|
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-13-005-004-017/1783
(Kalluvathukkal)
|
1613005004NRG24140320242247938
|
14/03/2024
|
SUPRIYA.K
|
1613005004WL102569
|
SUPRIYA.K
|
00176
|
IDIB000K099
|
666
|
666
|
Processed
|
20/04/2024
|
|
3156223423
|
|
Mrs. SUPRIYA K
|
INDIAN BANK(607105)
|
|
2
|
Ithikkara
|
KL-13-005-004-017/1819
(Kalluvathukkal)
|
1613005004NRG24140320242247939
|
14/03/2024
|
BABYGIRIJA.S
|
1613005004WL102569
|
BABYGIRIJA.S
|
00176
|
IDIB000K099
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3156223419
|
|
Mrs. Baby Girija S
|
INDIAN BANK(607105)
|
|
3
|
Ithikkara
|
KL-13-005-004-017/1819
(Kalluvathukkal)
|
1613005004NRG24140320242247940
|
14/03/2024
|
BABYGIRIJA.S
|
1613005004WL102569
|
BABYGIRIJA.S
|
00176
|
IDIB000K099
|
333
|
333
|
Processed
|
20/04/2024
|
|
3156223420
|
|
Mrs. Baby Girija S
|
INDIAN BANK(607105)
|
|
4
|
Ithikkara
|
KL-13-005-004-017/2082
(Kalluvathukkal)
|
1613005004NRG24140320242247941
|
14/03/2024
|
AMBIKA S
|
1613005004WL102569
|
AMBIKA S
|
00176
|
IDIB000K099
|
333
|
333
|
Processed
|
20/04/2024
|
|
3156223424
|
|
Mrs. Ambika
|
INDIAN BANK(607105)
|
|
5
|
Ithikkara
|
KL-13-005-004-017/5116
(Kalluvathukkal)
|
1613005004NRG24140320242247942
|
14/03/2024
|
AMBIKA
|
1613005004WL102569
|
AMBIKA
|
00176
|
IDIB000K099
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3156223425
|
|
MRS AMBIKAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Ithikkara
|
KL-13-005-004-017/5116
(Kalluvathukkal)
|
1613005004NRG24140320242247943
|
14/03/2024
|
AMBIKA
|
1613005004WL102569
|
AMBIKA
|
00176
|
IDIB000K099
|
333
|
333
|
Processed
|
20/04/2024
|
|
3156223426
|
|
MRS AMBIKAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Ithikkara
|
KL-13-005-004-017/5216
(Kalluvathukkal)
|
1613005004NRG24140320242247944
|
14/03/2024
|
saraswathy
|
1613005004WL102569
|
saraswathy
|
00176
|
IDIB000K099
|
333
|
333
|
Processed
|
20/04/2024
|
|
3156223422
|
|
Smt. Saraswathy
|
INDIAN BANK(607105)
|
|
8
|
Ithikkara
|
KL-13-005-004-017/639
(Kalluvathukkal)
|
1613005004NRG24140320242247945
|
14/03/2024
|
KUMARI .B
|
1613005004WL102569
|
KUMARI .B
|
00176
|
IDIB000K099
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3156223421
|
|
Mrs. KUMARI B
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8658
|
8658
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8658
|
8658
|
|
|
|
|
|
|
|