|
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-13-005-005-001/1480
(Poothakulam)
|
1613005005NRG24290120241941645
|
29/01/2024
|
INDIRA C
|
1613005005WL085369
|
INDIRA C
|
00176
|
IDIB000P023
|
999
|
999
|
Processed
|
25/03/2024
|
|
2150729163
|
|
Mrs. INDIRA C
|
INDIAN BANK(607105)
|
|
2
|
Ithikkara
|
KL-13-005-005-001/2255
(Poothakulam)
|
1613005005NRG24290120241941646
|
29/01/2024
|
VASANTHAKUMARI AMMA S
|
1613005005WL085369
|
VASANTHAKUMARI AMMA S
|
00176
|
IDIB000P023
|
999
|
999
|
Processed
|
25/03/2024
|
|
2150729164
|
|
Mrs. VASANTHAKUMARI AMMA S
|
INDIAN BANK(607105)
|
|
3
|
Ithikkara
|
KL-13-005-005-001/2865
(Poothakulam)
|
1613005005NRG24290120241941647
|
29/01/2024
|
VASANTHA KUMARI
|
1613005005WL085369
|
VASANTHA KUMARI
|
00176
|
IDIB000P023
|
999
|
999
|
Processed
|
25/03/2024
|
|
2150729173
|
|
Mrs. VASANTHA KUMARI. .
|
INDIAN BANK(607105)
|
|
4
|
Ithikkara
|
KL-13-005-005-001/2919
(Poothakulam)
|
1613005005NRG24290120241941648
|
29/01/2024
|
SOBHANA K
|
1613005005WL085369
|
SOBHANA K
|
00176
|
IDIB000P023
|
999
|
999
|
Processed
|
25/03/2024
|
|
2150729170
|
|
Mrs. SOBHANA K
|
INDIAN BANK(607105)
|
|
5
|
Ithikkara
|
KL-13-005-005-001/33
(Poothakulam)
|
1613005005NRG24290120241941649
|
29/01/2024
|
SAROJA B
|
1613005005WL085369
|
SAROJA B
|
00176
|
IDIB000P023
|
999
|
999
|
Processed
|
25/03/2024
|
|
2150729174
|
|
Mrs. SAROJA B
|
INDIAN BANK(607105)
|
|
6
|
Ithikkara
|
KL-13-005-005-001/40
(Poothakulam)
|
1613005005NRG24290120241941651
|
29/01/2024
|
GEETHA.P
|
1613005005WL085369
|
GEETHA.P
|
00176
|
IDIB000P023
|
333
|
333
|
Processed
|
25/03/2024
|
|
2150729175
|
|
Mrs. GEETHA P
|
INDIAN BANK(607105)
|
|
7
|
Ithikkara
|
KL-13-005-005-001/4052
(Poothakulam)
|
1613005005NRG24290120241941652
|
29/01/2024
|
SUBHAKUMARI
|
1613005005WL085369
|
SUBHAKUMARI
|
00176
|
IDIB000P023
|
666
|
666
|
Processed
|
25/03/2024
|
|
2150729165
|
|
Mrs. SUBHA KUMARI
|
INDIAN BANK(607105)
|
|
8
|
Ithikkara
|
KL-13-005-005-001/43
(Poothakulam)
|
1613005005NRG24290120241941653
|
29/01/2024
|
R.VIJAYAKUMARI
|
1613005005WL085369
|
R.VIJAYAKUMARI
|
00176
|
IDIB000P023
|
999
|
999
|
Processed
|
25/03/2024
|
|
2150729176
|
|
Smt. VIJAYAKUMARI R
|
INDIAN BANK(607105)
|
|
9
|
Ithikkara
|
KL-13-005-005-001/71
(Poothakulam)
|
1613005005NRG24290120241941659
|
29/01/2024
|
RADHA.R
|
1613005005WL085369
|
RADHA.R
|
00176
|
IDIB000P023
|
666
|
666
|
Processed
|
25/03/2024
|
|
2150729177
|
|
Mrs. R RADHA
|
INDIAN BANK(607105)
|
|
10
|
Ithikkara
|
KL-13-005-005-001/714
(Poothakulam)
|
1613005005NRG24290120241941660
|
29/01/2024
|
MINI S
|
1613005005WL085369
|
MINI S
|
00176
|
IDIB000P023
|
999
|
