|
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-13-005-003-001/5987
(Chirakkara)
|
1613005003NRG24230320242291811
|
23/03/2024
|
SASANKAN R
|
1613005003WL106054
|
SASANKAN R
|
00176
|
IDIB000C141
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104735353
|
|
Mr. R Sasankan
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
2
|
Ithikkara
|
KL-13-005-003-001/5007
(Chirakkara)
|
1613005003NRG24230320242291808
|
23/03/2024
|
KUMARI L
|
1613005003WL106054
|
KUMARI L
|
00176
|
IDIB000K099
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104735345
|
|
KUMARI L
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
3
|
Ithikkara
|
KL-13-005-003-001/1655
(Chirakkara)
|
1613005003NRG24230320242291804
|
23/03/2024
|
vasanthakumari
|
1613005003WL106054
|
vasanthakumari
|
00176
|
IDIB000P023
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104735349
|
|
Mrs. VASANTHAKUMARI AMMA
|
INDIAN BANK(607105)
|
|
4
|
Ithikkara
|
KL-13-005-003-001/1899
(Chirakkara)
|
1613005003NRG24230320242291805
|
23/03/2024
|
Santhamma.P
|
1613005003WL106054
|
Santhamma.P
|
00176
|
IDIB000P023
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104735350
|
|
SANTHAMMA .
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Ithikkara
|
KL-13-005-003-001/3550
(Chirakkara)
|
1613005003NRG24230320242291806
|
23/03/2024
|
GANGA DEVI
|
1613005003WL106054
|
GANGA DEVI
|
00176
|
IDIB000P023
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104735351
|
|
GANGA DEVI S
|
CANARA BANK(508532)
|
|
6
|
Ithikkara
|
KL-13-005-003-001/4154
(Chirakkara)
|
1613005003NRG24230320242291807
|
23/03/2024
|
RENJINI
|
1613005003WL106054
|
RENJINI
|
00176
|
IDIB000P023
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104735352
|
|
Mrs. Renjini R BINIL
|
INDIAN BANK(607105)
|
|
7
|
Ithikkara
|
KL-13-005-003-001/721
(Chirakkara)
|
1613005003NRG24230320242291812
|
23/03/2024
|
Lalithamma.O
|
1613005003WL106054
|
Lalithamma.O
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104735346
|
|
Mrs. LALITHAMMA O
|
INDIAN BANK(607105)
|
|
8
|
Ithikkara
|
KL-13-005-003-001/725
(Chirakkara)
|
1613005003NRG24230320242291813
|
23/03/2024
|
Sreeja
|
1613005003WL106054
|
Sreeja
|
00176
|
IDIB000P023
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104735344
|
|
SREEJA R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13320
|
13320
|
|
|
|
|
|
|
|
|
9
|
Ithikkara
|
KL-13-005-003-001/5085
(Chirakkara)
|
1613005003NRG24230320242291809
|
23/03/2024
|
JALAJA K
|
1613005003WL106054
|
JALAJA K
|
00415
|
SBIN0005185
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104735347
|
|
JALAJA K
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Ithikkara
|
KL-13-005-003-001/5143
(Chirakkara)
|
1613005003NRG24230320242291810
|
23/03/2024
|
AMBIKA
|
1613005003WL106054
|
AMBIKA
|
00415
|
SBIN0005185
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104735348
|
|
AMBIKA R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21645
|
21645
|
|
|
|
|
|
|
|