|
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-13-005-005-018/5907
(Poothakulam)
|
1613005005NRG24101120231428640
|
10/11/2023
|
VIJITHA V
|
1613005005WL060703
|
VIJITHA V
|
00176
|
IDIB000K099
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990537265
|
|
Mrs. VIJITHA V
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
2
|
Ithikkara
|
KL-13-005-005-018/3296
(Poothakulam)
|
1613005005NRG24101120231428635
|
10/11/2023
|
NISHA BIJU
|
1613005005WL060703
|
NISHA BIJU
|
00176
|
IDIB000P023
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8990537267
|
|
Mrs. NISHA BIJU
|
INDIAN BANK(607105)
|
|
3
|
Ithikkara
|
KL-13-005-005-018/3504
(Poothakulam)
|
1613005005NRG24101120231428636
|
10/11/2023
|
B RATHNAMMA AMMA
|
1613005005WL060703
|
B RATHNAMMA AMMA
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990537262
|
|
RETNAMMA AMMA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
4
|
Ithikkara
|
KL-13-005-005-018/3706
(Poothakulam)
|
1613005005NRG24101120231428637
|
10/11/2023
|
SEETHA C
|
1613005005WL060703
|
SEETHA C
|
00415
|
SBIN0070071
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990537266
|
|
MRS SEETHA C
|
STATE BANK OF INDIA(508548)
|
|
5
|
Ithikkara
|
KL-13-005-005-018/4583
(Poothakulam)
|
1613005005NRG24101120231428638
|
10/11/2023
|
OMANA N
|
1613005005WL060703
|
OMANA N
|
00415
|
SBIN0070071
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990537264
|
|
OMANA N
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
6
|
Ithikkara
|
KL-13-005-005-018/5811
(Poothakulam)
|
1613005005NRG24101120231428639
|
10/11/2023
|
VIJI V
|
1613005005WL060703
|
VIJI V
|
00657
|
KLGB0040573
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990537263
|
|
VIJI V
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10656
|
10656
|
|
|
|
|
|
|
|