|
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-13-005-005-001/42
(Poothakulam)
|
1613005005NRG24100120241839606
|
10/01/2024
|
ANITHA B
|
1613005005WL080237
|
ANITHA B
|
00127
|
FDRL0001259
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902317003
|
|
ANITHA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
2
|
Ithikkara
|
KL-13-005-005-001/1480
(Poothakulam)
|
1613005005NRG24100120241839589
|
10/01/2024
|
INDIRA C
|
1613005005WL080237
|
INDIRA C
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902316971
|
|
Mrs. INDIRA C
|
INDIAN BANK(607105)
|
|
3
|
Ithikkara
|
KL-13-005-005-001/1538
(Poothakulam)
|
1613005005NRG24100120241839590
|
10/01/2024
|
RASHEEDA.S
|
1613005005WL080237
|
RASHEEDA.S
|
00176
|
IDIB000P023
|
333
|
333
|
Processed
|
16/03/2024
|
|
1902316992
|
|
Mrs. RASHEEDA S
|
INDIAN BANK(607105)
|
|
4
|
Ithikkara
|
KL-13-005-005-001/1624
(Poothakulam)
|
1613005005NRG24100120241839591
|
10/01/2024
|
MANIYAN CHETTIYAR. C
|
1613005005WL080237
|
MANIYAN CHETTIYAR. C
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902316972
|
|
Mr. Maniyan Chettiyar
|
INDIAN BANK(607105)
|
|
5
|
Ithikkara
|
KL-13-005-005-001/1793
(Poothakulam)
|
1613005005NRG24100120241839592
|
10/01/2024
|
BINDHU ANILKUMAR
|
1613005005WL080237
|
BINDHU ANILKUMAR
|
00176
|
IDIB000P023
|
333
|
333
|
Processed
|
16/03/2024
|
|
1902316973
|
|
Mrs. Bindu O ANILKUMAR
|
INDIAN BANK(607105)
|
|
6
|
Ithikkara
|
KL-13-005-005-001/2255
(Poothakulam)
|
1613005005NRG24100120241839593
|
10/01/2024
|
VASANTHAKUMARI AMMA S
|
1613005005WL080237
|
VASANTHAKUMARI AMMA S
|
00176
|
IDIB000P023
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902316974
|
|
Mrs. VASANTHAKUMARI AMMA S
|
INDIAN BANK(607105)
|
|
7
|
Ithikkara
|
KL-13-005-005-001/26
(Poothakulam)
|
1613005005NRG24100120241839595
|
10/01/2024
|
SAJANA KUMARI
|
1613005005WL080237
|
SAJANA KUMARI
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902316989
|
|
Smt. SAJANA KUMARI
|
INDIAN BANK(607105)
|
|
8
|
Ithikkara
|
KL-13-005-005-001/27
(Poothakulam)
|
1613005005NRG24100120241839596
|
10/01/2024
|
P.PUSHPA
|
1613005005WL080237
|
P.PUSHPA
|
00176
|
IDIB000P023
|
333
|
333
|
Processed
|
16/03/2024
|
|
1902316991
|
|
MRS PUSHPA P
|
STATE BANK OF INDIA(508548)
|
|
9
|
Ithikkara
|
KL-13-005-005-001/271
(Poothakulam)
|
1613005005NRG24100120241839597
|
10/01/2024
|
YAMUNA S R
|
1613005005WL080237
|
YAMUNA S R
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902316975
|
|
MRS YAMUNA S R
|
STATE BANK OF INDIA(508548)
|
|
10
|
Ithikkara
|
KL-13-005-005-001/2865
(Poothakulam)
|
1613005005NRG24100120241839598
|
10/01/2024
|
VASANTHA KUMARI
|
1613005005WL080237
|
VASANTHA KUMARI
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902316993
|
|
Mrs. VASANTHA KUMARI. .
