|
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)
|
1613005005NRG24060720230512552
|
06/07/2023
|
SUNITHA L
|
1613005005WL021562
|
SUNITHA L
|
00127
|
FDRL0001142
|
999
|
999
|
Processed
|
13/07/2023
|
|
3376404898
|
|
SUNITHA L
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Ithikkara
|
KL-13-005-005-017/4646
(Poothakulam)
|
1613005005NRG24060720230512568
|
06/07/2023
|
ALICE L
|
1613005005WL021562
|
ALICE L
|
00127
|
FDRL0001142
|
666
|
666
|
Processed
|
13/07/2023
|
|
3376404899
|
|
ALICE.L
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
3
|
Ithikkara
|
KL-13-005-005-015/4240
(Poothakulam)
|
1613005005NRG24060720230512539
|
06/07/2023
|
SARASWATHY
|
1613005005WL021562
|
SARASWATHY
|
00176
|
IDIB000P023
|
666
|
666
|
Processed
|
13/07/2023
|
|
3376404909
|
|
SARASWATHY T
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Ithikkara
|
KL-13-005-005-016/1188
(Poothakulam)
|
1613005005NRG24060720230512540
|
06/07/2023
|
LEELA B
|
1613005005WL021562
|
LEELA B
|
00176
|
IDIB000P023
|
999
|
999
|
Processed
|
13/07/2023
|
|
3376404893
|
|
Mrs. LEELA B
|
INDIAN BANK(607105)
|
|
5
|
Ithikkara
|
KL-13-005-005-016/1435
(Poothakulam)
|
1613005005NRG24060720230512541
|
06/07/2023
|
PANKAJAKSHI
|
1613005005WL021562
|
PANKAJAKSHI
|
00176
|
IDIB000P023
|
1332
|
1332
|
Processed
|
13/07/2023
|
|
3376404894
|
|
Mrs. PANKAJAKSHI A
|
INDIAN BANK(607105)
|
|
6
|
Ithikkara
|
KL-13-005-005-016/1477
(Poothakulam)
|
1613005005NRG24060720230512542
|
06/07/2023
|
SUJITHA S
|
1613005005WL021562
|
SUJITHA S
|
00176
|
IDIB000P023
|
1332
|
1332
|
Processed
|
13/07/2023
|
|
3376404896
|
|
Mrs. SUJITHA S
|
INDIAN BANK(607105)
|
|
7
|
Ithikkara
|
KL-13-005-005-016/1520
(Poothakulam)
|
1613005005NRG24060720230512543
|
06/07/2023
|
JASMIN SHAJI
|
1613005005WL021562
|
JASMIN SHAJI
|
00176
|
IDIB000P023
|
666
|
666
|
Processed
|
13/07/2023
|
|
3376404895
|
|
JASMIN
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Ithikkara
|
KL-13-005-005-016/1607
(Poothakulam)
|
1613005005NRG24060720230512544
|
06/07/2023
|
RAJANI R
|
1613005005WL021562
|
RAJANI R
|
00176
|
IDIB000P023
|
1332
|
1332
|
Processed
|
13/07/2023
|
|
3376404905
|
|
RAJANI T R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Ithikkara
|
KL-13-005-005-016/1749
(Poothakulam)
|
1613005005NRG24060720230512546
|
06/07/2023
|
AMBILI.S
|
1613005005WL021562
|
AMBILI.S
|
00176
|
IDIB000P023
|
666
|
666
|
Processed
|
13/07/2023
|
|
3376404903
|
|
AMBILI S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Ithikkara
|
KL-13-005-005-016/1986
(Poothakulam)
|
1613005005NRG24060720230512547
|
06/07/2023
|
SARASWATHY
|
1613005005WL021562
|
SARASWATHY
|
00176
|
IDIB000P023
|
999
|
999
|
Processed
|
13/07/2023
|
|
3376404906
|
|
MRS SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Ithikkara
|
KL-13-005-005-016/2057
(Poothakulam)
|
1613005005NRG24060720230512549
|
06/07/2023
|
SYAMALA P
|
1613005005WL021562
|
SYAMALA P
|
00176
|
IDIB000P023
|
999
|
999
|
Processed
|
13/07/2023
|
|
3376404904
|
|
Mrs. Syamala .
