|
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)
|
1613005005NRG24031120231367845
|
03/11/2023
|
SUNITHA L
|
1613005005WL058175
|
SUNITHA L
|
00127
|
FDRL0001142
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022870913
|
|
SUNITHA L
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Ithikkara
|
KL-13-005-005-017/4646
(Poothakulam)
|
1613005005NRG24031120231367859
|
03/11/2023
|
ALICE L
|
1613005005WL058175
|
ALICE L
|
00127
|
FDRL0001142
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022870914
|
|
ALICE.L
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
3
|
Ithikkara
|
KL-13-005-005-015/4240
(Poothakulam)
|
1613005005NRG24031120231367832
|
03/11/2023
|
SARASWATHY
|
1613005005WL058175
|
SARASWATHY
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022870923
|
|
SARASWATHY T
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Ithikkara
|
KL-13-005-005-016/1187
(Poothakulam)
|
1613005005NRG24031120231367833
|
03/11/2023
|
INDIRA
|
1613005005WL058175
|
INDIRA
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022870907
|
|
INDIRA B
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Ithikkara
|
KL-13-005-005-016/1188
(Poothakulam)
|
1613005005NRG24031120231367834
|
03/11/2023
|
LEELA B
|
1613005005WL058175
|
LEELA B
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022870908
|
|
Mrs. LEELA B
|
INDIAN BANK(607105)
|
|
6
|
Ithikkara
|
KL-13-005-005-016/1435
(Poothakulam)
|
1613005005NRG24031120231367835
|
03/11/2023
|
PANKAJAKSHI
|
1613005005WL058175
|
PANKAJAKSHI
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022870909
|
|
Mrs. PANKAJAKSHI A
|
INDIAN BANK(607105)
|
|
7
|
Ithikkara
|
KL-13-005-005-016/1477
(Poothakulam)
|
1613005005NRG24031120231367836
|
03/11/2023
|
SUJITHA S
|
1613005005WL058175
|
SUJITHA S
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022870911
|
|
Mrs. SUJITHA S
|
INDIAN BANK(607105)
|
|
8
|
Ithikkara
|
KL-13-005-005-016/1520
(Poothakulam)
|
1613005005NRG24031120231367837
|
03/11/2023
|
JASMIN SHAJI
|
1613005005WL058175
|
JASMIN SHAJI
|
00176
|
IDIB000P023
|
999
|
999
|
Processed
|
27/11/2023
|
|
8022870910
|
|
JASMIN
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Ithikkara
|
KL-13-005-005-016/1607
(Poothakulam)
|
1613005005NRG24031120231367838
|
03/11/2023
|
RAJANI R
|
1613005005WL058175
|
RAJANI R
|
00176
|
IDIB000P023
|
999
|
999
|
Processed
|
27/11/2023
|
|
8022870919
|
|
RAJANI T R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Ithikkara
|
KL-13-005-005-016/1749
(Poothakulam)
|
1613005005NRG24031120231367840
|
03/11/2023
|
AMBILI.S
|
1613005005WL058175
|
AMBILI.S
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022870918
|
|
AMBILI S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Ithikkara
|
KL-13-005-005-016/1986
(Poothakulam)
|
1613005005NRG24031120231367841
|
03/11/2023
|
SARASWATHY
|
1613005005WL058175
|
SARASWATHY
|
00176
|
IDIB000P023
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022870920
|
|
MRS SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Ithikkara
|
KL-13-005-005-016/2411
(Poothakulam)
|
1613005005NRG24031120231367843
|
03/11/2023
|
SUBHASHINI A
|
1613005005WL058175
|
SUBHASHINI A
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022870922
|
|
SUBHASHINI A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Ithikkara
|
KL-13-005-005-016/2516
(Poothakulam)
|
1613005005NRG24031120231367844
|
03/11/2023
|
RAJANI C
|
1613005005WL058175
|
RAJANI C
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022870921
|
|
RAJANI C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Ithikkara
|
KL-13-005-005-016/4236
(Poothakulam)
|
1613005005NRG24031120231367846
|
03/11/2023
|
AMMINI C
|
1613005005WL058175
|
AMMINI C
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022870912
|
|
AMMINI C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Ithikkara
|
KL-13-005-005-016/4450
(Poothakulam)
|
1613005005NRG24031120231367847
|
03/11/2023
|
ANILAKUMARI A
|
1613005005WL058175
|
ANILAKUMARI A
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022870924
|
|
ANILA KUMARI A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Ithikkara
|
KL-13-005-005-016/916
(Poothakulam)
|
1613005005NRG24031120231367849
|
03/11/2023
|
OMANA K
|
1613005005WL058175
