|
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-13-005-005-014/6170
(Poothakulam)
|
1613005005NRG24290220242157807
|
29/02/2024
|
REMYA
|
1613005005WL096872
|
REMYA
|
00078
|
CNRB0003538
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102242017
|
|
REMYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
2
|
Ithikkara
|
KL-13-005-005-001/1480
(Poothakulam)
|
1613005005NRG24290220242157804
|
29/02/2024
|
INDIRA C
|
1613005005WL096872
|
INDIRA C
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102242019
|
|
Mrs. INDIRA C
|
INDIAN BANK(607105)
|
|
3
|
Ithikkara
|
KL-13-005-005-002/90
(Poothakulam)
|
1613005005NRG24290220242157806
|
29/02/2024
|
SUREKHA. K.G
|
1613005005WL096872
|
SUREKHA. K.G
|
00176
|
IDIB000P023
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102242022
|
|
Mrs. Surekha Pradeep
|
INDIAN BANK(607105)
|
|
4
|
Ithikkara
|
KL-13-005-005-014/822
(Poothakulam)
|
1613005005NRG24290220242157808
|
29/02/2024
|
AMBILI
|
1613005005WL096872
|
AMBILI
|
00176
|
IDIB000P023
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102242021
|
|
Mrs. Ambili S
|
INDIAN BANK(607105)
|
|
5
|
Ithikkara
|
KL-13-005-005-014/851
(Poothakulam)
|
1613005005NRG24290220242157809
|
29/02/2024
|
USHAKUMARI G
|
1613005005WL096872
|
USHAKUMARI G
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102242015
|
|
USHAKUMARI G
|
FEDERAL BANK(607165)
|
|
6
|
Ithikkara
|
KL-13-005-005-014/852
(Poothakulam)
|
1613005005NRG24290220242157811
|
29/02/2024
|
SARASAMMA P
|
1613005005WL096872
|
SARASAMMA P
|
00176
|
IDIB000P023
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102242014
|
|
Mrs. Sarasamma Amma
|
INDIAN BANK(607105)
|
|
7
|
Ithikkara
|
KL-13-005-005-014/881
(Poothakulam)
|
1613005005NRG24290220242157812
|
29/02/2024
|
THANKAMAONEY
|
1613005005WL096872
|
THANKAMAONEY
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102242016
|
|
Mrs. THANKAMANI .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8658
|
8658
|
|
|
|
|
|
|
|
|
8
|
Ithikkara
|
KL-13-005-005-014/851
(Poothakulam)
|
1613005005NRG24290220242157810
|
29/02/2024
|
GOURIKKUTTY AMMA
|
1613005005WL096872
|
GOURIKKUTTY AMMA
|
00415
|
SBIN0070071
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102242020
|
|
MRS GOURIKUTTI AMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
9
|
Ithikkara
|
KL-13-005-005-002/130
(Poothakulam)
|
1613005005NRG24290220242157805
|
29/02/2024
|
SIVAJA KRISHNAN
|
1613005005WL096872
|
SIVAJA KRISHNAN
|
00657
|
KLGB0040573
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102242018
|
|
SIVAJA KRISHNAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13653
|
13653
|
|
|
|
|
|
|
|