|
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)
|
1613005005NRG24060620230309987
|
06/06/2023
|
SUNITHA L
|
1613005005WL012918
|
SUNITHA L
|
00127
|
FDRL0001142
|
1998
|
1998
|
Processed
|
10/06/2023
|
|
2387241725
|
|
SUNITHA L
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Ithikkara
|
KL-13-005-005-017/4646
(Poothakulam)
|
1613005005NRG24060620230310005
|
06/06/2023
|
ALICE L
|
1613005005WL012918
|
ALICE L
|
00127
|
FDRL0001142
|
1998
|
1998
|
Processed
|
10/06/2023
|
|
2387241726
|
|
ALICE.L
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
3
|
Ithikkara
|
KL-13-005-005-015/4240
(Poothakulam)
|
1613005005NRG24060620230309975
|
06/06/2023
|
SARASWATHY
|
1613005005WL012918
|
SARASWATHY
|
00176
|
IDIB000P023
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2387241739
|
|
SARASWATHY T
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Ithikkara
|
KL-13-005-005-016/1187
(Poothakulam)
|
1613005005NRG24060620230309976
|
06/06/2023
|
INDIRA
|
1613005005WL012918
|
INDIRA
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
10/06/2023
|
|
2387241719
|
|
INDIRA B
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Ithikkara
|
KL-13-005-005-016/1188
(Poothakulam)
|
1613005005NRG24060620230309977
|
06/06/2023
|
LEELA B
|
1613005005WL012918
|
LEELA B
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
10/06/2023
|
|
2387241720
|
|
Mrs. LEELA B
|
INDIAN BANK(607105)
|
|
6
|
Ithikkara
|
KL-13-005-005-016/1435
(Poothakulam)
|
1613005005NRG24060620230309978
|
06/06/2023
|
PANKAJAKSHI
|
1613005005WL012918
|
PANKAJAKSHI
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
10/06/2023
|
|
2387241721
|
|
Mrs. PANKAJAKSHI A
|
INDIAN BANK(607105)
|
|
7
|
Ithikkara
|
KL-13-005-005-016/1477
(Poothakulam)
|
1613005005NRG24060620230309979
|
06/06/2023
|
SUJITHA S
|
1613005005WL012918
|
SUJITHA S
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
10/06/2023
|
|
2387241723
|
|
Mrs. SUJITHA S
|
INDIAN BANK(607105)
|
|
8
|
Ithikkara
|
KL-13-005-005-016/1520
(Poothakulam)
|
1613005005NRG24060620230309980
|
06/06/2023
|
JASMIN SHAJI
|
1613005005WL012918
|
JASMIN SHAJI
|
00176
|
IDIB000P023
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2387241722
|
|
JASMIN
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Ithikkara
|
KL-13-005-005-016/1607
(Poothakulam)
|
1613005005NRG24060620230309981
|
06/06/2023
|
RAJANI R
|
1613005005WL012918
|
RAJANI R
|
00176
|
IDIB000P023
|
999
|
999
|
Processed
|
10/06/2023
|
|
2387241730
|
|
RAJANI T R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Ithikkara
|
KL-13-005-005-016/1986
(Poothakulam)
|
1613005005NRG24060620230309983
|
06/06/2023
|
SARASWATHY
|
1613005005WL012918
|
SARASWATHY
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
10/06/2023
|
|
2387241731
|
|
MRS SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Ithikkara
|
KL-13-005-005-016/2057
(Poothakulam)
|
1613005005NRG24060620230309985
|
06/06/2023
|
SYAMALA P
|
1613005005WL012918
|
SYAMALA P
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
10/06/2023
|
|
2387241729
|
|
Mrs. Syamala .
