|
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-13-005-005-008/1248
(Poothakulam)
|
1613005005NRG24210320242278595
|
21/03/2024
|
SREEKALA RAVEENDRAN
|
1613005005WL104937
|
SREEKALA RAVEENDRAN
|
00176
|
IDIB000P023
|
999
|
999
|
Processed
|
19/04/2024
|
|
3107027900
|
|
SREEKALA RAVEENDRAN
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Ithikkara
|
KL-13-005-005-008/1249
(Poothakulam)
|
1613005005NRG24210320242278596
|
21/03/2024
|
S. LALITHA
|
1613005005WL104937
|
S. LALITHA
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3107027902
|
|
Smt. Lalithamma S
|
INDIAN BANK(607105)
|
|
3
|
Ithikkara
|
KL-13-005-005-008/1428
(Poothakulam)
|
1613005005NRG24210320242278597
|
21/03/2024
|
Ushakumari
|
1613005005WL104937
|
Ushakumari
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3107027910
|
|
MRS USHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Ithikkara
|
KL-13-005-005-008/1495
(Poothakulam)
|
1613005005NRG24210320242278598
|
21/03/2024
|
REMYA SANTHOSH
|
1613005005WL104937
|
REMYA SANTHOSH
|
00176
|
IDIB000P023
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3107027903
|
|
Mrs. Remya R S
|
INDIAN BANK(607105)
|
|
5
|
Ithikkara
|
KL-13-005-005-008/1769
(Poothakulam)
|
1613005005NRG24210320242278599
|
21/03/2024
|
SUNILKUMAR S
|
1613005005WL104937
|
SUNILKUMAR S
|
00176
|
IDIB000P023
|
999
|
999
|
Processed
|
19/04/2024
|
|
3107027909
|
|
SUNIL KUMAR S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Ithikkara
|
KL-13-005-005-008/468
(Poothakulam)
|
1613005005NRG24210320242278600
|
21/03/2024
|
Ambika
|
1613005005WL104937
|
Ambika
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3107027906
|
|
Mrs. T AMBIKA
|
INDIAN BANK(607105)
|
|
7
|
Ithikkara
|
KL-13-005-005-008/484
(Poothakulam)
|
1613005005NRG24210320242278602
|
21/03/2024
|
C. VASANTHKUMARI
|
1613005005WL104937
|
C. VASANTHKUMARI
|
00176
|
IDIB000P023
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3107027901
|
|
VASANTHA KUMARI C
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Ithikkara
|
KL-13-005-005-008/5485
(Poothakulam)
|
1613005005NRG24210320242278603
|
21/03/2024
|
K ASOKAN
|
1613005005WL104937
|
K ASOKAN
|
00176
|
IDIB000P023
|
333
|
333
|
Processed
|
19/04/2024
|
|
3107027908
|
|
K ASHOKAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Ithikkara
|
KL-13-005-005-010/1574
(Poothakulam)
|
1613005005NRG24210320242278605
|
21/03/2024
|
SAJITHAKUMARI.T
|
1613005005WL104937
|
SAJITHAKUMARI.T
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3107027904
|
|
SAJITHA KUMARI
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Ithikkara
|
KL-13-005-005-014/845
(Poothakulam)
|
1613005005NRG24210320242278607
|
21/03/2024
|
RATHNAMMA AMMA
|
1613005005WL104937
|
RATHNAMMA AMMA
|
00176
|
IDIB000P023
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3107027905
|
|
Mrs. RATHNAMMAYAMMA C
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15318
|
15318
|
|
|
|
|
|
|
|
|
11
|
Ithikkara
|
KL-13-005-005-008/6097
(Poothakulam)
|
1613005005NRG24210320242278604
|
21/03/2024
|
ASWATHY P
|
1613005005WL104937
|
ASWATHY P
|
00177
|
IOBA0000668
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3107027899
|
|
ASWATHY P
|
INDUSIND BANK(607189)
|
|
12
|
Ithikkara
|
KL-13-005-005-010/6209
(Poothakulam)
|
1613005005NRG24210320242278606
|
21/03/2024
|
SINDHU P
|
1613005005WL104937
|
SINDHU P
|
00177
|
IOBA0000668
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3107027898
|
|
SINDHU.P
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
13
|
Ithikkara
|
KL-13-005-005-008/468
(Poothakulam)
|
1613005005NRG24210320242278601
|
21/03/2024
|
SASANKAN C
|
1613005005WL104937
|
SASANKAN C
|
00415
|
SBIN0070071
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3107027907
|
|
MR SASANKAN C
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20979
|
20979
|
|
|
|
|
|
|
|