|
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-13-005-004-010/698
(Kalluvathukkal)
|
1613005004NRG24300420230100898
|
30/04/2023
|
MOHANAN L
|
1613005004WL003907
|
MOHANAN L
|
00078
|
CNRB0003316
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748525885
|
|
MOHANAN L
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
2
|
Ithikkara
|
KL-13-005-004-010/699
(Kalluvathukkal)
|
1613005004NRG24300420230100899
|
30/04/2023
|
BINDHU
|
1613005004WL003907
|
BINDHU
|
00078
|
CNRB0003316
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748525886
|
|
BINDHU S
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
3
|
Ithikkara
|
KL-13-005-004-010/676
(Kalluvathukkal)
|
1613005004NRG24300420230100894
|
30/04/2023
|
GEETHA.L
|
1613005004WL003907
|
GEETHA.L
|
00176
|
IDIB000K099
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748525887
|
|
Mrs. Geetha L
|
INDIAN BANK(607105)
|
|
4
|
Ithikkara
|
KL-13-005-004-010/680
(Kalluvathukkal)
|
1613005004NRG24300420230100895
|
30/04/2023
|
OMANA AMMA.R
|
1613005004WL003907
|
OMANA AMMA.R
|
00176
|
IDIB000K099
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748525890
|
|
Mrs. OMANAAMMA .
|
INDIAN BANK(607105)
|
|
5
|
Ithikkara
|
KL-13-005-004-010/681
(Kalluvathukkal)
|
1613005004NRG24300420230100896
|
30/04/2023
|
SULEKHA.S
|
1613005004WL003907
|
SULEKHA.S
|
00176
|
IDIB000K099
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748525889
|
|
SULEKHA S
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
Ithikkara
|
KL-13-005-004-010/698
(Kalluvathukkal)
|
1613005004NRG24300420230100897
|
30/04/2023
|
PRASANNA
|
1613005004WL003907
|
PRASANNA
|
00176
|
IDIB000K099
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748525888
|
|
Mrs. PRASANNA A
|
INDIAN BANK(607105)
|
|
7
|
Ithikkara
|
KL-13-005-004-010/702
(Kalluvathukkal)
|
1613005004NRG24300420230100900
|
30/04/2023
|
SANDHYA DAS
|
1613005004WL003907
|
SANDHYA DAS
|
00176
|
IDIB000K099
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748525891
|
|
Mrs. SANDHYA DAS
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5994
|
5994
|
|
|
|
|
|
|
|
|
8
|
Ithikkara
|
KL-13-005-004-011/4693
(Kalluvathukkal)
|
1613005004NRG24300420230100901
|
30/04/2023
|
SHEELA
|
1613005004WL003907
|
SHEELA
|
00415
|
SBIN0013220
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748525892
|
|
SHEELA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9657
|
9657
|
|
|
|
|
|
|
|