|
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-13-005-004-014/932
(Kalluvathukkal)
|
1613005004NRG23040920220719623
|
04/09/2022
|
CHANDRIKA
|
1613005004WL035185
|
CHANDRIKA
|
00176
|
IDIB000K099
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5129263479
|
|
Mrs. P CHANDRIKA
|
INDIAN BANK(607105)
|
|
2
|
Ithikkara
|
KL-13-005-004-015/407
(Kalluvathukkal)
|
1613005004NRG23040920220719627
|
04/09/2022
|
OMANA.C
|
1613005004WL035185
|
OMANA.C
|
00176
|
IDIB000K099
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5129263491
|
|
Mrs. Omana C
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2488
|
2488
|
|
|
|
|
|
|
|
|
3
|
Ithikkara
|
KL-13-005-004-014/1982
(Kalluvathukkal)
|
1613005004NRG23040920220719611
|
04/09/2022
|
THANKACHI .P
|
1613005004WL035185
|
THANKACHI .P
|
00415
|
SBIN0070074
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5129263488
|
|
MRS THANKACHI P
|
STATE BANK OF INDIA(508548)
|
|
4
|
Ithikkara
|
KL-13-005-004-014/2292
(Kalluvathukkal)
|
1613005004NRG23040920220719612
|
04/09/2022
|
LEELAMBIKA
|
1613005004WL035185
|
LEELAMBIKA
|
00415
|
SBIN0070074
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5129263483
|
|
MRS LEELAMBIKA WO SUKUMARAPILLAI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Ithikkara
|
KL-13-005-004-014/2765
(Kalluvathukkal)
|
1613005004NRG23040920220719613
|
04/09/2022
|
GOPINATHA KURUP
|
1613005004WL035185
|
GOPINATHA KURUP
|
00415
|
SBIN0070074
|
933
|
933
|
Processed
|
01/10/2022
|
|
5129263480
|
|
MR GOPINATHA KURUP K
|
STATE BANK OF INDIA(508548)
|
|
6
|
Ithikkara
|
KL-13-005-004-014/3429
(Kalluvathukkal)
|
1613005004NRG23040920220719614
|
04/09/2022
|
BABY AMMAL
|
1613005004WL035185
|
BABY AMMAL
|
00415
|
SBIN0070074
|
933
|
933
|
Processed
|
01/10/2022
|
|
5129263489
|
|
MRS BABY AMMAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
Ithikkara
|
KL-13-005-004-014/893
(Kalluvathukkal)
|
1613005004NRG23040920220719617
|
04/09/2022
|
SUNITHA S
|
1613005004WL035185
|
SUNITHA S
|
00415
|
SBIN0070074
|
933
|
933
|
Processed
|
01/10/2022
|
|
5129263481
|
|
MRS SUNITHA S
|
STATE BANK OF INDIA(508548)
|
|
8
|
Ithikkara
|
KL-13-005-004-014/897
(Kalluvathukkal)
|
1613005004NRG23040920220719618
|
04/09/2022
|
BABY N
|
1613005004WL035185
|
BABY N
|
00415
|
SBIN0070074
|
311
|
311
|
Processed
|
01/10/2022
|
|
5129263482
|
|
MRS BABY N
|
STATE BANK OF INDIA(508548)
|
|
9
|
Ithikkara
|
KL-13-005-004-014/909
(Kalluvathukkal)
|
1613005004NRG23040920220719619
|
04/09/2022
|
OMANA
|
1613005004WL035185
|
OMANA
|
00415
|
SBIN0070074
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5129263478
|
|
MRS OMANA OMANA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Ithikkara
|
KL-13-005-004-014/910
(Kalluvathukkal)
|
1613005004NRG23040920220719620
|
04/09/2022
|
RADHIKA
|
1613005004WL035185
|
RADHIKA
|
00415
|
SBIN0070074
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5129263490
|
|
Mrs. RADHIKA T
|
INDIAN BANK(607105)
|
|
11
|
Ithikkara
|
KL-13-005-004-014/912
(Kalluvathukkal)
|
1613005004NRG23040920220719621
|
04/09/2022
|
ANITHA.K
|
1613005004WL035185
|
ANITHA.K
|
00415
|
SBIN0070074
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5129263486
|
|
ANITHA K
|
UCO BANK(607066)
|
|
12
|
Ithikkara
|
KL-13-005-004-014/923
(Kalluvathukkal)
|
1613005004NRG23040920220719622
|
04/09/2022
|
BABY VASANTHA S
|
1613005004WL035185
|
BABY VASANTHA S
|
00415
|
SBIN0070074
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5129263485
|
|
MRS BABYVASANTHA S
|
STATE BANK OF INDIA(508548)
|
|
13
|
Ithikkara
|
KL-13-005-004-014/936
(Kalluvathukkal)
|
1613005004NRG23040920220719624
|
04/09/2022
|
JANARDHANAN
|
1613005004WL035185
|
JANARDHANAN
|
00415
|
SBIN0070074
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5129263484
|
|
MR JANARDHANAN SO CHADAYAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
Ithikkara
|
KL-13-005-004-014/939
(Kalluvathukkal)
|
1613005004NRG23040920220719625
|
04/09/2022
|
LALITHA
|
1613005004WL035185
|
LALITHA
|
00415
|
SBIN0070074
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5129263487
|
|
LALITHA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Ithikkara
|
KL-13-005-004-015/389
(Kalluvathukkal)
|
1613005004NRG23040920220719626
|
04/09/2022
|
CHANDRIKA.G
|
1613005004WL035185
|
CHANDRIKA.G
|
00415
|
SBIN0070074
|
933
|
933
|
Processed
|
01/10/2022
|
|
5129263477
|
|
MRS CHANDRIKA G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13995
|
13995
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16483
|
16483
|
|
|
|
|
|
|
|