|
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-13-005-005-003/180
(Poothakulam)
|
1613005005NRG23190720220372915
|
19/07/2022
|
VASANTHA B
|
1613005005WL021127
|
VASANTHA B
|
00176
|
IDIB000K099
|
1244
|
1244
|
Rejected
|
26/07/2022
|
|
3318594792
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
Ithikkara
|
KL-13-005-005-003/2872
(Poothakulam)
|
1613005005NRG23190720220372927
|
19/07/2022
|
VIJAYA KUMARI AMMA
|
1613005005WL021127
|
VIJAYA KUMARI AMMA
|
00176
|
IDIB000K099
|
1244
|
1244
|
Processed
|
26/07/2022
|
|
3318594778
|
|
Mrs. VIJAYAKUMARI AMMA S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2488
|
2488
|
|
|
|
|
|
|
|
|
3
|
Ithikkara
|
KL-13-005-005-003/1193
(Poothakulam)
|
1613005005NRG23190720220372906
|
19/07/2022
|
AJITHA SUKU
|
1613005005WL021127
|
AJITHA SUKU
|
00176
|
IDIB000P023
|
1244
|
1244
|
Processed
|
26/07/2022
|
|
3318594785
|
|
Mrs. AJITHA SUKU
|
INDIAN BANK(607105)
|
|
4
|
Ithikkara
|
KL-13-005-005-003/1374
(Poothakulam)
|
1613005005NRG23190720220372907
|
19/07/2022
|
D. SHYMA
|
1613005005WL021127
|
D. SHYMA
|
00176
|
IDIB000P023
|
1244
|
1244
|
Processed
|
26/07/2022
|
|
3318594781
|
|
MRS SHAIMA D
|
STATE BANK OF INDIA(508548)
|
|
5
|
Ithikkara
|
KL-13-005-005-003/1409
(Poothakulam)
|
1613005005NRG23190720220372908
|
19/07/2022
|
GEETHA S
|
1613005005WL021127
|
GEETHA S
|
00176
|
IDIB000P023
|
933
|
933
|
Processed
|
26/07/2022
|
|
3318594787
|
|
Mrs. Geetha
|
INDIAN BANK(607105)
|
|
6
|
Ithikkara
|
KL-13-005-005-003/1443
(Poothakulam)
|
1613005005NRG23190720220372909
|
19/07/2022
|
T SUSEELA
|
1613005005WL021127
|
T SUSEELA
|
00176
|
IDIB000P023
|
1555
|
1555
|
Processed
|
26/07/2022
|
|
3318594769
|
|
SUSEELA .
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Ithikkara
|
KL-13-005-005-003/1484
(Poothakulam)
|
1613005005NRG23190720220372910
|
19/07/2022
|
SINDHU S
|
1613005005WL021127
|
SINDHU S
|
00176
|
IDIB000P023
|
933
|
933
|
Processed
|
26/07/2022
|
|
3318594796
|
|
SINDHU S
|
CANARA BANK(508532)
|
|
8
|
Ithikkara
|
KL-13-005-005-003/170
(Poothakulam)
|
1613005005NRG23190720220372912
|
19/07/2022
|
SINDHU
|
1613005005WL021127
|
SINDHU
|
00176
|
IDIB000P023
|
1555
|
1555
|
Processed
|
26/07/2022
|
|
3318594776
|
|
Smt. Sindhu .
