|
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-13-005-005-002/1213
(Poothakulam)
|
1613005005NRG24210220242101648
|
21/02/2024
|
SUSHAMA B
|
1613005005WL093609
|
SUSHAMA B
|
00176
|
IDIB000K099
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894378656
|
|
MRS SUSHAMA B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Ithikkara
|
KL-13-005-005-002/112
(Poothakulam)
|
1613005005NRG24210220242101647
|
21/02/2024
|
V. PRABHAKUMARI
|
1613005005WL093609
|
V. PRABHAKUMARI
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894378651
|
|
Smt. Prabhakumari. V
|
INDIAN BANK(607105)
|
|
3
|
Ithikkara
|
KL-13-005-005-002/1585
(Poothakulam)
|
1613005005NRG24210220242101649
|
21/02/2024
|
SANTHA K
|
1613005005WL093609
|
SANTHA K
|
00176
|
IDIB000P023
|
333
|
333
|
Processed
|
13/04/2024
|
|
2894378653
|
|
Mrs. SANTHA K
|
INDIAN BANK(607105)
|
|
4
|
Ithikkara
|
KL-13-005-005-002/2205
(Poothakulam)
|
1613005005NRG24210220242101650
|
21/02/2024
|
AJITHA S
|
1613005005WL093609
|
AJITHA S
|
00176
|
IDIB000P023
|
333
|
333
|
Processed
|
12/04/2024
|
|
2894378649
|
|
MRS AJITHA S
|
STATE BANK OF INDIA(508548)
|
|
5
|
Ithikkara
|
KL-13-005-005-002/97
(Poothakulam)
|
1613005005NRG24210220242101651
|
21/02/2024
|
OMANA S
|
1613005005WL093609
|
OMANA S
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894378650
|
|
OMANA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
6
|
Ithikkara
|
KL-13-005-005-003/5235
(Poothakulam)
|
1613005005NRG24210220242101653
|
21/02/2024
|
SUBHAKUMARI G
|
1613005005WL093609
|
SUBHAKUMARI G
|
00415
|
SBIN0070071
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894378655
|
|
MRS SUBHAKUMARI G
|
STATE BANK OF INDIA(508548)
|
|
7
|
Ithikkara
|
KL-13-005-005-007/5623
(Poothakulam)
|
1613005005NRG24210220242101654
|
21/02/2024
|
GIRIJA B
|
1613005005WL093609
|
GIRIJA B
|
00415
|
SBIN0070071
|
666
|
666
|
Processed
|
12/04/2024
|
|
2894378654
|
|
MRS GIRIJA B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
8
|
Ithikkara
|
KL-13-005-005-003/4950
(Poothakulam)
|
1613005005NRG24210220242101652
|
21/02/2024
|
MINI
|
1613005005WL093609
|
MINI
|
00657
|
KLGB0040573
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2894378652
|
|
MINI G
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9324
|
9324
|
|
|
|
|
|
|
|