|
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-13-005-003-012/6489
(Chirakkara)
|
1613005003NRG24230320242291767
|
23/03/2024
|
sudha k
|
1613005003WL106049
|
sudha k
|
00176
|
IDIB000C141
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102514536
|
|
Mrs. Sudha K
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
2
|
Ithikkara
|
KL-13-005-003-012/219
(Chirakkara)
|
1613005003NRG24230320242291760
|
23/03/2024
|
Sulekha. G
|
1613005003WL106049
|
Sulekha. G
|
00176
|
IDIB000P023
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102514530
|
|
Mrs. G SULEKHA
|
INDIAN BANK(607105)
|
|
3
|
Ithikkara
|
KL-13-005-003-012/2297
(Chirakkara)
|
1613005003NRG24230320242291762
|
23/03/2024
|
Maheswari
|
1613005003WL106049
|
Maheswari
|
00176
|
IDIB000P023
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102514535
|
|
Mrs. MAHESHWARI A
|
INDIAN BANK(607105)
|
|
4
|
Ithikkara
|
KL-13-005-003-012/2943
(Chirakkara)
|
1613005003NRG24230320242291764
|
23/03/2024
|
Beby
|
1613005003WL106049
|
Beby
|
00176
|
IDIB000P023
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102514534
|
|
Mrs. BABY
|
INDIAN BANK(607105)
|
|
5
|
Ithikkara
|
KL-13-005-003-012/2943
(Chirakkara)
|
1613005003NRG24230320242291763
|
23/03/2024
|
SudhakaranNair
|
1613005003WL106049
|
SudhakaranNair
|
00176
|
IDIB000P023
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102514531
|
|
J SUDHAKARANNAIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Ithikkara
|
KL-13-005-003-012/4406
(Chirakkara)
|
1613005003NRG24230320242291765
|
23/03/2024
|
PUSHPALATHA
|
1613005003WL106049
|
PUSHPALATHA
|
00176
|
IDIB000P023
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102514533
|
|
Mrs. PUSHPALATHA R
|
INDIAN BANK(607105)
|
|
7
|
Ithikkara
|
KL-13-005-003-012/6109
(Chirakkara)
|
1613005003NRG24230320242291766
|
23/03/2024
|
SYAMALA
|
1613005003WL106049
|
SYAMALA
|
00176
|
IDIB000P023
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102514532
|
|
SHYAMALA R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
8
|
Ithikkara
|
KL-13-005-003-012/219
(Chirakkara)
|
1613005003NRG24230320242291761
|
23/03/2024
|
RESHMA
|
1613005003WL106049
|
RESHMA
|
00415
|
SBIN0070071
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102514537
|
|
Ms. RESHMA S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8325
|
8325
|
|
|
|
|
|
|
|