|
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-13-005-005-004/1391
(Poothakulam)
|
1613005005NRG24310520230278561
|
31/05/2023
|
S SUDHA
|
1613005005WL011527
|
S SUDHA
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
07/06/2023
|
|
2294973899
|
|
SUDHA S
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Ithikkara
|
KL-13-005-005-004/1553
(Poothakulam)
|
1613005005NRG24310520230278562
|
31/05/2023
|
SANTHA KRISHAN PRASAD
|
1613005005WL011527
|
SANTHA KRISHAN PRASAD
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
07/06/2023
|
|
2294973900
|
|
Mrs. SANTHA KRISHAN PRASAD
|
INDIAN BANK(607105)
|
|
3
|
Ithikkara
|
KL-13-005-005-004/275
(Poothakulam)
|
1613005005NRG24310520230278563
|
31/05/2023
|
PADMASREE RANGAN
|
1613005005WL011527
|
PADMASREE RANGAN
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
07/06/2023
|
|
2294973897
|
|
PADMASREE G
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
Ithikkara
|
KL-13-005-005-004/277
(Poothakulam)
|
1613005005NRG24310520230278564
|
31/05/2023
|
SOBHIKA T
|
1613005005WL011527
|
SOBHIKA T
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
07/06/2023
|
|
2294973903
|
|
Mrs. Sobhika
|
INDIAN BANK(607105)
|
|
5
|
Ithikkara
|
KL-13-005-005-004/290
(Poothakulam)
|
1613005005NRG24310520230278565
|
31/05/2023
|
AMMINI S
|
1613005005WL011527
|
AMMINI S
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
07/06/2023
|
|
2294973904
|
|
Ms. Ammini
|
INDIAN BANK(607105)
|
|
6
|
Ithikkara
|
KL-13-005-005-004/358
(Poothakulam)
|
1613005005NRG24310520230278566
|
31/05/2023
|
JAYA V
|
1613005005WL011527
|
JAYA V
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
07/06/2023
|
|
2294973898
|
|
Ms. JAYA V
|
INDIAN BANK(607105)
|
|
7
|
Ithikkara
|
KL-13-005-005-004/359
(Poothakulam)
|
1613005005NRG24310520230278567
|
31/05/2023
|
SAKUNTHALA .K
|
1613005005WL011527
|
SAKUNTHALA .K
|
00176
|
IDIB000P023
|
1332
|
1332
|
Processed
|
07/06/2023
|
|
2294973902
|
|
SAKUNTHALA K
|
INDUSIND BANK(607189)
|
|
8
|
Ithikkara
|
KL-13-005-005-004/363
(Poothakulam)
|
1613005005NRG24310520230278568
|
31/05/2023
|
SHEELA O
|
1613005005WL011527
|
SHEELA O
|
00176
|
IDIB000P023
|
1332
|
1332
|
Processed
|
07/06/2023
|
|
2294973901
|
|
Mrs. SHEELA O
|
INDIAN BANK(607105)
|
|
9
|
Ithikkara
|
KL-13-005-005-006/328
(Poothakulam)
|
1613005005NRG24310520230278572
|
31/05/2023
|
LEENA .G
|
1613005005WL011527
|
LEENA .G
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
07/06/2023
|
|
2294973896
|
|
Ms. LEENA G
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15651
|
15651
|
|
|
|
|
|
|
|
|
10
|
Ithikkara
|
KL-13-005-005-004/4214
(Poothakulam)
|
1613005005NRG24310520230278569
|
31/05/2023
|
UNNI MAYA M B
|
1613005005WL011527
|
UNNI MAYA M B
|
00177
|
IOBA0000668
|
1998
|
1998
|
Processed
|
07/06/2023
|
|
2294973906
|
|
UNNI MAYA M B
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Ithikkara
|
KL-13-005-005-004/4436
(Poothakulam)
|
1613005005NRG24310520230278570
|
31/05/2023
|
SHEEBA R
|
1613005005WL011527
|
SHEEBA R
|
00177
|
IOBA0000668
|
1998
|
1998
|
Processed
|
07/06/2023
|
|
2294973905
|
|
SHEEBA R
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Ithikkara
|
KL-13-005-005-004/5569
(Poothakulam)
|
1613005005NRG24310520230278571
|
31/05/2023
|
R MAHESWARI
|
1613005005WL011527
|
R MAHESWARI
|
00177
|
IOBA0000668
|
1332
|
1332
|
Processed
|
07/06/2023
|
|
2294973907
|
|
MAHESWARI R
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20979
|
20979
|
|
|
|
|
|
|
|