|
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-13-005-004-021/270
(Kalluvathukkal)
|
1613005004NRG23260520220065278
|
26/05/2022
|
PRASANNAKUMARI R
|
1613005004WL006788
|
PRASANNAKUMARI R
|
00127
|
FDRL0001259
|
622
|
622
|
Processed
|
01/06/2022
|
|
1820507509
|
|
PRASANNAKUMARI R
|
FEDERAL BANK(607165)
|
|
2
|
Ithikkara
|
KL-13-005-004-021/363
(Kalluvathukkal)
|
1613005004NRG23260520220065279
|
26/05/2022
|
SUNITHA K
|
1613005004WL006788
|
SUNITHA K
|
00127
|
FDRL0001259
|
1244
|
1244
|
Processed
|
01/06/2022
|
|
1820507513
|
|
SUNITHA K
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Ithikkara
|
KL-13-005-004-023/1630
(Kalluvathukkal)
|
1613005004NRG23260520220065282
|
26/05/2022
|
USHA
|
1613005004WL006788
|
USHA
|
00127
|
FDRL0001259
|
1866
|
1866
|
Processed
|
01/06/2022
|
|
1820507511
|
|
MRS USHA T
|
STATE BANK OF INDIA(508548)
|
|
4
|
Ithikkara
|
KL-13-005-004-023/1633
(Kalluvathukkal)
|
1613005004NRG23260520220065283
|
26/05/2022
|
LALITHA T
|
1613005004WL006788
|
LALITHA T
|
00127
|
FDRL0001259
|
1866
|
1866
|
Processed
|
01/06/2022
|
|
1820507515
|
|
LALITHA T
|
FEDERAL BANK(607165)
|
|
5
|
Ithikkara
|
KL-13-005-004-023/231
(Kalluvathukkal)
|
1613005004NRG23260520220065285
|
26/05/2022
|
SUJITHA
|
1613005004WL006788
|
SUJITHA
|
00127
|
FDRL0001259
|
1866
|
1866
|
Processed
|
01/06/2022
|
|
1820507512
|
|
SUJITHA
|
FEDERAL BANK(607165)
|
|
6
|
Ithikkara
|
KL-13-005-004-023/237
(Kalluvathukkal)
|
1613005004NRG23260520220065286
|
26/05/2022
|
JAYASREE S
|
1613005004WL006788
|
JAYASREE S
|
00127
|
FDRL0001259
|
1866
|
1866
|
Processed
|
01/06/2022
|
|
1820507507
|
|
JAYASREE S
|
FEDERAL BANK(607165)
|
|
7
|
Ithikkara
|
KL-13-005-004-023/239
(Kalluvathukkal)
|
1613005004NRG23260520220065287
|
26/05/2022
|
SHEEMABINU
|
1613005004WL006788
|
SHEEMABINU
|
00127
|
FDRL0001259
|
1866
|
1866
|
Processed
|
01/06/2022
|
|
1820507505
|
|
Mrs. SHEEMA LAL
|
INDIAN BANK(607105)
|
|
8
|
Ithikkara
|
KL-13-005-004-023/257
(Kalluvathukkal)
|
1613005004NRG23260520220065290
|
26/05/2022
|
SAKUNTHALA
|
1613005004WL006788
|
SAKUNTHALA
|
00127
|
FDRL0001259
|
1555
|
1555
|
Processed
|
01/06/2022
|
|
1820507510
|
|
SAKUNTHALA
|
FEDERAL BANK(607165)
|
|
9
|
Ithikkara
|
KL-13-005-004-023/266
(Kalluvathukkal)
|
1613005004NRG23260520220065291
|
26/05/2022
|
SHEEJA SAJI
|
1613005004WL006788
|
SHEEJA SAJI
|
00127
|
FDRL0001259
|
1555
|
1555
|
Processed
|
01/06/2022
|
|
1820507504
|
|
SHEEJA SAJI
|
FEDERAL BANK(607165)
|
|
10
|
Ithikkara
|
KL-13-005-004-023/267
(Kalluvathukkal)
|
1613005004NRG23260520220065292
|
26/05/2022
|
LIZY SABU
|
1613005004WL006788
|
LIZY SABU
|
00127
|
FDRL0001259
|
1555
|
1555
|
Processed
|
01/06/2022
|
|
1820507506
|
|
LIZY SABU
|
FEDERAL BANK(607165)
|
|
11
|
Ithikkara
|
KL-13-005-004-023/3883
(Kalluvathukkal)
|
1613005004NRG23260520220065293
|
26/05/2022
|
BEENA
|
1613005004WL006788
|
BEENA
|
00127
|
FDRL0001259
|
1866
|
1866
|
Processed
|
01/06/2022
|
|
1820507508
|
|
BEENA P
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17727
|
17727
|
|
|
|
|
|
|
|
|
12
|
Ithikkara
|
KL-13-005-004-023/1554
(Kalluvathukkal)
|
1613005004NRG23260520220065281
|
26/05/2022
|
BINDHU M S
|
1613005004WL006788
|
BINDHU M S
|
00415
|
SBIN0070074
|
1866
|
1866
|
Processed
|
01/06/2022
|
|
1820507514
|
|
MRS BINDHU M S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19593
|
19593
|
|
|
|
|
|
|
|