|
OMANA K
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022870898
|
|
Smt. OMANA. K
|
INDIAN BANK(607105)
|
|
17
|
Ithikkara
|
KL-13-005-005-016/918
(Poothakulam)
|
1613005005NRG24031120231367850
|
03/11/2023
|
REJITHA SABU
|
1613005005WL058175
|
REJITHA SABU
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022870899
|
|
Smt. REJITHA SABU. R
|
INDIAN BANK(607105)
|
|
18
|
Ithikkara
|
KL-13-005-005-016/919
(Poothakulam)
|
1613005005NRG24031120231367851
|
03/11/2023
|
S SUVARNA
|
1613005005WL058175
|
S SUVARNA
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022870903
|
|
SUVARANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Ithikkara
|
KL-13-005-005-016/923
(Poothakulam)
|
1613005005NRG24031120231367852
|
03/11/2023
|
Y GEETHA
|
1613005005WL058175
|
Y GEETHA
|
00176
|
IDIB000P023
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022870902
|
|
GEETHA Y
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Ithikkara
|
KL-13-005-005-016/926
(Poothakulam)
|
1613005005NRG24031120231367853
|
03/11/2023
|
Y SREEJA
|
1613005005WL058175
|
Y SREEJA
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022870900
|
|
SREEJA Y
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Ithikkara
|
KL-13-005-005-016/928
(Poothakulam)
|
1613005005NRG24031120231367854
|
03/11/2023
|
HAYRUNISA
|
1613005005WL058175
|
HAYRUNISA
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022870901
|
|
Mrs. M HAYARNISA
|
INDIAN BANK(607105)
|
|
22
|
Ithikkara
|
KL-13-005-005-016/948
(Poothakulam)
|
1613005005NRG24031120231367855
|
03/11/2023
|
SHEEJA
|
1613005005WL058175
|
SHEEJA
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022870905
|
|
MRS SHEEJA N
|
STATE BANK OF INDIA(508548)
|
|
23
|
Ithikkara
|
KL-13-005-005-016/949
(Poothakulam)
|
1613005005NRG24031120231367856
|
03/11/2023
|
NIRMALA
|
1613005005WL058175
|
NIRMALA
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022870904
|
|
Mrs. NIRMALA B
|
INDIAN BANK(607105)
|
|
24
|
Ithikkara
|
KL-13-005-005-016/952
(Poothakulam)
|
1613005005NRG24031120231367857
|
03/11/2023
|
SOBHA A
|
1613005005WL058175
|
SOBHA A
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022870927
|
|
SOBHA A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Ithikkara
|
KL-13-005-005-016/953
(Poothakulam)
|
1613005005NRG24031120231367858
|
03/11/2023
|
RADHAMANI B
|
1613005005WL058175
|
RADHAMANI B
|
00176
|
IDIB000P023
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022870906
|
|
Mrs. RADHAMANI B
|
INDIAN BANK(607105)
|
|
26
|
Ithikkara
|
KL-13-005-005-017/985
(Poothakulam)
|
1613005005NRG24031120231367861
|
03/11/2023
|
OMANA
|
1613005005WL058175
|
OMANA
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022870897
|
|
Mrs. OMANA .
|
INDIAN BANK(607105)
|
|
27
|
Ithikkara
|
KL-13-005-005-018/1440
(Poothakulam)
|
1613005005NRG24031120231367862
|
03/11/2023
|
MINI S
|
1613005005WL058175
|
MINI S
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022870917
|
|
Mrs. Mini S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43623
|
43623
|
|
|
|
|
|
|
|
|
28
|
Ithikkara
|
KL-13-005-005-016/2055
(Poothakulam)
|
1613005005NRG24031120231367842
|
03/11/2023
|
LEELA C
|
1613005005WL058175
|
LEELA C
|
00415
|
SBIN0070071
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022870926
|
|
LEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Ithikkara
|
KL-13-005-005-016/5016
(Poothakulam)
|
1613005005NRG24031120231367848
|
03/11/2023
|
MINI K
|
1613005005WL058175
|
MINI K
|
00415
|
SBIN0070071
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022870925
|
|
MRS MINI K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
30
|
Ithikkara
|
KL-13-005-005-016/1653
(Poothakulam)
|
1613005005NRG24031120231367839
|
03/11/2023
|
AMBIKA K
|
1613005005WL058175
|
AMBIKA K
|
00657
|
KLGB0040573
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022870915
|
|
AMBIKA K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Ithikkara
|
KL-13-005-005-017/6259
(Poothakulam)
|
1613005005NRG24031120231367860
|
03/11/2023
|
ARCHANA
|
1613005005WL058175
|
ARCHANA
|
00657
|
KLGB0040573
|
333
|
333
|
Processed
|
27/11/2023
|
|
8022870916
|
|
MS ARCHANA A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51948
|
51948
|
|
|
|
|
|
|
|