|
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-13-005-004-014/3724
(Kalluvathukkal)
|
1613005004NRG24160220242073576
|
16/02/2024
|
BABY GIRIJA
|
1613005004WL092163
|
BABY GIRIJA
|
00176
|
IDIB000K099
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894195765
|
|
BABY GIRIJA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
2
|
Ithikkara
|
KL-13-005-004-014/6364
(Kalluvathukkal)
|
1613005004NRG24160220242073577
|
16/02/2024
|
VASANTHA
|
1613005004WL092163
|
VASANTHA
|
00176
|
IDIB000K099
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894195769
|
|
VASANTHA C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Ithikkara
|
KL-13-005-004-014/924
(Kalluvathukkal)
|
1613005004NRG24160220242073582
|
16/02/2024
|
BINDHU V
|
1613005004WL092163
|
BINDHU V
|
00176
|
IDIB000K099
|
333
|
333
|
Processed
|
12/04/2024
|
|
2894195766
|
|
MRS BINDHU V
|
STATE BANK OF INDIA(508548)
|
|
4
|
Ithikkara
|
KL-13-005-004-015/407
(Kalluvathukkal)
|
1613005004NRG24160220242073584
|
16/02/2024
|
OMANA.C
|
1613005004WL092163
|
OMANA.C
|
00176
|
IDIB000K099
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894195767
|
|
Mrs. Omana C
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6327
|
6327
|
|
|
|
|
|
|
|
|
5
|
Ithikkara
|
KL-13-005-004-009/5645
(Kalluvathukkal)
|
1613005004NRG24160220242073574
|
16/02/2024
|
GAYATHRI S
|
1613005004WL092163
|
GAYATHRI S
|
00415
|
SBIN0070074
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894195768
|
|
MRS GAYATHRI S
|
STATE BANK OF INDIA(508548)
|
|
6
|
Ithikkara
|
KL-13-005-004-014/1923
(Kalluvathukkal)
|
1613005004NRG24160220242073575
|
16/02/2024
|
MANJU R
|
1613005004WL092163
|
MANJU R
|
00415
|
SBIN0070074
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894195773
|
|
MRS MANJU R
|
STATE BANK OF INDIA(508548)
|
|
7
|
Ithikkara
|
KL-13-005-004-014/893
(Kalluvathukkal)
|
1613005004NRG24160220242073578
|
16/02/2024
|
SUNITHA S
|
1613005004WL092163
|
SUNITHA S
|
00415
|
SBIN0070074
|
999
|
999
|
Processed
|
12/04/2024
|
|
2894195770
|
|
MRS SUNITHA S
|
STATE BANK OF INDIA(508548)
|
|
8
|
Ithikkara
|
KL-13-005-004-014/902
(Kalluvathukkal)
|
1613005004NRG24160220242073579
|
16/02/2024
|
MADHU
|
1613005004WL092163
|
MADHU
|
00415
|
SBIN0070074
|
666
|
666
|
Processed
|
12/04/2024
|
|
2894195763
|
|
MR MADHU SO KUTTAPPAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
Ithikkara
|
KL-13-005-004-014/902
(Kalluvathukkal)
|
1613005004NRG24160220242073580
|
16/02/2024
|
SUNITHA
|
1613005004WL092163
|
SUNITHA
|
00415
|
SBIN0070074
|
999
|
999
|
Processed
|
12/04/2024
|
|
2894195764
|
|
MRS SUNITHA WO MADHU
|
STATE BANK OF INDIA(508548)
|
|
10
|
Ithikkara
|
KL-13-005-004-014/923
(Kalluvathukkal)
|
1613005004NRG24160220242073581
|
16/02/2024
|
BABY VASANTHA S
|
1613005004WL092163
|
BABY VASANTHA S
|
00415
|
SBIN0070074
|
333
|
333
|
Processed
|
12/04/2024
|
|
2894195772
|
|
MRS BABYVASANTHA S
|
STATE BANK OF INDIA(508548)
|
|
11
|
Ithikkara
|
KL-13-005-004-014/927
(Kalluvathukkal)
|
1613005004NRG24160220242073583
|
16/02/2024
|
AMMINIKUTTY AMMA
|
1613005004WL092163
|
AMMINIKUTTY AMMA
|
00415
|
SBIN0070074
|
333
|
333
|
Processed
|
12/04/2024
|
|
2894195771
|
|
MRS AMMINIKUTTY AMMA B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12987
|
12987
|
|
|
|
|
|
|
|