|
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-13-005-005-004/4214
(Poothakulam)
|
1613005005NRG24230620230426411
|
23/06/2023
|
M MOLI
|
1613005005WL017799
|
M MOLI
|
00176
|
IDIB000K099
|
666
|
666
|
Processed
|
30/06/2023
|
|
2865662464
|
|
Mrs. M MOLI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
2
|
Ithikkara
|
KL-13-005-005-004/1391
(Poothakulam)
|
1613005005NRG24230620230426401
|
23/06/2023
|
S SUDHA
|
1613005005WL017799
|
S SUDHA
|
00176
|
IDIB000P023
|
1332
|
1332
|
Processed
|
30/06/2023
|
|
2865662461
|
|
SUDHA S
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Ithikkara
|
KL-13-005-005-004/1553
(Poothakulam)
|
1613005005NRG24230620230426402
|
23/06/2023
|
SANTHA KRISHAN PRASAD
|
1613005005WL017799
|
SANTHA KRISHAN PRASAD
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2865662462
|
|
Mrs. SANTHA KRISHAN PRASAD
|
INDIAN BANK(607105)
|
|
4
|
Ithikkara
|
KL-13-005-005-004/275
(Poothakulam)
|
1613005005NRG24230620230426403
|
23/06/2023
|
PADMASREE RANGAN
|
1613005005WL017799
|
PADMASREE RANGAN
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2865662458
|
|
PADMASREE G
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Ithikkara
|
KL-13-005-005-004/277
(Poothakulam)
|
1613005005NRG24230620230426404
|
23/06/2023
|
SOBHIKA T
|
1613005005WL017799
|
SOBHIKA T
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2865662460
|
|
Mrs. Sobhika
|
INDIAN BANK(607105)
|
|
6
|
Ithikkara
|
KL-13-005-005-004/288
(Poothakulam)
|
1613005005NRG24230620230426405
|
23/06/2023
|
A.SREEJA
|
1613005005WL017799
|
A.SREEJA
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2865662466
|
|
SREEJA A
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Ithikkara
|
KL-13-005-005-004/290
(Poothakulam)
|
1613005005NRG24230620230426406
|
23/06/2023
|
AMMINI S
|
1613005005WL017799
|
AMMINI S
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2865662457
|
|
Ms. Ammini
|
INDIAN BANK(607105)
|
|
8
|
Ithikkara
|
KL-13-005-005-004/358
(Poothakulam)
|
1613005005NRG24230620230426407
|
23/06/2023
|
JAYA V
|
1613005005WL017799
|
JAYA V
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2865662459
|
|
Ms. JAYA V
|
INDIAN BANK(607105)
|
|
9
|
Ithikkara
|
KL-13-005-005-004/359
(Poothakulam)
|
1613005005NRG24230620230426408
|
23/06/2023
|
SAKUNTHALA .K
|
1613005005WL017799
|
SAKUNTHALA .K
|
00176
|
IDIB000P023
|
999
|
999
|
Processed
|
30/06/2023
|
|
2865662468
|
|
SAKUNTHALA K
|
INDUSIND BANK(607189)
|
|
10
|
Ithikkara
|
KL-13-005-005-004/362
(Poothakulam)
|
1613005005NRG24230620230426409
|
23/06/2023
|
B OMANA
|
1613005005WL017799
|
B OMANA
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2865662465
|
|
OMANA B
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Ithikkara
|
KL-13-005-005-004/363
(Poothakulam)
|
1613005005NRG24230620230426410
|
23/06/2023
|
SHEELA O
|
1613005005WL017799
|
SHEELA O
|
00176
|
IDIB000P023
|
333
|
333
|
Processed
|
30/06/2023
|
|
2865662467
|
|
Mrs. SHEELA O
|
INDIAN BANK(607105)
|
|
12
|
Ithikkara
|
KL-13-005-005-004/5647
(Poothakulam)
|
1613005005NRG24230620230426416
|
23/06/2023
|
MEENA O
|
1613005005WL017799
|
MEENA O
|
00176
|
IDIB000P023
|
999
|
999
|
Processed
|
30/06/2023
|
|
2865662463
|
|
Mrs. MEENA O
|
INDIAN BANK(607105)
|
|
13
|
Ithikkara
|
KL-13-005-005-006/328
(Poothakulam)
|
1613005005NRG24230620230426417
|
23/06/2023
|
LEENA .G
|
1613005005WL017799
|
LEENA .G
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2865662456
|
|
Ms. LEENA G
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18315
|
18315
|
|
|
|
|
|
|
|
|
14
|
Ithikkara
|
KL-13-005-005-004/4214
(Poothakulam)
|
1613005005NRG24230620230426412
|
23/06/2023
|
UNNI MAYA M B
|
1613005005WL017799
|
UNNI MAYA M B
|
00177
|
IOBA0000668
|
999
|
999
|
Processed
|
30/06/2023
|
|
2865662454
|
|
UNNI MAYA M B
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Ithikkara
|
KL-13-005-005-004/4436
(Poothakulam)
|
1613005005NRG24230620230426413
|
23/06/2023
|
SHEEBA R
|
1613005005WL017799
|
SHEEBA R
|
00177
|
IOBA0000668
|
1332
|
1332
|
Processed
|
30/06/2023
|
|
2865662455
|
|
SHEEBA R
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
Ithikkara
|
KL-13-005-005-004/5569
(Poothakulam)
|
1613005005NRG24230620230426414
|
23/06/2023
|
R MAHESWARI
|
1613005005WL017799
|
R MAHESWARI
|
00177
|
IOBA0000668
|
1332
|
1332
|
Processed
|
30/06/2023
|
|
2865662453
|
|
MAHESWARI R
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
Ithikkara
|
KL-13-005-005-004/5629
(Poothakulam)
|
1613005005NRG24230620230426415
|
23/06/2023
|
MINIMOL S Y
|
1613005005WL017799
|
MINIMOL S Y
|
00177
|
IOBA0000668
|
333
|
333
|
Processed
|
30/06/2023
|
|
2865662452
|
|
Mrs. Minimol S Y
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22977
|
22977
|
|
|
|
|
|
|
|