|
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-13-005-004-012/4829
(Kalluvathukkal)
|
1613005004NRG24230220242125427
|
23/02/2024
|
SUDHA V
|
1613005004WL094827
|
SUDHA V
|
00127
|
FDRL0002081
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102270203
|
|
SUDHA V
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Ithikkara
|
KL-13-005-004-012/9212
(Kalluvathukkal)
|
1613005004NRG24230220242125438
|
23/02/2024
|
VASANTHA
|
1613005004WL094827
|
VASANTHA
|
00127
|
FDRL0002081
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102270204
|
|
MRS VASANTHA D
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
3
|
Ithikkara
|
KL-13-005-004-012/1421
(Kalluvathukkal)
|
1613005004NRG24230220242125425
|
23/02/2024
|
MANJU G
|
1613005004WL094827
|
MANJU G
|
00176
|
IDIB000K099
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102270215
|
|
Mrs. Manju G
|
INDIAN BANK(607105)
|
|
4
|
Ithikkara
|
KL-13-005-004-012/1546
(Kalluvathukkal)
|
1613005004NRG24230220242125426
|
23/02/2024
|
SUDHANI.J
|
1613005004WL094827
|
SUDHANI.J
|
00176
|
IDIB000K099
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102270208
|
|
SUDHANI J
|
CANARA BANK(508532)
|
|
5
|
Ithikkara
|
KL-13-005-004-012/4938
(Kalluvathukkal)
|
1613005004NRG24230220242125428
|
23/02/2024
|
MALLIKA K
|
1613005004WL094827
|
MALLIKA K
|
00176
|
IDIB000K099
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102270213
|
|
Mrs. MALLIKA G
|
INDIAN BANK(607105)
|
|
6
|
Ithikkara
|
KL-13-005-004-012/5111
(Kalluvathukkal)
|
1613005004NRG24230220242125429
|
23/02/2024
|
VIMALA
|
1613005004WL094827
|
VIMALA
|
00176
|
IDIB000K099
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102270209
|
|
Mrs. C VIMALA
|
INDIAN BANK(607105)
|
|
7
|
Ithikkara
|
KL-13-005-004-012/5408
(Kalluvathukkal)
|
1613005004NRG24230220242125431
|
23/02/2024
|
RAGINI
|
1613005004WL094827
|
RAGINI
|
00176
|
IDIB000K099
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102270214
|
|
Mrs. Ragini C
|
INDIAN BANK(607105)
|
|
8
|
Ithikkara
|
KL-13-005-004-012/5601
(Kalluvathukkal)
|
1613005004NRG24230220242125432
|
23/02/2024
|
ANITHAKUMARI R
|
1613005004WL094827
|
ANITHAKUMARI R
|
00176
|
IDIB000K099
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102270207
|
|
Mrs. Anitha Kumary R
|
INDIAN BANK(607105)
|
|
9
|
Ithikkara
|
KL-13-005-004-012/6176
(Kalluvathukkal)
|
1613005004NRG24230220242125434
|
23/02/2024
|
THAMARAKSHI
|
1613005004WL094827
|
THAMARAKSHI
|
00176
|
IDIB000K099
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102270212
|
|
Mrs. THAMARAKSHI .
|
INDIAN BANK(607105)
|
|
10
|
Ithikkara
|
KL-13-005-004-012/6537
(Kalluvathukkal)
|
1613005004NRG24230220242125435
|
23/02/2024
|
MANJU A
|
1613005004WL094827
|
MANJU A
|
00176
|
IDIB000K099
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102270211
|
|
Mrs. Manju A
|
INDIAN BANK(607105)
|
|
11
|
Ithikkara
|
KL-13-005-004-012/7041
(Kalluvathukkal)
|
1613005004NRG24230220242125436
|
23/02/2024
|
GEETHA
|
1613005004WL094827
|
GEETHA
|
00176
|
IDIB000K099
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102270210
|
|
Mrs. Geetha P
|
INDIAN BANK(607105)
|
|
12
|
Ithikkara
|
KL-13-005-004-012/7822
(Kalluvathukkal)
|
1613005004NRG24230220242125437
|
23/02/2024
|
THANKA S
|
1613005004WL094827
|
THANKA S
|
00176
|
IDIB000K099
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102270216
|
|
THANKA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17982
|
17982
|
|
|
|
|
|
|
|
|
13
|
Ithikkara
|
KL-13-005-004-012/5407
(Kalluvathukkal)
|
1613005004NRG24230220242125430
|
23/02/2024
|
SOBHA S
|
1613005004WL094827
|
SOBHA S
|
00409
|
SIBL0000642
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102270202
|
|
SOBHA O
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
14
|
Ithikkara
|
KL-13-005-004-012/5602
(Kalluvathukkal)
|
1613005004NRG24230220242125433
|
23/02/2024
|
Sunitha S
|
1613005004WL094827
|
Sunitha S
|
00415
|
SBIN0070074
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102270205
|
|
MRS SUNITHA S
|
STATE BANK OF INDIA(508548)
|
|
15
|
Ithikkara
|
KL-13-005-004-013/1893
(Kalluvathukkal)
|
1613005004NRG24230220242125439
|
23/02/2024
|
SMITHA S N
|
1613005004WL094827
|
SMITHA S N
|
00415
|
SBIN0070074
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102270206
|
|
SMITHA S N
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28638
|
28638
|
|
|
|
|
|
|
|