|
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-13-005-004-012/9212
(Kalluvathukkal)
|
1613005004NRG24220320242287531
|
22/03/2024
|
VASANTHA
|
1613005004WL105734
|
VASANTHA
|
00127
|
FDRL0002081
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102509523
|
|
MRS VASANTHA D
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
2
|
Ithikkara
|
KL-13-005-004-012/4938
(Kalluvathukkal)
|
1613005004NRG24220320242287524
|
22/03/2024
|
MALLIKA K
|
1613005004WL105734
|
MALLIKA K
|
00176
|
IDIB000K099
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102509526
|
|
Mrs. MALLIKA G
|
INDIAN BANK(607105)
|
|
3
|
Ithikkara
|
KL-13-005-004-012/5408
(Kalluvathukkal)
|
1613005004NRG24220320242287526
|
22/03/2024
|
RAGINI
|
1613005004WL105734
|
RAGINI
|
00176
|
IDIB000K099
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102509528
|
|
Mrs. Ragini C
|
INDIAN BANK(607105)
|
|
4
|
Ithikkara
|
KL-13-005-004-012/6176
(Kalluvathukkal)
|
1613005004NRG24220320242287527
|
22/03/2024
|
THAMARAKSHI
|
1613005004WL105734
|
THAMARAKSHI
|
00176
|
IDIB000K099
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102509527
|
|
Mrs. THAMARAKSHI .
|
INDIAN BANK(607105)
|
|
5
|
Ithikkara
|
KL-13-005-004-012/6537
(Kalluvathukkal)
|
1613005004NRG24220320242287528
|
22/03/2024
|
MANJU A
|
1613005004WL105734
|
MANJU A
|
00176
|
IDIB000K099
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102509525
|
|
Mrs. Manju A
|
INDIAN BANK(607105)
|
|
6
|
Ithikkara
|
KL-13-005-004-012/7041
(Kalluvathukkal)
|
1613005004NRG24220320242287529
|
22/03/2024
|
GEETHA
|
1613005004WL105734
|
GEETHA
|
00176
|
IDIB000K099
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102509524
|
|
Mrs. Geetha P
|
INDIAN BANK(607105)
|
|
7
|
Ithikkara
|
KL-13-005-004-012/7822
(Kalluvathukkal)
|
1613005004NRG24220320242287530
|
22/03/2024
|
THANKA S
|
1613005004WL105734
|
THANKA S
|
00176
|
IDIB000K099
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102509529
|
|
THANKA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12987
|
12987
|
|
|
|
|
|
|
|
|
8
|
Ithikkara
|
KL-13-005-004-012/5407
(Kalluvathukkal)
|
1613005004NRG24220320242287525
|
22/03/2024
|
SOBHA S
|
1613005004WL105734
|
SOBHA S
|
00409
|
SIBL0000642
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102509522
|
|
SOBHA O
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17316
|
17316
|
|
|
|
|
|
|
|