|
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-13-005-004-006/2567
(Kalluvathukkal)
|
1613005004NRG24170220242081246
|
17/02/2024
|
BINDHU.I
|
1613005004WL092477
|
BINDHU.I
|
00176
|
IDIB000K099
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894419975
|
|
MS BINDU I
|
STATE BANK OF INDIA(508548)
|
|
2
|
Ithikkara
|
KL-13-005-004-007/4983
(Kalluvathukkal)
|
1613005004NRG24170220242081250
|
17/02/2024
|
VASUDEVAN PILLAI
|
1613005004WL092477
|
VASUDEVAN PILLAI
|
00176
|
IDIB000K099
|
2331
|
2331
|
Processed
|
13/04/2024
|
|
2894419979
|
|
Mr. P VASUDEVAN PILLAI
|
INDIAN BANK(607105)
|
|
3
|
Ithikkara
|
KL-13-005-004-007/6248
(Kalluvathukkal)
|
1613005004NRG24170220242081254
|
17/02/2024
|
JANU
|
1613005004WL092477
|
JANU
|
00176
|
IDIB000K099
|
333
|
333
|
Processed
|
13/04/2024
|
|
2894419985
|
|
Mrs. JANU K
|
INDIAN BANK(607105)
|
|
4
|
Ithikkara
|
KL-13-005-004-007/976
(Kalluvathukkal)
|
1613005004NRG24170220242081257
|
17/02/2024
|
ANITHA
|
1613005004WL092477
|
ANITHA
|
00176
|
IDIB000K099
|
666
|
666
|
Processed
|
13/04/2024
|
|
2894419974
|
|
Mrs. Anitha R
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5661
|
5661
|
|
|
|
|
|
|
|
|
5
|
Ithikkara
|
KL-13-005-004-007/2579
(Kalluvathukkal)
|
1613005004NRG24170220242081248
|
17/02/2024
|
BHARATHY
|
1613005004WL092477
|
BHARATHY
|
00415
|
SBIN0070074
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894419984
|
|
MRS BHARATHI BHARATHI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Ithikkara
|
KL-13-005-004-007/6257
(Kalluvathukkal)
|
1613005004NRG24170220242081255
|
17/02/2024
|
SANTHA
|
1613005004WL092477
|
SANTHA
|
00415
|
SBIN0070074
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894419976
|
|
MRS SANTHA C
|
STATE BANK OF INDIA(508548)
|
|
7
|
Ithikkara
|
KL-13-005-004-007/7693
(Kalluvathukkal)
|
1613005004NRG24170220242081256
|
17/02/2024
|
VASANTHA R
|
1613005004WL092477
|
VASANTHA R
|
00415
|
SBIN0070074
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894419977
|
|
MRS VASANTHA R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
8
|
Ithikkara
|
KL-13-005-004-007/4922
(Kalluvathukkal)
|
1613005004NRG24170220242081249
|
17/02/2024
|
SAROJINI A
|
1613005004WL092477
|
SAROJINI A
|
00415
|
SBIN0070591
|
999
|
999
|
Processed
|
12/04/2024
|
|
2894419981
|
|
MR SAROJINI A
|
STATE BANK OF INDIA(508548)
|
|
9
|
Ithikkara
|
KL-13-005-004-007/5242
(Kalluvathukkal)
|
1613005004NRG24170220242081251
|
17/02/2024
|
AMBILI P
|
1613005004WL092477
|
AMBILI P
|
00415
|
SBIN0070591
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894419980
|
|
MRS AMBILI P
|
STATE BANK OF INDIA(508548)
|
|
10
|
Ithikkara
|
KL-13-005-004-007/5243
(Kalluvathukkal)
|
1613005004NRG24170220242081252
|
17/02/2024
|
GOPINATHAN V
|
1613005004WL092477
|
GOPINATHAN V
|
00415
|
SBIN0070591
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894419983
|
|
MR GOPINATHAN V
|
STATE BANK OF INDIA(508548)
|
|
11
|
Ithikkara
|
KL-13-005-004-007/5406
(Kalluvathukkal)
|
1613005004NRG24170220242081253
|
17/02/2024
|
SUNITHA S
|
1613005004WL092477
|
SUNITHA S
|
00415
|
SBIN0070591
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894419982
|
|
MRS SUNITHA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7326
|
7326
|
|
|
|
|
|
|
|
|
12
|
Ithikkara
|
KL-13-005-004-007/2459
(Kalluvathukkal)
|
1613005004NRG24170220242081247
|
17/02/2024
|
REMA K
|
1613005004WL092477
|
REMA K
|
00657
|
KLGB0040753
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2894419978
|
|
REMA K
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20979
|
20979
|
|
|
|
|
|
|
|