|
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-13-005-005-016/1607
(Poothakulam)
|
1613005005NRG24130220242041647
|
13/02/2024
|
RAJANI R
|
1613005005WL090512
|
RAJANI R
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2754427900
|
|
RAJANI T R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Ithikkara
|
KL-13-005-005-016/2057
(Poothakulam)
|
1613005005NRG24130220242041648
|
13/02/2024
|
SYAMALA P
|
1613005005WL090512
|
SYAMALA P
|
00176
|
IDIB000P023
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2754427899
|
|
Mrs. Syamala .
|
INDIAN BANK(607105)
|
|
3
|
Ithikkara
|
KL-13-005-005-016/4236
(Poothakulam)
|
1613005005NRG24130220242041649
|
13/02/2024
|
AMMINI C
|
1613005005WL090512
|
AMMINI C
|
00176
|
IDIB000P023
|
999
|
999
|
Processed
|
09/04/2024
|
|
2754427898
|
|
AMMINI C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Ithikkara
|
KL-13-005-005-016/4393
(Poothakulam)
|
1613005005NRG24130220242041650
|
13/02/2024
|
OMANA S
|
1613005005WL090512
|
OMANA S
|
00176
|
IDIB000P023
|
999
|
999
|
Processed
|
09/04/2024
|
|
2754427901
|
|
Mrs. OMANA S
|
INDIAN BANK(607105)
|
|
5
|
Ithikkara
|
KL-13-005-005-016/918
(Poothakulam)
|
1613005005NRG24130220242041652
|
13/02/2024
|
REJITHA SABU
|
1613005005WL090512
|
REJITHA SABU
|
00176
|
IDIB000P023
|
999
|
999
|
Processed
|
09/04/2024
|
|
2754427895
|
|
Smt. REJITHA SABU. R
|
INDIAN BANK(607105)
|
|
6
|
Ithikkara
|
KL-13-005-005-016/923
(Poothakulam)
|
1613005005NRG24130220242041653
|
13/02/2024
|
Y GEETHA
|
1613005005WL090512
|
Y GEETHA
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754427897
|
|
GEETHA Y
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Ithikkara
|
KL-13-005-005-016/932
(Poothakulam)
|
1613005005NRG24130220242041654
|
13/02/2024
|
J SHEELA
|
1613005005WL090512
|
J SHEELA
|
00176
|
IDIB000P023
|
2331
|
2331
|
Processed
|
09/04/2024
|
|
2754427896
|
|
SHEELA J
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10323
|
10323
|
|
|
|
|
|
|
|
|
8
|
Ithikkara
|
KL-13-005-005-016/5016
(Poothakulam)
|
1613005005NRG24130220242041651
|
13/02/2024
|
MINI K
|
1613005005WL090512
|
MINI K
|
00415
|
SBIN0070071
|
333
|
333
|
Processed
|
09/04/2024
|
|
2754427903
|
|
MRS MINI K
|
STATE BANK OF INDIA(508548)
|
|
9
|
Ithikkara
|
KL-13-005-005-017/5102
(Poothakulam)
|
1613005005NRG24130220242041655
|
13/02/2024
|
NABEESA U
|
1613005005WL090512
|
NABEESA U
|
00415
|
SBIN0070071
|
2331
|
2331
|
Processed
|
09/04/2024
|
|
2754427902
|
|
MRS NABEESA U
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12987
|
12987
|
|
|
|
|
|
|
|