|
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)
|
1613005004NRG24130320242240091
|
13/03/2024
|
BINDHU SATHEESAN
|
1613005004WL102081
|
BINDHU SATHEESAN
|
00078
|
CNRB0003316
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103977760
|
|
BINDHU SATHEESAN
|
CANARA BANK(508532)
|
|
2
|
Ithikkara
|
KL-13-005-004-011/1313
(Kalluvathukkal)
|
1613005004NRG24130320242240092
|
13/03/2024
|
USHADEVI.K
|
1613005004WL102081
|
USHADEVI.K
|
00078
|
CNRB0003316
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103977765
|
|
USHADEVI.K
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
3
|
Ithikkara
|
KL-13-005-004-011/1372
(Kalluvathukkal)
|
1613005004NRG24130320242240094
|
13/03/2024
|
DHANYA
|
1613005004WL102081
|
DHANYA
|
00078
|
CNRB0003316
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103977762
|
|
MRS DHANYA M
|
STATE BANK OF INDIA(508548)
|
|
4
|
Ithikkara
|
KL-13-005-004-011/1379
(Kalluvathukkal)
|
1613005004NRG24130320242240095
|
13/03/2024
|
SYAMALA
|
1613005004WL102081
|
SYAMALA
|
00078
|
CNRB0003316
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103977764
|
|
MRS SYAMALA RAJASENAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
Ithikkara
|
KL-13-005-004-011/1758
(Kalluvathukkal)
|
1613005004NRG24130320242240096
|
13/03/2024
|
REENA.I.R
|
1613005004WL102081
|
REENA.I.R
|
00078
|
CNRB0003316
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103977761
|
|
Mrs. Reena I R
|
INDIAN BANK(607105)
|
|
6
|
Ithikkara
|
KL-13-005-004-011/4026
(Kalluvathukkal)
|
1613005004NRG24130320242240103
|
13/03/2024
|
SATHI L
|
1613005004WL102081
|
SATHI L
|
00078
|
CNRB0003316
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103977763
|
|
Mrs. SATHI C
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10323
|
10323
|
|
|
|
|
|
|
|
|
7
|
Ithikkara
|
KL-13-005-004-011/2208
(Kalluvathukkal)
|
1613005004NRG24130320242240098
|
13/03/2024
|
MAYA R
|
1613005004WL102081
|
MAYA R
|
00127
|
FDRL0002081
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103977756
|
|
MAYA R
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
8
|
Ithikkara
|
KL-13-005-004-011/1948
(Kalluvathukkal)
|
1613005004NRG24130320242240097
|
13/03/2024
|
S.Sreeletha
|
1613005004WL102081
|
S.Sreeletha
|
00176
|
IDIB000K099
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103977766
|
|
Mrs. Sreelatha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
9
|
Ithikkara
|
KL-13-005-004-011/3225
(Kalluvathukkal)
|
1613005004NRG24130320242240101
|
13/03/2024
|
bank
|
1613005004WL102081
|
bank
|
00415
|
SBIN0013220
|
999
|
999
|
Processed
|
19/04/2024
|
|
3103977758
|
|
Mrs. Thankamani amma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
10
|
Ithikkara
|
KL-13-005-004-011/1365
(Kalluvathukkal)
|
1613005004NRG24130320242240093
|
13/03/2024
|
SINDHU.B
|
1613005004WL102081
|
SINDHU.B
|
00415
|
SBIN0070074
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103977769
|
|
SINDHU B
|
CANARA BANK(508532)
|
|
11
|
Ithikkara
|
KL-13-005-004-011/2273
(Kalluvathukkal)
|
1613005004NRG24130320242240099
|
13/03/2024
|
BEENA.S
|
1613005004WL102081
|
BEENA.S
|
00415
|
SBIN0070074
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103977768
|
|
MRS BEENA S
|
STATE BANK OF INDIA(508548)
|
|
12
|
Ithikkara
|
KL-13-005-004-011/3168
(Kalluvathukkal)
|
1613005004NRG24130320242240100
|
13/03/2024
|
OMAMA AMMA T
|
1613005004WL102081
|
OMAMA AMMA T
|
00415
|
SBIN0070074
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103977767
|
|
MRS OMANA AMMA T
|
STATE BANK OF INDIA(508548)
|
|
13
|
Ithikkara
|
KL-13-005-004-011/3810
(Kalluvathukkal)
|
1613005004NRG24130320242240102
|
13/03/2024
|
LATHI
|
1613005004WL102081
|
LATHI
|
00415
|
SBIN0070074
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103977757
|
|
LATHI B
|
STATE BANK OF INDIA(508548)
|
|
14
|
Ithikkara
|
KL-13-005-004-011/5305
(Kalluvathukkal)
|
1613005004NRG24130320242240105
|
13/03/2024
|
JAYAKUMAR B
|
1613005004WL102081
|
JAYAKUMAR B
|
00415
|
SBIN0070074
|
999
|
999
|
Processed
|
19/04/2024
|
|
3103977755
|
|
JAYAKUMAR B
|
STATE BANK OF INDIA(508548)
|
|
15
|
Ithikkara
|
KL-13-005-004-011/5305
(Kalluvathukkal)
|
1613005004NRG24130320242240104
|
13/03/2024
|
SUNITHAKUMARI S
|
1613005004WL102081
|
SUNITHAKUMARI S
|
00415
|
SBIN0070074
|
999
|
999
|
Processed
|
19/04/2024
|
|
3103977759
|
|
MRS SUNITHAKUMARI S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8991
|
8991
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23643
|
23643
|
|
|
|
|
|
|
|