|
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-13-005-005-012/1608
(Poothakulam)
|
1613005005NRG24291220231770608
|
29/12/2023
|
GEETHA G
|
1613005005WL076664
|
GEETHA G
|
00176
|
IDIB000P023
|
666
|
666
|
Processed
|
12/03/2024
|
|
1674500714
|
|
Mrs. GEETHA G
|
INDIAN BANK(607105)
|
|
2
|
Ithikkara
|
KL-13-005-005-012/663
(Poothakulam)
|
1613005005NRG24291220231770612
|
29/12/2023
|
R DILAJA
|
1613005005WL076664
|
R DILAJA
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
13/03/2024
|
|
1674500708
|
|
DELAJAMANI R
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Ithikkara
|
KL-13-005-005-012/670
(Poothakulam)
|
1613005005NRG24291220231770613
|
29/12/2023
|
LEELA MANY AMMA
|
1613005005WL076664
|
LEELA MANY AMMA
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1674500710
|
|
Mrs. LEELA MANI AMMA ALIAS LEELA AMMA
|
INDIAN BANK(607105)
|
|
4
|
Ithikkara
|
KL-13-005-005-012/678
(Poothakulam)
|
1613005005NRG24291220231770615
|
29/12/2023
|
AMMINI S
|
1613005005WL076664
|
AMMINI S
|
00176
|
IDIB000P023
|
666
|
666
|
Processed
|
12/03/2024
|
|
1674500709
|
|
AMMINI S
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
5
|
Ithikkara
|
KL-13-005-005-012/6121
(Poothakulam)
|
1613005005NRG24291220231770611
|
29/12/2023
|
PRASANNA S
|
1613005005WL076664
|
PRASANNA S
|
00415
|
SBIN0005185
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1674500712
|
|
PRASANNA D
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
6
|
Ithikkara
|
KL-13-005-005-012/4788
(Poothakulam)
|
1613005005NRG24291220231770609
|
29/12/2023
|
AMBIKA C
|
1613005005WL076664
|
AMBIKA C
|
00415
|
SBIN0070071
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1674500715
|
|
MRS AMBIKA C
|
STATE BANK OF INDIA(508548)
|
|
7
|
Ithikkara
|
KL-13-005-005-012/678
(Poothakulam)
|
1613005005NRG24291220231770614
|
29/12/2023
|
SADANANDAN S
|
1613005005WL076664
|
SADANANDAN S
|
00415
|
SBIN0070071
|
333
|
333
|
Processed
|
12/03/2024
|
|
1674500711
|
|
MR SADANANDAN S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
8
|
Ithikkara
|
KL-13-005-005-012/5074
(Poothakulam)
|
1613005005NRG24291220231770610
|
29/12/2023
|
JUBERIYA J
|
1613005005WL076664
|
JUBERIYA J
|
00657
|
KLGB0040573
|
333
|
333
|
Processed
|
13/03/2024
|
|
1674500713
|
|
JUBERIYA J
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9990
|
9990
|
|
|
|
|
|
|
|