|
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-13-005-005-003/1626
(Poothakulam)
|
1613005005NRG23300120231714532
|
30/01/2023
|
V LEELA
|
1613005005WL072941
|
V LEELA
|
00176
|
IDIB000P023
|
1244
|
1244
|
Processed
|
04/02/2023
|
|
8467553792
|
|
LEELA
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
Ithikkara
|
KL-13-005-005-006/1650
(Poothakulam)
|
1613005005NRG23300120231714534
|
30/01/2023
|
SHERLY N
|
1613005005WL072941
|
SHERLY N
|
00176
|
IDIB000P023
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8467553795
|
|
Mrs. Sherly
|
INDIAN BANK(607105)
|
|
3
|
Ithikkara
|
KL-13-005-005-006/2952
(Poothakulam)
|
1613005005NRG23300120231714535
|
30/01/2023
|
KRISHNA KUMARI L
|
1613005005WL072941
|
KRISHNA KUMARI L
|
00176
|
IDIB000P023
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8467553796
|
|
Mrs. KRISHNA KUMARI L
|
INDIAN BANK(607105)
|
|
4
|
Ithikkara
|
KL-13-005-005-006/334
(Poothakulam)
|
1613005005NRG23300120231714536
|
30/01/2023
|
RADHA R
|
1613005005WL072941
|
RADHA R
|
00176
|
IDIB000P023
|
1244
|
1244
|
Processed
|
04/02/2023
|
|
8467553797
|
|
Mr. RADHAMANI R
|
INDIAN BANK(607105)
|
|
5
|
Ithikkara
|
KL-13-005-005-006/344
(Poothakulam)
|
1613005005NRG23300120231714538
|
30/01/2023
|
JAGADA MANI
|
1613005005WL072941
|
JAGADA MANI
|
00176
|
IDIB000P023
|
933
|
933
|
Processed
|
04/02/2023
|
|
8467553793
|
|
Mrs. S Jagadamani
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6531
|
6531
|
|
|
|
|
|
|
|
|
6
|
Ithikkara
|
KL-13-005-005-005/2759
(Poothakulam)
|
1613005005NRG23300120231714533
|
30/01/2023
|
SARITHA S
|
1613005005WL072941
|
SARITHA S
|
00177
|
IOBA0000668
|
933
|
933
|
Processed
|
04/02/2023
|
|
8467553801
|
|
SARITHA S
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
7
|
Ithikkara
|
KL-13-005-005-006/341
(Poothakulam)
|
1613005005NRG23300120231714537
|
30/01/2023
|
DEVAYANI G
|
1613005005WL072941
|
DEVAYANI G
|
00415
|
SBIN0070071
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8467553798
|
|
P DEVAYANI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Ithikkara
|
KL-13-005-005-006/4483
(Poothakulam)
|
1613005005NRG23300120231714539
|
30/01/2023
|
SASIKALA S
|
1613005005WL072941
|
SASIKALA S
|
00415
|
SBIN0070071
|
933
|
933
|
Processed
|
04/02/2023
|
|
8467553800
|
|
MRS SASIKALA S
|
STATE BANK OF INDIA(508548)
|
|
9
|
Ithikkara
|
KL-13-005-005-006/4543
(Poothakulam)
|
1613005005NRG23300120231714540
|
30/01/2023
|
SYAMALA
|
1613005005WL072941
|
SYAMALA
|
00415
|
SBIN0070071
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8467553799
|
|
MRS SYAMALA R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4354
|
4354
|
|
|
|
|
|
|
|
|
10
|
Ithikkara
|
KL-13-005-005-006/5183
(Poothakulam)
|
1613005005NRG23300120231714541
|
30/01/2023
|
BINDHU R
|
1613005005WL072941
|
BINDHU R
|
00657
|
KLGB0040573
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8467553794
|
|
BINDHU R
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13684
|
13684
|
|
|
|
|
|
|
|