|
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-13-005-004-021/269
(Kalluvathukkal)
|
1613005004NRG24180120241892339
|
18/01/2024
|
AJITHA KUMARI S
|
1613005004WL082773
|
AJITHA KUMARI S
|
00127
|
FDRL0001259
|
999
|
999
|
Processed
|
25/03/2024
|
|
2141882262
|
|
AJITHA KUMARI S
|
FEDERAL BANK(607165)
|
|
2
|
Ithikkara
|
KL-13-005-004-021/5627
(Kalluvathukkal)
|
1613005004NRG24180120241892342
|
18/01/2024
|
GEETHA R
|
1613005004WL082773
|
GEETHA R
|
00127
|
FDRL0001259
|
666
|
666
|
Processed
|
25/03/2024
|
|
2141882261
|
|
GEETHA R
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
3
|
Ithikkara
|
KL-13-005-004-021/2325
(Kalluvathukkal)
|
1613005004NRG24180120241892338
|
18/01/2024
|
SOBHANA.S
|
1613005004WL082773
|
SOBHANA.S
|
00176
|
IDIB000K099
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141882264
|
|
SOBHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
4
|
Ithikkara
|
KL-13-005-004-021/279
(Kalluvathukkal)
|
1613005004NRG24180120241892340
|
18/01/2024
|
OMANA.S
|
1613005004WL082773
|
OMANA.S
|
00415
|
SBIN0070074
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141882263
|
|
MRS OMANA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
5
|
Ithikkara
|
KL-13-005-004-021/4654
(Kalluvathukkal)
|
1613005004NRG24180120241892341
|
18/01/2024
|
NANDINI
|
1613005004WL082773
|
NANDINI
|
00657
|
KLGB0040753
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141882260
|
|
NANDINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Ithikkara
|
KL-13-005-004-021/6719
(Kalluvathukkal)
|
1613005004NRG24180120241892343
|
18/01/2024
|
SANDHYA P
|
1613005004WL082773
|
SANDHYA P
|
00657
|
KLGB0040753
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141882259
|
|
MRS SANDHYA P
|
STATE BANK OF INDIA(508548)
|
|
7
|
Ithikkara
|
KL-13-005-004-021/7698
(Kalluvathukkal)
|
1613005004NRG24180120241892344
|
18/01/2024
|
SHEELA S
|
1613005004WL082773
|
SHEELA S
|
00657
|
KLGB0040753
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141882258
|
|
SHEELA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5661
|
5661
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11322
|
11322
|
|
|
|
|
|
|
|