|
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)
|
1613005005NRG24251120231546710
|
25/11/2023
|
SUNITHA L
|
1613005005WL065793
|
SUNITHA L
|
00127
|
FDRL0001142
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8995796592
|
|
SUNITHA L
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Ithikkara
|
KL-13-005-005-017/4646
(Poothakulam)
|
1613005005NRG24251120231546726
|
25/11/2023
|
ALICE L
|
1613005005WL065793
|
ALICE L
|
00127
|
FDRL0001142
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8995796593
|
|
ALICE.L
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
3
|
Ithikkara
|
KL-13-005-005-015/4240
(Poothakulam)
|
1613005005NRG24251120231546697
|
25/11/2023
|
SARASWATHY
|
1613005005WL065793
|
SARASWATHY
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8995796600
|
|
SARASWATHY T
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Ithikkara
|
KL-13-005-005-016/1187
(Poothakulam)
|
1613005005NRG24251120231546698
|
25/11/2023
|
INDIRA
|
1613005005WL065793
|
INDIRA
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8995796587
|
|
INDIRA B
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Ithikkara
|
KL-13-005-005-016/1188
(Poothakulam)
|
1613005005NRG24251120231546699
|
25/11/2023
|
LEELA B
|
1613005005WL065793
|
LEELA B
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8995796588
|
|
Mrs. LEELA B
|
INDIAN BANK(607105)
|
|
6
|
Ithikkara
|
KL-13-005-005-016/1435
(Poothakulam)
|
1613005005NRG24251120231546700
|
25/11/2023
|
PANKAJAKSHI
|
1613005005WL065793
|
PANKAJAKSHI
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8995796589
|
|
Mrs. PANKAJAKSHI A
|
INDIAN BANK(607105)
|
|
7
|
Ithikkara
|
KL-13-005-005-016/1477
(Poothakulam)
|
1613005005NRG24251120231546701
|
25/11/2023
|
SUJITHA S
|
1613005005WL065793
|
SUJITHA S
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8995796591
|
|
Mrs. SUJITHA S
|
INDIAN BANK(607105)
|
|
8
|
Ithikkara
|
KL-13-005-005-016/1520
(Poothakulam)
|
1613005005NRG24251120231546702
|
25/11/2023
|
JASMIN SHAJI
|
1613005005WL065793
|
JASMIN SHAJI
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8995796590
|
|
JASMIN
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Ithikkara
|
KL-13-005-005-016/1607
(Poothakulam)
|
1613005005NRG24251120231546703
|
25/11/2023
|
RAJANI R
|
1613005005WL065793
|
RAJANI R
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8995796597
|
|
RAJANI T R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Ithikkara
|
KL-13-005-005-016/1749
(Poothakulam)
|
1613005005NRG24251120231546705
|
25/11/2023
|
AMBILI.S
|
1613005005WL065793
|
AMBILI.S
|
00176
|
IDIB000P023
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8995796596
|
|
AMBILI S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Ithikkara
|
KL-13-005-005-016/1986
(Poothakulam)
|
1613005005NRG24251120231546706
|
25/11/2023
|
SARASWATHY
|
1613005005WL065793
|
SARASWATHY
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8995796607
|
|
MRS SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Ithikkara
|
KL-13-005-005-016/2411
(Poothakulam)
|
1613005005NRG24251120231546708
|
25/11/2023
|
SUBHASHINI A
|
1613005005WL065793
|
SUBHASHINI A
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8995796599
|
|
SUBHASHINI A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Ithikkara
|
KL-13-005-005-016/2516
(Poothakulam)
|
1613005005NRG24251120231546709
|
25/11/2023
|
RAJANI C
|
1613005005WL065793
|
RAJANI C
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8995796598
|
|
RAJANI C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Ithikkara
|
KL-13-005-005-016/2718
(Poothakulam)
|
1613005005NRG24251120231546711
|
25/11/2023
|
AGNES M
|
1613005005WL065793
|
AGNES M
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8995796580
|
|
AGNASI FRANCIS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Ithikkara
|
KL-13-005-005-016/4393
(Poothakulam)
|
1613005005NRG24251120231546712
|
25/11/2023
|
OMANA S
|
1613005005WL065793
|
OMANA S
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8995796601
|
|
Mrs. OMANA S
|
INDIAN BANK(607105)
|
|
16
|
Ithikkara
|
KL-13-005-005-016/4450
(Poothakulam)
|
1613005005NRG24251120231546713
|
25/11/2023
|
ANILAKUMARI A
|
1613005005WL065793
|
ANILAKUMARI A
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8995796602
|
|
ANILA KUMARI A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Ithikkara
|
KL-13-005-005-016/916
(Poothakulam)
|
1613005005NRG24251120231546715
|
25/11/2023
|
OMANA K
|
1613005005WL065793
|
OMANA K
|
00176
|
IDIB000P023
