|
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-13-005-005-009/4415
(Poothakulam)
|
1613005005NRG24190320242265925
|
19/03/2024
|
GOMATHI T
|
1613005005WL103929
|
GOMATHI T
|
00176
|
IDIB000K099
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102601406
|
|
Mrs. GOMATHI -
|
INDIAN BANK(607105)
|
|
2
|
Ithikkara
|
KL-13-005-005-009/497
(Poothakulam)
|
1613005005NRG24190320242265927
|
19/03/2024
|
Lalitha
|
1613005005WL103929
|
Lalitha
|
00176
|
IDIB000K099
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102601402
|
|
LALITHA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
3
|
Ithikkara
|
KL-13-005-005-009/2544
(Poothakulam)
|
1613005005NRG24190320242265922
|
19/03/2024
|
LEELA RAJAN
|
1613005005WL103929
|
LEELA RAJAN
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102601407
|
|
LEELA RAJAN
|
INDUSIND BANK(607189)
|
|
4
|
Ithikkara
|
KL-13-005-005-009/3340
(Poothakulam)
|
1613005005NRG24190320242265923
|
19/03/2024
|
LEELA S
|
1613005005WL103929
|
LEELA S
|
00176
|
IDIB000P023
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102601405
|
|
Mrs. LEELA S
|
INDIAN BANK(607105)
|
|
5
|
Ithikkara
|
KL-13-005-005-009/4163
(Poothakulam)
|
1613005005NRG24190320242265924
|
19/03/2024
|
AMMINI S
|
1613005005WL103929
|
AMMINI S
|
00176
|
IDIB000P023
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102601408
|
|
MRS AMMINI S
|
STATE BANK OF INDIA(508548)
|
|
6
|
Ithikkara
|
KL-13-005-005-009/510
(Poothakulam)
|
1613005005NRG24190320242265929
|
19/03/2024
|
JESSY J T
|
1613005005WL103929
|
JESSY J T
|
00176
|
IDIB000P023
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102601401
|
|
JESSY J T
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Ithikkara
|
KL-13-005-005-009/528
(Poothakulam)
|
1613005005NRG24190320242265930
|
19/03/2024
|
AMMINI
|
1613005005WL103929
|
AMMINI
|
00176
|
IDIB000P023
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102601411
|
|
AMMINI L
|
CANARA BANK(508532)
|
|
8
|
Ithikkara
|
KL-13-005-005-009/531
(Poothakulam)
|
1613005005NRG24190320242265931
|
19/03/2024
|
A OMANA
|
1613005005WL103929
|
A OMANA
|
00176
|
IDIB000P023
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102601400
|
|
Mrs. G OMANA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11988
|
11988
|
|
|
|
|
|
|
|
|
9
|
Ithikkara
|
KL-13-005-005-009/5344
(Poothakulam)
|
1613005005NRG24190320242265932
|
19/03/2024
|
SULATHA M
|
1613005005WL103929
|
SULATHA M
|
00177
|
IOBA0000668
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102601398
|
|
Mrs. SULATHA .
|
INDIAN BANK(607105)
|
|
10
|
Ithikkara
|
KL-13-005-005-009/5650
(Poothakulam)
|
1613005005NRG24190320242265934
|
19/03/2024
|
SAVITHRI
|
1613005005WL103929
|
SAVITHRI
|
00177
|
IOBA0000668
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102601412
|
|
SAVITHRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Ithikkara
|
KL-13-005-005-009/6084
(Poothakulam)
|
1613005005NRG24190320242265936
|
19/03/2024
|
J S SANGEETHA
|
1613005005WL103929
|
J S SANGEETHA
|
00177
|
IOBA0000668
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102601399
|
|
SANGEETHA J S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5661
|
5661
|
|
|
|
|
|
|
|
|
12
|
Ithikkara
|
KL-13-005-005-009/4501
(Poothakulam)
|
1613005005NRG24190320242265926
|
19/03/2024
|
OMANA K
|
1613005005WL103929
|
OMANA K
|
00415
|
SBIN0013220
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102601409
|
|
OMANA K
|
CANARA BANK(508532)
|
|
13
|
Ithikkara
|
KL-13-005-005-009/5033
(Poothakulam)
|
1613005005NRG24190320242265928
|
19/03/2024
|
USHAKUMARI K
|
1613005005WL103929
|
USHAKUMARI K
|
00415
|
SBIN0013220
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102601410
|
|
USHAKUMARI K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4329
|
4329
|
|
|
|
|
|
|
|
|
14
|
Ithikkara
|
KL-13-005-005-009/6291
(Poothakulam)
|
1613005005NRG24190320242265937
|
19/03/2024
|
Mohini C
|
1613005005WL103929
|
Mohini C
|
00415
|
SBIN0070071
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102601404
|
|
MRS MOHINI C
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
15
|
Ithikkara
|
KL-13-005-005-013/5910
(Poothakulam)
|
1613005005NRG24190320242265938
|
19/03/2024
|
ANITHA
|
1613005005WL103929
|
ANITHA
|
00415
|
SBIN0070074
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102601403
|
|
ANITHA G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
16
|
Ithikkara
|
KL-13-005-005-009/5573
(Poothakulam)
|
1613005005NRG24190320242265933
|
19/03/2024
|
USHA RAMACHANDRAN
|
1613005005WL103929
|
USHA RAMACHANDRAN
|
00545
|
CSBK0000158
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102601397
|
|
USHA P
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
Ithikkara
|
KL-13-005-005-009/5966
(Poothakulam)
|
1613005005NRG24190320242265935
|
19/03/2024
|
USHAKUMARI G
|
1613005005WL103929
|
USHAKUMARI G
|
00545
|
CSBK0000158
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102601413
|
|
USHAKUMARI G
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33633
|
33633
|
|
|
|
|
|
|
|