|
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-13-005-004-006/2567
(Kalluvathukkal)
|
1613005004NRG24110320242216426
|
11/03/2024
|
BINDHU.I
|
1613005004WL100556
|
BINDHU.I
|
00176
|
IDIB000K099
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102662236
|
|
MS BINDU I
|
STATE BANK OF INDIA(508548)
|
|
2
|
Ithikkara
|
KL-13-005-004-007/4983
(Kalluvathukkal)
|
1613005004NRG24110320242216428
|
11/03/2024
|
VASUDEVAN PILLAI
|
1613005004WL100556
|
VASUDEVAN PILLAI
|
00176
|
IDIB000K099
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102662232
|
|
Mr. P VASUDEVAN PILLAI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
3
|
Ithikkara
|
KL-13-005-004-007/6257
(Kalluvathukkal)
|
1613005004NRG24110320242216432
|
11/03/2024
|
SANTHA
|
1613005004WL100556
|
SANTHA
|
00415
|
SBIN0070074
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102662229
|
|
MRS SANTHA C
|
STATE BANK OF INDIA(508548)
|
|
4
|
Ithikkara
|
KL-13-005-004-007/7693
(Kalluvathukkal)
|
1613005004NRG24110320242216433
|
11/03/2024
|
VASANTHA R
|
1613005004WL100556
|
VASANTHA R
|
00415
|
SBIN0070074
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102662230
|
|
MRS VASANTHA R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
5
|
Ithikkara
|
KL-13-005-004-007/5242
(Kalluvathukkal)
|
1613005004NRG24110320242216429
|
11/03/2024
|
AMBILI P
|
1613005004WL100556
|
AMBILI P
|
00415
|
SBIN0070591
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102662233
|
|
MRS AMBILI P
|
STATE BANK OF INDIA(508548)
|
|
6
|
Ithikkara
|
KL-13-005-004-007/5243
(Kalluvathukkal)
|
1613005004NRG24110320242216430
|
11/03/2024
|
GOPINATHAN V
|
1613005004WL100556
|
GOPINATHAN V
|
00415
|
SBIN0070591
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102662235
|
|
MR GOPINATHAN V
|
STATE BANK OF INDIA(508548)
|
|
7
|
Ithikkara
|
KL-13-005-004-007/5406
(Kalluvathukkal)
|
1613005004NRG24110320242216431
|
11/03/2024
|
SUNITHA S
|
1613005004WL100556
|
SUNITHA S
|
00415
|
SBIN0070591
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102662234
|
|
MRS SUNITHA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
8
|
Ithikkara
|
KL-13-005-004-007/2459
(Kalluvathukkal)
|
1613005004NRG24110320242216427
|
11/03/2024
|
REMA K
|
1613005004WL100556
|
REMA K
|
00657
|
KLGB0040753
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102662231
|
|
REMA K
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7326
|
7326
|
|
|
|
|
|
|
|