|
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-13-005-005-015/4240
(Poothakulam)
|
1613005005NRG24100120241842815
|
10/01/2024
|
SARASWATHY
|
1613005005WL080418
|
SARASWATHY
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902311693
|
|
SARASWATHY T
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Ithikkara
|
KL-13-005-005-016/1520
(Poothakulam)
|
1613005005NRG24100120241842816
|
10/01/2024
|
JASMIN SHAJI
|
1613005005WL080418
|
JASMIN SHAJI
|
00176
|
IDIB000P023
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902311685
|
|
JASMIN
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Ithikkara
|
KL-13-005-005-016/1607
(Poothakulam)
|
1613005005NRG24100120241842817
|
10/01/2024
|
RAJANI R
|
1613005005WL080418
|
RAJANI R
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902311688
|
|
RAJANI T R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Ithikkara
|
KL-13-005-005-016/1986
(Poothakulam)
|
1613005005NRG24100120241842819
|
10/01/2024
|
ASWATHY S
|
1613005005WL080418
|
ASWATHY S
|
00176
|
IDIB000P023
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902311695
|
|
Mrs. ASWATHY
|
INDIAN BANK(607105)
|
|
5
|
Ithikkara
|
KL-13-005-005-016/1986
(Poothakulam)
|
1613005005NRG24100120241842818
|
10/01/2024
|
SARASWATHY
|
1613005005WL080418
|
SARASWATHY
|
00176
|
IDIB000P023
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902311691
|
|
MRS SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Ithikkara
|
KL-13-005-005-016/2057
(Poothakulam)
|
1613005005NRG24100120241842821
|
10/01/2024
|
SYAMALA P
|
1613005005WL080418
|
SYAMALA P
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902311689
|
|
Mrs. Syamala .
|
INDIAN BANK(607105)
|
|
7
|
Ithikkara
|
KL-13-005-005-016/2718
(Poothakulam)
|
1613005005NRG24100120241842822
|
10/01/2024
|
AGNES M
|
1613005005WL080418
|
AGNES M
|
00176
|
IDIB000P023
|
333
|
333
|
Processed
|
16/03/2024
|
|
1902311681
|
|
AGNASI FRANCIS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Ithikkara
|
KL-13-005-005-016/4236
(Poothakulam)
|
1613005005NRG24100120241842823
|
10/01/2024
|
AMMINI C
|
1613005005WL080418
|
AMMINI C
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902311686
|
|
AMMINI C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Ithikkara
|
KL-13-005-005-016/918
(Poothakulam)
|
1613005005NRG24100120241842825
|
10/01/2024
|
REJITHA SABU
|
1613005005WL080418
|
REJITHA SABU
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902311682
|
|
Smt. REJITHA SABU. R
|
INDIAN BANK(607105)
|
|
10
|
Ithikkara
|
KL-13-005-005-016/923
(Poothakulam)
|
1613005005NRG24100120241842826
|
10/01/2024
|
Y GEETHA
|
1613005005WL080418
|
Y GEETHA
|
00176
|
IDIB000P023
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902311684
|
|
GEETHA Y
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Ithikkara
|
KL-13-005-005-016/932
(Poothakulam)
|
1613005005NRG24100120241842827
|
10/01/2024
|
J SHEELA
|
1613005005WL080418
|
J SHEELA
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902311683
|
|
SHEELA J
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Ithikkara
|
KL-13-005-005-018/1440
(Poothakulam)
|
1613005005NRG24100120241842829
|
10/01/2024
|
MINI S
|
1613005005WL080418
|
MINI S
|
00176
|
IDIB000P023
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902311687
|
|
Mrs. Mini S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16650
|
16650
|
|
|
|
|
|
|
|
|
13
|
Ithikkara
|
KL-13-005-005-016/2055
(Poothakulam)
|
1613005005NRG24100120241842820
|
10/01/2024
|
LEELA C
|
1613005005WL080418
|
LEELA C
|
00415
|
SBIN0070071
|
333
|
333
|
Processed
|
16/03/2024
|
|
1902311690
|
|
LEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Ithikkara
|
KL-13-005-005-016/5016
(Poothakulam)
|
1613005005NRG24100120241842824
|
10/01/2024
|
MINI K
|
1613005005WL080418
|
MINI K
|
00415
|
SBIN0070071
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902311692
|
|
MRS MINI K
|
STATE BANK OF INDIA(508548)
|
|
15
|
Ithikkara
|
KL-13-005-005-017/5102
(Poothakulam)
|
1613005005NRG24100120241842828
|
10/01/2024
|
NABEESA U
|
1613005005WL080418
|
NABEESA U
|
00415
|
SBIN0070071
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902311694
|
|
MRS NABEESA U
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20646
|
20646
|
|
|
|
|
|
|
|