|
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-13-005-002-009/669
(Chathannoor)
|
1613005002NRG24161120231475385
|
16/11/2023
|
K S SUDHA
|
1613005WL0062659
|
K S SUDHA
|
00177
|
IOBA0003229
|
1332
|
1332
|
Processed
|
04/01/2024
|
|
9139255316
|
|
K S SUDHA
|
()
|
|
2
|
Ithikkara
|
KL-13-005-002-009/669
(Chathannoor)
|
1613005002NRG24161120231475386
|
16/11/2023
|
K S SUDHA
|
1613005WL0062659
|
K S SUDHA
|
00177
|
IOBA0003229
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139255315
|
|
K S SUDHA
|
()
|
|
3
|
Ithikkara
|
KL-13-005-002-009/669
(Chathannoor)
|
1613005002NRG24161120231475387
|
16/11/2023
|
K S SUDHA
|
1613005WL0062659
|
K S SUDHA
|
00177
|
IOBA0003229
|
1332
|
1332
|
Processed
|
04/01/2024
|
|
9139255314
|
|
K S SUDHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4329
|
4329
|
|
|
|
|
|
|
|
|
4
|
Ithikkara
|
KL-13-005-002-006/867
(Chathannoor)
|
1613005002NRG24161120231475384
|
16/11/2023
|
BINDHU K
|
1613005WL0062659
|
BINDHU K
|
00415
|
SBIN0005185
|
300
|
300
|
Processed
|
04/01/2024
|
|
9139255310
|
|
MRS BINDHU K
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
300
|
300
|
|
|
|
|
|
|
|
|
5
|
Ithikkara
|
KL-13-005-002-004/2146
(Chathannoor)
|
1613005002NRG24161120231475378
|
16/11/2023
|
SUNITHA S
|
1613005WL0062659
|
SUNITHA S
|
00657
|
KLGB0040571
|
1332
|
1332
|
Processed
|
04/01/2024
|
|
9139255313
|
|
SUNITHA S
|
()
|
|
6
|
Ithikkara
|
KL-13-005-002-004/2146
(Chathannoor)
|
1613005002NRG24161120231475379
|
16/11/2023
|
SUNITHA S
|
1613005WL0062659
|
SUNITHA S
|
00657
|
KLGB0040571
|
1332
|
1332
|
Processed
|
04/01/2024
|
|
9139255312
|
|
SUNITHA S
|
()
|
|
7
|
Ithikkara
|
KL-13-005-002-004/2146
(Chathannoor)
|
1613005002NRG24161120231475380
|
16/11/2023
|
SUNITHA S
|
1613005WL0062659
|
SUNITHA S
|
00657
|
KLGB0040571
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139255311
|
|
SUNITHA S
|
()
|
|
8
|
Ithikkara
|
KL-13-005-002-004/2157
(Chathannoor)
|
1613005002NRG24161120231475381
|
16/11/2023
|
ANITHA S
|
1613005WL0062659
|
ANITHA S
|
00657
|
KLGB0040571
|
999
|
999
|
Processed
|
04/01/2024
|
|
9139255307
|
|
ANITHA S
|
()
|
|
9
|
Ithikkara
|
KL-13-005-002-004/2157
(Chathannoor)
|
1613005002NRG24161120231475382
|
16/11/2023
|
ANITHA S
|
1613005WL0062659
|
ANITHA S
|
00657
|
KLGB0040571
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139255308
|
|
ANITHA S
|
()
|
|
10
|
Ithikkara
|
KL-13-005-002-004/2157
(Chathannoor)
|
1613005002NRG24161120231475383
|
16/11/2023
|
ANITHA S
|
1613005WL0062659
|
ANITHA S
|
00657
|
KLGB0040571
|
1332
|
1332
|
Processed
|
04/01/2024
|
|
9139255309
|
|
ANITHA S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8325
|
8325
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12954
|
12954
|
|
|
|
|
|
|
|