
|
08/10/2022
|
|
5341019783
|
|
LATHIKA DEVI A
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
Ithikkara
|
KL-13-005-005-013/734
(Poothakulam)
|
1613005005NRG23300920220786464
|
30/09/2022
|
VASANTHA S
|
1613005005WL038591
|
VASANTHA S
|
00176
|
IDIB000P023
|
1866
|
1866
|
Processed
|
08/10/2022
|
|
5341019792
|
|
Mrs. VASANTHA S
|
INDIAN BANK(607105)
|
|
23
|
Ithikkara
|
KL-13-005-005-013/735
(Poothakulam)
|
1613005005NRG23300920220786465
|
30/09/2022
|
GEETHA N
|
1613005005WL038591
|
GEETHA N
|
00176
|
IDIB000P023
|
1555
|
1555
|
Processed
|
08/10/2022
|
|
5341019788
|
|
Smt. GEETHA N
|
INDIAN BANK(607105)
|
|
24
|
Ithikkara
|
KL-13-005-005-013/737
(Poothakulam)
|
1613005005NRG23300920220786466
|
30/09/2022
|
SANTHA KUMARI S
|
1613005005WL038591
|
SANTHA KUMARI S
|
00176
|
IDIB000P023
|
1866
|
1866
|
Processed
|
08/10/2022
|
|
5341019793
|
|
Mrs. SANTHA KUMARI S
|
INDIAN BANK(607105)
|
|
25
|
Ithikkara
|
KL-13-005-005-013/740
(Poothakulam)
|
1613005005NRG23300920220786467
|
30/09/2022
|
GIRIJAKUMARI
|
1613005005WL038591
|
GIRIJAKUMARI
|
00176
|
IDIB000P023
|
1555
|
1555
|
Processed
|
08/10/2022
|
|
5341019824
|
|
Mrs. GIRIJA KUMARI
|
INDIAN BANK(607105)
|
|
26
|
Ithikkara
|
KL-13-005-005-013/742
(Poothakulam)
|
1613005005NRG23300920220786468
|
30/09/2022
|
RAVEENDRAN PILLAI V
|
1613005005WL038591
|
RAVEENDRAN PILLAI V
|
00176
|
IDIB000P023
|
1555
|
1555
|
Processed
|
08/10/2022
|
|
5341019819
|
|
Mr. RAVEENDRAN PILLAI V
|
INDIAN BANK(607105)
|
|
27
|
Ithikkara
|
KL-13-005-005-013/748
(Poothakulam)
|
1613005005NRG23300920220786469
|
30/09/2022
|
S VIJAYALEKSHMI
|
1613005005WL038591
|
S VIJAYALEKSHMI
|
00176
|
IDIB000P023
|
1555
|
1555
|
Processed
|
08/10/2022
|
|
5341019790
|
|
Mrs. S VIJAYALEKSHMI
|
INDIAN BANK(607105)
|
|
28
|
Ithikkara
|
KL-13-005-005-013/749
(Poothakulam)
|
1613005005NRG23300920220786470
|
30/09/2022
|
K SREEKALA
|
1613005005WL038591
|
K SREEKALA
|
00176
|
IDIB000P023
|
1244
|
1244
|
Processed
|
08/10/2022
|
|
5341019791
|
|
Mrs. K SREEKALA
|
INDIAN BANK(607105)
|
|
29
|
Ithikkara
|
KL-13-005-005-013/755
(Poothakulam)
|
1613005005NRG23300920220786471
|
30/09/2022
|
GIRIJA S
|
1613005005WL038591
|
GIRIJA S
|
00176
|
IDIB000P023
|
1866
|
1866
|
Processed
|
08/10/2022
|
|
5341019787
|
|
Smt. GIRIJA S
|
INDIAN BANK(607105)
|
|
30
|
Ithikkara
|
KL-13-005-005-013/757
(Poothakulam)
|
1613005005NRG23300920220786472
|
30/09/2022
|
KOCHU KUMARI M
|
1613005005WL038591
|
KOCHU KUMARI M
|
00176
|
IDIB000P023
|
1866
|
