|
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)
|
1613005005NRG24070720230513856
|
07/07/2023
|
M MOLI
|
1613005005WL021619
|
M MOLI
|
00176
|
IDIB000K099
|
333
|
333
|
Processed
|
14/07/2023
|
|
3409044938
|
|
Mrs. Moli M
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
2
|
Ithikkara
|
KL-13-005-005-004/1391
(Poothakulam)
|
1613005005NRG24070720230513846
|
07/07/2023
|
S SUDHA
|
1613005005WL021619
|
S SUDHA
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
14/07/2023
|
|
3409044931
|
|
SUDHA S
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Ithikkara
|
KL-13-005-005-004/1553
(Poothakulam)
|
1613005005NRG24070720230513847
|
07/07/2023
|
SANTHA KRISHAN PRASAD
|
1613005005WL021619
|
SANTHA KRISHAN PRASAD
|
00176
|
IDIB000P023
|
1332
|
1332
|
Processed
|
14/07/2023
|
|
3409044932
|
|
Mrs. SANTHA KRISHAN PRASAD
|
INDIAN BANK(607105)
|
|
4
|
Ithikkara
|
KL-13-005-005-004/275
(Poothakulam)
|
1613005005NRG24070720230513848
|
07/07/2023
|
PADMASREE RANGAN
|
1613005005WL021619
|
PADMASREE RANGAN
|
00176
|
IDIB000P023
|
333
|
333
|
Processed
|
14/07/2023
|
|
3409044939
|
|
PADMASREE G
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Ithikkara
|
KL-13-005-005-004/277
(Poothakulam)
|
1613005005NRG24070720230513849
|
07/07/2023
|
SOBHIKA T
|
1613005005WL021619
|
SOBHIKA T
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
14/07/2023
|
|
3409044930
|
|
Mrs. Sobhika
|
INDIAN BANK(607105)
|
|
6
|
Ithikkara
|
KL-13-005-005-004/288
(Poothakulam)
|
1613005005NRG24070720230513850
|
07/07/2023
|
A.SREEJA
|
1613005005WL021619
|
A.SREEJA
|
00176
|
IDIB000P023
|
333
|
333
|
Processed
|
14/07/2023
|
|
3409044933
|
|
SREEJA A
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Ithikkara
|
KL-13-005-005-004/290
(Poothakulam)
|
1613005005NRG24070720230513851
|
07/07/2023
|
AMMINI S
|
1613005005WL021619
|
AMMINI S
|
00176
|
IDIB000P023
|
1332
|
1332
|
Processed
|
14/07/2023
|
|
3409044929
|
|
Ms. Ammini
|
INDIAN BANK(607105)
|
|
8
|
Ithikkara
|
KL-13-005-005-004/358
(Poothakulam)
|
1613005005NRG24070720230513852
|
07/07/2023
|
JAYA V
|
1613005005WL021619
|
JAYA V
|
00176
|
IDIB000P023
|
999
|
999
|
Processed
|
14/07/2023
|
|
3409044934
|
|
Ms. JAYA V
|
INDIAN BANK(607105)
|
|
9
|
Ithikkara
|
KL-13-005-005-004/359
(Poothakulam)
|
1613005005NRG24070720230513853
|
07/07/2023
|
SAKUNTHALA .K
|
1613005005WL021619
|
SAKUNTHALA .K
|
00176
|
IDIB000P023
|
333
|
333
|
Processed
|
14/07/2023
|
|
3409044935
|
|
SAKUNTHALA K
|
INDUSIND BANK(607189)
|
|
10
|
Ithikkara
|
KL-13-005-005-004/362
(Poothakulam)
|
1613005005NRG24070720230513854
|
07/07/2023
|
B OMANA
|
1613005005WL021619
|
B OMANA
|
00176
|
IDIB000P023
|
999
|
999
|
Processed
|
14/07/2023
|
|
3409044936
|
|
OMANA B
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Ithikkara
|
KL-13-005-005-004/363
(Poothakulam)
|
1613005005NRG24070720230513855
|
07/07/2023
|
SHEELA O
|
1613005005WL021619
|
SHEELA O
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
14/07/2023
|
|
3409044937
|
|
Mrs. SHEELA O
|
INDIAN BANK(607105)
|
|
12
|
Ithikkara
|
KL-13-005-005-004/5647
(Poothakulam)
|
1613005005NRG24070720230513861
|
07/07/2023
|
MEENA O
|
1613005005WL021619
|
MEENA O
|
00176
|
IDIB000P023
|
666
|
666
|
Processed
|
14/07/2023
|
|
3409044941
|
|
Mrs. MEENA O
|
INDIAN BANK(607105)
|
|
13
|
Ithikkara
|
KL-13-005-005-006/1700
(Poothakulam)
|
1613005005NRG24070720230513862
|
07/07/2023
|
REMYA.S
|
1613005005WL021619
|
REMYA.S
|
00176
|
IDIB000P023
|
666
|
666
|
Processed
|
14/07/2023
|
|
3409044940
|
|
Mrs. REMYA S
|
INDIAN BANK(607105)
|
|
14
|
Ithikkara
|
KL-13-005-005-006/328
(Poothakulam)
|
1613005005NRG24070720230513863
|
07/07/2023
|
LEENA .G
|
1613005005WL021619
|
LEENA .G
|
00176
|
IDIB000P023
|
999
|
999
|
Processed
|
14/07/2023
|
|
3409044928
|
|
Ms. LEENA G
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12987
|
12987
|
|
|
|
|
|
|
|
|
15
|
Ithikkara
|
KL-13-005-005-004/4214
(Poothakulam)
|
1613005005NRG24070720230513857
|
07/07/2023
|
UNNI MAYA M B
|
1613005005WL021619
|
UNNI MAYA M B
|
00177
|
IOBA0000668
|
333
|
333
|
Processed
|
14/07/2023
|
|
3409044925
|
|
UNNI MAYA M B
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
Ithikkara
|
KL-13-005-005-004/4436
(Poothakulam)
|
1613005005NRG24070720230513858
|
07/07/2023
|
SHEEBA R
|
1613005005WL021619
|
SHEEBA R
|
00177
|
IOBA0000668
|
1665
|
1665
|
Processed
|
14/07/2023
|
|
3409044926
|
|
SHEEBA R
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
Ithikkara
|
KL-13-005-005-004/5569
(Poothakulam)
|
1613005005NRG24070720230513859
|
07/07/2023
|
R MAHESWARI
|
1613005005WL021619
|
R MAHESWARI
|
00177
|
IOBA0000668
|
999
|
999
|
Processed
|
14/07/2023
|
|
3409044924
|
|
MAHESWARI R
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
Ithikkara
|
KL-13-005-005-004/5629
(Poothakulam)
|
1613005005NRG24070720230513860
|
07/07/2023
|
MINIMOL S Y
|
1613005005WL021619
|
MINIMOL S Y
|
00177
|
IOBA0000668
|
333
|
333
|
Processed
|
14/07/2023
|
|
3409044927
|
|
Mrs. Minimol S Y
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16650
|
16650
|
|
|
|
|
|
|
|