|
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-13-005-001-014/1221
(Chirakkara)
|
1613005003NRG24240120241927360
|
24/01/2024
|
SAKUNTHALA
|
1613005003WL084451
|
SAKUNTHALA
|
00176
|
IDIB000C141
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2139643175
|
|
Mrs. Sakunthala
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
2
|
Ithikkara
|
KL-13-005-001-014/1221
(Chirakkara)
|
1613005003NRG24240120241927358
|
24/01/2024
|
RAJI R
|
1613005003WL084451
|
RAJI R
|
00409
|
SIBL0000451
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2139643173
|
|
MRS RAJI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
3
|
Ithikkara
|
KL-13-005-001-014/1221
(Chirakkara)
|
1613005003NRG24240120241927359
|
24/01/2024
|
RADHA J
|
1613005003WL084451
|
RADHA J
|
00468
|
UBIN0533670
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2139643174
|
|
RADHA J
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
4
|
Ithikkara
|
KL-13-005-001-014/1221
(Chirakkara)
|
1613005003NRG24240120241927361
|
24/01/2024
|
SANTHINI
|
1613005003WL084451
|
SANTHINI
|
00657
|
KLGB0040577
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2139643176
|
|
SANTHINI S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9324
|
9324
|
|
|
|
|
|
|
|