|
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-13-005-004-011/1291
(Kalluvathukkal)
|
1613005004NRG24200320242273738
|
20/03/2024
|
BINDHU ANIL
|
1613005004WL104573
|
BINDHU ANIL
|
00078
|
CNRB0003316
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104750112
|
|
BINDHU S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Ithikkara
|
KL-13-005-004-011/1336
(Kalluvathukkal)
|
1613005004NRG24200320242273740
|
20/03/2024
|
SINDHU JAYAN
|
1613005004WL104573
|
SINDHU JAYAN
|
00078
|
CNRB0003316
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3104750116
|
|
SINDHU J NAIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Ithikkara
|
KL-13-005-004-011/1341
(Kalluvathukkal)
|
1613005004NRG24200320242273741
|
20/03/2024
|
SASIDHARAN PILLAI .K
|
1613005004WL104573
|
SASIDHARAN PILLAI .K
|
00078
|
CNRB0003316
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104750118
|
|
SASIDHARAN PILLAI K
|
CANARA BANK(508532)
|
|
4
|
Ithikkara
|
KL-13-005-004-011/1359
(Kalluvathukkal)
|
1613005004NRG24200320242273742
|
20/03/2024
|
MINIMOL.D
|
1613005004WL104573
|
MINIMOL.D
|
00078
|
CNRB0003316
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104750113
|
|
MINIMOL D
|
CANARA BANK(508532)
|
|
5
|
Ithikkara
|
KL-13-005-004-011/1374
(Kalluvathukkal)
|
1613005004NRG24200320242273743
|
20/03/2024
|
VALSALA KUMARI
|
1613005004WL104573
|
VALSALA KUMARI
|
00078
|
CNRB0003316
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104750117
|
|
VALSALA KUMARI
|
CANARA BANK(508532)
|
|
6
|
Ithikkara
|
KL-13-005-004-011/2395
(Kalluvathukkal)
|
1613005004NRG24200320242273745
|
20/03/2024
|
VIJAYAMMA AMMA
|
1613005004WL104573
|
VIJAYAMMA AMMA
|
00078
|
CNRB0003316
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104750115
|
|
VIJAYAMMA AMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Ithikkara
|
KL-13-005-004-011/5490
(Kalluvathukkal)
|
1613005004NRG24200320242273747
|
20/03/2024
|
USHA J
|
1613005004WL104573
|
USHA J
|
00078
|
CNRB0003316
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104750114
|
|
USHA J
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12987
|
12987
|
|
|
|
|
|
|
|
|
8
|
Ithikkara
|
KL-13-005-004-011/1322
(Kalluvathukkal)
|
1613005004NRG24200320242273739
|
20/03/2024
|
LOJA
|
1613005004WL104573
|
LOJA
|
00415
|
SBIN0070074
|
666
|
666
|
Processed
|
19/04/2024
|
|
3104750119
|
|
MRS LOJA L
|
STATE BANK OF INDIA(508548)
|
|
9
|
Ithikkara
|
KL-13-005-004-011/1404
(Kalluvathukkal)
|
1613005004NRG24200320242273744
|
20/03/2024
|
LALITHA P
|
1613005004WL104573
|
LALITHA P
|
00415
|
SBIN0070074
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104750111
|
|
P LALITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Ithikkara
|
KL-13-005-004-011/3276
(Kalluvathukkal)
|
1613005004NRG24200320242273746
|
20/03/2024
|
PRABHA.M
|
1613005004WL104573
|
PRABHA.M
|
00415
|
SBIN0070074
|
999
|
999
|
Processed
|
19/04/2024
|
|
3104750120
|
|
MRS PRABHA M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16650
|
16650
|
|
|
|
|
|
|
|