|
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-13-005-002-007/1258
(Chathannoor)
|
1613005002NRG24220320242285230
|
22/03/2024
|
SHAHIDA BEEVI
|
1613005002WL105536
|
SHAHIDA BEEVI
|
00415
|
SBIN0005185
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3107019576
|
|
MRS SHAHIDA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Ithikkara
|
KL-13-005-002-008/1048
(Chathannoor)
|
1613005002NRG24220320242285231
|
22/03/2024
|
PRASANNA
|
1613005002WL105536
|
PRASANNA
|
00415
|
SBIN0005185
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3107019578
|
|
PRASANNA S
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Ithikkara
|
KL-13-005-002-008/698
(Chathannoor)
|
1613005002NRG24220320242285233
|
22/03/2024
|
USHAKUMARI
|
1613005002WL105536
|
USHAKUMARI
|
00415
|
SBIN0005185
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3107019577
|
|
USHAKUMARI V
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5994
|
5994
|
|
|
|
|
|
|
|
|
4
|
Ithikkara
|
KL-13-005-002-008/694
(Chathannoor)
|
1613005002NRG24220320242285232
|
22/03/2024
|
SEETHA BAI
|
1613005002WL105536
|
SEETHA BAI
|
00415
|
SBIN0070067
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3107019580
|
|
MRS SEETHA BHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
5
|
Ithikkara
|
KL-13-005-002-004/4632
(Chathannoor)
|
1613005002NRG24220320242285229
|
22/03/2024
|
PRASANNA S
|
1613005002WL105536
|
PRASANNA S
|
00657
|
KLGB0040571
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3107019579
|
|
PRASANNA S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9657
|
9657
|
|
|
|
|
|
|
|