|
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-13-005-005-018/1036
(Poothakulam)
|
1613005005NRG24130320242233253
|
13/03/2024
|
SURESH P
|
1613005005WL101718
|
SURESH P
|
00176
|
IDIB000P023
|
333
|
333
|
Processed
|
19/04/2024
|
|
3103981547
|
|
Mr. SURESH P
|
INDIAN BANK(607105)
|
|
2
|
Ithikkara
|
KL-13-005-005-018/1087
(Poothakulam)
|
1613005005NRG24130320242233254
|
13/03/2024
|
GIRIJA
|
1613005005WL101718
|
GIRIJA
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103981546
|
|
MRS GIRIJA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Ithikkara
|
KL-13-005-005-018/1100
(Poothakulam)
|
1613005005NRG24130320242233255
|
13/03/2024
|
SULABHA G
|
1613005005WL101718
|
SULABHA G
|
00176
|
IDIB000P023
|
333
|
333
|
Processed
|
19/04/2024
|
|
3103981548
|
|
SULABHA
|
FEDERAL BANK(607165)
|
|
4
|
Ithikkara
|
KL-13-005-005-018/1794
(Poothakulam)
|
1613005005NRG24130320242233256
|
13/03/2024
|
Omana
|
1613005005WL101718
|
Omana
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103981550
|
|
Omana
|
INDUSIND BANK(607189)
|
|
5
|
Ithikkara
|
KL-13-005-005-018/4855
(Poothakulam)
|
1613005005NRG24130320242233257
|
13/03/2024
|
MALLIKA
|
1613005005WL101718
|
MALLIKA
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103981552
|
|
MRS MALLIKA M
|
STATE BANK OF INDIA(508548)
|
|
6
|
Ithikkara
|
KL-13-005-005-018/6172
(Poothakulam)
|
1613005005NRG24130320242233259
|
13/03/2024
|
SREEKALA R
|
1613005005WL101718
|
SREEKALA R
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103981551
|
|
Mrs. Sreekala R
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8658
|
8658
|
|
|
|
|
|
|
|
|
7
|
Ithikkara
|
KL-13-005-005-018/5412
(Poothakulam)
|
1613005005NRG24130320242233258
|
13/03/2024
|
SARASWATHY AMMA P
|
1613005005WL101718
|
SARASWATHY AMMA P
|
00657
|
KLGB0040573
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103981549
|
|
SARASWATHY AMMA P
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10989
|
10989
|
|
|
|
|
|
|
|