|
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-13-005-005-001/89
(Poothakulam)
|
1613005005NRG24240720230615417
|
24/07/2023
|
R BEENAKUMARI
|
1613005005WL025950
|
R BEENAKUMARI
|
00176
|
IDIB000P023
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955759773
|
|
BEENA KUMARI
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Ithikkara
|
KL-13-005-005-002/100
(Poothakulam)
|
1613005005NRG24240720230615418
|
24/07/2023
|
S KAVERI
|
1613005005WL025950
|
S KAVERI
|
00176
|
IDIB000P023
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955759771
|
|
Mrs. Kaveri
|
INDIAN BANK(607105)
|
|
3
|
Ithikkara
|
KL-13-005-005-002/102
(Poothakulam)
|
1613005005NRG24240720230615419
|
24/07/2023
|
SREEKUMARI AMMA
|
1613005005WL025950
|
SREEKUMARI AMMA
|
00176
|
IDIB000P023
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955759766
|
|
Mrs. SRIKUMARYAMMA S
|
INDIAN BANK(607105)
|
|
4
|
Ithikkara
|
KL-13-005-005-002/110
(Poothakulam)
|
1613005005NRG24240720230615421
|
24/07/2023
|
H MINI
|
1613005005WL025950
|
H MINI
|
00176
|
IDIB000P023
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955759769
|
|
MINI H
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Ithikkara
|
KL-13-005-005-002/121
(Poothakulam)
|
1613005005NRG24240720230615422
|
24/07/2023
|
VIJAYAMMA AMMA C
|
1613005005WL025950
|
VIJAYAMMA AMMA C
|
00176
|
IDIB000P023
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955759787
|
|
VIJAYAMMA AMMA C
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Ithikkara
|
KL-13-005-005-002/133
(Poothakulam)
|
1613005005NRG24240720230615423
|
24/07/2023
|
VIJAYAKUMARY S
|
1613005005WL025950
|
VIJAYAKUMARY S
|
00176
|
IDIB000P023
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955759791
|
|
Mrs. VIJAYAKUMARY S
|
INDIAN BANK(607105)
|
|
7
|
Ithikkara
|
KL-13-005-005-002/135
(Poothakulam)
|
1613005005NRG24240720230615424
|
24/07/2023
|
RATHANAMMA S
|
1613005005WL025950
|
RATHANAMMA S
|
00176
|
IDIB000P023
|
666
|
666
|
Processed
|
28/07/2023
|
|
3955759792
|
|
Mrs. RATHANAMMA S
|
INDIAN BANK(607105)
|
|
8
|
Ithikkara
|
KL-13-005-005-002/137
(Poothakulam)
|
1613005005NRG24240720230615425
|
24/07/2023
|
SUMAM R
|
1613005005WL025950
|
SUMAM R
|
00176
|
IDIB000P023
|
666
|
666
|
Processed
|
28/07/2023
|
|
3955759789
|
|
Mrs. SUMAM R
|
INDIAN BANK(607105)
|
|
9
|
Ithikkara
|
KL-13-005-005-002/1420
(Poothakulam)
|
1613005005NRG24240720230615426
|
24/07/2023
|
LEELA S
|
1613005005WL025950
|
LEELA S
|
00176
|
IDIB000P023
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955759777
|
|
MRS LEELA S
|
STATE BANK OF INDIA(508548)
|
|
10
|
Ithikkara
|
KL-13-005-005-002/149
(Poothakulam)
|
1613005005NRG24240720230615427
|
24/07/2023
|
SARASWATHY P
|
1613005005WL025950
|
SARASWATHY P
|
00176
|
IDIB000P023
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955759763
|
|
Mrs. SARASWATHY P
|
INDIAN BANK(607105)
|
|
11
|
Ithikkara
|
KL-13-005-005-002/1585
(Poothakulam)
|
1613005005NRG24240720230615428
|
24/07/2023
|
SANTHA K
|
1613005005WL025950
|
SANTHA K
|
00176
|
IDIB000P023
|
999
|
999
|
Processed
|
28/07/2023
|
|
3955759784
|
|
Mrs. SANTHA K
|
INDIAN BANK(607105)
|
|
12
|
Ithikkara
|
KL-13-005-005-002/2113
(Poothakulam)
|
1613005005NRG24240720230615429