|
INDIAN BANK(607105)
|
|
9
|
Ithikkara
|
KL-13-005-005-003/173
(Poothakulam)
|
1613005005NRG23190720220372913
|
19/07/2022
|
S SUJATHA
|
1613005005WL021127
|
S SUJATHA
|
00176
|
IDIB000P023
|
1555
|
1555
|
Processed
|
26/07/2022
|
|
3318594774
|
|
Mrs. S SUJATHA
|
INDIAN BANK(607105)
|
|
10
|
Ithikkara
|
KL-13-005-005-003/181
(Poothakulam)
|
1613005005NRG23190720220372916
|
19/07/2022
|
HARIJA G
|
1613005005WL021127
|
HARIJA G
|
00176
|
IDIB000P023
|
1555
|
1555
|
Processed
|
26/07/2022
|
|
3318594782
|
|
HARIJA G
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Ithikkara
|
KL-13-005-005-003/202
(Poothakulam)
|
1613005005NRG23190720220372917
|
19/07/2022
|
SUBHADRA R
|
1613005005WL021127
|
SUBHADRA R
|
00176
|
IDIB000P023
|
1555
|
1555
|
Processed
|
26/07/2022
|
|
3318594783
|
|
Mrs. SUBHADRA R
|
INDIAN BANK(607105)
|
|
12
|
Ithikkara
|
KL-13-005-005-003/204
(Poothakulam)
|
1613005005NRG23190720220372918
|
19/07/2022
|
S. SHEEELA
|
1613005005WL021127
|
S. SHEEELA
|
00176
|
IDIB000P023
|
1555
|
1555
|
Processed
|
26/07/2022
|
|
3318594772
|
|
SHEELA S
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Ithikkara
|
KL-13-005-005-003/205
(Poothakulam)
|
1613005005NRG23190720220372919
|
19/07/2022
|
A SHYLAJA
|
1613005005WL021127
|
A SHYLAJA
|
00176
|
IDIB000P023
|
1555
|
1555
|
Processed
|
26/07/2022
|
|
3318594771
|
|
Smt. Shylaja
|
INDIAN BANK(607105)
|
|
14
|
Ithikkara
|
KL-13-005-005-003/210
(Poothakulam)
|
1613005005NRG23190720220372920
|
19/07/2022
|
L. CHANDRA PRABHA
|
1613005005WL021127
|
L. CHANDRA PRABHA
|
00176
|
IDIB000P023
|
1555
|
1555
|
Processed
|
26/07/2022
|
|
3318594775
|
|
CHANDRAPRABHA .
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Ithikkara
|
KL-13-005-005-003/213
(Poothakulam)
|
1613005005NRG23190720220372921
|
19/07/2022
|
SANTHA K
|
1613005005WL021127
|
SANTHA K
|
00176
|
IDIB000P023
|
933
|
933
|
Processed
|
26/07/2022
|
|
3318594784
|
|
Mrs. SANTHA K
|
INDIAN BANK(607105)
|
|
16
|
Ithikkara
|
KL-13-005-005-003/2153
(Poothakulam)
|
1613005005NRG23190720220372922
|
19/07/2022
|
BABY GIRIJA
|
1613005005WL021127
|
BABY GIRIJA
|
00176
|
IDIB000P023
|
1555
|
1555
|
Processed
|
26/07/2022
|
|
3318594780
|
|
MRS BABY GIRIJA S
|
STATE BANK OF INDIA(508548)
|
|
17
|
Ithikkara
|
KL-13-005-005-003/2237
(Poothakulam)
|
1613005005NRG23190720220372923
|
19/07/2022
|
SARITHA SANTHOSH C
|
1613005005WL021127
|
SARITHA SANTHOSH C
|
00176
|
IDIB000P023
|
1555
|
1555
|
Processed
|
26/07/2022
|
|
3318594786
|
|
MRS SARITHA SANTHOSH
|
STATE BANK OF INDIA(508548)
|
|
18
|
Ithikkara
|
KL-13-005-005-003/231
(Poothakulam)
|
1613005005NRG23190720220372924
|
19/07/2022
|
MINI S
|
1613005005WL021127
|
MINI S
|
00176
|
IDIB000P023
|
1555
|
1555
|
Processed
|
26/07/2022
|
|
3318594773
|
|
Mrs. MINI S
|
INDIAN BANK(607105)
|
|
19
|
Ithikkara
|
KL-13-005-005-003/260
(Poothakulam)
|
1613005005NRG23190720220372925
|
19/07/2022
|
SUDHARMANI M
|
1613005005WL021127
|
SUDHARMANI M
|
00176
|
IDIB000P023
|
1555
|
1555
|
Processed
|
26/07/2022
|
|
3318594779
|
|
Mrs. sudharmani
|
INDIAN BANK(607105)
|
|
20
|
Ithikkara
|
KL-13-005-005-003/267
(Poothakulam)
|
1613005005NRG23190720220372926
|
19/07/2022
|
AMMINI AMMA S
|
1613005005WL021127
|
AMMINI AMMA S
|
00176
|
IDIB000P023
|
1244
|
1244
|
Processed
|
26/07/2022
|
|
3318594777
|
|
Mrs. AMMINI AMMA S
|
INDIAN BANK(607105)
|
|
21
|
Ithikkara
|
KL-13-005-005-003/357
(Chirakkara)
|
1613005005NRG23190720220372928
|
19/07/2022
|
P VIJAYAMMA
|
1613005005WL021127
|
P VIJAYAMMA
|
00176
|
IDIB000P023
|
1555
|
1555
|
Processed
|
26/07/2022
|
|
3318594770
|
|
Mrs. VIJAYAKUMARI .