1866
|
Processed
|
08/10/2022
|
|
5341019810
|
|
KOCHUKUMARYAMMA
|
KERALA GRAMIN BANK(607476)
|
|
31
|
Ithikkara
|
KL-13-005-005-013/761
(Poothakulam)
|
1613005005NRG23300920220786473
|
30/09/2022
|
SARASWATHY AMMAL
|
1613005005WL038591
|
SARASWATHY AMMAL
|
00176
|
IDIB000P023
|
1866
|
1866
|
Processed
|
08/10/2022
|
|
5341019797
|
|
SARASWATHI AMMAL
|
IDBI BANK(607095)
|
|
32
|
Ithikkara
|
KL-13-005-005-013/763
(Poothakulam)
|
1613005005NRG23300920220786474
|
30/09/2022
|
GIRIJA KUMARI AMMA
|
1613005005WL038591
|
GIRIJA KUMARI AMMA
|
00176
|
IDIB000P023
|
1866
|
1866
|
Processed
|
08/10/2022
|
|
5341019823
|
|
Smt. GIRIJA KUMARI AMMA
|
INDIAN BANK(607105)
|
|
33
|
Ithikkara
|
KL-13-005-005-013/772
(Poothakulam)
|
1613005005NRG23300920220786476
|
30/09/2022
|
AMBIKA C
|
1613005005WL038591
|
AMBIKA C
|
00176
|
IDIB000P023
|
933
|
933
|
Processed
|
08/10/2022
|
|
5341019795
|
|
Mrs. AMBIKA C
|
INDIAN BANK(607105)
|
|
34
|
Ithikkara
|
KL-13-005-005-013/776
(Poothakulam)
|
1613005005NRG23300920220786477
|
30/09/2022
|
PONNAMMA K
|
1613005005WL038591
|
PONNAMMA K
|
00176
|
IDIB000P023
|
1866
|
1866
|
Processed
|
08/10/2022
|
|
5341019779
|
|
PONNAMMA,SUNITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
Ithikkara
|
KL-13-005-005-013/778
(Poothakulam)
|
1613005005NRG23300920220786478
|
30/09/2022
|
SINDHU S
|
1613005005WL038591
|
SINDHU S
|
00176
|
IDIB000P023
|
1866
|
1866
|
Processed
|
08/10/2022
|
|
5341019786
|
|
Smt. SINDHU S
|
INDIAN BANK(607105)
|
|
36
|
Ithikkara
|
KL-13-005-005-013/779
(Poothakulam)
|
1613005005NRG23300920220786479
|
30/09/2022
|
RAJITHA T
|
1613005005WL038591
|
RAJITHA T
|
00176
|
IDIB000P023
|
1555
|
1555
|
Processed
|
08/10/2022
|
|
5341019807
|
|
Mrs. Rajitha T
|
INDIAN BANK(607105)
|
|
37
|
Ithikkara
|
KL-13-005-005-013/784
(Poothakulam)
|
1613005005NRG23300920220786480
|
30/09/2022
|
SREELEKHA
|
1613005005WL038591
|
SREELEKHA
|
00176
|
IDIB000P023
|
1866
|
1866
|
Processed
|
08/10/2022
|
|
5341019785
|
|
Smt. SREELEKHA S
|
INDIAN BANK(607105)
|
|
38
|
Ithikkara
|
KL-13-005-005-013/792
(Poothakulam)
|
1613005005NRG23300920220786481
|
30/09/2022
|
ANANDHAVALLY K
|
1613005005WL038591
|
ANANDHAVALLY K
|
00176
|
IDIB000P023
|
1866
|
1866
|
Processed
|
08/10/2022
|
|
5341019798
|
|
ANANDAVALLY K
|
KERALA GRAMIN BANK(607476)
|
|
39
|
Ithikkara
|
KL-13-005-005-013/799
(Poothakulam)
|
1613005005NRG23300920220786483
|
30/09/2022
|
RADHAMANI AMMA L
|
1613005005WL038591
|
RADHAMANI AMMA L
|
00176
|
IDIB000P023
|
1866
