|
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-13-005-003-008/1626
(Chirakkara)
|
1613005003NRG23230320232213691
|
23/03/2023
|
Sindhu.G
|
1613005003WL086241
|
Sindhu.G
|
00176
|
IDIB000P023
|
622
|
622
|
Processed
|
19/05/2023
|
|
1690461068
|
|
Mrs. Sindhu. G G
|
INDIAN BANK(607105)
|
|
2
|
Ithikkara
|
KL-13-005-003-008/1629
(Chirakkara)
|
1613005003NRG23230320232213692
|
23/03/2023
|
Indira.V
|
1613005003WL086241
|
Indira.V
|
00176
|
IDIB000P023
|
1866
|
1866
|
Processed
|
19/05/2023
|
|
1690461067
|
|
Mrs. Indira V
|
INDIAN BANK(607105)
|
|
3
|
Ithikkara
|
KL-13-005-003-008/1832
(Chirakkara)
|
1613005003NRG23230320232213693
|
23/03/2023
|
BINDHU
|
1613005003WL086241
|
BINDHU
|
00176
|
IDIB000P023
|
1244
|
1244
|
Processed
|
19/05/2023
|
|
1690461069
|
|
Mrs. BINDHU S
|
INDIAN BANK(607105)
|
|
4
|
Ithikkara
|
KL-13-005-003-008/42
(Chirakkara)
|
1613005003NRG23230320232213694
|
23/03/2023
|
P Jayakumari
|
1613005003WL086241
|
P Jayakumari
|
00176
|
IDIB000P023
|
2177
|
2177
|
Processed
|
19/05/2023
|
|
1690461063
|
|
Mrs. P JAYAKUMARI
|
INDIAN BANK(607105)
|
|
5
|
Ithikkara
|
KL-13-005-003-008/4550
(Chirakkara)
|
1613005003NRG23230320232213695
|
23/03/2023
|
seema
|
1613005003WL086241
|
seema
|
00176
|
IDIB000P023
|
1866
|
1866
|
Processed
|
19/05/2023
|
|
1690461070
|
|
SEEMA S
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Ithikkara
|
KL-13-005-003-008/484
(Chirakkara)
|
1613005003NRG23230320232213696
|
23/03/2023
|
valsala.S
|
1613005003WL086241
|
valsala.S
|
00176
|
IDIB000P023
|
2177
|
2177
|
Processed
|
19/05/2023
|
|
1690461062
|
|
Mrs. S VALSALA AMMA
|
INDIAN BANK(607105)
|
|
7
|
Ithikkara
|
KL-13-005-003-008/652
(Chirakkara)
|
1613005003NRG23230320232213697
|
23/03/2023
|
Chandrika.R
|
1613005003WL086241
|
Chandrika.R
|
00176
|
IDIB000P023
|
311
|
311
|
Processed
|
19/05/2023
|
|
1690461064
|
|
Mrs. CHANDRIKA R
|
INDIAN BANK(607105)
|
|
8
|
Ithikkara
|
KL-13-005-003-008/793
(Chirakkara)
|
1613005003NRG23230320232213699
|
23/03/2023
|
Sunitha.N
|
1613005003WL086241
|
Sunitha.N
|
00176
|
IDIB000P023
|
311
|
311
|
Processed
|
19/05/2023
|
|
1690461065
|
|
Mrs. SUNITHA N
|
INDIAN BANK(607105)
|
|
9
|
Ithikkara
|
KL-13-005-003-010/1712
(Chirakkara)
|
1613005003NRG23230320232213700
|
23/03/2023
|
Mohanakurup
|
1613005003WL086241
|
Mohanakurup
|
00176
|
IDIB000P023
|
1244
|
1244
|
Processed
|
19/05/2023
|
|
1690461066
|
|
Mr. Mohanakurup
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11818
|
11818
|
|
|
|
|
|
|
|
|
10
|
Ithikkara
|
KL-13-005-003-008/6620
(Chirakkara)
|
1613005003NRG23230320232213698
|
23/03/2023
|
sindhu
|
1613005003WL086241
|
sindhu
|
00177
|
IOBA0000668
|
2177
|
2177
|
Processed
|
19/05/2023
|
|
1690461061
|
|
SINDHU C
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2177
|
2177
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13995
|
13995
|
|
|
|
|
|
|
|