|
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-13-005-005-016/2689
(Poothakulam)
|
1613005005NRG24290920231084638
|
29/09/2023
|
SUNITHA L
|
1613005005WL045004
|
SUNITHA L
|
00127
|
FDRL0001142
|
666
|
666
|
Processed
|
10/11/2023
|
|
7327188540
|
|
SUNITHA L
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Ithikkara
|
KL-13-005-005-017/4646
(Poothakulam)
|
1613005005NRG24290920231084654
|
29/09/2023
|
ALICE L
|
1613005005WL045004
|
ALICE L
|
00127
|
FDRL0001142
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7327188541
|
|
ALICE.L
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
3
|
Ithikkara
|
KL-13-005-005-015/4240
(Poothakulam)
|
1613005005NRG24290920231084626
|
29/09/2023
|
SARASWATHY
|
1613005005WL045004
|
SARASWATHY
|
00176
|
IDIB000P023
|
666
|
666
|
Processed
|
10/11/2023
|
|
7327188548
|
|
SARASWATHY T
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Ithikkara
|
KL-13-005-005-016/1187
(Poothakulam)
|
1613005005NRG24290920231084627
|
29/09/2023
|
INDIRA
|
1613005005WL045004
|
INDIRA
|
00176
|
IDIB000P023
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7327188534
|
|
INDIRA B
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Ithikkara
|
KL-13-005-005-016/1188
(Poothakulam)
|
1613005005NRG24290920231084628
|
29/09/2023
|
LEELA B
|
1613005005WL045004
|
LEELA B
|
00176
|
IDIB000P023
|
999
|
999
|
Processed
|
10/11/2023
|
|
7327188535
|
|
Mrs. LEELA B
|
INDIAN BANK(607105)
|
|
6
|
Ithikkara
|
KL-13-005-005-016/1435
(Poothakulam)
|
1613005005NRG24290920231084629
|
29/09/2023
|
PANKAJAKSHI
|
1613005005WL045004
|
PANKAJAKSHI
|
00176
|
IDIB000P023
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7327188536
|
|
Mrs. PANKAJAKSHI A
|
INDIAN BANK(607105)
|
|
7
|
Ithikkara
|
KL-13-005-005-016/1477
(Poothakulam)
|
1613005005NRG24290920231084630
|
29/09/2023
|
SUJITHA S
|
1613005005WL045004
|
SUJITHA S
|
00176
|
IDIB000P023
|
333
|
333
|
Processed
|
10/11/2023
|
|
7327188538
|
|
Mrs. SUJITHA S
|
INDIAN BANK(607105)
|
|
8
|
Ithikkara
|
KL-13-005-005-016/1520
(Poothakulam)
|
1613005005NRG24290920231084631
|
29/09/2023
|
JASMIN SHAJI
|
1613005005WL045004
|
JASMIN SHAJI
|
00176
|
IDIB000P023
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7327188537
|
|
JASMIN
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Ithikkara
|
KL-13-005-005-016/1749
(Poothakulam)
|
1613005005NRG24290920231084633
|
29/09/2023
|
AMBILI.S
|
1613005005WL045004
|
AMBILI.S
|
00176
|
IDIB000P023
|
999
|
999
|
Processed
|
10/11/2023
|
|
7327188544
|
|
AMBILI S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Ithikkara
|
KL-13-005-005-016/1986
(Poothakulam)
|
1613005005NRG24290920231084634
|
29/09/2023
|
SARASWATHY
|
1613005005WL045004
|
SARASWATHY
|
00176
|
IDIB000P023
|
999
|
999
|
Processed
|
10/11/2023
|
|
7327188545
|
|
MRS SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Ithikkara
|
KL-13-005-005-016/2411
(Poothakulam)
|
1613005005NRG24290920231084636
|
29/09/2023
|
SUBHASHINI A
|
1613005005WL045004
|
SUBHASHINI A
|
00176
|
IDIB000P023
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7327188547
|
|
SUBHASHINI A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Ithikkara
|
KL-13-005-005-016/2516
(Poothakulam)
|
1613005005NRG24290920231084637
|
29/09/2023
|
RAJANI C
|
1613005005WL045004
|
RAJANI C
|
00176
|
IDIB000P023
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7327188546
|
|
RAJANI C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Ithikkara
|
KL-13-005-005-016/2718
(Poothakulam)
|
1613005005NRG24290920231084639
|
29/09/2023
|
AGNES M
|
1613005005WL045004
|
AGNES M
|
00176
|
IDIB000P023
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7327188523
|
|
AGNASI FRANCIS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Ithikkara
|
KL-13-005-005-016/4236
(Poothakulam)
|
1613005005NRG24290920231084640
|
29/09/2023
|
AMMINI C
|
1613005005WL045004
|
AMMINI C
|
00176
|
IDIB000P023
|
666
|
666
|
Processed
|
10/11/2023
|
|
7327188539
|
|
AMMINI C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Ithikkara
|
KL-13-005-005-016/4393
(Poothakulam)
|
1613005005NRG24290920231084641
|
29/09/2023
|
OMANA S
|
1613005005WL045004
|
OMANA S
|
00176
|
IDIB000P023
|
666
|
666
|
Processed
|
10/11/2023
|
|
7327188549
|
|
Mrs. OMANA S
|
INDIAN BANK(607105)
|
|
16
|
Ithikkara
|
KL-13-005-005-016/4450
(Poothakulam)
|
1613005005NRG24290920231084642
|
29/09/2023
|
ANILAKUMARI A
|
1613005005WL045004
|
ANILAKUMARI A
|
00176
|
IDIB000P023
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7327188552
|
|
ANILA KUMARI A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Ithikkara
