|
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-13-005-005-018/5331
(Poothakulam)
|
1613005005NRG24101120231432069
|
10/11/2023
|
RANJINI S S
|
1613005005WL060840
|
RANJINI S S
|
00078
|
CNRB0003538
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8992891131
|
|
RENJINI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
2
|
Ithikkara
|
KL-13-005-005-018/1020
(Poothakulam)
|
1613005005NRG24101120231432063
|
10/11/2023
|
SARITHA S KUMAR
|
1613005005WL060840
|
SARITHA S KUMAR
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8992891133
|
|
SARITHA S
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Ithikkara
|
KL-13-005-005-018/1029
(Poothakulam)
|
1613005005NRG24101120231432065
|
10/11/2023
|
LEELA N
|
1613005005WL060840
|
LEELA N
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8992891136
|
|
LEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Ithikkara
|
KL-13-005-005-018/1029
(Poothakulam)
|
1613005005NRG24101120231432064
|
10/11/2023
|
MINIMOL L
|
1613005005WL060840
|
MINIMOL L
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8992891134
|
|
Mrs. minimol
|
INDIAN BANK(607105)
|
|
5
|
Ithikkara
|
KL-13-005-005-018/1081
(Poothakulam)
|
1613005005NRG24101120231432066
|
10/11/2023
|
SUJATHA AMMAL
|
1613005005WL060840
|
SUJATHA AMMAL
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8992891130
|
|
SUJATHA S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
|
6
|
Ithikkara
|
KL-13-005-005-018/4583
(Poothakulam)
|
1613005005NRG24101120231432068
|
10/11/2023
|
SHYNI N O
|
1613005005WL060840
|
SHYNI N O
|
00415
|
SBIN0070071
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8992891135
|
|
MRS SHYNI N O
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
7
|
Ithikkara
|
KL-13-005-005-018/4261
(Poothakulam)
|
1613005005NRG24101120231432067
|
10/11/2023
|
SUMA M S
|
1613005005WL060840
|
SUMA M S
|
00657
|
KLGB0040573
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8992891132
|
|
SUMA M S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13653
|
13653
|
|
|
|
|
|
|
|