|
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-13-005-003-002/336
(Chirakkara)
|
1613005003NRG24270320242307253
|
27/03/2024
|
Mallika
|
1613005003WL107361
|
Mallika
|
00176
|
IDIB000C141
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3101986034
|
|
MALLIKA D
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Ithikkara
|
KL-13-005-003-002/1436
(Chirakkara)
|
1613005003NRG24270320242307250
|
27/03/2024
|
Muthalif.A
|
1613005003WL107361
|
Muthalif.A
|
00176
|
IDIB000P023
|
333
|
333
|
Processed
|
19/04/2024
|
|
3101986028
|
|
Mr. MUTHALIF A
|
INDIAN BANK(607105)
|
|
3
|
Ithikkara
|
KL-13-005-003-002/306
(Chirakkara)
|
1613005003NRG24270320242307251
|
27/03/2024
|
Prasannakumari.S
|
1613005003WL107361
|
Prasannakumari.S
|
00176
|
IDIB000P023
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3101986035
|
|
PRASANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Ithikkara
|
KL-13-005-003-002/3136
(Chirakkara)
|
1613005003NRG24270320242307252
|
27/03/2024
|
radha
|
1613005003WL107361
|
radha
|
00176
|
IDIB000P023
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3101986033
|
|
Mrs. P RADHA
|
INDIAN BANK(607105)
|
|
5
|
Ithikkara
|
KL-13-005-003-002/340
(Chirakkara)
|
1613005003NRG24270320242307254
|
27/03/2024
|
Thampi.C.S
|
1613005003WL107361
|
Thampi.C.S
|
00176
|
IDIB000P023
|
666
|
666
|
Processed
|
19/04/2024
|
|
3101986026
|
|
THAMPI C S
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Ithikkara
|
KL-13-005-003-002/3630-A
(Chirakkara)
|
1613005003NRG24270320242307255
|
27/03/2024
|
saraswathy
|
1613005003WL107361
|
saraswathy
|
00176
|
IDIB000P023
|
999
|
999
|
Processed
|
19/04/2024
|
|
3101986030
|
|
Mrs. Saraswathy.P SARASWATHY
|
INDIAN BANK(607105)
|
|
7
|
Ithikkara
|
KL-13-005-003-002/382
(Chirakkara)
|
1613005003NRG24270320242307256
|
27/03/2024
|
Sujatha.
|
1613005003WL107361
|
Sujatha.
|
00176
|
IDIB000P023
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3101986024
|
|
SUJATHA T
|
HDFC BANK LTD(607152)
|
|
8
|
Ithikkara
|
KL-13-005-003-002/385
(Chirakkara)
|
1613005003NRG24270320242307257
|
27/03/2024
|
Saraswathy.J
|
1613005003WL107361
|
Saraswathy.J
|
00176
|
IDIB000P023
|
999
|
999
|
Processed
|
19/04/2024
|
|
3101986023
|
|
MRS SARASWATHY
|
STATE BANK OF INDIA(508548)
|
|
9
|
Ithikkara
|
KL-13-005-003-002/3882
(Chirakkara)
|
1613005003NRG24270320242307258
|
27/03/2024
|
sheela
|
1613005003WL107361
|
sheela
|
00176
|
IDIB000P023
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3101986031
|
|
SHEELA
|
CANARA BANK(508532)
|
|
10
|
Ithikkara
|
KL-13-005-003-002/4414
(Chirakkara)
|
1613005003NRG24270320242307259
|
27/03/2024
|
AMBILY
|
1613005003WL107361
|
AMBILY
|
00176
|
IDIB000P023
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3101986032
|
|
Mrs. AMBILI B
|
INDIAN BANK(607105)
|
|
11
|
Ithikkara
|
KL-13-005-003-002/580
(Chirakkara)
|
1613005003NRG24270320242307260
|
27/03/2024
|
Sasidharan.T
|
1613005003WL107361
|
Sasidharan.T
|
00176
|
IDIB000P023
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3101986029
|
|
SASIDHARAN T
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Ithikkara
|
KL-13-005-003-002/834
(Chirakkara)
|
1613005003NRG24270320242307262
|
27/03/2024
|
Balakrishnan.K
|
1613005003WL107361
|
Balakrishnan.K
|
00176
|
IDIB000P023
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3101986025
|
|
BALAKRISHNAN K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16317
|
16317
|
|
|
|
|
|
|
|
|
13
|
Ithikkara
|
KL-13-005-003-002/5972
(Chirakkara)
|
1613005003NRG24270320242307261
|
27/03/2024
|
RENUKA
|
1613005003WL107361
|
RENUKA
|
00657
|
KLGB0040571
|
999
|
999
|
Processed
|
19/04/2024
|
|
3101986027
|
|
RENUKA S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18648
|
18648
|
|
|
|
|
|
|
|