|
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-13-005-004-013/2324
(Kalluvathukkal)
|
1613005004NRG24220320242287559
|
22/03/2024
|
USHA
|
1613005004WL105741
|
USHA
|
00176
|
IDIB000K099
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102165671
|
|
Mrs. Usha K .
|
INDIAN BANK(607105)
|
|
2
|
Ithikkara
|
KL-13-005-004-013/3978
(Kalluvathukkal)
|
1613005004NRG24220320242287561
|
22/03/2024
|
BEENA R
|
1613005004WL105741
|
BEENA R
|
00176
|
IDIB000K099
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102165673
|
|
G S RAJEEV AND BEENA R
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
Ithikkara
|
KL-13-005-004-014/3919
(Kalluvathukkal)
|
1613005004NRG24220320242287564
|
22/03/2024
|
C Santhamma Amma
|
1613005004WL105741
|
C Santhamma Amma
|
00176
|
IDIB000K099
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102165672
|
|
Mrs. Santhamma Amma C
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5994
|
5994
|
|
|
|
|
|
|
|
|
4
|
Ithikkara
|
KL-13-005-004-013/1040
(Kalluvathukkal)
|
1613005004NRG24220320242287558
|
22/03/2024
|
L.CHANDRIKA
|
1613005004WL105741
|
L.CHANDRIKA
|
00415
|
SBIN0013220
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102165669
|
|
MRS L CHANDRIKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
5
|
Ithikkara
|
KL-13-005-004-013/3286
(Kalluvathukkal)
|
1613005004NRG24220320242287560
|
22/03/2024
|
NIRMALADEVI AMMA B
|
1613005004WL105741
|
NIRMALADEVI AMMA B
|
00415
|
SBIN0070074
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102165668
|
|
MRS NIRMALADEVI AMMA B
|
STATE BANK OF INDIA(508548)
|
|
6
|
Ithikkara
|
KL-13-005-004-013/7892
(Kalluvathukkal)
|
1613005004NRG24220320242287563
|
22/03/2024
|
SHYLAJA
|
1613005004WL105741
|
SHYLAJA
|
00415
|
SBIN0070074
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102165670
|
|
SHAILAJA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
7
|
Ithikkara
|
KL-13-005-004-013/4906
(Kalluvathukkal)
|
1613005004NRG24220320242287562
|
22/03/2024
|
BABY M
|
1613005004WL105741
|
BABY M
|
00462
|
UCBA0003198
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102165667
|
|
BABY M
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13986
|
13986
|
|
|
|
|
|
|
|