|
INDIAN BANK(607105)
|
|
12
|
Ithikkara
|
KL-13-005-005-016/2516
(Poothakulam)
|
1613005005NRG24060620230309986
|
06/06/2023
|
RAJANI C
|
1613005005WL012918
|
RAJANI C
|
00176
|
IDIB000P023
|
999
|
999
|
Processed
|
10/06/2023
|
|
2387241732
|
|
RAJANI C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Ithikkara
|
KL-13-005-005-016/2718
(Poothakulam)
|
1613005005NRG24060620230309988
|
06/06/2023
|
AGNES M
|
1613005005WL012918
|
AGNES M
|
00176
|
IDIB000P023
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2387241707
|
|
AGNASI FRANCIS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Ithikkara
|
KL-13-005-005-016/4236
(Poothakulam)
|
1613005005NRG24060620230309989
|
06/06/2023
|
AMMINI C
|
1613005005WL012918
|
AMMINI C
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
10/06/2023
|
|
2387241724
|
|
AMMINI C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Ithikkara
|
KL-13-005-005-016/4393
(Poothakulam)
|
1613005005NRG24060620230309990
|
06/06/2023
|
OMANA S
|
1613005005WL012918
|
OMANA S
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
10/06/2023
|
|
2387241733
|
|
Mrs. OMANA S
|
INDIAN BANK(607105)
|
|
16
|
Ithikkara
|
KL-13-005-005-016/4450
(Poothakulam)
|
1613005005NRG24060620230309991
|
06/06/2023
|
ANILAKUMARI A
|
1613005005WL012918
|
ANILAKUMARI A
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
10/06/2023
|
|
2387241734
|
|
ANILA KUMARI A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Ithikkara
|
KL-13-005-005-016/916
(Poothakulam)
|
1613005005NRG24060620230309994
|
06/06/2023
|
OMANA K
|
1613005005WL012918
|
OMANA K
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
10/06/2023
|
|
2387241709
|
|
Smt. OMANA. K
|
INDIAN BANK(607105)
|
|
18
|
Ithikkara
|
KL-13-005-005-016/918
(Poothakulam)
|
1613005005NRG24060620230309995
|
06/06/2023
|
REJITHA SABU
|
1613005005WL012918
|
REJITHA SABU
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
10/06/2023
|
|
2387241710
|
|
Smt. REJITHA SABU. R
|
INDIAN BANK(607105)
|
|
19
|
Ithikkara
|
KL-13-005-005-016/919
(Poothakulam)
|
1613005005NRG24060620230309996
|
06/06/2023
|
S SUVARNA
|
1613005005WL012918
|
S SUVARNA
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
10/06/2023
|
|
2387241715
|
|
SUVARANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Ithikkara
|
KL-13-005-005-016/924
(Poothakulam)
|
1613005005NRG24060620230309997
|
06/06/2023
|
BEENA
|
1613005005WL012918
|
BEENA
|
00176
|
IDIB000P023
|
999
|
999
|
Processed
|
10/06/2023
|
|
2387241714
|
|
Mrs. S BEENA
|
INDIAN BANK(607105)
|
|
21
|
Ithikkara
|
KL-13-005-005-016/926
(Poothakulam)
|
1613005005NRG24060620230309998
|
06/06/2023
|
Y SREEJA
|
1613005005WL012918
|
Y SREEJA
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
10/06/2023
|
|
2387241711
|
|
SREEJA Y
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Ithikkara
|
KL-13-005-005-016/928
(Poothakulam)
|
1613005005NRG24060620230309999
|
06/06/2023
|
HAYRUNISA
|
1613005005WL012918
|
HAYRUNISA
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
10/06/2023
|
|
2387241713
|
|
Mrs. M HAYARNISA
|
INDIAN BANK(607105)
|
|
23
|
Ithikkara
|
KL-13-005-005-016/932
(Poothakulam)
