|
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-13-005-004-006/5567
(Kalluvathukkal)
|
1613005004NRG24120320242223950
|
12/03/2024
|
KAMALAMMA R
|
1613005004WL101052
|
KAMALAMMA R
|
00127
|
FDRL0001259
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104859661
|
|
KAMALAMMA R
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
2
|
Ithikkara
|
KL-13-005-004-006/1438
(Kalluvathukkal)
|
1613005004NRG24120320242223945
|
12/03/2024
|
DIVYA A
|
1613005004WL101052
|
DIVYA A
|
00176
|
IDIB000K099
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104859668
|
|
Mrs. DIVYA A
|
INDIAN BANK(607105)
|
|
3
|
Ithikkara
|
KL-13-005-004-006/341
(Kalluvathukkal)
|
1613005004NRG24120320242223948
|
12/03/2024
|
VIJAYAKUMARI.M.K
|
1613005004WL101052
|
VIJAYAKUMARI.M.K
|
00176
|
IDIB000K099
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104859659
|
|
Mrs. Vijayakumari M K
|
INDIAN BANK(607105)
|
|
4
|
Ithikkara
|
KL-13-005-004-006/342
(Kalluvathukkal)
|
1613005004NRG24120320242223949
|
12/03/2024
|
VIJAYAKUMARI.G
|
1613005004WL101052
|
VIJAYAKUMARI.G
|
00176
|
IDIB000K099
|
666
|
666
|
Processed
|
19/04/2024
|
|
3104859660
|
|
VIJAYAKUMARI G
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
5
|
Ithikkara
|
KL-13-005-004-006/295
(Kalluvathukkal)
|
1613005004NRG24120320242223946
|
12/03/2024
|
JALAJAKUMARY C
|
1613005004WL101052
|
JALAJAKUMARY C
|
00415
|
SBIN0070591
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104859664
|
|
MRS JALAJAKUMARI C
|
STATE BANK OF INDIA(508548)
|
|
6
|
Ithikkara
|
KL-13-005-004-006/317
(Kalluvathukkal)
|
1613005004NRG24120320242223947
|
12/03/2024
|
SUNITHA.G
|
1613005004WL101052
|
SUNITHA.G
|
00415
|
SBIN0070591
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104859667
|
|
MRS SUNITHA G
|
STATE BANK OF INDIA(508548)
|
|
7
|
Ithikkara
|
KL-13-005-004-006/6122
(Kalluvathukkal)
|
1613005004NRG24120320242223952
|
12/03/2024
|
RAKHI G
|
1613005004WL101052
|
RAKHI G
|
00415
|
SBIN0070591
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104859666
|
|
MRS RAGHI G
|
STATE BANK OF INDIA(508548)
|
|
8
|
Ithikkara
|
KL-13-005-004-006/9153
(Kalluvathukkal)
|
1613005004NRG24120320242223953
|
12/03/2024
|
SOUMYA BINU
|
1613005004WL101052
|
SOUMYA BINU
|
00415
|
SBIN0070591
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104859665
|
|
SOUMYA G V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
9
|
Ithikkara
|
KL-13-005-004-006/6120
(Kalluvathukkal)
|
1613005004NRG24120320242223951
|
12/03/2024
|
JAYA I
|
1613005004WL101052
|
JAYA I
|
00657
|
KLGB0040753
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104859663
|
|
MRS JAYA I
|
STATE BANK OF INDIA(508548)
|
|
10
|
Ithikkara
|
KL-13-005-004-006/9175
(Kalluvathukkal)
|
1613005004NRG24120320242223954
|
12/03/2024
|
BABITHA SUJEESH
|
1613005004WL101052
|
BABITHA SUJEESH
|
00657
|
KLGB0040753
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104859662
|
|
BABITHA SUJEESH
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15651
|
15651
|
|
|
|
|
|
|
|