|
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-13-005-001-010/164
(Adichanalloor)
|
1613005001NRG24170220242075925
|
17/02/2024
|
Jayaravi
|
1613005001WL092281
|
Jayaravi
|
00078
|
CNRB0001548
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894348590
|
|
MRS JAYA RAVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
2
|
Ithikkara
|
KL-13-008-004-015/5624
(Adichanalloor)
|
1613005001NRG24170220242075927
|
17/02/2024
|
LEELAMMA L
|
1613005001WL092281
|
LEELAMMA L
|
00078
|
CNRB0003583
|
666
|
666
|
Processed
|
12/04/2024
|
|
2894348588
|
|
LEELAMMA J
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
3
|
Ithikkara
|
KL-13-005-001-010/1098
(Adichanalloor)
|
1613005001NRG24170220242075923
|
17/02/2024
|
Beena kumari
|
1613005001WL092281
|
Beena kumari
|
00415
|
SBIN0005185
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894348586
|
|
MRS BEENA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Ithikkara
|
KL-13-005-001-010/1120
(Adichanalloor)
|
1613005001NRG24170220242075924
|
17/02/2024
|
Rajeena
|
1613005001WL092281
|
Rajeena
|
00415
|
SBIN0005185
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894348587
|
|
MRS RAJEENA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Ithikkara
|
KL-13-005-001-010/2884
(Adichanalloor)
|
1613005001NRG24170220242075926
|
17/02/2024
|
ANITHAKUMARI C
|
1613005001WL092281
|
ANITHAKUMARI C
|
00415
|
SBIN0005185
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894348589
|
|
MRS ANITHA KUMARI C
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7992
|
7992
|
|
|
|
|
|
|
|