|
1613005005NRG24060620230310000
|
06/06/2023
|
J SHEELA
|
1613005005WL012918
|
J SHEELA
|
00176
|
IDIB000P023
|
999
|
999
|
Processed
|
10/06/2023
|
|
2387241712
|
|
SHEELA J
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Ithikkara
|
KL-13-005-005-016/948
(Poothakulam)
|
1613005005NRG24060620230310001
|
06/06/2023
|
SHEEJA
|
1613005005WL012918
|
SHEEJA
|
00176
|
IDIB000P023
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2387241717
|
|
MRS SHEEJA N
|
STATE BANK OF INDIA(508548)
|
|
25
|
Ithikkara
|
KL-13-005-005-016/949
(Poothakulam)
|
1613005005NRG24060620230310002
|
06/06/2023
|
NIRMALA
|
1613005005WL012918
|
NIRMALA
|
00176
|
IDIB000P023
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2387241716
|
|
Mrs. NIRMALA B
|
INDIAN BANK(607105)
|
|
26
|
Ithikkara
|
KL-13-005-005-016/952
(Poothakulam)
|
1613005005NRG24060620230310003
|
06/06/2023
|
SOBHA A
|
1613005005WL012918
|
SOBHA A
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
10/06/2023
|
|
2387241738
|
|
SOBHA A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Ithikkara
|
KL-13-005-005-016/953
(Poothakulam)
|
1613005005NRG24060620230310004
|
06/06/2023
|
RADHAMANI B
|
1613005005WL012918
|
RADHAMANI B
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
10/06/2023
|
|
2387241718
|
|
Mrs. RADHAMANI B
|
INDIAN BANK(607105)
|
|
28
|
Ithikkara
|
KL-13-005-005-017/985
(Poothakulam)
|
1613005005NRG24060620230310007
|
06/06/2023
|
OMANA
|
1613005005WL012918
|
OMANA
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
10/06/2023
|
|
2387241708
|
|
Mrs. OMANA .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42624
|
42624
|
|
|
|
|
|
|
|
|
29
|
Ithikkara
|
KL-13-005-005-016/2055
(Poothakulam)
|
1613005005NRG24060620230309984
|
06/06/2023
|
LEELA C
|
1613005005WL012918
|
LEELA C
|
00415
|
SBIN0070071
|
1665
|
1665
|
Processed
|
10/06/2023
|
|
2387241737
|
|
LEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Ithikkara
|
KL-13-005-005-016/5016
(Poothakulam)
|
1613005005NRG24060620230309993
|
06/06/2023
|
MINI K
|
1613005005WL012918
|
MINI K
|
00415
|
SBIN0070071
|
1665
|
1665
|
Processed
|
10/06/2023
|
|
2387241735
|
|
MRS MINI K
|
STATE BANK OF INDIA(508548)
|
|
31
|
Ithikkara
|
KL-13-005-005-017/5102
(Poothakulam)
|
1613005005NRG24060620230310006
|
06/06/2023
|
NABEESA U
|
1613005005WL012918
|
NABEESA U
|
00415
|
SBIN0070071
|
1665
|
1665
|
Processed
|
10/06/2023
|
|
2387241736
|
|
MRS NABEESA U
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4995
|
4995
|
|
|
|
|
|
|
|
|
32
|
Ithikkara
|
KL-13-005-005-016/1653
(Poothakulam)
|
1613005005NRG24060620230309982
|
06/06/2023
|
AMBIKA K
|
1613005005WL012918
|
AMBIKA K
|
00657
|
KLGB0040573
|
1665
|
1665
|
Processed
|
10/06/2023
|
|
2387241728
|
|
AMBIKA K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Ithikkara
|
KL-13-005-005-016/4498
(Poothakulam)
|
1613005005NRG24060620230309992
|
06/06/2023
|
THULASEEDHARAN ACHARI
|
1613005005WL012918
|
THULASEEDHARAN ACHARI
|
00657
|
KLGB0040573
|
1665
|
1665
|
Processed
|
10/06/2023
|
|
2387241727
|
|
THULASEEDHARAN ACHARI J
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54945
|
54945
|
|
|
|
|
|
|
|