|
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-13-005-005-004/4214
(Poothakulam)
|
1613005005NRG24180920230989675
|
18/09/2023
|
M MOLI
|
1613005005WL040807
|
M MOLI
|
00176
|
IDIB000K099
|
999
|
999
|
Processed
|
10/11/2023
|
|
7323692119
|
|
Mrs. Moli M
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
2
|
Ithikkara
|
KL-13-005-005-004/1391
(Poothakulam)
|
1613005005NRG24180920230989668
|
18/09/2023
|
S SUDHA
|
1613005005WL040807
|
S SUDHA
|
00176
|
IDIB000P023
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7323692117
|
|
SUDHA S
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Ithikkara
|
KL-13-005-005-004/275
(Poothakulam)
|
1613005005NRG24180920230989669
|
18/09/2023
|
PADMASREE RANGAN
|
1613005005WL040807
|
PADMASREE RANGAN
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7323692114
|
|
PADMASREE G
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
Ithikkara
|
KL-13-005-005-004/277
(Poothakulam)
|
1613005005NRG24180920230989670
|
18/09/2023
|
SOBHIKA T
|
1613005005WL040807
|
SOBHIKA T
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7323692116
|
|
Mrs. Sobhika
|
INDIAN BANK(607105)
|
|
5
|
Ithikkara
|
KL-13-005-005-004/290
(Poothakulam)
|
1613005005NRG24180920230989671
|
18/09/2023
|
AMMINI S
|
1613005005WL040807
|
AMMINI S
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7323692113
|
|
Ms. Ammini
|
INDIAN BANK(607105)
|
|
6
|
Ithikkara
|
KL-13-005-005-004/358
(Poothakulam)
|
1613005005NRG24180920230989672
|
18/09/2023
|
JAYA V
|
1613005005WL040807
|
JAYA V
|
00176
|
IDIB000P023
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7323692115
|
|
Ms. JAYA V
|
INDIAN BANK(607105)
|
|
7
|
Ithikkara
|
KL-13-005-005-004/359
(Poothakulam)
|
1613005005NRG24180920230989673
|
18/09/2023
|
SAKUNTHALA .K
|
1613005005WL040807
|
SAKUNTHALA .K
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7323692121
|
|
SAKUNTHALA .K
|
INDUSIND BANK(607189)
|
|
8
|
Ithikkara
|
KL-13-005-005-004/362
(Poothakulam)
|
1613005005NRG24180920230989674
|
18/09/2023
|
B OMANA
|
1613005005WL040807
|
B OMANA
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7323692120
|
|
OMANA B
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Ithikkara
|
KL-13-005-005-004/5647
(Poothakulam)
|
1613005005NRG24180920230989679
|
18/09/2023
|
MEENA O
|
1613005005WL040807
|
MEENA O
|
00176
|
IDIB000P023
|
999
|
999
|
Processed
|
10/11/2023
|
|
7323692118
|
|
Mrs. MEENA O
|
INDIAN BANK(607105)
|
|
10
|
Ithikkara
|
KL-13-005-005-006/328
(Poothakulam)
|
1613005005NRG24180920230989680
|
18/09/2023
|
LEENA .G
|
1613005005WL040807
|
LEENA .G
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7323692112
|
|
Ms. LEENA G
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14652
|
14652
|
|
|
|
|
|
|
|
|
11
|
Ithikkara
|
KL-13-005-005-004/4214
(Poothakulam)
|
1613005005NRG24180920230989676
|
18/09/2023
|
UNNI MAYA M B
|
1613005005WL040807
|
UNNI MAYA M B
|
00177
|
IOBA0000668
|
999
|
999
|
Processed
|
10/11/2023
|
|
7323692110
|
|
UNNI MAYA M B
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Ithikkara
|
KL-13-005-005-004/4436
(Poothakulam)
|
1613005005NRG24180920230989677
|
18/09/2023
|
SHEEBA R
|
1613005005WL040807
|
SHEEBA R
|
00177
|
IOBA0000668
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7323692111
|
|
SHEEBA R
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Ithikkara
|
KL-13-005-005-004/5569
(Poothakulam)
|
1613005005NRG24180920230989678
|
18/09/2023
|
R MAHESWARI
|
1613005005WL040807
|
R MAHESWARI
|
00177
|
IOBA0000668
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7323692109
|
|
MAHESWARI R
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20313
|
20313
|
|
|
|
|
|
|
|