|
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-13-005-004-011/1014
(Kalluvathukkal)
|
1613005004NRG24210320242280971
|
21/03/2024
|
BINDHU SATHEESAN
|
1613005004WL105187
|
BINDHU SATHEESAN
|
00078
|
CNRB0003316
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3107029688
|
|
BINDHU SATHEESAN
|
CANARA BANK(508532)
|
|
2
|
Ithikkara
|
KL-13-005-004-011/1313
(Kalluvathukkal)
|
1613005004NRG24210320242280972
|
21/03/2024
|
USHADEVI.K
|
1613005004WL105187
|
USHADEVI.K
|
00078
|
CNRB0003316
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3107029691
|
|
USHADEVI.K
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
3
|
Ithikkara
|
KL-13-005-004-011/1379
(Kalluvathukkal)
|
1613005004NRG24210320242280974
|
21/03/2024
|
SYAMALA
|
1613005004WL105187
|
SYAMALA
|
00078
|
CNRB0003316
|
999
|
999
|
Processed
|
19/04/2024
|
|
3107029690
|
|
MRS SYAMALA RAJASENAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
Ithikkara
|
KL-13-005-004-011/1758
(Kalluvathukkal)
|
1613005004NRG24210320242280975
|
21/03/2024
|
REENA.I.R
|
1613005004WL105187
|
REENA.I.R
|
00078
|
CNRB0003316
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3107029689
|
|
Mrs. Reena I R
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6327
|
6327
|
|
|
|
|
|
|
|
|
5
|
Ithikkara
|
KL-13-005-004-011/3225
(Kalluvathukkal)
|
1613005004NRG24210320242280977
|
21/03/2024
|
bank
|
1613005004WL105187
|
bank
|
00415
|
SBIN0013220
|
999
|
999
|
Processed
|
19/04/2024
|
|
3107029687
|
|
Mrs. Thankamani amma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
6
|
Ithikkara
|
KL-13-005-004-011/1365
(Kalluvathukkal)
|
1613005004NRG24210320242280973
|
21/03/2024
|
SINDHU.B
|
1613005004WL105187
|
SINDHU.B
|
00415
|
SBIN0070074
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3107029693
|
|
SINDHU B
|
CANARA BANK(508532)
|
|
7
|
Ithikkara
|
KL-13-005-004-011/3168
(Kalluvathukkal)
|
1613005004NRG24210320242280976
|
21/03/2024
|
OMAMA AMMA T
|
1613005004WL105187
|
OMAMA AMMA T
|
00415
|
SBIN0070074
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3107029692
|
|
MRS OMANA AMMA T
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10989
|
10989
|
|
|
|
|
|
|
|