|
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-13-005-005-004/1391
(Poothakulam)
|
1613005005NRG24020820230690202
|
02/08/2023
|
S SUDHA
|
1613005005WL028827
|
S SUDHA
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
07/08/2023
|
|
4284948211
|
|
SUDHA S
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Ithikkara
|
KL-13-005-005-004/1553
(Poothakulam)
|
1613005005NRG24020820230690203
|
02/08/2023
|
SANTHA KRISHAN PRASAD
|
1613005005WL028827
|
SANTHA KRISHAN PRASAD
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
07/08/2023
|
|
4284948210
|
|
Mrs. SANTHA KRISHAN PRASAD
|
INDIAN BANK(607105)
|
|
3
|
Ithikkara
|
KL-13-005-005-004/275
(Poothakulam)
|
1613005005NRG24020820230690204
|
02/08/2023
|
PADMASREE RANGAN
|
1613005005WL028827
|
PADMASREE RANGAN
|
00176
|
IDIB000P023
|
999
|
999
|
Processed
|
07/08/2023
|
|
4284948204
|
|
PADMASREE G
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
Ithikkara
|
KL-13-005-005-004/277
(Poothakulam)
|
1613005005NRG24020820230690205
|
02/08/2023
|
SOBHIKA T
|
1613005005WL028827
|
SOBHIKA T
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
07/08/2023
|
|
4284948205
|
|
Mrs. Sobhika
|
INDIAN BANK(607105)
|
|
5
|
Ithikkara
|
KL-13-005-005-004/288
(Poothakulam)
|
1613005005NRG24020820230690206
|
02/08/2023
|
A.SREEJA
|
1613005005WL028827
|
A.SREEJA
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
07/08/2023
|
|
4284948208
|
|
SREEJA A
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Ithikkara
|
KL-13-005-005-004/290
(Poothakulam)
|
1613005005NRG24020820230690207
|
02/08/2023
|
AMMINI S
|
1613005005WL028827
|
AMMINI S
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
07/08/2023
|
|
4284948203
|
|
Ms. Ammini
|
INDIAN BANK(607105)
|
|
7
|
Ithikkara
|
KL-13-005-005-004/358
(Poothakulam)
|
1613005005NRG24020820230690208
|
02/08/2023
|
JAYA V
|
1613005005WL028827
|
JAYA V
|
00176
|
IDIB000P023
|
1332
|
1332
|
Processed
|
07/08/2023
|
|
4284948212
|
|
Ms. JAYA V
|
INDIAN BANK(607105)
|
|
8
|
Ithikkara
|
KL-13-005-005-004/359
(Poothakulam)
|
1613005005NRG24020820230690209
|
02/08/2023
|
SAKUNTHALA .K
|
1613005005WL028827
|
SAKUNTHALA .K
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
07/08/2023
|
|
4284948206
|
|
SAKUNTHALA K
|
INDUSIND BANK(607189)
|
|
9
|
Ithikkara
|
KL-13-005-005-004/362
(Poothakulam)
|
1613005005NRG24020820230690210
|
02/08/2023
|
B OMANA
|
1613005005WL028827
|
B OMANA
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
07/08/2023
|
|
4284948209
|
|
OMANA B
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Ithikkara
|
KL-13-005-005-004/363
(Poothakulam)
|
1613005005NRG24020820230690211
|
02/08/2023
|
SHEELA O
|
1613005005WL028827
|
SHEELA O
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
07/08/2023
|
|
4284948207
|
|
Mrs. SHEELA O
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18315
|
18315
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18315
|
18315
|
|
|
|
|
|
|
|