|
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-13-005-005-009/4415
(Poothakulam)
|
1613005005NRG24270320242308743
|
27/03/2024
|
GOMATHI T
|
1613005005WL107542
|
GOMATHI T
|
00176
|
IDIB000K099
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3107045840
|
|
Mrs. GOMATHI -
|
INDIAN BANK(607105)
|
|
2
|
Ithikkara
|
KL-13-005-005-009/4484
(Poothakulam)
|
1613005005NRG24270320242308744
|
27/03/2024
|
SUBHADRA K
|
1613005005WL107542
|
SUBHADRA K
|
00176
|
IDIB000K099
|
333
|
333
|
Processed
|
19/04/2024
|
|
3107045842
|
|
Mrs. Subhadra
|
INDIAN BANK(607105)
|
|
3
|
Ithikkara
|
KL-13-005-005-009/497
(Poothakulam)
|
1613005005NRG24270320242308747
|
27/03/2024
|
Lalitha
|
1613005005WL107542
|
Lalitha
|
00176
|
IDIB000K099
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3107045834
|
|
LALITHA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
4
|
Ithikkara
|
KL-13-005-005-009/2544
(Poothakulam)
|
1613005005NRG24270320242308740
|
27/03/2024
|
LEELA RAJAN
|
1613005005WL107542
|
LEELA RAJAN
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3107045841
|
|
LEELA RAJAN
|
INDUSIND BANK(607189)
|
|
5
|
Ithikkara
|
KL-13-005-005-009/3340
(Poothakulam)
|
1613005005NRG24270320242308741
|
27/03/2024
|
LEELA S
|
1613005005WL107542
|
LEELA S
|
00176
|
IDIB000P023
|
333
|
333
|
Processed
|
19/04/2024
|
|
3107045839
|
|
Mrs. LEELA S
|
INDIAN BANK(607105)
|
|
6
|
Ithikkara
|
KL-13-005-005-009/4163
(Poothakulam)
|
1613005005NRG24270320242308742
|
27/03/2024
|
AMMINI S
|
1613005005WL107542
|
AMMINI S
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3107045838
|
|
MRS AMMINI S
|
STATE BANK OF INDIA(508548)
|
|
7
|
Ithikkara
|
KL-13-005-005-009/492
(Poothakulam)
|
1613005005NRG24270320242308746
|
27/03/2024
|
T .SURESH KUMAR
|
1613005005WL107542
|
T .SURESH KUMAR
|
00176
|
IDIB000P023
|
333
|
333
|
Processed
|
19/04/2024
|
|
3107045833
|
|
Mr. Suresh
|
INDIAN BANK(607105)
|
|
8
|
Ithikkara
|
KL-13-005-005-009/510
(Poothakulam)
|
1613005005NRG24270320242308749
|
27/03/2024
|
JESSY J T
|
1613005005WL107542
|
JESSY J T
|
00176
|
IDIB000P023
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3107045832
|
|
JESSY J T
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Ithikkara
|
KL-13-005-005-009/528
(Poothakulam)
|
1613005005NRG24270320242308750
|
27/03/2024
|
AMMINI
|
1613005005WL107542
|
AMMINI
|
00176
|
IDIB000P023
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3107045831
|
|
AMMINI L
|
CANARA BANK(508532)
|
|
10
|
Ithikkara
|
KL-13-005-005-009/531
(Poothakulam)
|
1613005005NRG24270320242308751
|
27/03/2024
|
A OMANA
|
1613005005WL107542
|
A OMANA
|
00176
|
IDIB000P023
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3107045830
|
|
Mrs. G OMANA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11322
|
11322
|
|
|
|
|
|
|
|
|
11
|
Ithikkara
|
KL-13-005-005-009/5344
(Poothakulam)
|
1613005005NRG24270320242308752
|
27/03/2024
|
SULATHA M
|
1613005005WL107542
|
SULATHA M
|
00177
|
IOBA0000668
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3107045827
|
|
Mrs. SULATHA .
|
INDIAN BANK(607105)
|
|
12
|
Ithikkara
|
KL-13-005-005-009/5650
(Poothakulam)
|
1613005005NRG24270320242308754
|
27/03/2024
|
SAVITHRI
|
1613005005WL107542
|
SAVITHRI
|
00177
|
IOBA0000668
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3107045829
|
|
SAVITHRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Ithikkara
|
KL-13-005-005-009/5715
(Poothakulam)
|
1613005005NRG24270320242308755
|
27/03/2024
|
RAJI D
|
1613005005WL107542
|
RAJI D
|
00177
|
IOBA0000668
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3107045826
|
|
RAJI D
|
INDUSIND BANK(607189)
|
|
14
|
Ithikkara
|
KL-13-005-005-009/6084
(Poothakulam)
|
1613005005NRG24270320242308757
|
27/03/2024
|
J S SANGEETHA
|
1613005005WL107542
|
J S SANGEETHA
|
00177
|
IOBA0000668
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3107045828
|
|
SANGEETHA J S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8325
|
8325
|
|
|
|
|
|
|
|
|
15
|
Ithikkara
|
KL-13-005-005-009/4501
(Poothakulam)
|
1613005005NRG24270320242308745
|
27/03/2024
|
OMANA K
|
1613005005WL107542
|
OMANA K
|
00415
|
SBIN0013220
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3107045837
|
|
OMANA K
|
CANARA BANK(508532)
|
|
16
|
Ithikkara
|
KL-13-005-005-009/5033
(Poothakulam)
|
1613005005NRG24270320242308748
|
27/03/2024
|
USHAKUMARI K
|
1613005005WL107542
|
USHAKUMARI K
|
00415
|
SBIN0013220
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3107045836
|
|
USHAKUMARI K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
17
|
Ithikkara
|
KL-13-005-005-009/6291
(Poothakulam)
|
1613005005NRG24270320242308758
|
27/03/2024
|
Mohini C
|
1613005005WL107542
|
Mohini C
|
00415
|
SBIN0070071
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3107045843
|
|
MRS MOHINI C
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
18
|
Ithikkara
|
KL-13-005-005-013/5910
(Poothakulam)
|
1613005005NRG24270320242308759
|
27/03/2024
|
ANITHA
|
1613005005WL107542
|
ANITHA
|
00415
|
SBIN0070074
|
666
|
666
|
Processed
|
19/04/2024
|
|
3107045835
|
|
ANITHA G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
19
|
Ithikkara
|
KL-13-005-005-009/5573
(Poothakulam)
|
1613005005NRG24270320242308753
|
27/03/2024
|
USHA RAMACHANDRAN
|
1613005005WL107542
|
USHA RAMACHANDRAN
|
00545
|
CSBK0000158
|
333
|
333
|
Processed
|
19/04/2024
|
|
3107045824
|
|
USHA P
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
Ithikkara
|
KL-13-005-005-009/5966
(Poothakulam)
|
1613005005NRG24270320242308756
|
27/03/2024
|
USHAKUMARI G
|
1613005005WL107542
|
USHAKUMARI G
|
00545
|
CSBK0000158
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3107045825
|
|
USHAKUMARI G
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32634
|
32634
|
|
|
|
|
|
|
|