|
24/07/2023
|
INDIRA B
|
1613005005WL025950
|
INDIRA B
|
00176
|
IDIB000P023
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955759788
|
|
Mrs. Indira B B
|
INDIAN BANK(607105)
|
|
13
|
Ithikkara
|
KL-13-005-005-002/2205
(Poothakulam)
|
1613005005NRG24240720230615430
|
24/07/2023
|
AJITHA S
|
1613005005WL025950
|
AJITHA S
|
00176
|
IDIB000P023
|
666
|
666
|
Processed
|
28/07/2023
|
|
3955759767
|
|
MRS AJITHA S
|
STATE BANK OF INDIA(508548)
|
|
14
|
Ithikkara
|
KL-13-005-005-002/3036
(Poothakulam)
|
1613005005NRG24240720230615431
|
24/07/2023
|
BINDHU L
|
1613005005WL025950
|
BINDHU L
|
00176
|
IDIB000P023
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955759790
|
|
BINDHU L
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Ithikkara
|
KL-13-005-005-002/3064
(Poothakulam)
|
1613005005NRG24240720230615432
|
24/07/2023
|
JYOTHY SUNIL
|
1613005005WL025950
|
JYOTHY SUNIL
|
00176
|
IDIB000P023
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955759793
|
|
JYOTHI C
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Ithikkara
|
KL-13-005-005-002/3430
(Poothakulam)
|
1613005005NRG24240720230615433
|
24/07/2023
|
SAROJINI O
|
1613005005WL025950
|
SAROJINI O
|
00176
|
IDIB000P023
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955759762
|
|
Mrs. C SAROJINI
|
INDIAN BANK(607105)
|
|
17
|
Ithikkara
|
KL-13-005-005-002/3525
(Poothakulam)
|
1613005005NRG24240720230615434
|
24/07/2023
|
GIRIJAKUMARI
|
1613005005WL025950
|
GIRIJAKUMARI
|
00176
|
IDIB000P023
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955759774
|
|
Mrs. S GIRIJA KUMARI
|
INDIAN BANK(607105)
|
|
18
|
Ithikkara
|
KL-13-005-005-002/356
(Poothakulam)
|
1613005005NRG24240720230615435
|
24/07/2023
|
LATHIKA KUMARI M
|
1613005005WL025950
|
LATHIKA KUMARI M
|
00176
|
IDIB000P023
|
333
|
333
|
Processed
|
28/07/2023
|
|
3955759778
|
|
MS LATHIKA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Ithikkara
|
KL-13-005-005-002/3960
(Poothakulam)
|
1613005005NRG24240720230615436
|
24/07/2023
|
P LEELA
|
1613005005WL025950
|
P LEELA
|
00176
|
IDIB000P023
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955759764
|
|
Mrs. P LEELA
|
INDIAN BANK(607105)
|
|
20
|
Ithikkara
|
KL-13-005-005-002/4151
(Poothakulam)
|
1613005005NRG24240720230615437
|
24/07/2023
|
USHA C
|
1613005005WL025950
|
USHA C
|
00176
|
IDIB000P023
|
999
|
999
|
Processed
|
28/07/2023
|
|
3955759794
|
|
MRS USHA C
|
STATE BANK OF INDIA(508548)
|
|
21
|
Ithikkara
|
KL-13-005-005-002/721
(Poothakulam)
|
1613005005NRG24240720230615440
|
24/07/2023
|
S KUMARI AMMA
|
1613005005WL025950
|
S KUMARI AMMA
|
00176
|
IDIB000P023
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955759772
|
|
MRS KUMARI AMMA S
|
STATE BANK OF INDIA(508548)
|
|
22
|
Ithikkara
|
KL-13-005-005-002/96
(Poothakulam)
|
1613005005NRG24240720230615441
|
24/07/2023
|
R AMBIKA
|
1613005005WL025950
|
R AMBIKA
|
00176
|
IDIB000P023
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955759770
|
|
Mrs. R AMBIKA
|
INDIAN BANK(607105)
|
|
23
|
Ithikkara
|
KL-13-005-005-002/97
(Poothakulam)
|
1613005005NRG24240720230615442
|
24/07/2023
|
OMANA S
|
1613005005WL025950
|
OMANA S
|
00176
|
IDIB000P023
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
