|
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-13-005-005-011/6123
(Poothakulam)
|
1613005005NRG24180120241886939
|
18/01/2024
|
MAYA M
|
1613005005WL082520
|
MAYA M
|
00127
|
FDRL0001259
|
1332
|
1332
|
Processed
|
14/03/2024
|
|
1789527604
|
|
MAYA M
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Ithikkara
|
KL-13-005-005-010/3609
(Poothakulam)
|
1613005005NRG24180120241886932
|
18/01/2024
|
SULOCHANA C
|
1613005005WL082520
|
SULOCHANA C
|
00176
|
IDIB000K099
|
333
|
333
|
Processed
|
14/03/2024
|
|
1789527615
|
|
Mrs. Sulochana
|
INDIAN BANK(607105)
|
|
3
|
Ithikkara
|
KL-13-005-005-010/3754
(Poothakulam)
|
1613005005NRG24180120241886933
|
18/01/2024
|
SHEEJA R
|
1613005005WL082520
|
SHEEJA R
|
00176
|
IDIB000K099
|
999
|
999
|
Processed
|
14/03/2024
|
|
1789527609
|
|
Mrs. SHEEJA R
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
4
|
Ithikkara
|
KL-13-005-005-009/1512
(Poothakulam)
|
1613005005NRG24180120241886924
|
18/01/2024
|
SUBHADRA G
|
1613005005WL082520
|
SUBHADRA G
|
00176
|
IDIB000P023
|
333
|
333
|
Processed
|
14/03/2024
|
|
1789527603
|
|
Mrs. Subhadra G
|
INDIAN BANK(607105)
|
|
5
|
Ithikkara
|
KL-13-005-005-010/1101
(Poothakulam)
|
1613005005NRG24180120241886925
|
18/01/2024
|
SINDHU P
|
1613005005WL082520
|
SINDHU P
|
00176
|
IDIB000P023
|
333
|
333
|
Processed
|
14/03/2024
|
|
1789527600
|
|
Mrs. P SINDHU
|
INDIAN BANK(607105)
|
|
6
|
Ithikkara
|
KL-13-005-005-010/1239
(Poothakulam)
|
1613005005NRG24180120241886926
|
18/01/2024
|
RAJASREE N
|
1613005005WL082520
|
RAJASREE N
|
00176
|
IDIB000P023
|
999
|
999
|
Processed
|
14/03/2024
|
|
1789527601
|
|
RAJASREE NALINI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Ithikkara
|
KL-13-005-005-010/1497
(Poothakulam)
|
1613005005NRG24180120241886927
|
18/01/2024
|
SREELATHA O
|
1613005005WL082520
|
SREELATHA O
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
14/03/2024
|
|
1789527607
|
|
MRS SREELATHA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Ithikkara
|
KL-13-005-005-010/1943
(Poothakulam)
|
1613005005NRG24180120241886928
|
18/01/2024
|
GEETHA C
|
1613005005WL082520
|
GEETHA C
|
00176
|
IDIB000P023
|
1332
|
1332
|
Processed
|
14/03/2024
|
|
1789527602
|
|
Mrs. GEETHA C
|
INDIAN BANK(607105)
|
|
9
|
Ithikkara
|
KL-13-005-005-010/2025
(Poothakulam)
|
1613005005NRG24180120241886929
|
18/01/2024
|
VIJAYA SATHEESAN
|
1613005005WL082520
|
VIJAYA SATHEESAN
|
00176
|
IDIB000P023
|
666
|
666
|
Processed
|
14/03/2024
|
|
1789527613
|
|
VIJAYA L
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Ithikkara
|
KL-13-005-005-010/2700
(Poothakulam)
|
1613005005NRG24180120241886930
|
18/01/2024
|
GEETHA S
|
1613005005WL082520
|
GEETHA S
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
14/03/2024
|
|
1789527608
|
|
Mrs. Geetha
|
INDIAN BANK(607105)
|
|
11
|
Ithikkara
|
KL-13-005-005-010/3608
(Poothakulam)
|
1613005005NRG24180120241886931
|
18/01/2024
|
BABY GIRIJA M
|
1613005005WL082520
|
BABY GIRIJA M
|
00176
|
IDIB000P023
|
666
|
666
|
Processed
|
14/03/2024
|
|
1789527612
|
|
Mrs. BABY GIRIJA M
|
INDIAN BANK(607105)
|
|
12
|
Ithikkara
|
KL-13-005-005-010/3985
(Poothakulam)
|
1613005005NRG24180120241886934
|
18/01/2024
|
SASIKALA S
|
1613005005WL082520
|
SASIKALA S
|
00176
|
IDIB000P023
|
666
|
666
|
Processed
|
14/03/2024
|
|
1789527611
|
|
Mrs. Sasikala S S
|
INDIAN BANK(607105)
|
|
13
|
Ithikkara
|
KL-13-005-005-010/569
(Poothakulam)
|
1613005005NRG24180120241886935
|
18/01/2024
|
BABY AMMA S
|
1613005005WL082520
|
BABY AMMA S
|
00176
|
IDIB000P023
|
999
|
999
|
Processed
|
14/03/2024
|
|
1789527614
|
|
BABY AMMA S
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
14
|
Ithikkara
|
KL-13-005-005-011/2829
(Poothakulam)
|
1613005005NRG24180120241886938
|
18/01/2024
|
SUNITHA K
|
1613005005WL082520
|
SUNITHA K
|
00176
|
IDIB000P023
|
999
|
999
|
Processed
|
14/03/2024
|
|
1789527610
|
|
SUNITHA K
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10323
|
10323
|
|
|
|
|
|
|
|
|
15
|
Ithikkara
|
KL-13-005-005-010/5714
(Poothakulam)
|
1613005005NRG24180120241886936
|
18/01/2024
|
BINDHU S
|
1613005005WL082520
|
BINDHU S
|
00657
|
KLGB0040573
|
333
|
333
|
Processed
|
14/03/2024
|
|
1789527606
|
|
BINDHU S
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Ithikkara
|
KL-13-005-005-010/6060
(Poothakulam)
|
1613005005NRG24180120241886937
|
18/01/2024
|
RAJALEKSHMI G
|
1613005005WL082520
|
RAJALEKSHMI G
|
00657
|
KLGB0040573
|
1332
|
1332
|
Processed
|
14/03/2024
|
|
1789527605
|
|
RAJALEKSHMI G
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14652
|
14652
|
|
|
|
|
|
|
|