|
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)
|
1613005005NRG24181120231491908
|
18/11/2023
|
SUNITHA L
|
1613005005WL063514
|
SUNITHA L
|
00127
|
FDRL0001142
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991606894
|
|
SUNITHA L
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Ithikkara
|
KL-13-005-005-017/4646
(Poothakulam)
|
1613005005NRG24181120231491923
|
18/11/2023
|
ALICE L
|
1613005005WL063514
|
ALICE L
|
00127
|
FDRL0001142
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991606895
|
|
ALICE.L
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
3
|
Ithikkara
|
KL-13-005-005-015/4240
(Poothakulam)
|
1613005005NRG24181120231491895
|
18/11/2023
|
SARASWATHY
|
1613005005WL063514
|
SARASWATHY
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991606903
|
|
SARASWATHY T
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Ithikkara
|
KL-13-005-005-016/1187
(Poothakulam)
|
1613005005NRG24181120231491896
|
18/11/2023
|
INDIRA
|
1613005005WL063514
|
INDIRA
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991606888
|
|
INDIRA B
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Ithikkara
|
KL-13-005-005-016/1188
(Poothakulam)
|
1613005005NRG24181120231491897
|
18/11/2023
|
LEELA B
|
1613005005WL063514
|
LEELA B
|
00176
|
IDIB000P023
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8991606889
|
|
Mrs. LEELA B
|
INDIAN BANK(607105)
|
|
6
|
Ithikkara
|
KL-13-005-005-016/1435
(Poothakulam)
|
1613005005NRG24181120231491898
|
18/11/2023
|
PANKAJAKSHI
|
1613005005WL063514
|
PANKAJAKSHI
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991606890
|
|
Mrs. PANKAJAKSHI A
|
INDIAN BANK(607105)
|
|
7
|
Ithikkara
|
KL-13-005-005-016/1477
(Poothakulam)
|
1613005005NRG24181120231491899
|
18/11/2023
|
SUJITHA S
|
1613005005WL063514
|
SUJITHA S
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991606892
|
|
Mrs. SUJITHA S
|
INDIAN BANK(607105)
|
|
8
|
Ithikkara
|
KL-13-005-005-016/1520
(Poothakulam)
|
1613005005NRG24181120231491900
|
18/11/2023
|
JASMIN SHAJI
|
1613005005WL063514
|
JASMIN SHAJI
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991606891
|
|
JASMIN
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Ithikkara
|
KL-13-005-005-016/1607
(Poothakulam)
|
1613005005NRG24181120231491901
|
18/11/2023
|
RAJANI R
|
1613005005WL063514
|
RAJANI R
|
00176
|
IDIB000P023
|
999
|
999
|
Processed
|
01/01/2024
|
|
8991606899
|
|
RAJANI T R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Ithikkara
|
KL-13-005-005-016/1749
(Poothakulam)
|
1613005005NRG24181120231491903
|
18/11/2023
|
AMBILI.S
|
1613005005WL063514
|
AMBILI.S
|
00176
|
IDIB000P023
|
666
|
666
|
Processed
|
01/01/2024
|
|
8991606898
|
|
AMBILI S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Ithikkara
|
KL-13-005-005-016/1986
(Poothakulam)
|
1613005005NRG24181120231491904
|
18/11/2023
|
SARASWATHY
|
1613005005WL063514
|
SARASWATHY
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991606900
|
|
MRS SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Ithikkara
|
KL-13-005-005-016/2411
(Poothakulam)
|
1613005005NRG24181120231491906
|
18/11/2023
|
SUBHASHINI A
|
1613005005WL063514
|
SUBHASHINI A
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991606902
|
|
SUBHASHINI A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Ithikkara
|
KL-13-005-005-016/2516
(Poothakulam)
|
1613005005NRG24181120231491907
|
18/11/2023
|
RAJANI C
|
1613005005WL063514
|
RAJANI C
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991606901
|
|
RAJANI C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Ithikkara
|
KL-13-005-005-016/4236
(Poothakulam)
|
1613005005NRG24181120231491909
|
18/11/2023
|
AMMINI C
|
1613005005WL063514
|
AMMINI C
|
00176
|
IDIB000P023
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8991606893
|
|
AMMINI C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Ithikkara
|
KL-13-005-005-016/4450
(Poothakulam)
|
1613005005NRG24181120231491910
|
18/11/2023
|
ANILAKUMARI A
|
1613005005WL063514
|
ANILAKUMARI A
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991606904
|
|
ANILA KUMARI A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Ithikkara
|
KL-13-005-005-016/916
(Poothakulam)
|
1613005005NRG24181120231491912
|
18/11/2023
|
OMANA K
|
1613005005WL063514
|
OMANA K
