|
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-13-005-005-014/6170
(Poothakulam)
|
1613005005NRG24290120241941502
|
29/01/2024
|
REMYA
|
1613005005WL085348
|
REMYA
|
00078
|
CNRB0003538
|
666
|
666
|
Processed
|
25/03/2024
|
|
2146068990
|
|
REMYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
2
|
Ithikkara
|
KL-13-005-005-014/2387
(Poothakulam)
|
1613005005NRG24290120241941498
|
29/01/2024
|
JAGADAMMA
|
1613005005WL085348
|
JAGADAMMA
|
00176
|
IDIB000K099
|
666
|
666
|
Processed
|
25/03/2024
|
|
2146068996
|
|
JAGADAMMA A
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
3
|
Ithikkara
|
KL-13-005-005-013/777
(Poothakulam)
|
1613005005NRG24290120241941495
|
29/01/2024
|
RAJEENA J
|
1613005005WL085348
|
RAJEENA J
|
00176
|
IDIB000P023
|
999
|
999
|
Processed
|
25/03/2024
|
|
2146068989
|
|
RAJEENA
|
FEDERAL BANK(607165)
|
|
4
|
Ithikkara
|
KL-13-005-005-014/1981
(Poothakulam)
|
1613005005NRG24290120241941496
|
29/01/2024
|
SUSEELA C
|
1613005005WL085348
|
SUSEELA C
|
00176
|
IDIB000P023
|
333
|
333
|
Processed
|
25/03/2024
|
|
2146068993
|
|
Mrs. SUSEELA .
|
INDIAN BANK(607105)
|
|
5
|
Ithikkara
|
KL-13-005-005-014/2365
(Poothakulam)
|
1613005005NRG24290120241941497
|
29/01/2024
|
SUNITHAKUMARI
|
1613005005WL085348
|
SUNITHAKUMARI
|
00176
|
IDIB000P023
|
999
|
999
|
Processed
|
25/03/2024
|
|
2146068995
|
|
Mrs. SUNITHAKUMARI X
|
INDIAN BANK(607105)
|
|
6
|
Ithikkara
|
KL-13-005-005-014/2724
(Poothakulam)
|
1613005005NRG24290120241941499
|
29/01/2024
|
OMANA
|
1613005005WL085348
|
OMANA
|
00176
|
IDIB000P023
|
333
|
333
|
Processed
|
25/03/2024
|
|
2146068994
|
|
OMANA J
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Ithikkara
|
KL-13-005-005-014/821
(Poothakulam)
|
1613005005NRG24290120241941503
|
29/01/2024
|
SUJATHA S
|
1613005005WL085348
|
SUJATHA S
|
00176
|
IDIB000P023
|
333
|
333
|
Processed
|
25/03/2024
|
|
2146068999
|
|
Mrs. S SUJATHA
|
INDIAN BANK(607105)
|
|
8
|
Ithikkara
|
KL-13-005-005-014/851
(Poothakulam)
|
1613005005NRG24290120241941504
|
29/01/2024
|
USHAKUMARI G
|
1613005005WL085348
|
USHAKUMARI G
|
00176
|
IDIB000P023
|
999
|
999
|
Processed
|
25/03/2024
|
|
2146068986
|
|
USHAKUMARI G
|
FEDERAL BANK(607165)
|
|
9
|
Ithikkara
|
KL-13-005-005-014/852
(Poothakulam)
|
1613005005NRG24290120241941505
|
29/01/2024
|
SARASAMMA P
|
1613005005WL085348
|
SARASAMMA P
|
00176
|
IDIB000P023
|
666
|
666
|
Processed
|
25/03/2024
|
|
2146068985
|
|
Mrs. Sarasamma Amma
|
INDIAN BANK(607105)
|
|
10
|
Ithikkara
|
KL-13-005-005-014/855
(Poothakulam)
|
1613005005NRG24290120241941506
|
29/01/2024
|
P KANAKAMANI
|
1613005005WL085348
|
P KANAKAMANI
|
00176
|
IDIB000P023
|
666
|
666
|
Processed
|
25/03/2024
|
|
2146069000
|
|
Mrs. Kanakamani KANAKAMANI
|
INDIAN BANK(607105)
|
|
11
|
Ithikkara
|
KL-13-005-005-014/861
(Poothakulam)
|
1613005005NRG24290120241941507
|
29/01/2024
|
SATHYA VATHY
|
1613005005WL085348
|
SATHYA VATHY
|
00176
|
IDIB000P023
|
999
|
999
|
Processed
|
25/03/2024
|
|
2146068987
|
|
Mrs. SATHYA VATHY
|
INDIAN BANK(607105)
|
|
12
|
Ithikkara
|
KL-13-005-005-014/873
(Poothakulam)
|
1613005005NRG24290120241941508
|
29/01/2024
|
PRASANNAKUMARI .R
|
1613005005WL085348
|
PRASANNAKUMARI .R
|
00176
|
IDIB000P023
|
333
|
333
|
Processed
|
25/03/2024
|
|
2146068998
|
|
Mrs. PRASANNAKUMARI .R
|
INDIAN BANK(607105)
|
|
13
|
Ithikkara
|
KL-13-005-005-014/881
(Poothakulam)
|
1613005005NRG24290120241941509
|
29/01/2024
|
THANKAMAONEY
|
1613005005WL085348
|
THANKAMAONEY
|
00176
|
IDIB000P023
|
666
|
666
|
Processed
|
25/03/2024
|
|
2146068988
|
|
Mrs. THANKAMANI .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7326
|
7326
|
|
|
|
|
|
|
|
|
14
|
Ithikkara
|
KL-13-005-005-014/4709
(Poothakulam)
|
1613005005NRG24290120241941500
|
29/01/2024
|
BABY R
|
1613005005WL085348
|
BABY R
|
00415
|
SBIN0016828
|
333
|
333
|
Processed
|
25/03/2024
|
|
2146068997
|
|
BABY R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
15
|
Ithikkara
|
KL-13-005-005-002/130
(Poothakulam)
|
1613005005NRG24290120241941494
|
29/01/2024
|
SIVAJA KRISHNAN
|
1613005005WL085348
|
SIVAJA KRISHNAN
|
00657
|
KLGB0040573
|
333
|
333
|
Processed
|
25/03/2024
|
|
2146068992
|
|
SIVAJA KRISHNAN
|
IDBI BANK(607095)
|
|
16
|
Ithikkara
|
KL-13-005-005-014/5906
(Poothakulam)
|
1613005005NRG24290120241941501
|
29/01/2024
|
VASANTHAKUMARY
|
1613005005WL085348
|
VASANTHAKUMARY
|
00657
|
KLGB0040573
|
666
|
666
|
Processed
|
25/03/2024
|
|
2146068991
|
|
VASANTHAKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9990
|
9990
|
|
|
|
|
|
|
|