|
1866
|
Processed
|
08/10/2022
|
|
5341019799
|
|
Mrs. RADHAMANI AMMA L
|
INDIAN BANK(607105)
|
|
40
|
Ithikkara
|
KL-13-005-005-013/802
(Poothakulam)
|
1613005005NRG23300920220786484
|
30/09/2022
|
SARASWATHI AMMA
|
1613005005WL038591
|
SARASWATHI AMMA
|
00176
|
IDIB000P023
|
1866
|
1866
|
Processed
|
08/10/2022
|
|
5341019800
|
|
Smt. SARASWATHI AMMA
|
INDIAN BANK(607105)
|
|
41
|
Ithikkara
|
KL-13-005-005-013/805
(Poothakulam)
|
1613005005NRG23300920220786485
|
30/09/2022
|
LALITHA AMMA C
|
1613005005WL038591
|
LALITHA AMMA C
|
00176
|
IDIB000P023
|
1866
|
1866
|
Processed
|
08/10/2022
|
|
5341019809
|
|
Mrs. Lalithamma Amma
|
INDIAN BANK(607105)
|
|
42
|
Ithikkara
|
KL-13-005-005-014/839
(Poothakulam)
|
1613005005NRG23300920220786486
|
30/09/2022
|
SAVITHRY K
|
1613005005WL038591
|
SAVITHRY K
|
00176
|
IDIB000P023
|
1866
|
1866
|
Processed
|
08/10/2022
|
|
5341019794
|
|
SAVITHRI K
|
KERALA GRAMIN BANK(607476)
|
|
43
|
Ithikkara
|
KL-13-005-005-015/1434
(Poothakulam)
|
1613005005NRG23300920220786487
|
30/09/2022
|
Usha.R
|
1613005005WL038591
|
Usha.R
|
00176
|
IDIB000P023
|
1866
|
1866
|
Processed
|
08/10/2022
|
|
5341019825
|
|
USHA R
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65310
|
65310
|
|
|
|
|
|
|
|
|
44
|
Ithikkara
|
KL-13-005-005-018/4687
(Poothakulam)
|
1613005005NRG23300920220786488
|
30/09/2022
|
NADEERA
|
1613005005WL038591
|
NADEERA
|
00415
|
SBIN0016828
|
1866
|
1866
|
Processed
|
08/10/2022
|
|
5341019803
|
|
MRS NADEERA WO NAZEER
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
45
|
Ithikkara
|
KL-13-005-005-013/2356
(Poothakulam)
|
1613005005NRG23300920220786427
|
30/09/2022
|
THANKA K
|
1613005005WL038591
|
THANKA K
|
00415
|
SBIN0070071
|
1866
|
1866
|
Processed
|
08/10/2022
|
|
5341019821
|
|
MRS THANKA THANKA
|
STATE BANK OF INDIA(508548)
|
|
46
|
Ithikkara
|
KL-13-005-005-013/4471
(Poothakulam)
|
1613005005NRG23300920220786435
|
30/09/2022
|
SASANKAN C
|
1613005005WL038591
|
SASANKAN C
|
00415
|
SBIN0070071
|
933
|
933
|
Processed
|
08/10/2022
|
|
5341019820
|
|
MR SASANKAN C
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2799
|
2799
|
|
|
|
|
|
|
|
|
47
|
Ithikkara
|
KL-13-005-005-013/4987
(Poothakulam)
|
1613005005NRG23300920220786439
|
30/09/2022
|
JYOTHILEKSHMI P B
|
1613005005WL038591
|
JYOTHILEKSHMI P B
|
00657
|
KLGB0040573
|
1244
|
1244
|
Processed
|
08/10/2022
|
|
5341019804
|
|
JYOTHI LEKSHMI P B
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80238
|
80238
|
|
|
|
|
|
|
|