|
INDIAN BANK(607105)
|
|
12
|
Ithikkara
|
KL-13-005-005-016/2411
(Poothakulam)
|
1613005005NRG24060720230512550
|
06/07/2023
|
SUBHASHINI A
|
1613005005WL021562
|
SUBHASHINI A
|
00176
|
IDIB000P023
|
1332
|
1332
|
Processed
|
13/07/2023
|
|
3376404908
|
|
SUBHASHINI A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Ithikkara
|
KL-13-005-005-016/2516
(Poothakulam)
|
1613005005NRG24060720230512551
|
06/07/2023
|
RAJANI C
|
1613005005WL021562
|
RAJANI C
|
00176
|
IDIB000P023
|
999
|
999
|
Processed
|
13/07/2023
|
|
3376404907
|
|
RAJANI C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Ithikkara
|
KL-13-005-005-016/2718
(Poothakulam)
|
1613005005NRG24060720230512553
|
06/07/2023
|
AGNES M
|
1613005005WL021562
|
AGNES M
|
00176
|
IDIB000P023
|
999
|
999
|
Processed
|
13/07/2023
|
|
3376404882
|
|
AGNASI FRANCIS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Ithikkara
|
KL-13-005-005-016/4236
(Poothakulam)
|
1613005005NRG24060720230512554
|
06/07/2023
|
AMMINI C
|
1613005005WL021562
|
AMMINI C
|
00176
|
IDIB000P023
|
1332
|
1332
|
Processed
|
13/07/2023
|
|
3376404897
|
|
AMMINI C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Ithikkara
|
KL-13-005-005-016/4393
(Poothakulam)
|
1613005005NRG24060720230512555
|
06/07/2023
|
OMANA S
|
1613005005WL021562
|
OMANA S
|
00176
|
IDIB000P023
|
1332
|
1332
|
Processed
|
13/07/2023
|
|
3376404910
|
|
Mrs. OMANA S
|
INDIAN BANK(607105)
|
|
17
|
Ithikkara
|
KL-13-005-005-016/4450
(Poothakulam)
|
1613005005NRG24060720230512556
|
06/07/2023
|
ANILAKUMARI A
|
1613005005WL021562
|
ANILAKUMARI A
|
00176
|
IDIB000P023
|
666
|
666
|
Processed
|
13/07/2023
|
|
3376404911
|
|
ANILA KUMARI A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Ithikkara
|
KL-13-005-005-016/916
(Poothakulam)
|
1613005005NRG24060720230512558
|
06/07/2023
|
OMANA K
|
1613005005WL021562
|
OMANA K
|
00176
|
IDIB000P023
|
1332
|
1332
|
Processed
|
13/07/2023
|
|
3376404884
|
|
Smt. OMANA. K
|
INDIAN BANK(607105)
|
|
19
|
Ithikkara
|
KL-13-005-005-016/918
(Poothakulam)
|
1613005005NRG24060720230512559
|
06/07/2023
|
REJITHA SABU
|
1613005005WL021562
|
REJITHA SABU
|
00176
|
IDIB000P023
|
1332
|
1332
|
Processed
|
13/07/2023
|
|
3376404885
|
|
Smt. REJITHA SABU. R
|
INDIAN BANK(607105)
|
|
20
|
Ithikkara
|
KL-13-005-005-016/919
(Poothakulam)
|
1613005005NRG24060720230512560
|
06/07/2023
|
S SUVARNA
|
1613005005WL021562
|
S SUVARNA
|
00176
|
IDIB000P023
|
1332
|
1332
|
Processed
|
13/07/2023
|
|
3376404889
|
|
SUVARANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Ithikkara
|
KL-13-005-005-016/924
(Poothakulam)
|
1613005005NRG24060720230512561
|
06/07/2023
|
BEENA
|
1613005005WL021562
|
BEENA
|
00176
|
IDIB000P023
|
666
|
666
|
Processed
|
13/07/2023
|
|
3376404888
|
|
Mrs. S BEENA
|
INDIAN BANK(607105)
|
|
22
|
Ithikkara
|
KL-13-005-005-016/926
(Poothakulam)
|
1613005005NRG24060720230512562
|
06/07/2023
|
Y SREEJA
|
1613005005WL021562
|
Y SREEJA
|
00176
|
IDIB000P023