|
KL-13-005-005-016/916
(Poothakulam)
|
1613005005NRG24290920231084644
|
29/09/2023
|
OMANA K
|
1613005005WL045004
|
OMANA K
|
00176
|
IDIB000P023
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7327188525
|
|
Smt. OMANA. K
|
INDIAN BANK(607105)
|
|
18
|
Ithikkara
|
KL-13-005-005-016/918
(Poothakulam)
|
1613005005NRG24290920231084645
|
29/09/2023
|
REJITHA SABU
|
1613005005WL045004
|
REJITHA SABU
|
00176
|
IDIB000P023
|
666
|
666
|
Processed
|
10/11/2023
|
|
7327188526
|
|
Smt. REJITHA SABU. R
|
INDIAN BANK(607105)
|
|
19
|
Ithikkara
|
KL-13-005-005-016/919
(Poothakulam)
|
1613005005NRG24290920231084646
|
29/09/2023
|
S SUVARNA
|
1613005005WL045004
|
S SUVARNA
|
00176
|
IDIB000P023
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7327188530
|
|
SUVARANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Ithikkara
|
KL-13-005-005-016/926
(Poothakulam)
|
1613005005NRG24290920231084647
|
29/09/2023
|
Y SREEJA
|
1613005005WL045004
|
Y SREEJA
|
00176
|
IDIB000P023
|
999
|
999
|
Processed
|
10/11/2023
|
|
7327188527
|
|
SREEJA Y
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Ithikkara
|
KL-13-005-005-016/928
(Poothakulam)
|
1613005005NRG24290920231084648
|
29/09/2023
|
HAYRUNISA
|
1613005005WL045004
|
HAYRUNISA
|
00176
|
IDIB000P023
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7327188529
|
|
Mrs. M HAYARNISA
|
INDIAN BANK(607105)
|
|
22
|
Ithikkara
|
KL-13-005-005-016/932
(Poothakulam)
|
1613005005NRG24290920231084649
|
29/09/2023
|
J SHEELA
|
1613005005WL045004
|
J SHEELA
|
00176
|
IDIB000P023
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7327188528
|
|
SHEELA J
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Ithikkara
|
KL-13-005-005-016/948
(Poothakulam)
|
1613005005NRG24290920231084650
|
29/09/2023
|
SHEEJA
|
1613005005WL045004
|
SHEEJA
|
00176
|
IDIB000P023
|
999
|
999
|
Processed
|
10/11/2023
|
|
7327188532
|
|
MRS SHEEJA N
|
STATE BANK OF INDIA(508548)
|
|
24
|
Ithikkara
|
KL-13-005-005-016/949
(Poothakulam)
|
1613005005NRG24290920231084651
|
29/09/2023
|
NIRMALA
|
1613005005WL045004
|
NIRMALA
|
00176
|
IDIB000P023
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7327188531
|
|
Mrs. NIRMALA B
|
INDIAN BANK(607105)
|
|
25
|
Ithikkara
|
KL-13-005-005-016/952
(Poothakulam)
|
1613005005NRG24290920231084652
|
29/09/2023
|
SOBHA A
|
1613005005WL045004
|
SOBHA A
|
00176
|
IDIB000P023
|
666
|
666
|
Processed
|
10/11/2023
|
|
7327188550
|
|
SOBHA A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Ithikkara
|
KL-13-005-005-016/953
(Poothakulam)
|
1613005005NRG24290920231084653
|
29/09/2023
|
RADHAMANI B
|
1613005005WL045004
|
RADHAMANI B
|
00176
|
IDIB000P023
|
999
|
999
|
Processed
|
10/11/2023
|
|
7327188533
|
|
Mrs. RADHAMANI B
|
INDIAN BANK(607105)
|
|
27
|
Ithikkara
|
KL-13-005-005-017/985
(Poothakulam)
|
1613005005NRG24290920231084656
|
29/09/2023
|
OMANA
|
1613005005WL045004
|
OMANA
|
00176
|
IDIB000P023
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7327188524
|
|
Mrs. OMANA .
|
INDIAN BANK(607105)
|
|
28
|
Ithikkara
|
KL-13-005-005-018/1440
(Poothakulam)
|
1613005005NRG24290920231084657
|
29/09/2023
|
MINI S
|
1613005005WL045004
|
MINI S
|
00176
|
IDIB000P023
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7327188543
|
|
Mrs. Mini S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28305
|
28305
|
|
|
|
|
|
|
|
|
29
|
Ithikkara
|
KL-13-005-005-016/2055
(Poothakulam)
|
1613005005NRG24290920231084635
|
29/09/2023
|
LEELA C
|
1613005005WL045004
|
LEELA C
|
00415
|
SBIN0070071
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7327188551
|
|
LEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Ithikkara
|
KL-13-005-005-016/5016
(Poothakulam)
|
1613005005NRG24290920231084643
|
29/09/2023
|
MINI K
|
1613005005WL045004
|
MINI K
|
00415
|
SBIN0070071
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7327188553
|
|
MRS MINI K
|
STATE BANK OF INDIA(508548)
|
|
31
|
Ithikkara
|
KL-13-005-005-017/5102
(Poothakulam)
|
1613005005NRG24290920231084655
|
29/09/2023
|
NABEESA U
|
1613005005WL045004
|
NABEESA U
|
00415
|
SBIN0070071
|
999
|
999
|
Processed
|
10/11/2023
|
|
7327188554
|
|
MRS NABEESA U
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
32
|
Ithikkara
|
KL-13-005-005-016/1653
(Poothakulam)
|
1613005005NRG24290920231084632
|
29/09/2023
|
AMBIKA K
|
1613005005WL045004
|
AMBIKA K
|
00657
|
KLGB0040573
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7327188542
|
|
AMBIKA K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35298
|
35298
|
|
|
|
|
|
|
|