|
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-13-005-004-020/1608
(Kalluvathukkal)
|
1613005004NRG24300320242323701
|
30/03/2024
|
SOBHANA
|
1613005004WL108941
|
SOBHANA
|
00127
|
FDRL0001259
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3101986627
|
|
SOBHANA C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Ithikkara
|
KL-13-005-004-020/2156
(Kalluvathukkal)
|
1613005004NRG24300320242323702
|
30/03/2024
|
RADHA.S
|
1613005004WL108941
|
RADHA.S
|
00127
|
FDRL0001259
|
999
|
999
|
Processed
|
19/04/2024
|
|
3101986620
|
|
MRS RADHA S
|
STATE BANK OF INDIA(508548)
|
|
3
|
Ithikkara
|
KL-13-005-004-020/490
(Kalluvathukkal)
|
1613005004NRG24300320242323704
|
30/03/2024
|
GEETHA.U
|
1613005004WL108941
|
GEETHA.U
|
00127
|
FDRL0001259
|
666
|
666
|
Processed
|
19/04/2024
|
|
3101986619
|
|
GEETHA U
|
FEDERAL BANK(607165)
|
|
4
|
Ithikkara
|
KL-13-005-004-020/496
(Kalluvathukkal)
|
1613005004NRG24300320242323705
|
30/03/2024
|
AMMINI.K
|
1613005004WL108941
|
AMMINI.K
|
00127
|
FDRL0001259
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3101986626
|
|
AMMINI K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Ithikkara
|
KL-13-005-004-020/5000
(Kalluvathukkal)
|
1613005004NRG24300320242323707
|
30/03/2024
|
ANADHAVALLY
|
1613005004WL108941
|
ANADHAVALLY
|
00127
|
FDRL0001259
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3101986621
|
|
ANANDAVALLY P
|
FEDERAL BANK(607165)
|
|
6
|
Ithikkara
|
KL-13-005-004-020/526
(Kalluvathukkal)
|
1613005004NRG24300320242323709
|
30/03/2024
|
LEELA
|
1613005004WL108941
|
LEELA
|
00127
|
FDRL0001259
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3101986618
|
|
LEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Ithikkara
|
KL-13-005-004-020/5744
(Kalluvathukkal)
|
1613005004NRG24300320242323710
|
30/03/2024
|
SOBHANA B
|
1613005004WL108941
|
SOBHANA B
|
00127
|
FDRL0001259
|
666
|
666
|
Processed
|
19/04/2024
|
|
3101986617
|
|
SOBHANA B
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10989
|
10989
|
|
|
|
|
|
|
|
|
8
|
Ithikkara
|
KL-13-005-004-020/484
(Kalluvathukkal)
|
1613005004NRG24300320242323703
|
30/03/2024
|
VASANTHAKUMARI
|
1613005004WL108941
|
VASANTHAKUMARI
|
00176
|
IDIB000K099
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3101986628
|
|
Mrs. VASANTHA KUMARI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
9
|
Ithikkara
|
KL-13-005-004-020/7070
(Kalluvathukkal)
|
1613005004NRG24300320242323712
|
30/03/2024
|
SINDHU
|
1613005004WL108941
|
SINDHU
|
00415
|
SBIN0005185
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3101986622
|
|
MRS SINDHU V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
10
|
Ithikkara
|
KL-13-005-004-020/4988
(Kalluvathukkal)
|
1613005004NRG24300320242323706
|
30/03/2024
|
SULOCHANA
|
1613005004WL108941
|
SULOCHANA
|
00415
|
SBIN0013220
|
333
|
333
|
Processed
|
19/04/2024
|
|
3101986624
|
|
SULOCHANA
|
UCO BANK(607066)
|
|
11
|
Ithikkara
|
KL-13-005-004-020/5148
(Kalluvathukkal)
|
1613005004NRG24300320242323708
|
30/03/2024
|
BINDHU
|
1613005004WL108941
|
BINDHU
|
00415
|
SBIN0013220
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3101986623
|
|
BINDHU V
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
12
|
Ithikkara
|
KL-13-005-004-020/6996
(Kalluvathukkal)
|
1613005004NRG24300320242323711
|
30/03/2024
|
VIJAYAMMA
|
1613005004WL108941
|
VIJAYAMMA
|
00415
|
SBIN0070074
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3101986625
|
|
MRS VIJAYAMMA K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19314
|
19314
|
|
|
|
|
|
|
|