3955759768
|
|
OMANA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Ithikkara
|
KL-13-005-005-003/1216
(Poothakulam)
|
1613005005NRG24240720230615443
|
24/07/2023
|
SUGANTHY A
|
1613005005WL025950
|
SUGANTHY A
|
00176
|
IDIB000P023
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955759776
|
|
SUGANDHI C
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Ithikkara
|
KL-13-005-005-003/1422
(Poothakulam)
|
1613005005NRG24240720230615444
|
24/07/2023
|
THULASI BAI AMMA L
|
1613005005WL025950
|
THULASI BAI AMMA L
|
00176
|
IDIB000P023
|
999
|
999
|
Processed
|
28/07/2023
|
|
3955759786
|
|
Mrs. THULASI BAI AMMA L
|
INDIAN BANK(607105)
|
|
26
|
Ithikkara
|
KL-13-005-005-003/1586
(Poothakulam)
|
1613005005NRG24240720230615445
|
24/07/2023
|
REEJA.R
|
1613005005WL025950
|
REEJA.R
|
00176
|
IDIB000P023
|
999
|
999
|
Processed
|
28/07/2023
|
|
3955759785
|
|
Mrs. REEJA R
|
INDIAN BANK(607105)
|
|
27
|
Ithikkara
|
KL-13-005-005-007/439
(Poothakulam)
|
1613005005NRG24240720230615449
|
24/07/2023
|
SUDHA DEVI B
|
1613005005WL025950
|
SUDHA DEVI B
|
00176
|
IDIB000P023
|
999
|
999
|
Processed
|
28/07/2023
|
|
3955759775
|
|
Mrs. SUDHA DEVI B
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31302
|
31302
|
|
|
|
|
|
|
|
|
28
|
Ithikkara
|
KL-13-005-005-003/6070
(Poothakulam)
|
1613005005NRG24240720230615448
|
24/07/2023
|
BABU
|
1613005005WL025950
|
BABU
|
00177
|
IOBA0000668
|
666
|
666
|
Processed
|
29/07/2023
|
|
3955759765
|
|
BABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
29
|
Ithikkara
|
KL-13-005-005-002/5912
(Poothakulam)
|
1613005005NRG24240720230615439
|
24/07/2023
|
SUMITHA S
|
1613005005WL025950
|
SUMITHA S
|
00415
|
SBIN0070071
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955759779
|
|
MISS SUMITHA S
|
STATE BANK OF INDIA(508548)
|
|
30
|
Ithikkara
|
KL-13-005-005-007/5623
(Poothakulam)
|
1613005005NRG24240720230615450
|
24/07/2023
|
GIRIJA B
|
1613005005WL025950
|
GIRIJA B
|
00415
|
SBIN0070071
|
333
|
333
|
Processed
|
28/07/2023
|
|
3955759795
|
|
MRS GIRIJA B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
31
|
Ithikkara
|
KL-13-005-005-003/6070
(Poothakulam)
|
1613005005NRG24240720230615447
|
24/07/2023
|
SREEDEVI K
|
1613005005WL025950
|
SREEDEVI K
|
00415
|
SBIN0070074
|
666
|
666
|
Processed
|
29/07/2023
|
|
3955759780
|
|
SREEDEVI K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
32
|
Ithikkara
|
KL-13-005-005-002/107
(Poothakulam)
|
1613005005NRG24240720230615420
|
24/07/2023
|
SHEELA S
|
1613005005WL025950
|
SHEELA S
|
00657
|
KLGB0040573
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955759783
|
|
MISS ANCHU S
|
STATE BANK OF INDIA(508548)
|
|
33
|
Ithikkara
|
KL-13-005-005-002/5525
(Poothakulam)
|
1613005005NRG24240720230615438
|
24/07/2023
|
GOMATHY K
|
1613005005WL025950
|
GOMATHY K
|
00657
|
KLGB0040573
|
666
|
666
|
Processed
|
28/07/2023
|
|
3955759782
|
|
GOMATHY K
|
KERALA GRAMIN BANK(607476)
|
|
34
|
Ithikkara
|
KL-13-005-005-003/4950
(Poothakulam)
|
1613005005NRG24240720230615446
|
24/07/2023
|
MINI
|
1613005005WL025950
|
MINI
|
00657
|
KLGB0040573
|
999
|
999
|
Processed
|
28/07/2023
|
|
3955759781
|
|
MINI G
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37296
|
37296
|
|
|
|
|
|
|
|