|
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-13-005-004-014/6364
(Kalluvathukkal)
|
1613005004NRG24290220242160675
|
29/02/2024
|
VASANTHA
|
1613005004WL097042
|
VASANTHA
|
00176
|
IDIB000K099
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104959949
|
|
VASANTHA C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Ithikkara
|
KL-13-005-004-014/924
(Kalluvathukkal)
|
1613005004NRG24290220242160679
|
29/02/2024
|
BINDHU V
|
1613005004WL097042
|
BINDHU V
|
00176
|
IDIB000K099
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104959948
|
|
MRS BINDHU V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
3
|
Ithikkara
|
KL-13-005-004-009/5645
(Kalluvathukkal)
|
1613005004NRG24290220242160673
|
29/02/2024
|
GAYATHRI S
|
1613005004WL097042
|
GAYATHRI S
|
00415
|
SBIN0070074
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104959943
|
|
MRS GAYATHRI S
|
STATE BANK OF INDIA(508548)
|
|
4
|
Ithikkara
|
KL-13-005-004-014/1923
(Kalluvathukkal)
|
1613005004NRG24290220242160674
|
29/02/2024
|
MANJU R
|
1613005004WL097042
|
MANJU R
|
00415
|
SBIN0070074
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104959945
|
|
MRS MANJU R
|
STATE BANK OF INDIA(508548)
|
|
5
|
Ithikkara
|
KL-13-005-004-014/893
(Kalluvathukkal)
|
1613005004NRG24290220242160676
|
29/02/2024
|
SUNITHA S
|
1613005004WL097042
|
SUNITHA S
|
00415
|
SBIN0070074
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3104959944
|
|
MRS SUNITHA S
|
STATE BANK OF INDIA(508548)
|
|
6
|
Ithikkara
|
KL-13-005-004-014/902
(Kalluvathukkal)
|
1613005004NRG24290220242160677
|
29/02/2024
|
MADHU
|
1613005004WL097042
|
MADHU
|
00415
|
SBIN0070074
|
666
|
666
|
Processed
|
19/04/2024
|
|
3104959946
|
|
MR MADHU SO KUTTAPPAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
Ithikkara
|
KL-13-005-004-014/902
(Kalluvathukkal)
|
1613005004NRG24290220242160678
|
29/02/2024
|
SUNITHA
|
1613005004WL097042
|
SUNITHA
|
00415
|
SBIN0070074
|
666
|
666
|
Processed
|
19/04/2024
|
|
3104959947
|
|
MRS SUNITHA WO MADHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6327
|
6327
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8658
|
8658
|
|
|
|
|
|
|
|