|
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-13-005-005-018/1060
(Poothakulam)
|
1613005005NRG24210220242102140
|
21/02/2024
|
SULABHA P
|
1613005005WL093645
|
SULABHA P
|
00176
|
IDIB000P023
|
666
|
666
|
Processed
|
13/04/2024
|
|
2894367792
|
|
Mrs. SULABHA P
|
INDIAN BANK(607105)
|
|
2
|
Ithikkara
|
KL-13-005-005-018/1068
(Poothakulam)
|
1613005005NRG24210220242102141
|
21/02/2024
|
RADHA K
|
1613005005WL093645
|
RADHA K
|
00176
|
IDIB000P023
|
666
|
666
|
Processed
|
13/04/2024
|
|
2894367794
|
|
RADHA K
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Ithikkara
|
KL-13-005-005-018/1087
(Poothakulam)
|
1613005005NRG24210220242102142
|
21/02/2024
|
GIRIJA
|
1613005005WL093645
|
GIRIJA
|
00176
|
IDIB000P023
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894367793
|
|
MRS GIRIJA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Ithikkara
|
KL-13-005-005-018/1100
(Poothakulam)
|
1613005005NRG24210220242102143
|
21/02/2024
|
SULABHA G
|
1613005005WL093645
|
SULABHA G
|
00176
|
IDIB000P023
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894367795
|
|
SULABHA
|
FEDERAL BANK(607165)
|
|
5
|
Ithikkara
|
KL-13-005-005-018/1794
(Poothakulam)
|
1613005005NRG24210220242102144
|
21/02/2024
|
Omana
|
1613005005WL093645
|
Omana
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894367796
|
|
Omana
|
INDUSIND BANK(607189)
|
|
6
|
Ithikkara
|
KL-13-005-005-018/4855
(Poothakulam)
|
1613005005NRG24210220242102145
|
21/02/2024
|
MALLIKA
|
1613005005WL093645
|
MALLIKA
|
00176
|
IDIB000P023
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894367798
|
|
MRS MALLIKA M
|
STATE BANK OF INDIA(508548)
|
|
7
|
Ithikkara
|
KL-13-005-005-018/6172
(Poothakulam)
|
1613005005NRG24210220242102146
|
21/02/2024
|
SREEKALA R
|
1613005005WL093645
|
SREEKALA R
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894367797
|
|
Mrs. Sreekala R
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12321
|
12321
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12321
|
12321
|
|
|
|
|
|
|
|