|
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-13-005-003-013/6134
(Chirakkara)
|
1613005003NRG24270620230458887
|
27/06/2023
|
REENA
|
1613005003WL019151
|
REENA
|
00127
|
FDRL0001142
|
1665
|
1665
|
Processed
|
04/07/2023
|
|
2982408614
|
|
REENA O
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
2
|
Ithikkara
|
KL-13-005-003-013/5215
(Chirakkara)
|
1613005003NRG24270620230458886
|
27/06/2023
|
BHADRAKUMAR
|
1613005003WL019151
|
BHADRAKUMAR
|
00176
|
IDIB000K149
|
1665
|
1665
|
Processed
|
03/07/2023
|
|
2982408619
|
|
MR BHADRAKUMAR V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
3
|
Ithikkara
|
KL-13-005-003-013/1554
(Chirakkara)
|
1613005003NRG24270620230458880
|
27/06/2023
|
RADHAMANI
|
1613005003WL019151
|
RADHAMANI
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
04/07/2023
|
|
2982408622
|
|
RADHAMANI AMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Ithikkara
|
KL-13-005-003-013/1554
(Chirakkara)
|
1613005003NRG24270620230458878
|
27/06/2023
|
Sushamakumari
|
1613005003WL019151
|
Sushamakumari
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
03/07/2023
|
|
2982408620
|
|
SUSHAMA KUMARI
|
CANARA BANK(508532)
|
|
5
|
Ithikkara
|
KL-13-005-003-013/281
(Chirakkara)
|
1613005003NRG24270620230458883
|
27/06/2023
|
Jalajakumari
|
1613005003WL019151
|
Jalajakumari
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
03/07/2023
|
|
2982408613
|
|
JALAJAKUMARI M
|
FEDERAL BANK(607165)
|
|
6
|
Ithikkara
|
KL-13-005-003-013/2894
(Chirakkara)
|
1613005003NRG24270620230458884
|
27/06/2023
|
Bindhu A
|
1613005003WL019151
|
Bindhu A
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
03/07/2023
|
|
2982408621
|
|
Mrs. Bindu A
|
INDIAN BANK(607105)
|
|
7
|
Ithikkara
|
KL-13-005-003-013/3742
(Chirakkara)
|
1613005003NRG24270620230458885
|
27/06/2023
|
Ushakumari
|
1613005003WL019151
|
Ushakumari
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
03/07/2023
|
|
2982408623
|
|
MRS USHAKUMARI S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8325
|
8325
|
|
|
|
|
|
|
|
|
8
|
Ithikkara
|
KL-13-005-003-013/1794
(Chirakkara)
|
1613005003NRG24270620230458882
|
27/06/2023
|
VANAJA
|
1613005003WL019151
|
VANAJA
|
00415
|
SBIN0005185
|
1665
|
1665
|
Processed
|
03/07/2023
|
|
2982408615
|
|
MRS VANAJAKUMARIAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
9
|
Ithikkara
|
KL-13-005-003-013/1554
(Chirakkara)
|
1613005003NRG24270620230458881
|
27/06/2023
|
ABHIJA
|
1613005003WL019151
|
ABHIJA
|
00415
|
SBIN0070067
|
1665
|
1665
|
Processed
|
03/07/2023
|
|
2982408617
|
|
ABHIJA S
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
10
|
Ithikkara
|
KL-13-005-003-013/1554
(Chirakkara)
|
1613005003NRG24270620230458879
|
27/06/2023
|
Abhijith
|
1613005003WL019151
|
Abhijith
|
00415
|
SBIN0070071
|
1665
|
1665
|
Processed
|
04/07/2023
|
|
2982408616
|
|
ABHIJITH G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
11
|
Ithikkara
|
KL-13-005-003-013/1140
(Chirakkara)
|
1613005003NRG24270620230458877
|
27/06/2023
|
SREEDEVI
|
1613005003WL019151
|
SREEDEVI
|
00657
|
KLGB0040571
|
1665
|
1665
|
Processed
|
04/07/2023
|
|
2982408618
|
|
SREEDEVI L
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18315
|
18315
|
|
|
|
|
|
|
|