|
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-13-005-005-003/5413
(Chirakkara)
|
1613005005NRG24310120241968448
|
31/01/2024
|
RADHAMANI N
|
1613005005WL086569
|
RADHAMANI N
|
00176
|
IDIB000C141
|
333
|
333
|
Processed
|
25/03/2024
|
|
2141864063
|
|
Mrs. RADHAMANI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
2
|
Ithikkara
|
KL-13-005-005-003/2872
(Poothakulam)
|
1613005005NRG24310120241968446
|
31/01/2024
|
VIJAYA KUMARI AMMA
|
1613005005WL086569
|
VIJAYA KUMARI AMMA
|
00176
|
IDIB000K099
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141864062
|
|
Mrs. VIJAYAKUMARI AMMA S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
3
|
Ithikkara
|
KL-13-005-005-003/1374
(Poothakulam)
|
1613005005NRG24310120241968433
|
31/01/2024
|
D. SHYMA
|
1613005005WL086569
|
D. SHYMA
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141864073
|
|
MRS SHAIMA D
|
STATE BANK OF INDIA(508548)
|
|
4
|
Ithikkara
|
KL-13-005-005-003/1389
(Poothakulam)
|
1613005005NRG24310120241968434
|
31/01/2024
|
SINDHU S
|
1613005005WL086569
|
SINDHU S
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
26/03/2024
|
|
2141864072
|
|
SINDHU S
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Ithikkara
|
KL-13-005-005-003/1484
(Poothakulam)
|
1613005005NRG24310120241968435
|
31/01/2024
|
SINDHU S
|
1613005005WL086569
|
SINDHU S
|
00176
|
IDIB000P023
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141864065
|
|
SINDHU S
|
CANARA BANK(508532)
|
|
6
|
Ithikkara
|
KL-13-005-005-003/170
(Poothakulam)
|
1613005005NRG24310120241968436
|
31/01/2024
|
SINDHU
|
1613005005WL086569
|
SINDHU
|
00176
|
IDIB000P023
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141864071
|
|
Smt. Sindhu .
|
INDIAN BANK(607105)
|
|
7
|
Ithikkara
|
KL-13-005-005-003/173
(Poothakulam)
|
1613005005NRG24310120241968437
|
31/01/2024
|
S SUJATHA
|
1613005005WL086569
|
S SUJATHA
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141864070
|
|
Mrs. S SUJATHA
|
INDIAN BANK(607105)
|
|
8
|
Ithikkara
|
KL-13-005-005-003/184
(Poothakulam)
|
1613005005NRG24310120241968439
|
31/01/2024
|
O SASIKALA
|
1613005005WL086569
|
O SASIKALA
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141864068
|
|
Smt. Sasikala
|
INDIAN BANK(607105)
|
|
9
|
Ithikkara
|
KL-13-005-005-003/204
(Poothakulam)
|
1613005005NRG24310120241968440
|
31/01/2024
|
S. SHEEELA
|
1613005005WL086569
|
S. SHEEELA
|
00176
|
IDIB000P023
|
333
|
333
|
Processed
|
26/03/2024
|
|
2141864069
|
|
SHEELA S
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Ithikkara
|
KL-13-005-005-003/205
(Poothakulam)
|
1613005005NRG24310120241968441
|
31/01/2024
|
A SHYLAJA
|
1613005005WL086569
|
A SHYLAJA
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141864067
|
|
Smt. Shylaja
|
INDIAN BANK(607105)
|
|
11
|
Ithikkara
|
KL-13-005-005-003/213
(Poothakulam)
|
1613005005NRG24310120241968442
|
31/01/2024
|
SANTHA K
|
1613005005WL086569
|
SANTHA K
|
00176
|
IDIB000P023
|
333
|
333
|
Processed
|
25/03/2024
|
|
2141864075
|
|
Mrs. SANTHA K
|
INDIAN BANK(607105)
|
|
12
|
Ithikkara
|
KL-13-005-005-003/2237
(Poothakulam)
|
1613005005NRG24310120241968443
|
31/01/2024
|
SARITHA SANTHOSH C
|
1613005005WL086569
|
SARITHA SANTHOSH C
|
00176
|
IDIB000P023
|
333
|
333
|
Processed
|
25/03/2024
|
|
2141864059
|
|
MRS SARITHA SANTHOSH
|
STATE BANK OF INDIA(508548)
|
|
13
|
Ithikkara
|
KL-13-005-005-003/260
(Poothakulam)
|
1613005005NRG24310120241968444
|
31/01/2024
|
SUDHARMANI M
|
1613005005WL086569
|
SUDHARMANI M
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141864060
|
|
Mrs. sudharmani
|
INDIAN BANK(607105)
|
|
14
|
Ithikkara
|
KL-13-005-005-003/267
(Poothakulam)
|
1613005005NRG24310120241968445
|
31/01/2024
|
AMMINI AMMA S
|
1613005005WL086569
|
AMMINI AMMA S
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141864061
|
|
Mrs. AMMINI AMMA S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16317
|
16317
|
|
|
|
|
|
|
|
|
15
|
Ithikkara
|
KL-13-005-005-003/3944
(Poothakulam)
|
1613005005NRG24310120241968447
|
31/01/2024
|
SUNITHAKUMARIAMMA
|
1613005005WL086569
|
SUNITHAKUMARIAMMA
|
00177
|
IOBA0000668
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141864066
|
|
SUNITHAKUMARIAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
16
|
Ithikkara
|
KL-13-005-005-003/5759
(Poothakulam)
|
1613005005NRG24310120241968449
|
31/01/2024
|
USHAKUMARI O
|
1613005005WL086569
|
USHAKUMARI O
|
00415
|
SBIN0070071
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141864064
|
|
MRS USHAKUMARI O
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
17
|
Ithikkara
|
KL-13-005-005-003/174
(Poothakulam)
|
1613005005NRG24310120241968438
|
31/01/2024
|
R. VIJAYAKUMARI
|
1613005005WL086569
|
R. VIJAYAKUMARI
|
00657
|
KLGB0040573
|
1998
|
1998
|
Processed
|
26/03/2024
|
|
2141864074
|
|
VIJAYAKUMARI R
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23310
|
23310
|
|
|
|
|
|
|
|