|
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-13-005-005-018/1084
(Poothakulam)
|
1613005005NRG24101120231430922
|
10/11/2023
|
SHOBHANA V
|
1613005005WL060804
|
SHOBHANA V
|
00176
|
IDIB000P023
|
333
|
333
|
Processed
|
01/01/2024
|
|
8991745116
|
|
SOBHANA L WO VENUGOPAL
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Ithikkara
|
KL-13-005-005-018/1084
(Poothakulam)
|
1613005005NRG24101120231430923
|
10/11/2023
|
SHOBHANA V
|
1613005005WL060804
|
SHOBHANA V
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991745117
|
|
SOBHANA L WO VENUGOPAL
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Ithikkara
|
KL-13-005-005-018/3192
(Poothakulam)
|
1613005005NRG24101120231430924
|
10/11/2023
|
KRISHNAN KUTY K
|
1613005005WL060804
|
KRISHNAN KUTY K
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991745120
|
|
Mr. Krishnankutty
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
4
|
Ithikkara
|
KL-13-005-005-017/3894
(Poothakulam)
|
1613005005NRG24101120231430920
|
10/11/2023
|
Ajith Kumar
|
1613005005WL060804
|
Ajith Kumar
|
00657
|
KLGB0040573
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991745118
|
|
AJITHKUMAR
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Ithikkara
|
KL-13-005-005-017/3894
(Poothakulam)
|
1613005005NRG24101120231430921
|
10/11/2023
|
Ajith Kumar
|
1613005005WL060804
|
Ajith Kumar
|
00657
|
KLGB0040573
|
333
|
333
|
Processed
|
01/01/2024
|
|
8991745119
|
|
AJITHKUMAR
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5994
|
5994
|
|
|
|
|
|
|
|