|
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-13-005-004-016/1128
(Kalluvathukkal)
|
1613005004NRG24170120241880617
|
17/01/2024
|
LATHIKA SUDARSAN
|
1613005004WL082268
|
LATHIKA SUDARSAN
|
00176
|
IDIB000K099
|
999
|
999
|
Processed
|
16/03/2024
|
|
1909462047
|
|
MRS LATHIKA SUDARSANAN
|
STATE BANK OF INDIA(508548)
|
|
2
|
Ithikkara
|
KL-13-005-004-016/1168
(Kalluvathukkal)
|
1613005004NRG24170120241880618
|
17/01/2024
|
USHA.P
|
1613005004WL082268
|
USHA.P
|
00176
|
IDIB000K099
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1909462053
|
|
MISS USHA A
|
STATE BANK OF INDIA(508548)
|
|
3
|
Ithikkara
|
KL-13-005-004-016/1173
(Kalluvathukkal)
|
1613005004NRG24170120241880619
|
17/01/2024
|
Kuttan
|
1613005004WL082268
|
Kuttan
|
00176
|
IDIB000K099
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1909462052
|
|
Mr. Kuttan
|
INDIAN BANK(607105)
|
|
4
|
Ithikkara
|
KL-13-005-004-016/1173
(Kalluvathukkal)
|
1613005004NRG24170120241880620
|
17/01/2024
|
SINDHU
|
1613005004WL082268
|
SINDHU
|
00176
|
IDIB000K099
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1909462050
|
|
Mrs. SINDHU M
|
INDIAN BANK(607105)
|
|
5
|
Ithikkara
|
KL-13-005-004-016/1679
(Kalluvathukkal)
|
1613005004NRG24170120241880621
|
17/01/2024
|
S.GIRIJA
|
1613005004WL082268
|
S.GIRIJA
|
00176
|
IDIB000K099
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1909462049
|
|
Mrs. Girija S
|
INDIAN BANK(607105)
|
|
6
|
Ithikkara
|
KL-13-005-004-016/4438
(Kalluvathukkal)
|
1613005004NRG24170120241880622
|
17/01/2024
|
SUJATHA
|
1613005004WL082268
|
SUJATHA
|
00176
|
IDIB000K099
|
999
|
999
|
Processed
|
16/03/2024
|
|
1909462048
|
|
Mrs. Sujatha L
|
INDIAN BANK(607105)
|
|
7
|
Ithikkara
|
KL-13-005-004-016/6688
(Kalluvathukkal)
|
1613005004NRG24170120241880624
|
17/01/2024
|
MINIMOL
|
1613005004WL082268
|
MINIMOL
|
00176
|
IDIB000K099
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1909462051
|
|
MRS MINI MOL T
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10323
|
10323
|
|
|
|
|
|
|
|
|
8
|
Ithikkara
|
KL-13-005-004-016/5159
(Kalluvathukkal)
|
1613005004NRG24170120241880623
|
17/01/2024
|
RENUKA P
|
1613005004WL082268
|
RENUKA P
|
00415
|
SBIN0013220
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1909462046
|
|
RENUKA P
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
9
|
Ithikkara
|
KL-13-005-004-016/7981
(Kalluvathukkal)
|
1613005004NRG24170120241880625
|
17/01/2024
|
LATHIKA
|
1613005004WL082268
|
LATHIKA
|
00462
|
UCBA0003198
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1909462045
|
|
LATHIKA D
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13320
|
13320
|
|
|
|
|
|
|
|