|
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-13-005-005-012/676
(Poothakulam)
|
1613005005NRG24170820230818712
|
17/08/2023
|
SHEEJA S G
|
1613005005WL033695
|
SHEEJA S G
|
00165
|
IBKL0001734
|
1665
|
1665
|
Processed
|
22/09/2023
|
|
5797373766
|
|
SHEEJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
2
|
Ithikkara
|
KL-13-005-005-012/663
(Poothakulam)
|
1613005005NRG24170820230818702
|
17/08/2023
|
R DILAJA
|
1613005005WL033695
|
R DILAJA
|
00176
|
IDIB000P023
|
666
|
666
|
Processed
|
21/09/2023
|
|
5797373756
|
|
DELAJAMANI R
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Ithikkara
|
KL-13-005-005-012/665
(Poothakulam)
|
1613005005NRG24170820230818703
|
17/08/2023
|
MAYA S
|
1613005005WL033695
|
MAYA S
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5797373768
|
|
MAYA S
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Ithikkara
|
KL-13-005-005-012/666
(Poothakulam)
|
1613005005NRG24170820230818704
|
17/08/2023
|
SAVITHRI AMMA C
|
1613005005WL033695
|
SAVITHRI AMMA C
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5797373760
|
|
Ms. SAVITHRI AMMA C
|
INDIAN BANK(607105)
|
|
5
|
Ithikkara
|
KL-13-005-005-012/667
(Poothakulam)
|
1613005005NRG24170820230818705
|
17/08/2023
|
BABY AMMA G
|
1613005005WL033695
|
BABY AMMA G
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5797373761
|
|
BABY AMMA
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Ithikkara
|
KL-13-005-005-012/669
(Poothakulam)
|
1613005005NRG24170820230818707
|
17/08/2023
|
BABY AMMA K
|
1613005005WL033695
|
BABY AMMA K
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5797373757
|
|
BABY K
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Ithikkara
|
KL-13-005-005-012/670
(Poothakulam)
|
1613005005NRG24170820230818708
|
17/08/2023
|
LEELA MANY AMMA
|
1613005005WL033695
|
LEELA MANY AMMA
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5797373763
|
|
Mrs. LEELA MANI AMMA ALIAS LEELA AMMA
|
INDIAN BANK(607105)
|
|
8
|
Ithikkara
|
KL-13-005-005-012/671
(Poothakulam)
|
1613005005NRG24170820230818709
|
17/08/2023
|
GIRIJA. B
|
1613005005WL033695
|
GIRIJA. B
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5797373764
|
|
Mrs. Girija Amma
|
INDIAN BANK(607105)
|
|
9
|
Ithikkara
|
KL-13-005-005-012/680
(Poothakulam)
|
1613005005NRG24170820230818713
|
17/08/2023
|
AMBIKA SURESH BABU
|
1613005005WL033695
|
AMBIKA SURESH BABU
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5797373753
|
|
Mrs. AMBIKA SURESH BABU
|
INDIAN BANK(607105)
|
|
10
|
Ithikkara
|
KL-13-005-005-012/681
(Poothakulam)
|
1613005005NRG24170820230818714
|
17/08/2023
|
RADHAMANI AMMA D
|
1613005005WL033695
|
RADHAMANI AMMA D
|
00176
|
IDIB000P023
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5797373759
|
|
MRS RADHAMANI AMMA D
|
STATE BANK OF INDIA(508548)
|
|
11
|
Ithikkara
|
KL-13-005-005-012/682
(Poothakulam)
|
1613005005NRG24170820230818715
|
17/08/2023
|
SANTHAMMA C
|
1613005005WL033695
|
SANTHAMMA C
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5797373758
|
|
SANTHAMMA C
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Ithikkara
|
KL-13-005-005-012/687
(Poothakulam)
|
1613005005NRG24170820230818716
|
17/08/2023
|
SUJA S
|
1613005005WL033695
|
SUJA S
|
00176
|
IDIB000P023
|
333
|
333
|
Processed
|
21/09/2023
|
|
5797373755
|
|
Mrs. Suja S
|
INDIAN BANK(607105)
|
|
13
|
Ithikkara
|
KL-13-005-005-012/689
(Poothakulam)
|
1613005005NRG24170820230818717
|
17/08/2023
|
SUBHIDHA DEVI
|
1613005005WL033695
|
SUBHIDHA DEVI
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5797373762
|
|
SHUBHIDHADEVI AMMA
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Ithikkara
|
KL-13-005-005-012/695
(Poothakulam)
|
1613005005NRG24170820230818718
|
17/08/2023
|
N ANIL KUMAR
|
1613005005WL033695
|
N ANIL KUMAR
|
00176
|
IDIB000P023
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5797373765
|
|
Mr. Anilkumar N ANIL KUMAR
|
INDIAN BANK(607105)
|
|
15
|
Ithikkara
|
KL-13-005-005-012/708
(Poothakulam)
|
1613005005NRG24170820230818719
|
17/08/2023
|
R RESEENA
|
1613005005WL033695
|
R RESEENA
|
00176
|
IDIB000P023
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5797373754
|
|
Mrs. Raseena Beevi
|
INDIAN BANK(607105)
|
|
16
|
Ithikkara
|
KL-13-005-005-013/791
(Poothakulam)
|
1613005005NRG24170820230818720
|
17/08/2023
|
ROHINI
|
1613005005WL033695
|
ROHINI
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5797373769
|
|
ROHINI S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21645
|
21645
|
|
|
|
|
|
|
|
|
17
|
Ithikkara
|
KL-13-005-005-012/668
(Poothakulam)
|
1613005005NRG24170820230818706
|
17/08/2023
|
BABY GIRIJA
|
1613005005WL033695
|
BABY GIRIJA
|
00177
|
IOBA0000668
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5797373752
|
|
BABY GIRIJA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
18
|
Ithikkara
|
KL-13-005-005-012/673
(Poothakulam)
|
1613005005NRG24170820230818710
|
17/08/2023
|
BIJI G
|
1613005005WL033695
|
BIJI G
|
00545
|
CSBK0000158
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5797373751
|
|
BIJI G
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
19
|
Ithikkara
|
KL-13-005-005-012/674
(Poothakulam)
|
1613005005NRG24170820230818711
|
17/08/2023
|
MINI S
|
1613005005WL033695
|
MINI S
|
00657
|
KLGB0040573
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5797373767
|
|
MINI S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27972
|
27972
|
|
|
|
|
|
|
|