|
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-13-005-005-003/1389
(Poothakulam)
|
1613005005NRG24290320242315575
|
29/03/2024
|
SINDHU S
|
1613005005WL108070
|
SINDHU S
|
00176
|
IDIB000P023
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102553431
|
|
SINDHU S
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Ithikkara
|
KL-13-005-005-003/1443
(Poothakulam)
|
1613005005NRG24290320242315576
|
29/03/2024
|
T SUSEELA
|
1613005005WL108070
|
T SUSEELA
|
00176
|
IDIB000P023
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102553428
|
|
SUSEELA .
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
Ithikkara
|
KL-13-005-005-003/205
(Poothakulam)
|
1613005005NRG24290320242315577
|
29/03/2024
|
A SHYLAJA
|
1613005005WL108070
|
A SHYLAJA
|
00176
|
IDIB000P023
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102553429
|
|
Smt. Shylaja
|
INDIAN BANK(607105)
|
|
4
|
Ithikkara
|
KL-13-005-005-003/232
(Poothakulam)
|
1613005005NRG24290320242315578
|
29/03/2024
|
OMANA AMMA R
|
1613005005WL108070
|
OMANA AMMA R
|
00176
|
IDIB000P023
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102553430
|
|
Mrs. OMANA AMMA R
|
INDIAN BANK(607105)
|
|
5
|
Ithikkara
|
KL-13-005-005-003/3711
(Poothakulam)
|
1613005005NRG24290320242315579
|
29/03/2024
|
sudharmani
|
1613005005WL108070
|
sudharmani
|
00176
|
IDIB000P023
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102553432
|
|
Mrs. SUDHARMANI N
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3330
|
3330
|
|
|
|
|
|
|
|