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991606878
|
|
Smt. OMANA. K
|
INDIAN BANK(607105)
|
|
17
|
Ithikkara
|
KL-13-005-005-016/918
(Poothakulam)
|
1613005005NRG24181120231491913
|
18/11/2023
|
REJITHA SABU
|
1613005005WL063514
|
REJITHA SABU
|
00176
|
IDIB000P023
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8991606879
|
|
Smt. REJITHA SABU. R
|
INDIAN BANK(607105)
|
|
18
|
Ithikkara
|
KL-13-005-005-016/919
(Poothakulam)
|
1613005005NRG24181120231491914
|
18/11/2023
|
S SUVARNA
|
1613005005WL063514
|
S SUVARNA
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991606884
|
|
SUVARANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Ithikkara
|
KL-13-005-005-016/923
(Poothakulam)
|
1613005005NRG24181120231491915
|
18/11/2023
|
Y GEETHA
|
1613005005WL063514
|
Y GEETHA
|
00176
|
IDIB000P023
|
666
|
666
|
Processed
|
01/01/2024
|
|
8991606883
|
|
GEETHA Y
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Ithikkara
|
KL-13-005-005-016/926
(Poothakulam)
|
1613005005NRG24181120231491916
|
18/11/2023
|
Y SREEJA
|
1613005005WL063514
|
Y SREEJA
|
00176
|
IDIB000P023
|
666
|
666
|
Processed
|
01/01/2024
|
|
8991606880
|
|
SREEJA Y
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Ithikkara
|
KL-13-005-005-016/928
(Poothakulam)
|
1613005005NRG24181120231491917
|
18/11/2023
|
HAYRUNISA
|
1613005005WL063514
|
HAYRUNISA
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991606882
|
|
Mrs. M HAYARNISA
|
INDIAN BANK(607105)
|
|
22
|
Ithikkara
|
KL-13-005-005-016/932
(Poothakulam)
|
1613005005NRG24181120231491918
|
18/11/2023
|
J SHEELA
|
1613005005WL063514
|
J SHEELA
|
00176
|
IDIB000P023
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8991606881
|
|
SHEELA J
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Ithikkara
|
KL-13-005-005-016/948
(Poothakulam)
|
1613005005NRG24181120231491919
|
18/11/2023
|
SHEEJA
|
1613005005WL063514
|
SHEEJA
|
00176
|
IDIB000P023
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8991606886
|
|
MRS SHEEJA N
|
STATE BANK OF INDIA(508548)
|
|
24
|
Ithikkara
|
KL-13-005-005-016/949
(Poothakulam)
|
1613005005NRG24181120231491920
|
18/11/2023
|
NIRMALA
|
1613005005WL063514
|
NIRMALA
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991606885
|
|
Mrs. NIRMALA B
|
INDIAN BANK(607105)
|
|
25
|
Ithikkara
|
KL-13-005-005-016/952
(Poothakulam)
|
1613005005NRG24181120231491921
|
18/11/2023
|
SOBHA A
|
1613005005WL063514
|
SOBHA A
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991606907
|
|
SOBHA A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Ithikkara
|
KL-13-005-005-016/953
(Poothakulam)
|
1613005005NRG24181120231491922
|
18/11/2023
|
RADHAMANI B
|
1613005005WL063514
|
RADHAMANI B
|
00176
|
IDIB000P023
|
666
|
666
|
Processed
|
01/01/2024
|
|
8991606887
|
|
Mrs. RADHAMANI B
|
INDIAN BANK(607105)
|
|
27
|
Ithikkara
|
KL-13-005-005-017/985
(Poothakulam)
|
1613005005NRG24181120231491924
|
18/11/2023
|
OMANA
|
1613005005WL063514
|
OMANA
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991606877
|
|
Mrs. OMANA .
|
INDIAN BANK(607105)
|
|
28
|
Ithikkara
|
KL-13-005-005-018/1440
(Poothakulam)
|
1613005005NRG24181120231491925
|
18/11/2023
|
MINI S
|
1613005005WL063514
|
MINI S
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991606897
|
|
Mrs. Mini S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36963
|
36963
|
|
|
|
|
|
|
|
|
29
|
Ithikkara
|
KL-13-005-005-016/2055
(Poothakulam)
|
1613005005NRG24181120231491905
|
18/11/2023
|
LEELA C
|
1613005005WL063514
|
LEELA C
|
00415
|
SBIN0070071
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991606906
|
|
LEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Ithikkara
|
KL-13-005-005-016/5016
(Poothakulam)
|
1613005005NRG24181120231491911
|
18/11/2023
|
MINI K
|
1613005005WL063514
|
MINI K
|
00415
|
SBIN0070071
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991606905
|
|
MRS MINI K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
31
|
Ithikkara
|
KL-13-005-005-016/1653
(Poothakulam)
|
1613005005NRG24181120231491902
|
18/11/2023
|
AMBIKA K
|
1613005005WL063514
|
AMBIKA K
|
00657
|
KLGB0040573
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991606896
|
|
AMBIKA K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45288
|
45288
|
|
|
|
|
|
|
|