|
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-13-005-005-009/4493
(Poothakulam)
|
1613005005NRG24130320242232460
|
13/03/2024
|
SYAMALA S
|
1613005005WL101682
|
SYAMALA S
|
00176
|
IDIB000K099
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3104851917
|
|
Mrs. Syamala
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Ithikkara
|
KL-13-005-005-011/1110
(Poothakulam)
|
1613005005NRG24130320242232461
|
13/03/2024
|
LATHIKA R
|
1613005005WL101682
|
LATHIKA R
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104851912
|
|
LATHIKA R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Ithikkara
|
KL-13-005-005-011/1499
(Poothakulam)
|
1613005005NRG24130320242232462
|
13/03/2024
|
SREELATHA K
|
1613005005WL101682
|
SREELATHA K
|
00176
|
IDIB000P023
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104851913
|
|
Mrs. SREELATHA K
|
INDIAN BANK(607105)
|
|
4
|
Ithikkara
|
KL-13-005-005-011/2046
(Poothakulam)
|
1613005005NRG24130320242232463
|
13/03/2024
|
AMBILI R
|
1613005005WL101682
|
AMBILI R
|
00176
|
IDIB000P023
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3104851914
|
|
Mrs. AMBILI R
|
INDIAN BANK(607105)
|
|
5
|
Ithikkara
|
KL-13-005-005-011/588
(Poothakulam)
|
1613005005NRG24130320242232465
|
13/03/2024
|
M.SAKUNTHALA
|
1613005005WL101682
|
M.SAKUNTHALA
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104851909
|
|
Smt. M. SAKUNTHALA
|
INDIAN BANK(607105)
|
|
6
|
Ithikkara
|
KL-13-005-005-011/5992
(Poothakulam)
|
1613005005NRG24130320242232466
|
13/03/2024
|
PRASANNA KUMARI
|
1613005005WL101682
|
PRASANNA KUMARI
|
00176
|
IDIB000P023
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104851906
|
|
Mrs. Prasanna Kumari
|
INDIAN BANK(607105)
|
|
7
|
Ithikkara
|
KL-13-005-005-011/602
(Poothakulam)
|
1613005005NRG24130320242232467
|
13/03/2024
|
GEETHAKUMARI .R
|
1613005005WL101682
|
GEETHAKUMARI .R
|
00176
|
IDIB000P023
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104851910
|
|
Mrs. GEETHA KUMARI
|
INDIAN BANK(607105)
|
|
8
|
Ithikkara
|
KL-13-005-005-011/614
(Poothakulam)
|
1613005005NRG24130320242232468
|
13/03/2024
|
K.R BINDHU
|
1613005005WL101682
|
K.R BINDHU
|
00176
|
IDIB000P023
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104851915
|
|
BINDHU K R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Ithikkara
|
KL-13-005-005-011/641
(Poothakulam)
|
1613005005NRG24130320242232471
|
13/03/2024
|
USHA S
|
1613005005WL101682
|
USHA S
|
00176
|
IDIB000P023
|
999
|
999
|
Processed
|
19/04/2024
|
|
3104851908
|
|
MRS USHAKUMARY S
|
STATE BANK OF INDIA(508548)
|
|
10
|
Ithikkara
|
KL-13-005-005-011/642
(Poothakulam)
|
1613005005NRG24130320242232472
|
13/03/2024
|
RAJI KUMARI
|
1613005005WL101682
|
RAJI KUMARI
|
00176
|
IDIB000P023
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104851911
|
|
Smt. RAJI KUMARI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15651
|
15651
|
|
|
|
|
|
|
|
|
11
|
Ithikkara
|
KL-13-005-005-012/6130
(Poothakulam)
|
1613005005NRG24130320242232474
|
13/03/2024
|
SUGATHAN A
|
1613005005WL101682
|
SUGATHAN A
|
00177
|
IOBA0000668
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104851907
|
|
SUGATHAN A
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
12
|
Ithikkara
|
KL-13-005-005-012/3216
(Poothakulam)
|
1613005005NRG24130320242232473
|
13/03/2024
|
PRABHA P
|
1613005005WL101682
|
PRABHA P
|
00415
|
SBIN0070048
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3104851920
|
|
MRS PRABHA B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
13
|
Ithikkara
|
KL-13-005-005-011/4938
(Poothakulam)
|
1613005005NRG24130320242232464
|
13/03/2024
|
BINDHU V
|
1613005005WL101682
|
BINDHU V
|
00415
|
SBIN0070071
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3104851916
|
|
BINDHU V
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
14
|
Ithikkara
|
KL-13-005-005-011/6234
(Poothakulam)
|
1613005005NRG24130320242232469
|
13/03/2024
|
SATHI M
|
1613005005WL101682
|
SATHI M
|
00657
|
KLGB0040573
|
666
|
666
|
Processed
|
19/04/2024
|
|
3104851919
|
|
SATHI M
|
HDFC BANK LTD(607152)
|
|
15
|
Ithikkara
|
KL-13-005-005-011/6252
(Poothakulam)
|
1613005005NRG24130320242232470
|
13/03/2024
|
LETHA L
|
1613005005WL101682
|
LETHA L
|
00657
|
KLGB0040573
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104851918
|
|
MRS LATHA LATHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23976
|
23976
|
|
|
|
|
|
|
|