|
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-13-005-003-010/3077
(Chirakkara)
|
1613005003NRG24180320242263475
|
19/03/2024
|
Vasantha
|
1613005003WL103787
|
Vasantha
|
00176
|
IDIB000C141
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102600845
|
|
Mrs. VASANTHA BINIL P M
|
INDIAN BANK(607105)
|
|
2
|
Ithikkara
|
KL-13-005-003-010/56
(Chirakkara)
|
1613005003NRG24180320242263479
|
19/03/2024
|
SASIDHARAN
|
1613005003WL103787
|
SASIDHARAN
|
00176
|
IDIB000C141
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102600844
|
|
Mr. SASIDHARAN S S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
3
|
Ithikkara
|
KL-13-005-003-010/1000
(Chirakkara)
|
1613005003NRG24180320242263470
|
19/03/2024
|
Vasnthy
|
1613005003WL103787
|
Vasnthy
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102600840
|
|
MRS VASANTHI A
|
STATE BANK OF INDIA(508548)
|
|
4
|
Ithikkara
|
KL-13-005-003-010/1102
(Chirakkara)
|
1613005003NRG24180320242263471
|
19/03/2024
|
LATHIKA
|
1613005003WL103787
|
LATHIKA
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102600839
|
|
LATHIKA S
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Ithikkara
|
KL-13-005-003-010/1202
(Chirakkara)
|
1613005003NRG24180320242263472
|
19/03/2024
|
Nandhini
|
1613005003WL103787
|
Nandhini
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102600836
|
|
Smt. Nandhini R
|
INDIAN BANK(607105)
|
|
6
|
Ithikkara
|
KL-13-005-003-010/1352
(Chirakkara)
|
1613005003NRG24180320242263473
|
19/03/2024
|
Mahilamani V
|
1613005003WL103787
|
Mahilamani V
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102600837
|
|
Mrs. MAHILAMANI
|
INDIAN BANK(607105)
|
|
7
|
Ithikkara
|
KL-13-005-003-010/2014
(Chirakkara)
|
1613005003NRG24180320242263474
|
19/03/2024
|
Sheeja SR
|
1613005003WL103787
|
Sheeja SR
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102600842
|
|
Mrs. Sheeja. R. S
|
INDIAN BANK(607105)
|
|
8
|
Ithikkara
|
KL-13-005-003-010/3899
(Chirakkara)
|
1613005003NRG24180320242263476
|
19/03/2024
|
REJANI V
|
1613005003WL103787
|
REJANI V
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102600843
|
|
Mrs. Rajani V
|
INDIAN BANK(607105)
|
|
9
|
Ithikkara
|
KL-13-005-003-010/56
(Chirakkara)
|
1613005003NRG24180320242263478
|
19/03/2024
|
OmanaSasidharan
|
1613005003WL103787
|
OmanaSasidharan
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102600838
|
|
Mrs. I OMANA SASIDHARAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11655
|
11655
|
|
|
|
|
|
|
|
|
10
|
Ithikkara
|
KL-13-005-003-010/4607
(Chirakkara)
|
1613005003NRG24180320242263477
|
19/03/2024
|
YAMUNA
|
1613005003WL103787
|
YAMUNA
|
00415
|
SBIN0005185
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102600841
|
|
MRS YEMUNA B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16317
|
16317
|
|
|
|
|
|
|
|