|
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-13-005-005-014/1413
(Poothakulam)
|
1613005005NRG24050120241811443
|
05/01/2024
|
THANKAMMA AMMA M
|
1613005005WL078842
|
THANKAMMA AMMA M
|
00176
|
IDIB000P023
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1906102611
|
|
Mrs. THANKAMANI AMMA M
|
INDIAN BANK(607105)
|
|
2
|
Ithikkara
|
KL-13-005-005-014/1528
(Poothakulam)
|
1613005005NRG24050120241811444
|
05/01/2024
|
RATHI KUMARI C
|
1613005005WL078842
|
RATHI KUMARI C
|
00176
|
IDIB000P023
|
999
|
999
|
Processed
|
16/03/2024
|
|
1906102609
|
|
RATHIKUMARIAMMA C
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Ithikkara
|
KL-13-005-005-014/1529
(Poothakulam)
|
1613005005NRG24050120241811445
|
05/01/2024
|
RADHAMANI ITTY T
|
1613005005WL078842
|
RADHAMANI ITTY T
|
00176
|
IDIB000P023
|
999
|
999
|
Processed
|
16/03/2024
|
|
1906102610
|
|
RADHAMANI ITTY T
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Ithikkara
|
KL-13-005-005-014/2313
(Poothakulam)
|
1613005005NRG24050120241811446
|
05/01/2024
|
APPUKUTTAN E
|
1613005005WL078842
|
APPUKUTTAN E
|
00176
|
IDIB000P023
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1906102604
|
|
Mr. APPUKUTTAN E
|
INDIAN BANK(607105)
|
|
5
|
Ithikkara
|
KL-13-005-005-014/2346
(Poothakulam)
|
1613005005NRG24050120241811447
|
05/01/2024
|
SALINI S
|
1613005005WL078842
|
SALINI S
|
00176
|
IDIB000P023
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1906102605
|
|
SALINI S WO AJITHKUMAR A
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Ithikkara
|
KL-13-005-005-014/6296
(Poothakulam)
|
1613005005NRG24050120241811448
|
05/01/2024
|
AMBILI V
|
1613005005WL078842
|
AMBILI V
|
00176
|
IDIB000P023
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1906102607
|
|
Mrs. Ambili
|
INDIAN BANK(607105)
|
|
7
|
Ithikkara
|
KL-13-005-005-014/826
(Poothakulam)
|
1613005005NRG24050120241811449
|
05/01/2024
|
SINDHU SUNIL
|
1613005005WL078842
|
SINDHU SUNIL
|
00176
|
IDIB000P023
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1906102606
|
|
Mrs. SINDHU SUNIL
|
INDIAN BANK(607105)
|
|
8
|
Ithikkara
|
KL-13-005-005-014/857
(Poothakulam)
|
1613005005NRG24050120241811450
|
05/01/2024
|
PUSHPALATHA C
|
1613005005WL078842
|
PUSHPALATHA C
|
00176
|
IDIB000P023
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1906102608
|
|
Mrs. Pushpalatha C
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9990
|
9990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9990
|
9990
|
|
|
|
|
|
|
|