|
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-13-005-005-010/3609
(Poothakulam)
|
1613005005NRG24290220242158011
|
29/02/2024
|
SULOCHANA C
|
1613005005WL096889
|
SULOCHANA C
|
00176
|
IDIB000K099
|
999
|
999
|
Processed
|
19/04/2024
|
|
3104834567
|
|
Mrs. Sulochana
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
2
|
Ithikkara
|
KL-13-005-005-009/1512
(Poothakulam)
|
1613005005NRG24290220242158004
|
29/02/2024
|
SUBHADRA G
|
1613005005WL096889
|
SUBHADRA G
|
00176
|
IDIB000P023
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3104834561
|
|
Mrs. Subhadra G
|
INDIAN BANK(607105)
|
|
3
|
Ithikkara
|
KL-13-005-005-010/1101
(Poothakulam)
|
1613005005NRG24290220242158005
|
29/02/2024
|
SINDHU P
|
1613005005WL096889
|
SINDHU P
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104834556
|
|
Mrs. P SINDHU
|
INDIAN BANK(607105)
|
|
4
|
Ithikkara
|
KL-13-005-005-010/1239
(Poothakulam)
|
1613005005NRG24290220242158006
|
29/02/2024
|
RAJASREE N
|
1613005005WL096889
|
RAJASREE N
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104834558
|
|
RAJASREE NALINI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Ithikkara
|
KL-13-005-005-010/1242
(Poothakulam)
|
1613005005NRG24290220242158007
|
29/02/2024
|
VIJAYAKUMARI AMMA
|
1613005005WL096889
|
VIJAYAKUMARI AMMA
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104834560
|
|
Mrs. VIJAYA KUMARI AMMA
|
INDIAN BANK(607105)
|
|
6
|
Ithikkara
|
KL-13-005-005-010/1497
(Poothakulam)
|
1613005005NRG24290220242158008
|
29/02/2024
|
SREELATHA O
|
1613005005WL096889
|
SREELATHA O
|
00176
|
IDIB000P023
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3104834564
|
|
MRS SREELATHA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Ithikkara
|
KL-13-005-005-010/1943
(Poothakulam)
|
1613005005NRG24290220242158009
|
29/02/2024
|
GEETHA C
|
1613005005WL096889
|
GEETHA C
|
00176
|
IDIB000P023
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104834559
|
|
Mrs. GEETHA C
|
INDIAN BANK(607105)
|
|
8
|
Ithikkara
|
KL-13-005-005-010/2700
(Poothakulam)
|
1613005005NRG24290220242158010
|
29/02/2024
|
GEETHA S
|
1613005005WL096889
|
GEETHA S
|
00176
|
IDIB000P023
|
666
|
666
|
Processed
|
19/04/2024
|
|
3104834565
|
|
Mrs. Geetha
|
INDIAN BANK(607105)
|
|
9
|
Ithikkara
|
KL-13-005-005-010/566
(Poothakulam)
|
1613005005NRG24290220242158012
|
29/02/2024
|
SHEEJA
|
1613005005WL096889
|
SHEEJA
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104834557
|
|
SHEEJA
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Ithikkara
|
KL-13-005-005-011/2829
(Poothakulam)
|
1613005005NRG24290220242158015
|
29/02/2024
|
SUNITHA K
|
1613005005WL096889
|
SUNITHA K
|
00176
|
IDIB000P023
|
999
|
999
|
Processed
|
19/04/2024
|
|
3104834566
|
|
SUNITHA K
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12654
|
12654
|
|
|
|
|
|
|
|
|
11
|
Ithikkara
|
KL-13-005-005-010/5714
(Poothakulam)
|
1613005005NRG24290220242158013
|
29/02/2024
|
BINDHU S
|
1613005005WL096889
|
BINDHU S
|
00657
|
KLGB0040573
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104834563
|
|
BINDHU S
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Ithikkara
|
KL-13-005-005-010/6060
(Poothakulam)
|
1613005005NRG24290220242158014
|
29/02/2024
|
RAJALEKSHMI G
|
1613005005WL096889
|
RAJALEKSHMI G
|
00657
|
KLGB0040573
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104834562
|
|
RAJALEKSHMI G
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14319
|
14319
|
|
|
|
|
|
|
|