|
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-13-005-005-007/3098
(Poothakulam)
|
1613005005NRG24220320242283985
|
22/03/2024
|
THANKAMMA AMMA B
|
1613005005WL105414
|
THANKAMMA AMMA B
|
00176
|
IDIB000K099
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3106961410
|
|
Mrs. Thankamani Amma B
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
2
|
Ithikkara
|
KL-13-005-005-007/2634
(Poothakulam)
|
1613005005NRG24220320242283983
|
22/03/2024
|
SHEEJA S
|
1613005005WL105414
|
SHEEJA S
|
00176
|
IDIB000P023
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3106961405
|
|
Mrs. SHEEJA S
|
INDIAN BANK(607105)
|
|
3
|
Ithikkara
|
KL-13-005-005-007/2928
(Poothakulam)
|
1613005005NRG24220320242283984
|
22/03/2024
|
SHEELA C
|
1613005005WL105414
|
SHEELA C
|
00176
|
IDIB000P023
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3106961406
|
|
Mrs. SHEELA C
|
INDIAN BANK(607105)
|
|
4
|
Ithikkara
|
KL-13-005-005-007/3761
(Poothakulam)
|
1613005005NRG24220320242283986
|
22/03/2024
|
KALA P S
|
1613005005WL105414
|
KALA P S
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3106961407
|
|
Mrs. KALA P.S.
|
INDIAN BANK(607105)
|
|
5
|
Ithikkara
|
KL-13-005-005-007/394
(Poothakulam)
|
1613005005NRG24220320242283987
|
22/03/2024
|
SINDHU
|
1613005005WL105414
|
SINDHU
|
00176
|
IDIB000P023
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3106961396
|
|
SINDHU S
|
HDFC BANK LTD(607152)
|
|
6
|
Ithikkara
|
KL-13-005-005-007/402
(Poothakulam)
|
1613005005NRG24220320242283988
|
22/03/2024
|
RAJANI RAJANI
|
1613005005WL105414
|
RAJANI RAJANI
|
00176
|
IDIB000P023
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3106961399
|
|
Mrs. Rejani .
|
INDIAN BANK(607105)
|
|
7
|
Ithikkara
|
KL-13-005-005-007/405
(Poothakulam)
|
1613005005NRG24220320242283989
|
22/03/2024
|
P. THANKAMANI AMMA
|
1613005005WL105414
|
P. THANKAMANI AMMA
|
00176
|
IDIB000P023
|
333
|
333
|
Processed
|
19/04/2024
|
|
3106961401
|
|
Mrs. P THANKAMANI AMMA
|
INDIAN BANK(607105)
|
|
8
|
Ithikkara
|
KL-13-005-005-007/421
(Poothakulam)
|
1613005005NRG24220320242283990
|
22/03/2024
|
RATNAMMA AMMA
|
1613005005WL105414
|
RATNAMMA AMMA
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3106961400
|
|
Smt. RATNAMMA AMMA
|
INDIAN BANK(607105)
|
|
9
|
Ithikkara
|
KL-13-005-005-007/425
(Poothakulam)
|
1613005005NRG24220320242283991
|
22/03/2024
|
SADHEESAN PILLAI
|
1613005005WL105414
|
SADHEESAN PILLAI
|
00176
|
IDIB000P023
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3106961397
|
|
Mr. Satheesan
|
INDIAN BANK(607105)
|
|
10
|
Ithikkara
|
KL-13-005-005-007/425
(Poothakulam)
|
1613005005NRG24220320242283992
|
22/03/2024
|
SINDHU B
|
1613005005WL105414
|
SINDHU B
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3106961398
|
|
MRS SINDHU B
|
STATE BANK OF INDIA(508548)
|
|
11
|
Ithikkara
|
KL-13-005-005-007/6301
(Poothakulam)
|
1613005005NRG24220320242283994
|
22/03/2024
|
SHYLAJA C
|
1613005005WL105414
|
SHYLAJA C
|
00176
|
IDIB000P023
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3106961409
|
|
Ms. SHYLAJA C
|
INDIAN BANK(607105)
|
|
12
|
Ithikkara
|
KL-13-005-005-008/491
(Poothakulam)
|
1613005005NRG24220320242283995
|
22/03/2024
|
KANAKAMANI T
|
1613005005WL105414
|
KANAKAMANI T
|
00176
|
IDIB000P023
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3106961403
|
|
KANAKAMANI
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Ithikkara
|
KL-13-005-005-014/5542
(Poothakulam)
|
1613005005NRG24220320242283996
|
22/03/2024
|
REJI R
|
1613005005WL105414
|
REJI R
|
00176
|
IDIB000P023
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3106961408
|
|
Mrs. Reji R R
|
INDIAN BANK(607105)
|
|
14
|
Ithikkara
|
KL-13-005-005-018/1090
(Poothakulam)
|
1613005005NRG24220320242283997
|
22/03/2024
|
NAGALAKSHMI K
|
1613005005WL105414
|
NAGALAKSHMI K
|
00176
|
IDIB000P023
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3106961402
|
|
Mrs. NAGALAKSHMI K
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26640
|
26640
|
|
|
|
|
|
|
|
|
15
|
Ithikkara
|
KL-13-005-005-007/4444
(Poothakulam)
|
1613005005NRG24220320242283993
|
22/03/2024
|
BEENA B
|
1613005005WL105414
|
BEENA B
|
00415
|
SBIN0005185
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3106961411
|
|
BEENA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
16
|
Ithikkara
|
KL-13-005-005-006/6057
(Poothakulam)
|
1613005005NRG24220320242283982
|
22/03/2024
|
SREEJA R
|
1613005005WL105414
|
SREEJA R
|
00415
|
SBIN0070071
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3106961404
|
|
MRS SREEJA R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32634
|
32634
|
|
|
|
|
|
|
|