999
|
Processed
|
25/03/2024
|
|
2150729172
|
|
MRS MINI S
|
STATE BANK OF INDIA(508548)
|
|
11
|
Ithikkara
|
KL-13-005-005-001/718
(Poothakulam)
|
1613005005NRG24290120241941661
|
29/01/2024
|
SUNDARAN.K
|
1613005005WL085369
|
SUNDARAN.K
|
00176
|
IDIB000P023
|
666
|
666
|
Processed
|
25/03/2024
|
|
2150729171
|
|
Mr. SUNDARAN K
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9324
|
9324
|
|
|
|
|
|
|
|
|
12
|
Ithikkara
|
KL-13-005-005-001/13
(Poothakulam)
|
1613005005NRG24290120241941644
|
29/01/2024
|
BABY S
|
1613005005WL085369
|
BABY S
|
00415
|
SBIN0070071
|
999
|
999
|
Processed
|
25/03/2024
|
|
2150729162
|
|
MRS BABY S
|
STATE BANK OF INDIA(508548)
|
|
13
|
Ithikkara
|
KL-13-005-005-001/4424
(Poothakulam)
|
1613005005NRG24290120241941654
|
29/01/2024
|
SARITHA
|
1613005005WL085369
|
SARITHA
|
00415
|
SBIN0070071
|
666
|
666
|
Processed
|
25/03/2024
|
|
2150729168
|
|
MRS SARITHA V
|
STATE BANK OF INDIA(508548)
|
|
14
|
Ithikkara
|
KL-13-005-005-001/5231
(Poothakulam)
|
1613005005NRG24290120241941655
|
29/01/2024
|
SHEEJA
|
1613005005WL085369
|
SHEEJA
|
00415
|
SBIN0070071
|
999
|
999
|
Processed
|
25/03/2024
|
|
2150729159
|
|
MRS SHEEJA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Ithikkara
|
KL-13-005-005-001/5758
(Poothakulam)
|
1613005005NRG24290120241941657
|
29/01/2024
|
JYOTHI J
|
1613005005WL085369
|
JYOTHI J
|
00415
|
SBIN0070071
|
999
|
999
|
Processed
|
25/03/2024
|
|
2150729166
|
|
MR JYOTHI J
|
STATE BANK OF INDIA(508548)
|
|
16
|
Ithikkara
|
KL-13-005-005-001/6092
(Poothakulam)
|
1613005005NRG24290120241941658
|
29/01/2024
|
CHANDRAMATHI C
|
1613005005WL085369
|
CHANDRAMATHI C
|
00415
|
SBIN0070071
|
999
|
999
|
Rejected
|
25/03/2024
|
|
2150729167
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
17
|
Ithikkara
|
KL-13-005-005-001/3664
(Poothakulam)
|
1613005005NRG24290120241941650
|
29/01/2024
|
DEEPA K
|
1613005005WL085369
|
DEEPA K
|
00415
|
SBIN0070227
|
333
|
333
|
Processed
|
25/03/2024
|
|
2150729169
|
|
Mrs. DEEPA K
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
18
|
Ithikkara
|
KL-13-005-005-001/5473
(Poothakulam)
|
1613005005NRG24290120241941656
|
29/01/2024
|
LISA M
|
1613005005WL085369
|
LISA M
|
00657
|
KLGB0040573
|
999
|
999
|
Processed
|
26/03/2024
|
|
2150729160
|
|
LISA M
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Ithikkara
|
KL-13-005-005-017/5720
(Poothakulam)
|
1613005005NRG24290120241941662
|
29/01/2024
|
SHEEBA
|
1613005005WL085369
|
SHEEBA
|
00657
|
KLGB0040573
|
999
|
999
|
Processed
|
26/03/2024
|
|
2150729161
|
|
SHEEBA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16317
|
16317
|
|
|
|
|
|
|
|