|
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-13-005-005-012/670
(Poothakulam)
|
1613005005NRG24190120241900644
|
19/01/2024
|
LEELA MANY AMMA
|
1613005005WL083153
|
LEELA MANY AMMA
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2138628026
|
|
Mrs. LEELA MANI AMMA ALIAS LEELA AMMA
|
INDIAN BANK(607105)
|
|
2
|
Ithikkara
|
KL-13-005-005-012/678
(Poothakulam)
|
1613005005NRG24190120241900645
|
19/01/2024
|
AMMINI S
|
1613005005WL083153
|
AMMINI S
|
00176
|
IDIB000P023
|
666
|
666
|
Processed
|
25/03/2024
|
|
2138628025
|
|
AMMINI S
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
3
|
Ithikkara
|
KL-13-005-005-012/6121
(Poothakulam)
|
1613005005NRG24190120241900643
|
19/01/2024
|
PRASANNA S
|
1613005005WL083153
|
PRASANNA S
|
00415
|
SBIN0005185
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2138628027
|
|
PRASANNA D
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
4
|
Ithikkara
|
KL-13-005-005-012/4788
(Poothakulam)
|
1613005005NRG24190120241900642
|
19/01/2024
|
AMBIKA C
|
1613005005WL083153
|
AMBIKA C
|
00415
|
SBIN0070071
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2138628028
|
|
MRS AMBIKA C
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6660
|
6660
|
|
|
|
|
|
|
|