|
INDIAN BANK(607105)
|
|
22
|
Ithikkara
|
KL-13-005-005-003/3582
(Poothakulam)
|
1613005005NRG23190720220372929
|
19/07/2022
|
SANTHA R
|
1613005005WL021127
|
SANTHA R
|
00176
|
IDIB000P023
|
933
|
933
|
Processed
|
26/07/2022
|
|
3318594794
|
|
Mrs. Santha R
|
INDIAN BANK(607105)
|
|
23
|
Ithikkara
|
KL-13-005-005-003/4700
(Poothakulam)
|
1613005005NRG23190720220372932
|
19/07/2022
|
SULOCHANA P
|
1613005005WL021127
|
SULOCHANA P
|
00176
|
IDIB000P023
|
1555
|
1555
|
Processed
|
26/07/2022
|
|
3318594790
|
|
Mrs. SULOCHANA P
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29234
|
29234
|
|
|
|
|
|
|
|
|
24
|
Ithikkara
|
KL-13-005-005-003/4707
(Poothakulam)
|
1613005005NRG23190720220372934
|
19/07/2022
|
SUDHA
|
1613005005WL021127
|
SUDHA
|
00415
|
SBIN0005185
|
1555
|
1555
|
Processed
|
26/07/2022
|
|
3318594788
|
|
MRS SUDHA T
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
25
|
Ithikkara
|
KL-13-005-005-003/4705
(Chirakkara)
|
1613005005NRG23190720220372933
|
19/07/2022
|
SHEENA O
|
1613005005WL021127
|
SHEENA O
|
00415
|
SBIN0070071
|
1555
|
1555
|
Processed
|
26/07/2022
|
|
3318594793
|
|
MRS SHEENA O
|
STATE BANK OF INDIA(508548)
|
|
26
|
Ithikkara
|
KL-13-005-005-003/4807
(Poothakulam)
|
1613005005NRG23190720220372935
|
19/07/2022
|
AMBIKA S
|
1613005005WL021127
|
AMBIKA S
|
00415
|
SBIN0070071
|
1244
|
1244
|
Processed
|
26/07/2022
|
|
3318594791
|
|
MRS AMBIKA AMBIKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2799
|
2799
|
|
|
|
|
|
|
|
|
27
|
Ithikkara
|
KL-13-005-005-002/2062
(Poothakulam)
|
1613005005NRG23190720220372905
|
19/07/2022
|
BINDHU
|
1613005005WL021127
|
BINDHU
|
00657
|
KLGB0040573
|
1555
|
1555
|
Processed
|
26/07/2022
|
|
3318594795
|
|
BINDU S
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Ithikkara
|
KL-13-005-005-003/174
(Poothakulam)
|
1613005005NRG23190720220372914
|
19/07/2022
|
R. VIJAYAKUMARI
|
1613005005WL021127
|
R. VIJAYAKUMARI
|
00657
|
KLGB0040573
|
1555
|
1555
|
Processed
|
26/07/2022
|
|
3318594789
|
|
VIJAYAKUMARI R
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3110
|
3110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39186
|
39186
|
|
|
|
|
|
|
|