|
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-13-005-005-005/5236
(Poothakulam)
|
1613005005NRG24230220242125199
|
23/02/2024
|
K PRASANNA
|
1613005005WL094804
|
K PRASANNA
|
00127
|
FDRL0001142
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102276124
|
|
PRASANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
2
|
Ithikkara
|
KL-13-005-005-005/1458
(Poothakulam)
|
1613005005NRG24230220242125190
|
23/02/2024
|
LATHIKA AMMA
|
1613005005WL094804
|
LATHIKA AMMA
|
00176
|
IDIB000P023
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102276123
|
|
LATHIKA AMMA K
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Ithikkara
|
KL-13-005-005-005/1647
(Poothakulam)
|
1613005005NRG24230220242125191
|
23/02/2024
|
ABIKA MANILAL
|
1613005005WL094804
|
ABIKA MANILAL
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102276126
|
|
Mrs. AMBIKA MANILAL
|
INDIAN BANK(607105)
|
|
4
|
Ithikkara
|
KL-13-005-005-005/298
(Poothakulam)
|
1613005005NRG24230220242125192
|
23/02/2024
|
BEENA A D
|
1613005005WL094804
|
BEENA A D
|
00176
|
IDIB000P023
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102276128
|
|
Mrs. BEENA K
|
INDIAN BANK(607105)
|
|
5
|
Ithikkara
|
KL-13-005-005-005/364
(Poothakulam)
|
1613005005NRG24230220242125193
|
23/02/2024
|
saima
|
1613005005WL094804
|
saima
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102276129
|
|
Mrs. SAIMA S
|
INDIAN BANK(607105)
|
|
6
|
Ithikkara
|
KL-13-005-005-005/367
(Poothakulam)
|
1613005005NRG24230220242125194
|
23/02/2024
|
RADHA G
|
1613005005WL094804
|
RADHA G
|
00176
|
IDIB000P023
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102276122
|
|
RADHA G
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Ithikkara
|
KL-13-005-005-007/1394
(Poothakulam)
|
1613005005NRG24230220242125204
|
23/02/2024
|
K.OMANA
|
1613005005WL094804
|
K.OMANA
|
00176
|
IDIB000P023
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102276131
|
|
Smt. K. OMANA
|
INDIAN BANK(607105)
|
|
8
|
Ithikkara
|
KL-13-005-005-008/2082
(Poothakulam)
|
1613005005NRG24230220242125205
|
23/02/2024
|
SHYJA T
|
1613005005WL094804
|
SHYJA T
|
00176
|
IDIB000P023
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102276127
|
|
Mrs. SHYJA T
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10656
|
10656
|
|
|
|
|
|
|
|
|
9
|
Ithikkara
|
KL-13-005-005-005/3896
(Poothakulam)
|
1613005005NRG24230220242125195
|
23/02/2024
|
SINDHU
|
1613005005WL094804
|
SINDHU
|
00177
|
IOBA0000668
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102276120
|
|
SINDHU
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Ithikkara
|
KL-13-005-005-005/4602
(Poothakulam)
|
1613005005NRG24230220242125197
|
23/02/2024
|
Reena K
|
1613005005WL094804
|
Reena K
|
00177
|
IOBA0000668
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102276117
|
|
REENA A P
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Ithikkara
|
KL-13-005-005-005/5281
(Poothakulam)
|
1613005005NRG24230220242125200
|
23/02/2024
|
LATHIKA
|
1613005005WL094804
|
LATHIKA
|
00177
|
IOBA0000668
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102276132
|
|
LETHIKA P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Ithikkara
|
KL-13-005-005-005/5546
(Poothakulam)
|
1613005005NRG24230220242125201
|
23/02/2024
|
SHAMLA J
|
1613005005WL094804
|
SHAMLA J
|
00177
|
IOBA0000668
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102276118
|
|
Mrs. Shamla
|
INDIAN BANK(607105)
|
|
13
|
Ithikkara
|
KL-13-005-005-005/5638
(Poothakulam)
|
1613005005NRG24230220242125202
|
23/02/2024
|
RAJANI THILAKAN
|
1613005005WL094804
|
RAJANI THILAKAN
|
00177
|
IOBA0000668
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102276121
|
|
RAJANI THILAKAN
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Ithikkara
|
KL-13-005-005-005/5893
(Poothakulam)
|
1613005005NRG24230220242125203
|
23/02/2024
|
ARUN S P
|
1613005005WL094804
|
ARUN S P
|
00177
|
IOBA0000668
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102276119
|
|
ARUN S P
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11322
|
11322
|
|
|
|
|
|
|
|
|
15
|
Ithikkara
|
KL-13-005-005-005/4411
(Poothakulam)
|
1613005005NRG24230220242125196
|
23/02/2024
|
SARITHA
|
1613005005WL094804
|
SARITHA
|
00415
|
SBIN0013220
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102276125
|
|
MRS SARITHA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Ithikkara
|
KL-13-005-005-005/4937
(Poothakulam)
|
1613005005NRG24230220242125198
|
23/02/2024
|
SINDHU J
|
1613005005WL094804
|
SINDHU J
|
00415
|
SBIN0013220
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102276130
|
|
MRS SINDHU J
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26640
|
26640
|
|
|
|
|
|
|
|