|
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)
|
1613005003NRG24060320242194602
|
06/03/2024
|
Sheelakumari
|
1613005003WL099054
|
Sheelakumari
|
00176
|
IDIB000C141
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103914623
|
|
Mrs. SHEELA KUMARI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
2
|
Ithikkara
|
KL-13-005-003-012/1764
(Chirakkara)
|
1613005003NRG24060320242194594
|
06/03/2024
|
S. Ushakumari
|
1613005003WL099054
|
S. Ushakumari
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103914619
|
|
Mrs. S USHAKUMARI
|
INDIAN BANK(607105)
|
|
3
|
Ithikkara
|
KL-13-005-003-014/1394
(Chirakkara)
|
1613005003NRG24060320242194596
|
06/03/2024
|
Indira R
|
1613005003WL099054
|
Indira R
|
00176
|
IDIB000P023
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103914622
|
|
Smt. INDHIRA R
|
INDIAN BANK(607105)
|
|
4
|
Ithikkara
|
KL-13-005-003-014/146
(Chirakkara)
|
1613005003NRG24060320242194597
|
06/03/2024
|
Prasanna
|
1613005003WL099054
|
Prasanna
|
00176
|
IDIB000P023
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103914617
|
|
Smt. PRASANNA. S .
|
INDIAN BANK(607105)
|
|
5
|
Ithikkara
|
KL-13-005-003-014/155
(Chirakkara)
|
1613005003NRG24060320242194599
|
06/03/2024
|
Vimala
|
1613005003WL099054
|
Vimala
|
00176
|
IDIB000P023
|
666
|
666
|
Processed
|
19/04/2024
|
|
3103914618
|
|
Smt. VIMALA S
|
INDIAN BANK(607105)
|
|
6
|
Ithikkara
|
KL-13-005-003-014/165
(Chirakkara)
|
1613005003NRG24060320242194600
|
06/03/2024
|
Apsara.D
|
1613005003WL099054
|
Apsara.D
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103914615
|
|
Mrs. Apsara
|
INDIAN BANK(607105)
|
|
7
|
Ithikkara
|
KL-13-005-003-014/169
(Chirakkara)
|
1613005003NRG24060320242194601
|
06/03/2024
|
Sudharmmini
|
1613005003WL099054
|
Sudharmmini
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103914616
|
|
MRS SUDHARMANI AMMA K R
|
STATE BANK OF INDIA(508548)
|
|
8
|
Ithikkara
|
KL-13-005-003-014/2367
(Chirakkara)
|
1613005003NRG24060320242194603
|
06/03/2024
|
Sujatha Devi S
|
1613005003WL099054
|
Sujatha Devi S
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103914624
|
|
Mrs. SUJATHA DEVI S
|
INDIAN BANK(607105)
|
|
9
|
Ithikkara
|
KL-13-005-003-014/3182
(Chirakkara)
|
1613005003NRG24060320242194604
|
06/03/2024
|
JyothiSajeev
|
1613005003WL099054
|
JyothiSajeev
|
00176
|
IDIB000P023
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103914625
|
|
Mrs. Jyothi T S SAJEEV
|
INDIAN BANK(607105)
|
|
10
|
Ithikkara
|
KL-13-005-003-014/330
(Chirakkara)
|
1613005003NRG24060320242194605
|
06/03/2024
|
Shylaja S
|
1613005003WL099054
|
Shylaja S
|
00176
|
IDIB000P023
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103914621
|
|
Mrs. SHYLAJA S
|
INDIAN BANK(607105)
|
|
11
|
Ithikkara
|
KL-13-005-003-014/6245
(Chirakkara)
|
1613005003NRG24060320242194606
|
06/03/2024
|
RAJESH
|
1613005003WL099054
|
RAJESH
|
00176
|
IDIB000P023
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103914628
|
|
Mr. RAJESH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20313
|
20313
|
|
|
|
|
|
|
|
|
12
|
Ithikkara
|
KL-13-005-003-013/5061
(Chirakkara)
|
1613005003NRG24060320242194595
|
06/03/2024
|
PRASANNA J
|
1613005003WL099054
|
PRASANNA J
|
00415
|
SBIN0070071
|
999
|
999
|
Processed
|
19/04/2024
|
|
3103914626
|
|
MRS PRASANNA J
|
STATE BANK OF INDIA(508548)
|
|
13
|
Ithikkara
|
KL-13-005-003-014/153
(Chirakkara)
|
1613005003NRG24060320242194598
|
06/03/2024
|
Leela
|
1613005003WL099054
|
Leela
|
00415
|
SBIN0070071
|
666
|
666
|
Processed
|
19/04/2024
|
|
3103914627
|
|
Mrs. LEELA M
|
INDIAN BANK(607105)
|
|
14
|
Ithikkara
|
KL-13-005-003-014/6614
(Chirakkara)
|
1613005003NRG24060320242194607
|
06/03/2024
|
BINDHU A
|
1613005003WL099054
|
BINDHU A
|
00415
|
SBIN0070071
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103914620
|
|
MRS BINDU A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25974
|
25974
|
|
|
|
|
|
|
|