|
1332
|
1332
|
Processed
|
13/07/2023
|
|
3376404886
|
|
SREEJA Y
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Ithikkara
|
KL-13-005-005-016/928
(Poothakulam)
|
1613005005NRG24060720230512563
|
06/07/2023
|
HAYRUNISA
|
1613005005WL021562
|
HAYRUNISA
|
00176
|
IDIB000P023
|
1332
|
1332
|
Processed
|
13/07/2023
|
|
3376404887
|
|
Mrs. M HAYARNISA
|
INDIAN BANK(607105)
|
|
24
|
Ithikkara
|
KL-13-005-005-016/948
(Poothakulam)
|
1613005005NRG24060720230512564
|
06/07/2023
|
SHEEJA
|
1613005005WL021562
|
SHEEJA
|
00176
|
IDIB000P023
|
1332
|
1332
|
Processed
|
13/07/2023
|
|
3376404891
|
|
MRS SHEEJA N
|
STATE BANK OF INDIA(508548)
|
|
25
|
Ithikkara
|
KL-13-005-005-016/949
(Poothakulam)
|
1613005005NRG24060720230512565
|
06/07/2023
|
NIRMALA
|
1613005005WL021562
|
NIRMALA
|
00176
|
IDIB000P023
|
1332
|
1332
|
Processed
|
13/07/2023
|
|
3376404890
|
|
Mrs. NIRMALA B
|
INDIAN BANK(607105)
|
|
26
|
Ithikkara
|
KL-13-005-005-016/952
(Poothakulam)
|
1613005005NRG24060720230512566
|
06/07/2023
|
SOBHA A
|
1613005005WL021562
|
SOBHA A
|
00176
|
IDIB000P023
|
999
|
999
|
Processed
|
13/07/2023
|
|
3376404913
|
|
SOBHA A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Ithikkara
|
KL-13-005-005-016/953
(Poothakulam)
|
1613005005NRG24060720230512567
|
06/07/2023
|
RADHAMANI B
|
1613005005WL021562
|
RADHAMANI B
|
00176
|
IDIB000P023
|
333
|
333
|
Processed
|
13/07/2023
|
|
3376404892
|
|
Mrs. RADHAMANI B
|
INDIAN BANK(607105)
|
|
28
|
Ithikkara
|
KL-13-005-005-017/985
(Poothakulam)
|
1613005005NRG24060720230512569
|
06/07/2023
|
OMANA
|
1613005005WL021562
|
OMANA
|
00176
|
IDIB000P023
|
1332
|
1332
|
Processed
|
13/07/2023
|
|
3376404883
|
|
Mrs. OMANA .
|
INDIAN BANK(607105)
|
|
29
|
Ithikkara
|
KL-13-005-005-018/1440
(Poothakulam)
|
1613005005NRG24060720230512570
|
06/07/2023
|
MINI S
|
1613005005WL021562
|
MINI S
|
00176
|
IDIB000P023
|
1332
|
1332
|
Processed
|
13/07/2023
|
|
3376404902
|
|
Mrs. MINI S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29637
|
29637
|
|
|
|
|
|
|
|
|
30
|
Ithikkara
|
KL-13-005-005-016/2055
(Poothakulam)
|
1613005005NRG24060720230512548
|
06/07/2023
|
LEELA C
|
1613005005WL021562
|
LEELA C
|
00415
|
SBIN0070071
|
1332
|
1332
|
Processed
|
13/07/2023
|
|
3376404912
|
|
LEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
31
|
Ithikkara
|
KL-13-005-005-016/1653
(Poothakulam)
|
1613005005NRG24060720230512545
|
06/07/2023
|
AMBIKA K
|
1613005005WL021562
|
AMBIKA K
|
00657
|
KLGB0040573
|
1332
|
1332
|
Processed
|
13/07/2023
|
|
3376404901
|
|
AMBIKA K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Ithikkara
|
KL-13-005-005-016/4498
(Poothakulam)
|
1613005005NRG24060720230512557
|
06/07/2023
|
THULASEEDHARAN ACHARI
|
1613005005WL021562
|
THULASEEDHARAN ACHARI
|
00657
|
KLGB0040573
|
1332
|
1332
|
Processed
|
13/07/2023
|
|
3376404900
|
|
THULASEEDHARAN ACHARI J
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35298
|
35298
|
|
|
|
|
|
|
|