|
INDIAN BANK(607105)
|
|
11
|
Ithikkara
|
KL-13-005-005-001/2919
(Poothakulam)
|
1613005005NRG24100120241839599
|
10/01/2024
|
SOBHANA K
|
1613005005WL080237
|
SOBHANA K
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902316970
|
|
Mrs. SOBHANA K
|
INDIAN BANK(607105)
|
|
12
|
Ithikkara
|
KL-13-005-005-001/33
(Poothakulam)
|
1613005005NRG24100120241839600
|
10/01/2024
|
SAROJA B
|
1613005005WL080237
|
SAROJA B
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902317000
|
|
Mrs. SAROJA B
|
INDIAN BANK(607105)
|
|
13
|
Ithikkara
|
KL-13-005-005-001/35
(Poothakulam)
|
1613005005NRG24100120241839601
|
10/01/2024
|
JYOTHY.R
|
1613005005WL080237
|
JYOTHY.R
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902316994
|
|
Mrs. JYOTHY
|
INDIAN BANK(607105)
|
|
14
|
Ithikkara
|
KL-13-005-005-001/3935
(Poothakulam)
|
1613005005NRG24100120241839602
|
10/01/2024
|
S SANTHAKUMARI
|
1613005005WL080237
|
S SANTHAKUMARI
|
00176
|
IDIB000P023
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902316985
|
|
Mrs. Santhakumari
|
INDIAN BANK(607105)
|
|
15
|
Ithikkara
|
KL-13-005-005-001/40
(Poothakulam)
|
1613005005NRG24100120241839603
|
10/01/2024
|
GEETHA.P
|
1613005005WL080237
|
GEETHA.P
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902316995
|
|
Mrs. GEETHA P
|
INDIAN BANK(607105)
|
|
16
|
Ithikkara
|
KL-13-005-005-001/4052
(Poothakulam)
|
1613005005NRG24100120241839604
|
10/01/2024
|
SUBHAKUMARI
|
1613005005WL080237
|
SUBHAKUMARI
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902316976
|
|
Mrs. SUBHA KUMARI
|
INDIAN BANK(607105)
|
|
17
|
Ithikkara
|
KL-13-005-005-001/41
(Poothakulam)
|
1613005005NRG24100120241839605
|
10/01/2024
|
V AMBILI
|
1613005005WL080237
|
V AMBILI
|
00176
|
IDIB000P023
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902316990
|
|
Mrs. V AMBILI
|
INDIAN BANK(607105)
|
|
18
|
Ithikkara
|
KL-13-005-005-001/43
(Poothakulam)
|
1613005005NRG24100120241839607
|
10/01/2024
|
R.VIJAYAKUMARI
|
1613005005WL080237
|
R.VIJAYAKUMARI
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902316988
|
|
Smt. VIJAYAKUMARI R
|
INDIAN BANK(607105)
|
|
19
|
Ithikkara
|
KL-13-005-005-001/46
(Poothakulam)
|
1613005005NRG24100120241839609
|
10/01/2024
|
SHEELA.I
|
1613005005WL080237
|
SHEELA.I
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902316996
|
|
Mrs. SHEELA T
|
INDIAN BANK(607105)
|
|
20
|
Ithikkara
|
KL-13-005-005-001/55
(Poothakulam)
|
1613005005NRG24100120241839612
|
10/01/2024
|
AMBILI .A
|
1613005005WL080237
|
AMBILI .A
|
00176
|
IDIB000P023
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902316997
|
|
Mrs. AMBILI A
|
INDIAN BANK(607105)
|
|
21
|
Ithikkara
|
KL-13-005-005-001/6
(Poothakulam)
|
1613005005NRG24100120241839616
|
10/01/2024
|
G. SOBHANA KUMARI
|
1613005005WL080237
|
G. SOBHANA KUMARI
|
00176
|
IDIB000P023
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902316987
|
|
Smt. Sobhanakumari
|
INDIAN BANK(607105)
|
|
22
|
Ithikkara
|
KL-13-005-005-001/71
(Poothakulam)
|
1613005005NRG24100120241839618
|
10/01/2024
|
RADHA.R
|
1613005005WL080237
|
RADHA.R
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902316986
|
|
Mrs. R RADHA
|
INDIAN BANK(607105)
|
|
23
|
Ithikkara
|
KL-13-005-005-001/714
(Poothakulam)
|
1613005005NRG24100120241839619
|
10/01/2024
|
MINI S
|
1613005005WL080237
|
MINI S
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902317002
|
|
MRS MINI S
|
STATE BANK OF INDIA(508548)
|
|
24
|
Ithikkara
|
KL-13-005-005-001/718
(Poothakulam)
|
1613005005NRG24100120241839620
|
10/01/2024
|
SUNDARAN.K
|
1613005005WL080237
|
SUNDARAN.K
