|
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-13-005-004-016/1128
(Kalluvathukkal)
|
1613005004NRG24310120241965912
|
31/01/2024
|
LATHIKA SUDARSAN
|
1613005004WL086459
|
LATHIKA SUDARSAN
|
00176
|
IDIB000K099
|
333
|
333
|
Processed
|
25/03/2024
|
|
2145680893
|
|
MRS LATHIKA SUDARSANAN
|
STATE BANK OF INDIA(508548)
|
|
2
|
Ithikkara
|
KL-13-005-004-016/1168
(Kalluvathukkal)
|
1613005004NRG24310120241965913
|
31/01/2024
|
USHA.P
|
1613005004WL086459
|
USHA.P
|
00176
|
IDIB000K099
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2145680898
|
|
MISS USHA A
|
STATE BANK OF INDIA(508548)
|
|
3
|
Ithikkara
|
KL-13-005-004-016/1173
(Kalluvathukkal)
|
1613005004NRG24310120241965914
|
31/01/2024
|
Kuttan
|
1613005004WL086459
|
Kuttan
|
00176
|
IDIB000K099
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2145680899
|
|
Mr. Kuttan
|
INDIAN BANK(607105)
|
|
4
|
Ithikkara
|
KL-13-005-004-016/1173
(Kalluvathukkal)
|
1613005004NRG24310120241965915
|
31/01/2024
|
SINDHU
|
1613005004WL086459
|
SINDHU
|
00176
|
IDIB000K099
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2145680896
|
|
Mrs. SINDHU M
|
INDIAN BANK(607105)
|
|
5
|
Ithikkara
|
KL-13-005-004-016/1679
(Kalluvathukkal)
|
1613005004NRG24310120241965916
|
31/01/2024
|
S.GIRIJA
|
1613005004WL086459
|
S.GIRIJA
|
00176
|
IDIB000K099
|
333
|
333
|
Processed
|
25/03/2024
|
|
2145680895
|
|
Mrs. Girija S
|
INDIAN BANK(607105)
|
|
6
|
Ithikkara
|
KL-13-005-004-016/4438
(Kalluvathukkal)
|
1613005004NRG24310120241965917
|
31/01/2024
|
SUJATHA
|
1613005004WL086459
|
SUJATHA
|
00176
|
IDIB000K099
|
333
|
333
|
Processed
|
25/03/2024
|
|
2145680894
|
|
Mrs. Sujatha L
|
INDIAN BANK(607105)
|
|
7
|
Ithikkara
|
KL-13-005-004-016/6688
(Kalluvathukkal)
|
1613005004NRG24310120241965919
|
31/01/2024
|
MINIMOL
|
1613005004WL086459
|
MINIMOL
|
00176
|
IDIB000K099
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2145680897
|
|
MRS MINI MOL T
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8658
|
8658
|
|
|
|
|
|
|
|
|
8
|
Ithikkara
|
KL-13-005-004-016/5159
(Kalluvathukkal)
|
1613005004NRG24310120241965918
|
31/01/2024
|
RENUKA P
|
1613005004WL086459
|
RENUKA P
|
00415
|
SBIN0013220
|
333
|
333
|
Processed
|
25/03/2024
|
|
2145680892
|
|
RENUKA P
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
9
|
Ithikkara
|
KL-13-005-004-016/7981
(Kalluvathukkal)
|
1613005004NRG24310120241965920
|
31/01/2024
|
LATHIKA
|
1613005004WL086459
|
LATHIKA
|
00462
|
UCBA0003198
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2145680891
|
|
LATHIKA D
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10323
|
10323
|
|
|
|
|
|
|
|