|
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-13-005-005-002/1585
(Poothakulam)
|
1613005005NRG24030820230704894
|
03/08/2023
|
SANTHA K
|
1613005005WL029325
|
SANTHA K
|
00176
|
IDIB000P023
|
333
|
333
|
Processed
|
08/08/2023
|
|
4350928860
|
|
Mrs. SANTHA K
|
INDIAN BANK(607105)
|
|
2
|
Ithikkara
|
KL-13-005-005-002/2113
(Poothakulam)
|
1613005005NRG24030820230704895
|
03/08/2023
|
INDIRA B
|
1613005005WL029325
|
INDIRA B
|
00176
|
IDIB000P023
|
333
|
333
|
Processed
|
08/08/2023
|
|
4350928861
|
|
Mrs. Indira B B
|
INDIAN BANK(607105)
|
|
3
|
Ithikkara
|
KL-13-005-005-002/2205
(Poothakulam)
|
1613005005NRG24030820230704896
|
03/08/2023
|
AJITHA S
|
1613005005WL029325
|
AJITHA S
|
00176
|
IDIB000P023
|
333
|
333
|
Processed
|
08/08/2023
|
|
4350928864
|
|
MRS AJITHA S
|
STATE BANK OF INDIA(508548)
|
|
4
|
Ithikkara
|
KL-13-005-005-002/3036
(Poothakulam)
|
1613005005NRG24030820230704897
|
03/08/2023
|
BINDHU L
|
1613005005WL029325
|
BINDHU L
|
00176
|
IDIB000P023
|
333
|
333
|
Processed
|
08/08/2023
|
|
4350928866
|
|
BINDHU L
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Ithikkara
|
KL-13-005-005-002/3064
(Poothakulam)
|
1613005005NRG24030820230704898
|
03/08/2023
|
JYOTHY SUNIL
|
1613005005WL029325
|
JYOTHY SUNIL
|
00176
|
IDIB000P023
|
333
|
333
|
Processed
|
08/08/2023
|
|
4350928862
|
|
JYOTHI C
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Ithikkara
|
KL-13-005-005-002/3430
(Poothakulam)
|
1613005005NRG24030820230704899
|
03/08/2023
|
SAROJINI O
|
1613005005WL029325
|
SAROJINI O
|
00176
|
IDIB000P023
|
333
|
333
|
Processed
|
08/08/2023
|
|
4350928865
|
|
Mrs. C SAROJINI
|
INDIAN BANK(607105)
|
|
7
|
Ithikkara
|
KL-13-005-005-002/3525
(Poothakulam)
|
1613005005NRG24030820230704900
|
03/08/2023
|
GIRIJAKUMARI
|
1613005005WL029325
|
GIRIJAKUMARI
|
00176
|
IDIB000P023
|
333
|
333
|
Processed
|
08/08/2023
|
|
4350928863
|
|
Mrs. S GIRIJA KUMARI
|
INDIAN BANK(607105)
|
|
8
|
Ithikkara
|
KL-13-005-005-002/355
(Poothakulam)
|
1613005005NRG24030820230704901
|
03/08/2023
|
ANITHA N
|
1613005005WL029325
|
ANITHA N
|
00176
|
IDIB000P023
|
333
|
333
|
Processed
|
08/08/2023
|
|
4350928859
|
|
Mrs. Anitha. N N
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2664
|
2664
|
|
|
|
|
|
|
|