|
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)
|
1613005005NRG23060320231840331
|
06/03/2023
|
K PRASANNA
|
1613005005WL078854
|
K PRASANNA
|
00127
|
FDRL0001142
|
1244
|
1244
|
Processed
|
22/03/2023
|
|
0014450938
|
|
Mrs. Prasanna
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
2
|
Ithikkara
|
KL-13-005-005-004/1275
(Poothakulam)
|
1613005005NRG23060320231840319
|
06/03/2023
|
JOY ASOKAN
|
1613005005WL078854
|
JOY ASOKAN
|
00176
|
IDIB000P023
|
1244
|
1244
|
Processed
|
22/03/2023
|
|
0014450944
|
|
JOYI ASHOKAN
|
FEDERAL BANK(607165)
|
|
3
|
Ithikkara
|
KL-13-005-005-005/1292
(Poothakulam)
|
1613005005NRG23060320231840320
|
06/03/2023
|
RENUKA DEVI C
|
1613005005WL078854
|
RENUKA DEVI C
|
00176
|
IDIB000P023
|
933
|
933
|
Processed
|
22/03/2023
|
|
0014450941
|
|
Mrs. RENUKA DEVI C
|
INDIAN BANK(607105)
|
|
4
|
Ithikkara
|
KL-13-005-005-005/1647
(Poothakulam)
|
1613005005NRG23060320231840321
|
06/03/2023
|
ABIKA MANILAL
|
1613005005WL078854
|
ABIKA MANILAL
|
00176
|
IDIB000P023
|
622
|
622
|
Processed
|
22/03/2023
|
|
0014450945
|
|
Mrs. AMBIKA MANILAL
|
INDIAN BANK(607105)
|
|
5
|
Ithikkara
|
KL-13-005-005-005/1819
(Poothakulam)
|
1613005005NRG23060320231840322
|
06/03/2023
|
USHA DEVI. S
|
1613005005WL078854
|
USHA DEVI. S
|
00176
|
IDIB000P023
|
311
|
311
|
Processed
|
22/03/2023
|
|
0014450940
|
|
Mrs. USHADEVI S
|
INDIAN BANK(607105)
|
|
6
|
Ithikkara
|
KL-13-005-005-005/295
(Poothakulam)
|
1613005005NRG23060320231840323
|
06/03/2023
|
AMBIKA A
|
1613005005WL078854
|
AMBIKA A
|
00176
|
IDIB000P023
|
622
|
622
|
Processed
|
22/03/2023
|
|
0014450948
|
|
Mrs. AMBIKA A
|
INDIAN BANK(607105)
|
|
7
|
Ithikkara
|
KL-13-005-005-005/299
(Poothakulam)
|
1613005005NRG23060320231840324
|
06/03/2023
|
LEKHA L
|
1613005005WL078854
|
LEKHA L
|
00176
|
IDIB000P023
|
1244
|
1244
|
Processed
|
22/03/2023
|
|
0014450939
|
|
Mrs. LEKHA L
|
INDIAN BANK(607105)
|
|
8
|
Ithikkara
|
KL-13-005-005-005/302
(Poothakulam)
|
1613005005NRG23060320231840325
|
06/03/2023
|
RADHA R
|
1613005005WL078854
|
RADHA R
|
00176
|
IDIB000P023
|
1244
|
1244
|
Processed
|
22/03/2023
|
|
0014450936
|
|
Ms. RADHA R
|
INDIAN BANK(607105)
|
|
9
|
Ithikkara
|
KL-13-005-005-005/364
(Poothakulam)
|
1613005005NRG23060320231840327
|
06/03/2023
|
saima
|
1613005005WL078854
|
saima
|
00176
|
IDIB000P023
|
1244
|
1244
|
Processed
|
22/03/2023
|
|
0014450942
|
|
Mrs. SAIMA S
|
INDIAN BANK(607105)
|
|
10
|
Ithikkara
|
KL-13-005-005-005/374
(Poothakulam)
|
1613005005NRG23060320231840328
|
06/03/2023
|
SHERLY S
|
1613005005WL078854
|
SHERLY S
|
00176
|
IDIB000P023
|
1244
|
1244
|
Processed
|
22/03/2023
|
|
0014450937
|
|
Mrs. SHERLY S
|
INDIAN BANK(607105)
|
|
11
|
Ithikkara
|
KL-13-005-005-005/5122
(Poothakulam)
|
1613005005NRG23060320231840330
|
06/03/2023
|
SULEKHA S
|
1613005005WL078854
|
SULEKHA S
|
00176
|
IDIB000P023
|
933
|
933
|
Processed
|
22/03/2023
|
|
0014450943
|
|
Mrs. Sulekha S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9641
|
9641
|
|
|
|
|
|
|
|
|
12
|
Ithikkara
|
KL-13-005-005-005/3896
(Poothakulam)
|
1613005005NRG23060320231840329
|
06/03/2023
|
SINDHU
|
1613005005WL078854
|
SINDHU
|
00177
|
IOBA0000668
|
622
|
622
|
Processed
|
22/03/2023
|
|
0014450953
|
|
SINDHU
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Ithikkara
|
KL-13-005-005-005/5638
(Poothakulam)
|
1613005005NRG23060320231840332
|
06/03/2023
|
RAJANI THILAKAN
|
1613005005WL078854
|
RAJANI THILAKAN
|
00177
|
IOBA0000668
|
622
|
622
|
Processed
|
22/03/2023
|
|
0014450949
|
|
RAJANI THILAKAN
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Ithikkara
|
KL-13-005-005-005/5639
(Poothakulam)
|
1613005005NRG23060320231840333
|
06/03/2023
|
MANJUSHA N
|
1613005005WL078854
|
MANJUSHA N
|
00177
|
IOBA0000668
|
1244
|
1244
|
Processed
|
22/03/2023
|
|
0014450951
|
|
MANJUSHA N
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Ithikkara
|
KL-13-005-005-005/5893
(Poothakulam)
|
1613005005NRG23060320231840335
|
06/03/2023
|
ARUN S P
|
1613005005WL078854
|
ARUN S P
|
00177
|
IOBA0000668
|
1244
|
1244
|
Processed
|
22/03/2023
|
|
0014450950
|
|
ARUN S P
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
Ithikkara
|
KL-13-005-005-005/6058
(Poothakulam)
|
1613005005NRG23060320231840336
|
06/03/2023
|
SHEEJA S
|
1613005005WL078854
|
SHEEJA S
|
00177
|
IOBA0000668
|
311
|
311
|
Processed
|
22/03/2023
|
|
0014450952
|
|
SHEEJA S
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4043
|
4043
|
|
|
|
|
|
|
|
|
17
|
Ithikkara
|
KL-13-005-005-005/3628
(Poothakulam)
|
1613005005NRG23060320231840326
|
06/03/2023
|
VASANTHA C
|
1613005005WL078854
|
VASANTHA C
|
00415
|
SBIN0070071
|
311
|
311
|
Processed
|
22/03/2023
|
|
0014450946
|
|
MRS VASANTHA C
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
18
|
Ithikkara
|
KL-13-005-005-005/5876
(Poothakulam)
|
1613005005NRG23060320231840334
|
06/03/2023
|
VIMALA C
|
1613005005WL078854
|
VIMALA C
|
00657
|
KLGB0040573
|
622
|
622
|
Processed
|
22/03/2023
|
|
0014450947
|
|
VIMALA C
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15861
|
15861
|
|
|
|
|
|
|
|