|
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-13-005-004-001/1105
(Kalluvathukkal)
|
1613005004NRG24110320242213978
|
11/03/2024
|
SIVADASANAACHARI
|
1613005004WL100331
|
SIVADASANAACHARI
|
00127
|
FDRL0001259
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102657545
|
|
SIVADASANACHARI M
|
FEDERAL BANK(607165)
|
|
2
|
Ithikkara
|
KL-13-005-004-001/1879
(Kalluvathukkal)
|
1613005004NRG24110320242213979
|
11/03/2024
|
SUSEELA K
|
1613005004WL100331
|
SUSEELA K
|
00127
|
FDRL0001259
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102657543
|
|
SUSEELA K
|
FEDERAL BANK(607165)
|
|
3
|
Ithikkara
|
KL-13-005-004-001/3802
(Kalluvathukkal)
|
1613005004NRG24110320242213980
|
11/03/2024
|
SARASWATHY
|
1613005004WL100331
|
SARASWATHY
|
00127
|
FDRL0001259
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102657544
|
|
SARASWATHY V
|
FEDERAL BANK(607165)
|
|
4
|
Ithikkara
|
KL-13-005-004-001/6806
(Kalluvathukkal)
|
1613005004NRG24110320242213986
|
11/03/2024
|
LALITHA L
|
1613005004WL100331
|
LALITHA L
|
00127
|
FDRL0001259
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102657542
|
|
LALITHA N
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6993
|
6993
|
|
|
|
|
|
|
|
|
5
|
Ithikkara
|
KL-13-005-004-001/6909
(Kalluvathukkal)
|
1613005004NRG24110320242213987
|
11/03/2024
|
VIJI S
|
1613005004WL100331
|
VIJI S
|
00176
|
IDIB000K099
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102657553
|
|
MRS VIJI SUGATHAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
Ithikkara
|
KL-13-005-004-001/9136
(Kalluvathukkal)
|
1613005004NRG24110320242213989
|
11/03/2024
|
Anithakumari P S
|
1613005004WL100331
|
Anithakumari P S
|
00176
|
IDIB000K099
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102657555
|
|
Mrs. Anithakumari P.S
|
INDIAN BANK(607105)
|
|
7
|
Ithikkara
|
KL-13-005-004-002/3753
(Kalluvathukkal)
|
1613005004NRG24110320242213990
|
11/03/2024
|
GEETHAKUMARI
|
1613005004WL100331
|
GEETHAKUMARI
|
00176
|
IDIB000K099
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102657551
|
|
Mrs. GEETHA KUMARI V
|
INDIAN BANK(607105)
|
|
8
|
Ithikkara
|
KL-13-005-004-002/5197
(Kalluvathukkal)
|
1613005004NRG24110320242213991
|
11/03/2024
|
SREEJA HOHNY
|
1613005004WL100331
|
SREEJA HOHNY
|
00176
|
IDIB000K099
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102657552
|
|
Mrs. SREEJA JOHNY
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7659
|
7659
|
|
|
|
|
|
|
|
|
9
|
Ithikkara
|
KL-13-005-004-001/4967
(Kalluvathukkal)
|
1613005004NRG24110320242213982
|
11/03/2024
|
RAMANI C
|
1613005004WL100331
|
RAMANI C
|
00415
|
SBIN0005185
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102657546
|
|
MRS RAMANI C
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
10
|
Ithikkara
|
KL-13-005-004-001/4839
(Kalluvathukkal)
|
1613005004NRG24110320242213981
|
11/03/2024
|
JAYARAM J
|
1613005004WL100331
|
JAYARAM J
|
00415
|
SBIN0070074
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102657554
|
|
MR JAYARAM J
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
11
|
Ithikkara
|
KL-13-005-004-001/5885
(Kalluvathukkal)
|
1613005004NRG24110320242213983
|
11/03/2024
|
BABU P
|
1613005004WL100331
|
BABU P
|
00657
|
KLGB0040753
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102657550
|
|
BABU P
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Ithikkara
|
KL-13-005-004-001/5941
(Kalluvathukkal)
|
1613005004NRG24110320242213984
|
11/03/2024
|
DHANYA O
|
1613005004WL100331
|
DHANYA O
|
00657
|
KLGB0040753
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102657548
|
|
DHANYA O
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Ithikkara
|
KL-13-005-004-001/5998
(Kalluvathukkal)
|
1613005004NRG24110320242213985
|
11/03/2024
|
SARASWATHY L
|
1613005004WL100331
|
SARASWATHY L
|
00657
|
KLGB0040753
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102657547
|
|
SARASWATHY L
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Ithikkara
|
KL-13-005-004-001/8192
(Kalluvathukkal)
|
1613005004NRG24110320242213988
|
11/03/2024
|
BEENA
|
1613005004WL100331
|
BEENA
|
00657
|
KLGB0040753
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102657549
|
|
BEENA B
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25308
|
25308
|
|
|
|
|
|
|
|