|
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-13-005-004-015/410
(Kalluvathukkal)
|
1613005004NRG24170220242077365
|
17/02/2024
|
OMANA.C
|
1613005004WL092349
|
OMANA.C
|
00176
|
IDIB000K099
|
2331
|
2331
|
Processed
|
13/04/2024
|
|
2894419950
|
|
Mrs. Omana
|
INDIAN BANK(607105)
|
|
2
|
Ithikkara
|
KL-13-005-004-015/4436
(Kalluvathukkal)
|
1613005004NRG24170220242077366
|
17/02/2024
|
SYAMALA
|
1613005004WL092349
|
SYAMALA
|
00176
|
IDIB000K099
|
333
|
333
|
Processed
|
13/04/2024
|
|
2894419951
|
|
SYAMALA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
3
|
Ithikkara
|
KL-13-005-004-016/4797
(Kalluvathukkal)
|
1613005004NRG24170220242077368
|
17/02/2024
|
BINDHU K
|
1613005004WL092349
|
BINDHU K
|
00415
|
SBIN0013220
|
333
|
333
|
Processed
|
12/04/2024
|
|
2894419947
|
|
MRS BINDHU K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
4
|
Ithikkara
|
KL-13-005-004-015/383
(Kalluvathukkal)
|
1613005004NRG24170220242077361
|
17/02/2024
|
KOCHUTHANKACHI.C
|
1613005004WL092349
|
KOCHUTHANKACHI.C
|
00415
|
SBIN0070074
|
666
|
666
|
Processed
|
12/04/2024
|
|
2894419954
|
|
MRS KOCHUTHANKACHI C
|
STATE BANK OF INDIA(508548)
|
|
5
|
Ithikkara
|
KL-13-005-004-015/388
(Kalluvathukkal)
|
1613005004NRG24170220242077362
|
17/02/2024
|
USHA.V
|
1613005004WL092349
|
USHA.V
|
00415
|
SBIN0070074
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894419952
|
|
MR USHA V
|
STATE BANK OF INDIA(508548)
|
|
6
|
Ithikkara
|
KL-13-005-004-015/391
(Kalluvathukkal)
|
1613005004NRG24170220242077363
|
17/02/2024
|
AMBILY.R
|
1613005004WL092349
|
AMBILY.R
|
00415
|
SBIN0070074
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894419949
|
|
MRS AMBILI R
|
STATE BANK OF INDIA(508548)
|
|
7
|
Ithikkara
|
KL-13-005-004-015/408
(Kalluvathukkal)
|
1613005004NRG24170220242077364
|
17/02/2024
|
SANTHA.K
|
1613005004WL092349
|
SANTHA.K
|
00415
|
SBIN0070074
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894419953
|
|
MRS SANTHA K
|
STATE BANK OF INDIA(508548)
|
|
8
|
Ithikkara
|
KL-13-005-004-015/6356
(Kalluvathukkal)
|
1613005004NRG24170220242077367
|
17/02/2024
|
VASANTHAKUMARI S
|
1613005004WL092349
|
VASANTHAKUMARI S
|
00415
|
SBIN0070074
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894419948
|
|
MRS VASANTHAKUMARI S
|
STATE BANK OF INDIA(508548)
|
|
9
|
Ithikkara
|
KL-13-005-004-018/6684
(Kalluvathukkal)
|
1613005004NRG24170220242077369
|
17/02/2024
|
KALA S
|
1613005004WL092349
|
KALA S
|
00415
|
SBIN0070074
|
666
|
666
|
Processed
|
13/04/2024
|
|
2894419946
|
|
KALA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9657
|
9657
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12654
|
12654
|
|
|
|
|
|
|
|