|
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-13-005-003-015/119
(Chirakkara)
|
1613005003NRG24081120231404256
|
08/11/2023
|
Lailamaniyamma G
|
1613005003WL059765
|
Lailamaniyamma G
|
00176
|
IDIB000P023
|
333
|
333
|
Processed
|
27/11/2023
|
|
8022964351
|
|
Mrs. G. LAILAMANI AMMA
|
INDIAN BANK(607105)
|
|
2
|
Ithikkara
|
KL-13-005-003-015/1363
(Chirakkara)
|
1613005003NRG24081120231404257
|
08/11/2023
|
Baby Sudhakaran B
|
1613005003WL059765
|
Baby Sudhakaran B
|
00176
|
IDIB000P023
|
333
|
333
|
Processed
|
27/11/2023
|
|
8022964352
|
|
MRS BABY SUDHAKARAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
Ithikkara
|
KL-13-005-003-015/1438
(Chirakkara)
|
1613005003NRG24081120231404258
|
08/11/2023
|
santha K
|
1613005003WL059765
|
santha K
|
00176
|
IDIB000P023
|
333
|
333
|
Processed
|
27/11/2023
|
|
8022964355
|
|
Mrs. SANTHA K
|
INDIAN BANK(607105)
|
|
4
|
Ithikkara
|
KL-13-005-003-015/1734
(Chirakkara)
|
1613005003NRG24081120231404259
|
08/11/2023
|
Rajan S
|
1613005003WL059765
|
Rajan S
|
00176
|
IDIB000P023
|
333
|
333
|
Processed
|
27/11/2023
|
|
8022964354
|
|
RAJAN S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Ithikkara
|
KL-13-005-003-015/1886
(Chirakkara)
|
1613005003NRG24081120231404260
|
08/11/2023
|
Deepa L
|
1613005003WL059765
|
Deepa L
|
00176
|
IDIB000P023
|
333
|
333
|
Processed
|
27/11/2023
|
|
8022964353
|
|
Ms. DEEPA L
|
INDIAN BANK(607105)
|
|
6
|
Ithikkara
|
KL-13-005-003-015/1934
(Chirakkara)
|
1613005003NRG24081120231404261
|
08/11/2023
|
Ushakumari
|
1613005003WL059765
|
Ushakumari
|
00176
|
IDIB000P023
|
333
|
333
|
Processed
|
27/11/2023
|
|
8022964350
|
|
Mrs. USHAKUMARI AMMA USHAKUMARI
|
INDIAN BANK(607105)
|
|
7
|
Ithikkara
|
KL-13-005-003-015/2073
(Chirakkara)
|
1613005003NRG24081120231404262
|
08/11/2023
|
Sobhana V
|
1613005003WL059765
|
Sobhana V
|
00176
|
IDIB000P023
|
333
|
333
|
Processed
|
27/11/2023
|
|
8022964356
|
|
SOBHANA V
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Ithikkara
|
KL-13-005-003-015/2680
(Chirakkara)
|
1613005003NRG24081120231404263
|
08/11/2023
|
INDIRA DEVI
|
1613005003WL059765
|
INDIRA DEVI
|
00176
|
IDIB000P023
|
333
|
333
|
Processed
|
27/11/2023
|
|
8022964359
|
|
Mrs. Indiradevi S
|
INDIAN BANK(607105)
|
|
9
|
Ithikkara
|
KL-13-005-003-015/4357
(Chirakkara)
|
1613005003NRG24081120231404264
|
08/11/2023
|
SARALA
|
1613005003WL059765
|
SARALA
|
00176
|
IDIB000P023
|
333
|
333
|
Processed
|
27/11/2023
|
|
8022964357
|
|
Mrs. SARALA J
|
INDIAN BANK(607105)
|
|
10
|
Ithikkara
|
KL-13-005-003-015/4494
(Chirakkara)
|
1613005003NRG24081120231404265
|
08/11/2023
|
Sheeja
|
1613005003WL059765
|
Sheeja
|
00176
|
IDIB000P023
|
333
|
333
|
Processed
|
27/11/2023
|
|
8022964358
|
|
Mrs. SHEEJA S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3330
|
3330
|
|
|
|
|
|
|
|