|
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-13-005-005-013/3879
(Poothakulam)
|
1613005005NRG24200320242272048
|
20/03/2024
|
G PUSPAVALLY
|
1613005005WL104461
|
G PUSPAVALLY
|
00176
|
IDIB000P023
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102268030
|
|
PUSHAPAVALLY
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
Ithikkara
|
KL-13-005-005-013/5202
(Poothakulam)
|
1613005005NRG24200320242272052
|
20/03/2024
|
USHAKUMARI P
|
1613005005WL104461
|
USHAKUMARI P
|
00176
|
IDIB000P023
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102268035
|
|
Mr. Ushakumari P
|
INDIAN BANK(607105)
|
|
3
|
Ithikkara
|
KL-13-005-005-013/751
(Poothakulam)
|
1613005005NRG24200320242272053
|
20/03/2024
|
K. INDIRA
|
1613005005WL104461
|
K. INDIRA
|
00176
|
IDIB000P023
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102268031
|
|
INDIRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Ithikkara
|
KL-13-005-005-014/2408
(Poothakulam)
|
1613005005NRG24200320242272054
|
20/03/2024
|
JIJI S
|
1613005005WL104461
|
JIJI S
|
00176
|
IDIB000P023
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102268033
|
|
Mrs. JIJI S
|
INDIAN BANK(607105)
|
|
5
|
Ithikkara
|
KL-13-005-005-014/836
(Poothakulam)
|
1613005005NRG24200320242272055
|
20/03/2024
|
MOHANAN N
|
1613005005WL104461
|
MOHANAN N
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102268034
|
|
Mr. MOHANAN N
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8991
|
8991
|
|
|
|
|
|
|
|
|
6
|
Ithikkara
|
KL-13-005-005-013/2837
(Poothakulam)
|
1613005005NRG24200320242272047
|
20/03/2024
|
MANJU K
|
1613005005WL104461
|
MANJU K
|
00177
|
IOBA0000668
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102268029
|
|
MANJU K
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
7
|
Ithikkara
|
KL-13-005-005-013/4506
(Poothakulam)
|
1613005005NRG24200320242272051
|
20/03/2024
|
GEETHA
|
1613005005WL104461
|
GEETHA
|
00415
|
SBIN0005185
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102268032
|
|
MS GEETHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
8
|
Ithikkara
|
KL-13-005-005-013/3956
(Poothakulam)
|
1613005005NRG24200320242272049
|
20/03/2024
|
SREELATHA
|
1613005005WL104461
|
SREELATHA
|
00415
|
SBIN0070071
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102268036
|
|
S SREELATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Ithikkara
|
KL-13-005-005-013/4471
(Poothakulam)
|
1613005005NRG24200320242272050
|
20/03/2024
|
SASANKAN C
|
1613005005WL104461
|
SASANKAN C
|
00415
|
SBIN0070071
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102268037
|
|
MR SASANKAN C
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15318
|
15318
|
|
|
|
|
|
|
|