|
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-13-005-003-014/1976
(Chirakkara)
|
1613005003NRG24020220241984346
|
02/02/2024
|
PADMAJA M V
|
1613005003WL087432
|
PADMAJA M V
|
00176
|
IDIB000C141
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2145794902
|
|
Mrs. PADMAJA M.V
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
2
|
Ithikkara
|
KL-13-005-003-014/1974
(Chirakkara)
|
1613005003NRG24020220241984343
|
02/02/2024
|
LATHA G
|
1613005003WL087432
|
LATHA G
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2145794903
|
|
MRS LATHA G
|
STATE BANK OF INDIA(508548)
|
|
3
|
Ithikkara
|
KL-13-005-003-014/1974
(Chirakkara)
|
1613005003NRG24020220241984344
|
02/02/2024
|
Sangeetha A L
|
1613005003WL087432
|
Sangeetha A L
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2145794904
|
|
SANGEETHA A L
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
4
|
Ithikkara
|
KL-13-005-003-014/1975
(Chirakkara)
|
1613005003NRG24020220241984345
|
02/02/2024
|
LEENA K G
|
1613005003WL087432
|
LEENA K G
|
00415
|
SBIN0005185
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2145794901
|
|
Mrs. LEENA. K.G K G
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7992
|
7992
|
|
|
|
|
|
|
|