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902316998
|
|
Mr. SUNDARAN K
|
INDIAN BANK(607105)
|
|
25
|
Ithikkara
|
KL-13-005-005-001/719
(Poothakulam)
|
1613005005NRG24100120241839621
|
10/01/2024
|
GEETHA.I
|
1613005005WL080237
|
GEETHA.I
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902316999
|
|
Mrs. GEETHA I
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36963
|
36963
|
|
|
|
|
|
|
|
|
26
|
Ithikkara
|
KL-13-005-005-001/2508
(Poothakulam)
|
1613005005NRG24100120241839594
|
10/01/2024
|
RETNAMANI A
|
1613005005WL080237
|
RETNAMANI A
|
00415
|
SBIN0005185
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902317001
|
|
MRS RETHNAMANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
27
|
Ithikkara
|
KL-13-005-005-001/13
(Poothakulam)
|
1613005005NRG24100120241839588
|
10/01/2024
|
BABY S
|
1613005005WL080237
|
BABY S
|
00415
|
SBIN0070071
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902316977
|
|
MRS BABY S
|
STATE BANK OF INDIA(508548)
|
|
28
|
Ithikkara
|
KL-13-005-005-001/4424
(Poothakulam)
|
1613005005NRG24100120241839608
|
10/01/2024
|
SARITHA
|
1613005005WL080237
|
SARITHA
|
00415
|
SBIN0070071
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902316984
|
|
MRS SARITHA V
|
STATE BANK OF INDIA(508548)
|
|
29
|
Ithikkara
|
KL-13-005-005-001/5231
(Poothakulam)
|
1613005005NRG24100120241839610
|
10/01/2024
|
SHEEJA
|
1613005005WL080237
|
SHEEJA
|
00415
|
SBIN0070071
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902317004
|
|
MRS SHEEJA
|
STATE BANK OF INDIA(508548)
|
|
30
|
Ithikkara
|
KL-13-005-005-001/5618
(Poothakulam)
|
1613005005NRG24100120241839613
|
10/01/2024
|
RAJENDRA PRASAD B
|
1613005005WL080237
|
RAJENDRA PRASAD B
|
00415
|
SBIN0070071
|
333
|
333
|
Processed
|
16/03/2024
|
|
1902316981
|
|
MR RAJENDRA PRASAD B
|
STATE BANK OF INDIA(508548)
|
|
31
|
Ithikkara
|
KL-13-005-005-001/5758
(Poothakulam)
|
1613005005NRG24100120241839614
|
10/01/2024
|
JYOTHI J
|
1613005005WL080237
|
JYOTHI J
|
00415
|
SBIN0070071
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902316983
|
|
MR JYOTHI J
|
STATE BANK OF INDIA(508548)
|
|
32
|
Ithikkara
|
KL-13-005-005-001/5800
(Poothakulam)
|
1613005005NRG24100120241839615
|
10/01/2024
|
USHAKUMARI
|
1613005005WL080237
|
USHAKUMARI
|
00415
|
SBIN0070071
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902316979
|
|
MRS USHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Ithikkara
|
KL-13-005-005-001/6092
(Poothakulam)
|
1613005005NRG24100120241839617
|
10/01/2024
|
CHANDRAMATHI C
|
1613005005WL080237
|
CHANDRAMATHI C
|
00415
|
SBIN0070071
|
1998
|
1998
|
Rejected
|
16/03/2024
|
|
1902316980
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
34
|
Ithikkara
|
KL-13-005-005-013/5974
(Poothakulam)
|
1613005005NRG24100120241839622
|
10/01/2024
|
RAJU
|
1613005005WL080237
|
RAJU
|
00415
|
SBIN0070071
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902316978
|
|
MR RAJU G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14319
|
14319
|
|
|
|
|
|
|
|
|
35
|
Ithikkara
|
KL-13-005-005-001/5473
(Poothakulam)
|
1613005005NRG24100120241839611
|
10/01/2024
|
LISA M
|
1613005005WL080237
|
LISA M
|
00657
|
KLGB0040573
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902316969
|
|
LISA M
|
KERALA GRAMIN BANK(607476)
|
|
36
|
Ithikkara
|
KL-13-005-005-017/5720
(Poothakulam)
|
1613005005NRG24100120241839623
|
10/01/2024
|
SHEEBA
|
1613005005WL080237
|
SHEEBA
|
00657
|
KLGB0040573
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902316982
|
|
SHEEBA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57609
|
57609
|
|
|
|
|
|
|
|