|
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-13-005-005-003/5413
(Chirakkara)
|
1613005005NRG24160220242073516
|
16/02/2024
|
RADHAMANI N
|
1613005005WL092157
|
RADHAMANI N
|
00176
|
IDIB000C141
|
666
|
666
|
Processed
|
13/04/2024
|
|
2894188799
|
|
Mrs. RADHAMANI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
2
|
Ithikkara
|
KL-13-005-005-003/2872
(Poothakulam)
|
1613005005NRG24160220242073514
|
16/02/2024
|
VIJAYA KUMARI AMMA
|
1613005005WL092157
|
VIJAYA KUMARI AMMA
|
00176
|
IDIB000K099
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2894188794
|
|
Mrs. VIJAYAKUMARI AMMA S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
3
|
Ithikkara
|
KL-13-005-005-003/1389
(Poothakulam)
|
1613005005NRG24160220242073505
|
16/02/2024
|
SINDHU S
|
1613005005WL092157
|
SINDHU S
|
00176
|
IDIB000P023
|
2331
|
2331
|
Processed
|
13/04/2024
|
|
2894188797
|
|
SINDHU S
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Ithikkara
|
KL-13-005-005-003/1484
(Poothakulam)
|
1613005005NRG24160220242073506
|
16/02/2024
|
SINDHU S
|
1613005005WL092157
|
SINDHU S
|
00176
|
IDIB000P023
|
999
|
999
|
Processed
|
12/04/2024
|
|
2894188788
|
|
SINDHU S
|
CANARA BANK(508532)
|
|
5
|
Ithikkara
|
KL-13-005-005-003/170
(Poothakulam)
|
1613005005NRG24160220242073507
|
16/02/2024
|
SINDHU
|
1613005005WL092157
|
SINDHU
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894188793
|
|
Smt. Sindhu .
|
INDIAN BANK(607105)
|
|
6
|
Ithikkara
|
KL-13-005-005-003/173
(Poothakulam)
|
1613005005NRG24160220242073508
|
16/02/2024
|
S SUJATHA
|
1613005005WL092157
|
S SUJATHA
|
00176
|
IDIB000P023
|
999
|
999
|
Processed
|
13/04/2024
|
|
2894188792
|
|
Mrs. S SUJATHA
|
INDIAN BANK(607105)
|
|
7
|
Ithikkara
|
KL-13-005-005-003/181
(Poothakulam)
|
1613005005NRG24160220242073510
|
16/02/2024
|
HARIJA G
|
1613005005WL092157
|
HARIJA G
|
00176
|
IDIB000P023
|
333
|
333
|
Processed
|
13/04/2024
|
|
2894188796
|
|
HARIJA G
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Ithikkara
|
KL-13-005-005-003/204
(Poothakulam)
|
1613005005NRG24160220242073511
|
16/02/2024
|
S. SHEEELA
|
1613005005WL092157
|
S. SHEEELA
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894188791
|
|
SHEELA S
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Ithikkara
|
KL-13-005-005-003/205
(Poothakulam)
|
1613005005NRG24160220242073512
|
16/02/2024
|
A SHYLAJA
|
1613005005WL092157
|
A SHYLAJA
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894188790
|
|
Smt. Shylaja
|
INDIAN BANK(607105)
|
|
10
|
Ithikkara
|
KL-13-005-005-003/260
(Poothakulam)
|
1613005005NRG24160220242073513
|
16/02/2024
|
SUDHARMANI M
|
1613005005WL092157
|
SUDHARMANI M
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894188795
|
|
Mrs. sudharmani
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11655
|
11655
|
|
|
|
|
|
|
|
|
11
|
Ithikkara
|
KL-13-005-005-003/3944
(Poothakulam)
|
1613005005NRG24160220242073515
|
16/02/2024
|
SUNITHAKUMARIAMMA
|
1613005005WL092157
|
SUNITHAKUMARIAMMA
|
00177
|
IOBA0000668
|
2331
|
2331
|
Processed
|
13/04/2024
|
|
2894188789
|
|
SUNITHAKUMARIAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
12
|
Ithikkara
|
KL-13-005-005-003/5759
(Poothakulam)
|
1613005005NRG24160220242073517
|
16/02/2024
|
USHAKUMARI O
|
1613005005WL092157
|
USHAKUMARI O
|
00415
|
SBIN0070071
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894188800
|
|
MRS USHAKUMARI O
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
13
|
Ithikkara
|
KL-13-005-005-003/174
(Poothakulam)
|
1613005005NRG24160220242073509
|
16/02/2024
|
R. VIJAYAKUMARI
|
1613005005WL092157
|
R. VIJAYAKUMARI
|
00657
|
KLGB0040573
|
999
|
999
|
Processed
|
13/04/2024
|
|
2894188798
|
|
VIJAYAKUMARI R
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18648
|
18648
|
|
|
|
|
|
|
|