|
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-13-005-003-010/6139
(Chirakkara)
|
1613005003NRG24180320242263528
|
19/03/2024
|
JAYAPRAKASH
|
1613005003WL103792
|
JAYAPRAKASH
|
00165
|
IBKL0001734
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103783998
|
|
G JAYAPRAKASH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
2
|
Ithikkara
|
KL-13-005-003-010/3037
(Chirakkara)
|
1613005003NRG24180320242263525
|
19/03/2024
|
lathika
|
1613005003WL103792
|
lathika
|
00176
|
IDIB000C141
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103784000
|
|
Mrs. Lathika
|
INDIAN BANK(607105)
|
|
3
|
Ithikkara
|
KL-13-005-003-010/4778
(Chirakkara)
|
1613005003NRG24180320242263527
|
19/03/2024
|
RAKHI C
|
1613005003WL103792
|
RAKHI C
|
00176
|
IDIB000C141
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103784002
|
|
RAKHI C PRASAD MRS
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
4
|
Ithikkara
|
KL-13-005-003-009/238-A
(Chirakkara)
|
1613005003NRG24180320242263522
|
19/03/2024
|
Pushpavally S
|
1613005003WL103792
|
Pushpavally S
|
00176
|
IDIB000K099
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103783999
|
|
Mrs. Pushpavalli
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
5
|
Ithikkara
|
KL-13-005-003-010/1007
(Chirakkara)
|
1613005003NRG24180320242263523
|
19/03/2024
|
Vijayakumari
|
1613005003WL103792
|
Vijayakumari
|
00176
|
IDIB000P023
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103783997
|
|
Mrs. VIJAYAKUMARY S
|
INDIAN BANK(607105)
|
|
6
|
Ithikkara
|
KL-13-005-003-010/3830
(Chirakkara)
|
1613005003NRG24180320242263526
|
19/03/2024
|
SUSHAMA
|
1613005003WL103792
|
SUSHAMA
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103784001
|
|
Mrs. Sushama V
|
INDIAN BANK(607105)
|
|
7
|
Ithikkara
|
KL-13-005-003-010/914
(Chirakkara)
|
1613005003NRG24180320242263529
|
19/03/2024
|
VIJAYAMMA K
|
1613005003WL103792
|
VIJAYAMMA K
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103783994
|
|
Mrs. VIJAYAMMA K
|
INDIAN BANK(607105)
|
|
8
|
Ithikkara
|
KL-13-005-003-010/959
(Chirakkara)
|
1613005003NRG24180320242263530
|
19/03/2024
|
REJANI S
|
1613005003WL103792
|
REJANI S
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103783996
|
|
Mrs. Rajani
|
INDIAN BANK(607105)
|
|
9
|
Ithikkara
|
KL-13-005-003-010/999
(Chirakkara)
|
1613005003NRG24180320242263531
|
19/03/2024
|
Sindhu
|
1613005003WL103792
|
Sindhu
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103783995
|
|
SINDHU B
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
|
10
|
Ithikkara
|
KL-13-005-003-010/2363
(Chirakkara)
|
1613005003NRG24180320242263524
|
19/03/2024
|
Kumari Ajitha
|
1613005003WL103792
|
Kumari Ajitha
|
00177
|
IOBA0000668
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103783993
|
|
KUMARIAJITHA V S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15984
|
15984
|
|
|
|
|
|
|
|