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8995796611
|
|
Smt. OMANA. K
|
INDIAN BANK(607105)
|
|
18
|
Ithikkara
|
KL-13-005-005-016/918
(Poothakulam)
|
1613005005NRG24251120231546716
|
25/11/2023
|
REJITHA SABU
|
1613005005WL065793
|
REJITHA SABU
|
00176
|
IDIB000P023
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8995796610
|
|
Smt. REJITHA SABU. R
|
INDIAN BANK(607105)
|
|
19
|
Ithikkara
|
KL-13-005-005-016/919
(Poothakulam)
|
1613005005NRG24251120231546717
|
25/11/2023
|
S SUVARNA
|
1613005005WL065793
|
S SUVARNA
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8995796583
|
|
SUVARANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Ithikkara
|
KL-13-005-005-016/923
(Poothakulam)
|
1613005005NRG24251120231546718
|
25/11/2023
|
Y GEETHA
|
1613005005WL065793
|
Y GEETHA
|
00176
|
IDIB000P023
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8995796582
|
|
GEETHA Y
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Ithikkara
|
KL-13-005-005-016/926
(Poothakulam)
|
1613005005NRG24251120231546719
|
25/11/2023
|
Y SREEJA
|
1613005005WL065793
|
Y SREEJA
|
00176
|
IDIB000P023
|
999
|
999
|
Processed
|
01/01/2024
|
|
8995796609
|
|
SREEJA Y
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Ithikkara
|
KL-13-005-005-016/928
(Poothakulam)
|
1613005005NRG24251120231546720
|
25/11/2023
|
HAYRUNISA
|
1613005005WL065793
|
HAYRUNISA
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8995796581
|
|
Mrs. M HAYARNISA
|
INDIAN BANK(607105)
|
|
23
|
Ithikkara
|
KL-13-005-005-016/932
(Poothakulam)
|
1613005005NRG24251120231546721
|
25/11/2023
|
J SHEELA
|
1613005005WL065793
|
J SHEELA
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8995796608
|
|
SHEELA J
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Ithikkara
|
KL-13-005-005-016/948
(Poothakulam)
|
1613005005NRG24251120231546722
|
25/11/2023
|
SHEEJA
|
1613005005WL065793
|
SHEEJA
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8995796585
|
|
MRS SHEEJA N
|
STATE BANK OF INDIA(508548)
|
|
25
|
Ithikkara
|
KL-13-005-005-016/949
(Poothakulam)
|
1613005005NRG24251120231546723
|
25/11/2023
|
NIRMALA
|
1613005005WL065793
|
NIRMALA
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8995796584
|
|
Mrs. NIRMALA B
|
INDIAN BANK(607105)
|
|
26
|
Ithikkara
|
KL-13-005-005-016/952
(Poothakulam)
|
1613005005NRG24251120231546724
|
25/11/2023
|
SOBHA A
|
1613005005WL065793
|
SOBHA A
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8995796606
|
|
SOBHA A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Ithikkara
|
KL-13-005-005-016/953
(Poothakulam)
|
1613005005NRG24251120231546725
|
25/11/2023
|
RADHAMANI B
|
1613005005WL065793
|
RADHAMANI B
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8995796586
|
|
Mrs. RADHAMANI B
|
INDIAN BANK(607105)
|
|
28
|
Ithikkara
|
KL-13-005-005-017/985
(Poothakulam)
|
1613005005NRG24251120231546728
|
25/11/2023
|
OMANA
|
1613005005WL065793
|
OMANA
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8995796612
|
|
Mrs. OMANA .
|
INDIAN BANK(607105)
|
|
29
|
Ithikkara
|
KL-13-005-005-018/1440
(Poothakulam)
|
1613005005NRG24251120231546729
|
25/11/2023
|
MINI S
|
1613005005WL065793
|
MINI S
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8995796595
|
|
Mrs. Mini S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48285
|
48285
|
|
|
|
|
|
|
|
|
30
|
Ithikkara
|
KL-13-005-005-016/2055
(Poothakulam)
|
1613005005NRG24251120231546707
|
25/11/2023
|
LEELA C
|
1613005005WL065793
|
LEELA C
|
00415
|
SBIN0070071
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8995796605
|
|
LEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Ithikkara
|
KL-13-005-005-016/5016
(Poothakulam)
|
1613005005NRG24251120231546714
|
25/11/2023
|
MINI K
|
1613005005WL065793
|
MINI K
|
00415
|
SBIN0070071
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8995796603
|
|
MRS MINI K
|
STATE BANK OF INDIA(508548)
|
|
32
|
Ithikkara
|
KL-13-005-005-017/5102
(Poothakulam)
|
1613005005NRG24251120231546727
|
25/11/2023
|
NABEESA U
|
1613005005WL065793
|
NABEESA U
|
00415
|
SBIN0070071
|
999
|
999
|
Processed
|
01/01/2024
|
|
8995796604
|
|
MRS NABEESA U
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4995
|
4995
|
|
|
|
|
|
|
|
|
33
|
Ithikkara
|
KL-13-005-005-016/1653
(Poothakulam)
|
1613005005NRG24251120231546704
|
25/11/2023
|
AMBIKA K
|
1613005005WL065793
|
AMBIKA K
|
00657
|
KLGB0040573
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8995796594
|
|
AMBIKA K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58608
|
58608
|
|
|
|
|
|
|
|