|
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-13-005-003-014/2198
(Chirakkara)
|
1613005003NRG24210320242282906
|
21/03/2024
|
Sheelakumari
|
1613005003WL105323
|
Sheelakumari
|
00176
|
IDIB000C141
|
999
|
999
|
Processed
|
19/04/2024
|
|
3107025453
|
|
Mrs. SHEELA KUMARI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
2
|
Ithikkara
|
KL-13-005-003-014/1394
(Chirakkara)
|
1613005003NRG24210320242282901
|
21/03/2024
|
Indira R
|
1613005003WL105323
|
Indira R
|
00176
|
IDIB000P023
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3107025452
|
|
Smt. INDHIRA R
|
INDIAN BANK(607105)
|
|
3
|
Ithikkara
|
KL-13-005-003-014/146
(Chirakkara)
|
1613005003NRG24210320242282902
|
21/03/2024
|
Prasanna
|
1613005003WL105323
|
Prasanna
|
00176
|
IDIB000P023
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3107025448
|
|
Smt. PRASANNA. S .
|
INDIAN BANK(607105)
|
|
4
|
Ithikkara
|
KL-13-005-003-014/164
(Chirakkara)
|
1613005003NRG24210320242282903
|
21/03/2024
|
Sulatha S
|
1613005003WL105323
|
Sulatha S
|
00176
|
IDIB000P023
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3107025449
|
|
Mrs. SULATHA. S
|
INDIAN BANK(607105)
|
|
5
|
Ithikkara
|
KL-13-005-003-014/165
(Chirakkara)
|
1613005003NRG24210320242282904
|
21/03/2024
|
Apsara.D
|
1613005003WL105323
|
Apsara.D
|
00176
|
IDIB000P023
|
333
|
333
|
Processed
|
19/04/2024
|
|
3107025446
|
|
Mrs. Apsara
|
INDIAN BANK(607105)
|
|
6
|
Ithikkara
|
KL-13-005-003-014/169
(Chirakkara)
|
1613005003NRG24210320242282905
|
21/03/2024
|
Sudharmmini
|
1613005003WL105323
|
Sudharmmini
|
00176
|
IDIB000P023
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3107025447
|
|
MRS SUDHARMANI AMMA K R
|
STATE BANK OF INDIA(508548)
|
|
7
|
Ithikkara
|
KL-13-005-003-014/2367
(Chirakkara)
|
1613005003NRG24210320242282907
|
21/03/2024
|
Sujatha Devi S
|
1613005003WL105323
|
Sujatha Devi S
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3107025454
|
|
Mrs. SUJATHA DEVI S
|
INDIAN BANK(607105)
|
|
8
|
Ithikkara
|
KL-13-005-003-014/330
(Chirakkara)
|
1613005003NRG24210320242282908
|
21/03/2024
|
Shylaja S
|
1613005003WL105323
|
Shylaja S
|
00176
|
IDIB000P023
|
999
|
999
|
Processed
|
19/04/2024
|
|
3107025451
|
|
Mrs. SHYLAJA S
|
INDIAN BANK(607105)
|
|
9
|
Ithikkara
|
KL-13-005-003-014/6245
(Chirakkara)
|
1613005003NRG24210320242282909
|
21/03/2024
|
RAJESH
|
1613005003WL105323
|
RAJESH
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3107025455
|
|
Mr. RAJESH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14652
|
14652
|
|
|
|
|
|
|
|
|
10
|
Ithikkara
|
KL-13-005-003-014/6614
(Chirakkara)
|
1613005003NRG24210320242282910
|
21/03/2024
|
BINDHU A
|
1613005003WL105323
|
BINDHU A
|
00415
|
SBIN0070071
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3107025450
|
|
MRS BINDU A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17982
|
17982
|
|
|
|
|
|
|
|