|
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-13-005-005-010/3609
(Poothakulam)
|
1613005005NRG24230220242124326
|
23/02/2024
|
SULOCHANA C
|
1613005005WL094764
|
SULOCHANA C
|
00176
|
IDIB000K099
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102693504
|
|
Mrs. Sulochana
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
2
|
Ithikkara
|
KL-13-005-005-009/1512
(Poothakulam)
|
1613005005NRG24230220242124319
|
23/02/2024
|
SUBHADRA G
|
1613005005WL094764
|
SUBHADRA G
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102693498
|
|
Mrs. Subhadra G
|
INDIAN BANK(607105)
|
|
3
|
Ithikkara
|
KL-13-005-005-010/1101
(Poothakulam)
|
1613005005NRG24230220242124320
|
23/02/2024
|
SINDHU P
|
1613005005WL094764
|
SINDHU P
|
00176
|
IDIB000P023
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102693508
|
|
Mrs. P SINDHU
|
INDIAN BANK(607105)
|
|
4
|
Ithikkara
|
KL-13-005-005-010/1239
(Poothakulam)
|
1613005005NRG24230220242124321
|
23/02/2024
|
RAJASREE N
|
1613005005WL094764
|
RAJASREE N
|
00176
|
IDIB000P023
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102693506
|
|
RAJASREE NALINI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Ithikkara
|
KL-13-005-005-010/1497
(Poothakulam)
|
1613005005NRG24230220242124322
|
23/02/2024
|
SREELATHA O
|
1613005005WL094764
|
SREELATHA O
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102693499
|
|
MRS SREELATHA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Ithikkara
|
KL-13-005-005-010/1943
(Poothakulam)
|
1613005005NRG24230220242124323
|
23/02/2024
|
GEETHA C
|
1613005005WL094764
|
GEETHA C
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102693505
|
|
Mrs. GEETHA C
|
INDIAN BANK(607105)
|
|
7
|
Ithikkara
|
KL-13-005-005-010/2700
(Poothakulam)
|
1613005005NRG24230220242124324
|
23/02/2024
|
GEETHA S
|
1613005005WL094764
|
GEETHA S
|
00176
|
IDIB000P023
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102693500
|
|
Mrs. Geetha
|
INDIAN BANK(607105)
|
|
8
|
Ithikkara
|
KL-13-005-005-010/3608
(Poothakulam)
|
1613005005NRG24230220242124325
|
23/02/2024
|
BABY GIRIJA M
|
1613005005WL094764
|
BABY GIRIJA M
|
00176
|
IDIB000P023
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102693503
|
|
Mrs. BABY GIRIJA M
|
INDIAN BANK(607105)
|
|
9
|
Ithikkara
|
KL-13-005-005-010/3985
(Poothakulam)
|
1613005005NRG24230220242124327
|
23/02/2024
|
SASIKALA S
|
1613005005WL094764
|
SASIKALA S
|
00176
|
IDIB000P023
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102693502
|
|
Mrs. Sasikala S S
|
INDIAN BANK(607105)
|
|
10
|
Ithikkara
|
KL-13-005-005-010/566
(Poothakulam)
|
1613005005NRG24230220242124328
|
23/02/2024
|
SHEEJA
|
1613005005WL094764
|
SHEEJA
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102693507
|
|
SHEEJA
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Ithikkara
|
KL-13-005-005-011/2829
(Poothakulam)
|
1613005005NRG24230220242124329
|
23/02/2024
|
SUNITHA K
|
1613005005WL094764
|
SUNITHA K
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102693501
|
|
SUNITHA K
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14319
|
14319
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16317
|
16317
|
|
|
|
|
|
|
|