|
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-13-005-004-019/8333
(Kalluvathukkal)
|
1613005004NRG24150220242065103
|
15/02/2024
|
AMBIKA R
|
1613005004WL091693
|
AMBIKA R
|
00176
|
IDIB000C141
|
666
|
666
|
Processed
|
09/04/2024
|
|
2766385017
|
|
Mrs. AMBIKA R
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
2
|
Ithikkara
|
KL-13-005-004-019/6947
(Kalluvathukkal)
|
1613005004NRG24150220242065102
|
15/02/2024
|
ASHALATHA
|
1613005004WL091693
|
ASHALATHA
|
00176
|
IDIB000K099
|
2331
|
2331
|
Processed
|
10/04/2024
|
|
2766385016
|
|
ASHALATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
3
|
Ithikkara
|
KL-13-005-004-019/9160
(Kalluvathukkal)
|
1613005004NRG24150220242065105
|
15/02/2024
|
KRISHNA KUMARI C R
|
1613005004WL091693
|
KRISHNA KUMARI C R
|
00415
|
SBIN0070074
|
2331
|
2331
|
Processed
|
09/04/2024
|
|
2766385014
|
|
KRISHNAKUMARI C R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
4
|
Ithikkara
|
KL-13-005-004-019/9071
(Kalluvathukkal)
|
1613005004NRG24150220242065104
|
15/02/2024
|
UMA G
|
1613005004WL091693
|
UMA G
|
00657
|
KLGB0040753
|
999
|
999
|
Processed
|
09/04/2024
|
|
2766385015
|
|
UMA G
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6327
|
6327
|
|
|
|
|
|
|
|