|
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-13-005-005-009/3512
(Poothakulam)
|
1613005005NRG24230220242126220
|
23/02/2024
|
SANDHYA
|
1613005005WL094898
|
SANDHYA
|
00176
|
IDIB000K099
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102697132
|
|
Mrs. Sandhya D
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
2
|
Ithikkara
|
KL-13-005-005-015/1165
(Poothakulam)
|
1613005005NRG24230220242126221
|
23/02/2024
|
SREEKUMARI S
|
1613005005WL094898
|
SREEKUMARI S
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102697130
|
|
Mrs. Sreekumari S
|
INDIAN BANK(607105)
|
|
3
|
Ithikkara
|
KL-13-005-005-015/904
(Poothakulam)
|
1613005005NRG24230220242126222
|
23/02/2024
|
PATMINI.S
|
1613005005WL094898
|
PATMINI.S
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102697133
|
|
Mrs. PADMINI .
|
INDIAN BANK(607105)
|
|
4
|
Ithikkara
|
KL-13-005-005-017/2150
(Poothakulam)
|
1613005005NRG24230220242126223
|
23/02/2024
|
MINI C
|
1613005005WL094898
|
MINI C
|
00176
|
IDIB000P023
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102697135
|
|
Mrs. MINI C
|
INDIAN BANK(607105)
|
|
5
|
Ithikkara
|
KL-13-005-005-017/991
(Poothakulam)
|
1613005005NRG24230220242126224
|
23/02/2024
|
BABY S
|
1613005005WL094898
|
BABY S
|
00176
|
IDIB000P023
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102697131
|
|
BABY S
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
6
|
Ithikkara
|
KL-13-005-005-017/992
(Poothakulam)
|
1613005005NRG24230220242126225
|
23/02/2024
|
SAROJINI AMMA T
|
1613005005WL094898
|
SAROJINI AMMA T
|
00176
|
IDIB000P023
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102697134
|
|
Mrs. SAROJINI AMMA T
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8325
|
8325
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8658
|
8658
|
|
|
|
|
|
|
|