|
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-13-005-004-003/5628
(Kalluvathukkal)
|
1613005004NRG24230120241916364
|
23/01/2024
|
AJITHAKUMARI L
|
1613005004WL083864
|
AJITHAKUMARI L
|
00127
|
FDRL0001259
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2141881109
|
|
AJITHA KUMARI L
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Ithikkara
|
KL-13-005-004-003/5854
(Kalluvathukkal)
|
1613005004NRG24230120241916365
|
23/01/2024
|
THULASIDHARAN PILLAI
|
1613005004WL083864
|
THULASIDHARAN PILLAI
|
00127
|
FDRL0001259
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2141881110
|
|
THULASIDHARAN PILLAI G
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
3
|
Ithikkara
|
KL-13-005-004-003/1216
(Kalluvathukkal)
|
1613005004NRG24230120241916362
|
23/01/2024
|
LEENA MOHAN
|
1613005004WL083864
|
LEENA MOHAN
|
00415
|
SBIN0070591
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2141881108
|
|
MRS LEENA MOHAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
Ithikkara
|
KL-13-005-004-003/1272
(Kalluvathukkal)
|
1613005004NRG24230120241916363
|
23/01/2024
|
UDAYAKUMARI S
|
1613005004WL083864
|
UDAYAKUMARI S
|
00415
|
SBIN0070591
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141881106
|
|
MRS UDAYAKUMARI S
|
STATE BANK OF INDIA(508548)
|
|
5
|
Ithikkara
|
KL-13-005-004-003/880
(Kalluvathukkal)
|
1613005004NRG24230120241916366
|
23/01/2024
|
LATHIKA R
|
1613005004WL083864
|
LATHIKA R
|
00415
|
SBIN0070591
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2141881107
|
|
MRS LATHIKA R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11322
|
11322
|
|
|
|
|
|
|
|