|
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)
|
1613005005NRG24090220242027059
|
09/02/2024
|
MAYA M
|
1613005005WL089730
|
MAYA M
|
00127
|
FDRL0001259
|
666
|
666
|
Processed
|
25/03/2024
|
|
2158017216
|
|
MAYA M
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
2
|
Ithikkara
|
KL-13-005-005-010/3609
(Poothakulam)
|
1613005005NRG24090220242027052
|
09/02/2024
|
SULOCHANA C
|
1613005005WL089730
|
SULOCHANA C
|
00176
|
IDIB000K099
|
666
|
666
|
Processed
|
25/03/2024
|
|
2158017226
|
|
Mrs. Sulochana
|
INDIAN BANK(607105)
|
|
3
|
Ithikkara
|
KL-13-005-005-010/3754
(Poothakulam)
|
1613005005NRG24090220242027053
|
09/02/2024
|
SHEEJA R
|
1613005005WL089730
|
SHEEJA R
|
00176
|
IDIB000K099
|
333
|
333
|
Processed
|
25/03/2024
|
|
2158017221
|
|
Mrs. SHEEJA R
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
4
|
Ithikkara
|
KL-13-005-005-009/1512
(Poothakulam)
|
1613005005NRG24090220242027044
|
09/02/2024
|
SUBHADRA G
|
1613005005WL089730
|
SUBHADRA G
|
00176
|
IDIB000P023
|
333
|
333
|
Processed
|
25/03/2024
|
|
2158017215
|
|
Mrs. Subhadra G
|
INDIAN BANK(607105)
|
|
5
|
Ithikkara
|
KL-13-005-005-010/1101
(Poothakulam)
|
1613005005NRG24090220242027045
|
09/02/2024
|
SINDHU P
|
1613005005WL089730
|
SINDHU P
|
00176
|
IDIB000P023
|
666
|
666
|
Processed
|
25/03/2024
|
|
2158017211
|
|
Mrs. P SINDHU
|
INDIAN BANK(607105)
|
|
6
|
Ithikkara
|
KL-13-005-005-010/1239
(Poothakulam)
|
1613005005NRG24090220242027046
|
09/02/2024
|
RAJASREE N
|
1613005005WL089730
|
RAJASREE N
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2158017213
|
|
RAJASREE NALINI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Ithikkara
|
KL-13-005-005-010/1497
(Poothakulam)
|
1613005005NRG24090220242027047
|
09/02/2024
|
SREELATHA O
|
1613005005WL089730
|
SREELATHA O
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2158017219
|
|
MRS SREELATHA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Ithikkara
|
KL-13-005-005-010/1943
(Poothakulam)
|
1613005005NRG24090220242027048
|
09/02/2024
|
GEETHA C
|
1613005005WL089730
|
GEETHA C
|
00176
|
IDIB000P023
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2158017214
|
|
Mrs. GEETHA C
|
INDIAN BANK(607105)
|
|
9
|
Ithikkara
|
KL-13-005-005-010/2025
(Poothakulam)
|
1613005005NRG24090220242027049
|
09/02/2024
|
VIJAYA SATHEESAN
|
1613005005WL089730
|
VIJAYA SATHEESAN
|
00176
|
IDIB000P023
|
999
|
999
|
Processed
|
25/03/2024
|
|
2158017224
|
|
VIJAYA L
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Ithikkara
|
KL-13-005-005-010/2700
(Poothakulam)
|
1613005005NRG24090220242027050
|
09/02/2024
|
GEETHA S
|
1613005005WL089730
|
GEETHA S
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2158017220
|
|
Mrs. Geetha
|
INDIAN BANK(607105)
|
|
11
|
Ithikkara
|
KL-13-005-005-010/3608
(Poothakulam)
|
1613005005NRG24090220242027051
|
09/02/2024
|
BABY GIRIJA M
|
1613005005WL089730
|
BABY GIRIJA M
|
00176
|
IDIB000P023
|
333
|
333
|
Processed
|
25/03/2024
|
|
2158017223
|
|
Mrs. BABY GIRIJA M
|
INDIAN BANK(607105)
|
|
12
|
Ithikkara
|
KL-13-005-005-010/566
(Poothakulam)
|
1613005005NRG24090220242027054
|
09/02/2024
|
SHEEJA
|
1613005005WL089730
|
SHEEJA
|
00176
|
IDIB000P023
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2158017212
|
|
SHEEJA
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Ithikkara
|
KL-13-005-005-010/569
(Poothakulam)
|
1613005005NRG24090220242027055
|
09/02/2024
|
BABY AMMA S
|
1613005005WL089730
|
BABY AMMA S
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2158017225
|
|
BABY AMMA S
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
14
|
Ithikkara
|
KL-13-005-005-011/2829
(Poothakulam)
|
1613005005NRG24090220242027058
|
09/02/2024
|
SUNITHA K
|
1613005005WL089730
|
SUNITHA K
|
00176
|
IDIB000P023
|
666
|
666
|
Processed
|
25/03/2024
|
|
2158017222
|
|
SUNITHA K
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12987
|
12987
|
|
|
|
|
|
|
|
|
15
|
Ithikkara
|
KL-13-005-005-010/5714
(Poothakulam)
|
1613005005NRG24090220242027056
|
09/02/2024
|
BINDHU S
|
1613005005WL089730
|
BINDHU S
|
00657
|
KLGB0040573
|
333
|
333
|
Processed
|
25/03/2024
|
|
2158017218
|
|
BINDHU S
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Ithikkara
|
KL-13-005-005-010/6060
(Poothakulam)
|
1613005005NRG24090220242027057
|
09/02/2024
|
RAJALEKSHMI G
|
1613005005WL089730
|
RAJALEKSHMI G
|
00657
|
KLGB0040573
|
666
|
666
|
Processed
|
25/03/2024
|
|
2158017217
|
|
RAJALEKSHMI G
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15651
|
15651
|
|
|
|
|
|
|
|