|
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-13-005-003-003/4769
(Chirakkara)
|
1613005003NRG24150320242249307
|
15/03/2024
|
SASIKALA
|
1613005003WL102662
|
SASIKALA
|
00176
|
IDIB000C141
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3158030456
|
|
Mrs. SASIKALA L
|
INDIAN BANK(607105)
|
|
2
|
Ithikkara
|
KL-13-005-003-006/592
(Chirakkara)
|
1613005003NRG24150320242249312
|
15/03/2024
|
Lathikamany.P
|
1613005003WL102662
|
Lathikamany.P
|
00176
|
IDIB000C141
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3158030458
|
|
MRS LETHIKAMANI P
|
STATE BANK OF INDIA(508548)
|
|
3
|
Ithikkara
|
KL-13-005-003-006/594
(Chirakkara)
|
1613005003NRG24150320242249313
|
15/03/2024
|
Vasanthakumari.P
|
1613005003WL102662
|
Vasanthakumari.P
|
00176
|
IDIB000C141
|
999
|
999
|
Processed
|
20/04/2024
|
|
3158030459
|
|
Mrs. Vasanthakumari
|
INDIAN BANK(607105)
|
|
4
|
Ithikkara
|
KL-13-005-003-006/6150
(Chirakkara)
|
1613005003NRG24150320242249314
|
15/03/2024
|
sudharmany amma
|
1613005003WL102662
|
sudharmany amma
|
00176
|
IDIB000C141
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3158030462
|
|
SUDHARMINIAMMA T
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7326
|
7326
|
|
|
|
|
|
|
|
|
5
|
Ithikkara
|
KL-13-005-003-006/1160
(Chirakkara)
|
1613005003NRG24150320242249308
|
15/03/2024
|
Sarojini.C
|
1613005003WL102662
|
Sarojini.C
|
00176
|
IDIB000P023
|
666
|
666
|
Processed
|
20/04/2024
|
|
3158030457
|
|
Mrs. SAROJINI C
|
INDIAN BANK(607105)
|
|
6
|
Ithikkara
|
KL-13-005-003-006/4626
(Chirakkara)
|
1613005003NRG24150320242249309
|
15/03/2024
|
OMANA
|
1613005003WL102662
|
OMANA
|
00176
|
IDIB000P023
|
666
|
666
|
Processed
|
20/04/2024
|
|
3158030461
|
|
Mrs. B OMANA
|
INDIAN BANK(607105)
|
|
7
|
Ithikkara
|
KL-13-005-003-006/479
(Chirakkara)
|
1613005003NRG24150320242249310
|
15/03/2024
|
ammini
|
1613005003WL102662
|
ammini
|
00176
|
IDIB000P023
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3158030453
|
|
Mrs. K AMMINI
|
INDIAN BANK(607105)
|
|
8
|
Ithikkara
|
KL-13-005-003-006/883
(Chirakkara)
|
1613005003NRG24150320242249315
|
15/03/2024
|
Sujathmaja.S
|
1613005003WL102662
|
Sujathmaja.S
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3158030455
|
|
SUJATHMA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Ithikkara
|
KL-13-005-003-009/608
(Chirakkara)
|
1613005003NRG24150320242249316
|
15/03/2024
|
Ambika.L
|
1613005003WL102662
|
Ambika.L
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3158030454
|
|
Mrs. AMBIKA L
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7326
|
7326
|
|
|
|
|
|
|
|
|
10
|
Ithikkara
|
KL-13-005-003-006/5081
(Chirakkara)
|
1613005003NRG24150320242249311
|
15/03/2024
|
SATHEE BHAI AMMA
|
1613005003WL102662
|
SATHEE BHAI AMMA
|
00415
|
SBIN0005185
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3158030460
|
|
B SATHIBHAI AMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16983
|
16983
|
|
|
|
|
|
|
|